05 Html
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05 HTML.html
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y="168.94" style="clip-path: url(#clipPath13);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(a)</text><text x="595.93" y="137.45" style="clip-path: url(#clipPath14);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Previsão</text><text x="595.93" y="153.19" style="clip-path: url(#clipPath15);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Atualizada</text><text x="595.93" y="168.94" style="clip-path: url(#clipPath16);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(b)</text><text x="706.16" y="137.45" style="clip-path: url(#clipPath17);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Receitas</text><text x="706.16" y="153.19" style="clip-path: url(#clipPath18);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Realizadas</text><text x="706.16" y="168.94" style="clip-path: url(#clipPath19);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(c)</text><text x="816.4" y="137.45" style="clip-path: url(#clipPath20);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Saldo</text><text x="816.4" y="168.94" style="clip-path: url(#clipPath21);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(d)=(c-b)</text><text x="42.37" y="184.8" style="clip-path: url(#clipPath22);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">Receitas Correntes (I)</text><text x="477.81" y="184.8" style="clip-path: url(#clipPath23);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="595.93" y="184.8" style="clip-path: url(#clipPath24);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="706.16" y="184.8" style="clip-path: url(#clipPath25);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="816.4" y="184.8" style="clip-path: url(#clipPath26);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="200.44" style="clip-path: url(#clipPath27);font-size:8pt;font-family:'Arial';fill:#000000;"> Impostos, Taxas e Contribuições de Melhoria</text><text x="477.81" y="200.44" style="clip-path: url(#clipPath28);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="200.44" style="clip-path: url(#clipPath29);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="200.44" style="clip-path: url(#clipPath30);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="200.44" style="clip-path: url(#clipPath31);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="216.19" style="clip-path: url(#clipPath32);font-size:8pt;font-family:'Arial';fill:#000000;"> Receita de Contribuições</text><text x="477.81" y="216.19" style="clip-path: url(#clipPath33);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="216.19" style="clip-path: url(#clipPath34);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="216.19" style="clip-path: url(#clipPath35);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="216.19" style="clip-path: url(#clipPath36);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="231.93" style="clip-path: url(#clipPath37);font-size:8pt;font-family:'Arial';fill:#000000;"> Receita Patrimonial</text><text x="477.81" y="231.93" style="clip-path: url(#clipPath38);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="231.93" style="clip-path: url(#clipPath39);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="231.93" style="clip-path: url(#clipPath40);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="231.93" style="clip-path: url(#clipPath41);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="247.68" style="clip-path: url(#clipPath42);font-size:8pt;font-family:'Arial';fill:#000000;"> Receita Agropecuária</text><text x="477.81" y="247.68" style="clip-path: url(#clipPath43);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="247.68" style="clip-path: url(#clipPath44);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="247.68" style="clip-path: url(#clipPath45);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="247.68" style="clip-path: url(#clipPath46);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="263.43" style="clip-path: url(#clipPath47);font-size:8pt;font-family:'Arial';fill:#000000;"> Receita Industrial</text><text x="477.81" y="263.43" style="clip-path: url(#clipPath48);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="263.43" style="clip-path: url(#clipPath49);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="263.43" style="clip-path: url(#clipPath50);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="263.43" style="clip-path: url(#clipPath51);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="279.18" style="clip-path: url(#clipPath52);font-size:8pt;font-family:'Arial';fill:#000000;"> Receita de Serviços</text><text x="477.81" y="279.18" style="clip-path: url(#clipPath53);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="279.18" style="clip-path: url(#clipPath54);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="279.18" style="clip-path: url(#clipPath55);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="279.18" style="clip-path: url(#clipPath56);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="294.93" style="clip-path: url(#clipPath57);font-size:8pt;font-family:'Arial';fill:#000000;"> Transferências Correntes</text><text x="477.81" y="294.93" style="clip-path: url(#clipPath58);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="294.93" style="clip-path: url(#clipPath59);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="294.93" style="clip-path: url(#clipPath60);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="294.93" style="clip-path: url(#clipPath61);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="310.67" style="clip-path: url(#clipPath62);font-size:8pt;font-family:'Arial';fill:#000000;"> Outras Receitas Correntes</text><text x="477.81" y="310.67" style="clip-path: url(#clipPath63);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="310.67" style="clip-path: url(#clipPath64);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="310.67" style="clip-path: url(#clipPath65);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="310.67" style="clip-path: url(#clipPath66);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="326.53" style="clip-path: url(#clipPath67);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">Receitas de Capital (II)</text><text x="477.81" y="326.53" style="clip-path: url(#clipPath68);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="595.93" y="326.53" style="clip-path: url(#clipPath69);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="706.16" y="326.53" style="clip-path: url(#clipPath70);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="816.4" y="326.53" style="clip-path: url(#clipPath71);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="342.17" style="clip-path: url(#clipPath72);font-size:8pt;font-family:'Arial';fill:#000000;"> Operações de Crédito</text><text x="477.81" y="342.17" style="clip-path: url(#clipPath73);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="342.17" style="clip-path: url(#clipPath74);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="342.17" style="clip-path: url(#clipPath75);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="342.17" style="clip-path: url(#clipPath76);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="357.92" style="clip-path: url(#clipPath77);font-size:8pt;font-family:'Arial';fill:#000000;"> Alienação de Bens</text><text x="477.81" y="357.92" style="clip-path: url(#clipPath78);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="357.92" style="clip-path: url(#clipPath79);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="357.92" style="clip-path: url(#clipPath80);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="357.92" style="clip-path: url(#clipPath81);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="373.67" style="clip-path: url(#clipPath82);font-size:8pt;font-family:'Arial';fill:#000000;"> Amortizações de Empréstimos</text><text x="477.81" y="373.67" style="clip-path: url(#clipPath83);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="373.67" style="clip-path: url(#clipPath84);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="373.67" style="clip-path: url(#clipPath85);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="373.67" style="clip-path: url(#clipPath86);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="389.41" style="clip-path: url(#clipPath87);font-size:8pt;font-family:'Arial';fill:#000000;"> Transferências de Capital</text><text x="477.81" y="389.41" style="clip-path: url(#clipPath88);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="389.41" style="clip-path: url(#clipPath89);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="389.41" style="clip-path: url(#clipPath90);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="389.41" style="clip-path: url(#clipPath91);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="405.16" style="clip-path: url(#clipPath92);font-size:8pt;font-family:'Arial';fill:#000000;"> Outras Receitas de Capital</text><text x="477.81" y="405.16" style="clip-path: url(#clipPath93);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="405.16" style="clip-path: url(#clipPath94);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="405.16" style="clip-path: url(#clipPath95);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="405.16" style="clip-path: url(#clipPath96);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="421.02" style="clip-path: url(#clipPath97);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">SUBTOTAL DAS RECEITAS (III) = (I + II)</text><text x="477.81" y="421.02" style="clip-path: url(#clipPath98);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="595.93" y="421.02" style="clip-path: url(#clipPath99);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="706.16" y="421.02" style="clip-path: url(#clipPath100);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="816.4" y="421.02" style="clip-path: url(#clipPath101);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="436.77" style="clip-path: url(#clipPath102);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">Operações de Crédito / Refinanciamento (IV)</text><text x="477.81" y="436.77" style="clip-path: url(#clipPath103);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="595.93" y="436.77" style="clip-path: url(#clipPath104);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="706.16" y="436.77" style="clip-path: url(#clipPath105);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="816.4" y="436.77" style="clip-path: url(#clipPath106);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="452.41" style="clip-path: url(#clipPath107);font-size:8pt;font-family:'Arial';fill:#000000;"> Operações de Crédito Internas</text><text x="477.81" y="452.41" style="clip-path: url(#clipPath108);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="452.41" style="clip-path: url(#clipPath109);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="452.41" style="clip-path: url(#clipPath110);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="452.41" style="clip-path: url(#clipPath111);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="468.15" style="clip-path: url(#clipPath112);font-size:8pt;font-family:'Arial';fill:#000000;"> Mobiliária</text><text x="477.81" y="468.15" style="clip-path: url(#clipPath113);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="468.15" style="clip-path: url(#clipPath114);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="468.15" style="clip-path: url(#clipPath115);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="468.15" style="clip-path: url(#clipPath116);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="483.9" style="clip-path: url(#clipPath117);font-size:8pt;font-family:'Arial';fill:#000000;"> Contratual</text><text x="477.81" y="483.9" style="clip-path: url(#clipPath118);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="483.9" style="clip-path: url(#clipPath119);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="483.9" style="clip-path: url(#clipPath120);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="483.9" style="clip-path: url(#clipPath121);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="499.65" style="clip-path: url(#clipPath122);font-size:8pt;font-family:'Arial';fill:#000000;"> Operações de Crédito Externas</text><text x="477.81" y="499.65" style="clip-path: url(#clipPath123);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="499.65" style="clip-path: url(#clipPath124);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="499.65" style="clip-path: url(#clipPath125);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="499.65" style="clip-path: url(#clipPath126);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="515.4" style="clip-path: url(#clipPath127);font-size:8pt;font-family:'Arial';fill:#000000;"> Mobiliária</text><text x="477.81" y="515.4" style="clip-path: url(#clipPath128);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="515.4" style="clip-path: url(#clipPath129);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="515.4" style="clip-path: url(#clipPath130);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="515.4" style="clip-path: url(#clipPath131);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="531.15" style="clip-path: url(#clipPath132);font-size:8pt;font-family:'Arial';fill:#000000;"> Contratual</text><text x="477.81" y="531.15" style="clip-path: url(#clipPath133);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="531.15" style="clip-path: url(#clipPath134);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="531.15" style="clip-path: url(#clipPath135);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="531.15" style="clip-path: url(#clipPath136);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="547.01" style="clip-path: url(#clipPath137);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">SUBTOTAL COM REFINANCIAMENTO (V) = (III + IV)</text><text x="477.81" y="547.01" style="clip-path: url(#clipPath138);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="595.93" y="547.01" style="clip-path: url(#clipPath139);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="706.16" y="547.01" style="clip-path: url(#clipPath140);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="816.4" y="547.01" style="clip-path: url(#clipPath141);text-anchor:end;font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="562.64" style="clip-path: url(#clipPath142);font-size:8pt;font-family:'Arial';fill:#000000;">Déficit (VI)</text><text x="477.81" y="562.64" style="clip-path: url(#clipPath143);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="562.64" style="clip-path: url(#clipPath144);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="706.16" y="562.64" style="clip-path: url(#clipPath145);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">501.021,67</text><text x="816.4" y="562.64" style="clip-path: url(#clipPath146);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="578.5" style="clip-path: 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/></clipPath><clipPath id="clipPath345"><rect x="358.27" y="488.19" width="122.05" height="15.75" /></clipPath><clipPath id="clipPath346"><rect x="484.25" y="488.19" width="114.17" height="15.75" /></clipPath></defs><rect x="0" y="0" width="1169.29" height="826.77" fill="#FFFFFF" /><text x="594.49" y="49.59" style="clip-path: url(#clipPath172);text-anchor:middle;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">BALANÇO ORÇAMENTÁRIO</text><text x="594.49" y="65.34" style="clip-path: url(#clipPath173);text-anchor:middle;font-size:8pt;font-family:'Arial';fill:#000000;">ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL</text><text x="128.98" y="73.21" style="clip-path: url(#clipPath174);font-size:8pt;font-family:'Arial';fill:#000000;">Munícipio: Turuçu</text><text x="128.98" y="88.96" style="clip-path: url(#clipPath175);font-size:8pt;font-family:'Arial';fill:#000000;">Estado do Rio Grande do Sul</text><text x="128.98" y="104.71" style="clip-path: url(#clipPath176);font-size:8pt;font-family:'Arial';fill:#000000;">Período: Maio de 2023</text><text x="128.98" y="120.46" style="clip-path: url(#clipPath177);font-size:8pt;font-family:'Arial';fill:#000000;">Unidade Gestora: 1 - LEGISLATIVO MUNICIPAL</text><text x="1123.48" y="49.59" style="clip-path: url(#clipPath178);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">Página 2 de 3</text><text x="1123.48" y="73.21" style="clip-path: url(#clipPath179);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">R$ 1,00</text><text x="42.37" y="784.99" style="clip-path: url(#clipPath180);font-size:6pt;font-family:'Arial';fill:#000000;">FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 22/Set/2023, 16h e 12m.</text><text x="157.48" y="141.38" style="clip-path: url(#clipPath181);text-anchor:middle;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">DESPESAS ORÇAMENTÁRIAS</text><text x="477.81" y="137.45" style="clip-path: url(#clipPath182);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Dotação</text><text x="477.81" y="153.19" style="clip-path: url(#clipPath183);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Inicial</text><text x="477.81" y="168.94" style="clip-path: url(#clipPath184);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(e)</text><text x="595.93" y="137.45" style="clip-path: url(#clipPath185);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Dotação</text><text x="595.93" y="153.19" style="clip-path: url(#clipPath186);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Atualizada</text><text x="595.93" y="168.94" style="clip-path: url(#clipPath187);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(f)</text><text x="706.16" y="137.45" style="clip-path: url(#clipPath188);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Despesas</text><text x="706.16" y="153.19" style="clip-path: url(#clipPath189);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Empenhadas</text><text x="706.16" y="168.94" style="clip-path: url(#clipPath190);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(g)</text><text x="816.4" y="137.45" style="clip-path: url(#clipPath191);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Despesas</text><text x="816.4" y="153.19" style="clip-path: url(#clipPath192);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Liquidadas</text><text x="816.4" y="168.94" style="clip-path: url(#clipPath193);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(h)</text><text x="934.51" y="137.45" style="clip-path: url(#clipPath194);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Despesas</text><text x="934.51" y="153.19" style="clip-path: url(#clipPath195);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Pagas</text><text x="934.51" y="168.94" style="clip-path: url(#clipPath196);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(i)</text><text x="1044.74" y="137.45" style="clip-path: url(#clipPath197);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Saldo da</text><text x="1044.74" y="153.19" style="clip-path: url(#clipPath198);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Dotação</text><text x="1044.74" y="168.94" style="clip-path: url(#clipPath199);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">(j)=(f-g)</text><text x="42.37" y="184.8" style="clip-path: url(#clipPath200);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">Despesas Correntes (VIII)</text><text x="706.16" y="184.69" style="clip-path: url(#clipPath201);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">319.785,37</text><text x="816.4" y="184.69" style="clip-path: url(#clipPath202);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">319.785,37</text><text x="934.51" y="184.69" style="clip-path: url(#clipPath203);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">310.622,21</text><text x="1044.74" y="184.69" style="clip-path: url(#clipPath204);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">778.224,63</text><text x="477.81" y="184.69" style="clip-path: url(#clipPath205);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">1.206.010,00</text><text x="595.93" y="184.69" style="clip-path: url(#clipPath206);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">1.098.010,00</text><text x="42.37" y="200.44" style="clip-path: url(#clipPath207);font-size:8pt;font-family:'Arial';fill:#000000;"> Pessoal e Encargos Sociais</text><text x="706.16" y="200.44" style="clip-path: url(#clipPath208);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">266.067,53</text><text x="816.4" y="200.44" style="clip-path: url(#clipPath209);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">266.067,53</text><text x="934.51" y="200.44" style="clip-path: url(#clipPath210);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">256.904,37</text><text x="1044.74" y="200.44" style="clip-path: url(#clipPath211);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">563.232,47</text><text x="477.81" y="200.44" style="clip-path: url(#clipPath212);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">825.300,00</text><text x="595.93" y="200.44" style="clip-path: url(#clipPath213);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">829.300,00</text><text x="42.37" y="216.19" style="clip-path: url(#clipPath214);font-size:8pt;font-family:'Arial';fill:#000000;"> Juros e Encargos da Dívida</text><text x="706.16" y="216.19" style="clip-path: url(#clipPath215);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="216.19" style="clip-path: url(#clipPath216);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="934.51" y="216.19" style="clip-path: url(#clipPath217);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="1044.74" y="216.19" style="clip-path: url(#clipPath218);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="477.81" y="216.19" style="clip-path: url(#clipPath219);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="216.19" style="clip-path: url(#clipPath220);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="231.93" style="clip-path: url(#clipPath221);font-size:8pt;font-family:'Arial';fill:#000000;"> Outras Despesas Correntes</text><text x="706.16" y="231.93" style="clip-path: url(#clipPath222);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">53.717,84</text><text x="816.4" y="231.93" style="clip-path: url(#clipPath223);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">53.717,84</text><text x="934.51" y="231.93" style="clip-path: url(#clipPath224);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">53.717,84</text><text x="1044.74" y="231.93" style="clip-path: url(#clipPath225);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">214.992,16</text><text x="477.81" y="231.93" style="clip-path: url(#clipPath226);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">380.710,00</text><text x="595.93" y="231.93" style="clip-path: url(#clipPath227);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">268.710,00</text><text x="42.37" y="247.79" style="clip-path: url(#clipPath228);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">Despesas de Capital (IX)</text><text x="706.16" y="247.68" style="clip-path: url(#clipPath229);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">181.236,30</text><text x="816.4" y="247.68" style="clip-path: url(#clipPath230);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">181.236,30</text><text x="934.51" y="247.68" style="clip-path: url(#clipPath231);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">181.236,30</text><text x="1044.74" y="247.68" style="clip-path: url(#clipPath232);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">102.553,18</text><text x="477.81" y="247.68" style="clip-path: url(#clipPath233);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">175.789,48</text><text x="595.93" y="247.68" style="clip-path: url(#clipPath234);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">283.789,48</text><text x="42.37" y="263.43" style="clip-path: url(#clipPath235);font-size:8pt;font-family:'Arial';fill:#000000;"> Investimentos</text><text x="706.16" y="263.43" style="clip-path: url(#clipPath236);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">181.236,30</text><text x="816.4" y="263.43" style="clip-path: url(#clipPath237);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">181.236,30</text><text x="934.51" y="263.43" style="clip-path: url(#clipPath238);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">181.236,30</text><text x="1044.74" y="263.43" style="clip-path: url(#clipPath239);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">102.553,18</text><text x="477.81" y="263.43" style="clip-path: url(#clipPath240);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">175.789,48</text><text x="595.93" y="263.43" style="clip-path: url(#clipPath241);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">283.789,48</text><text x="42.37" y="279.18" style="clip-path: url(#clipPath242);font-size:8pt;font-family:'Arial';fill:#000000;"> Inversões Financeiras</text><text x="706.16" y="279.18" style="clip-path: url(#clipPath243);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="279.18" style="clip-path: url(#clipPath244);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="934.51" y="279.18" style="clip-path: url(#clipPath245);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="1044.74" y="279.18" style="clip-path: url(#clipPath246);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="477.81" y="279.18" style="clip-path: url(#clipPath247);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="279.18" style="clip-path: url(#clipPath248);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="294.93" style="clip-path: url(#clipPath249);font-size:8pt;font-family:'Arial';fill:#000000;"> Amortização da Dívida</text><text x="706.16" y="294.93" style="clip-path: url(#clipPath250);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="294.93" style="clip-path: url(#clipPath251);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="934.51" y="294.93" style="clip-path: url(#clipPath252);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="1044.74" y="294.93" style="clip-path: url(#clipPath253);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="477.81" y="294.93" style="clip-path: url(#clipPath254);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="294.93" style="clip-path: url(#clipPath255);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="310.79" style="clip-path: url(#clipPath256);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">Reserva de Contingência (X)</text><text x="706.16" y="310.67" style="clip-path: url(#clipPath257);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="816.4" y="310.67" style="clip-path: url(#clipPath258);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="934.51" y="310.67" style="clip-path: url(#clipPath259);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="1044.74" y="310.67" style="clip-path: url(#clipPath260);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="477.81" y="310.67" style="clip-path: url(#clipPath261);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="595.93" y="310.67" style="clip-path: url(#clipPath262);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="326.53" style="clip-path: url(#clipPath263);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">SUBTOTAL DAS DESPESAS (XI) = (VIII + IX + X)</text><text x="706.16" y="326.42" style="clip-path: url(#clipPath264);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">501.021,67</text><text x="816.4" y="326.42" style="clip-path: url(#clipPath265);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">501.021,67</text><text x="934.51" y="326.42" style="clip-path: url(#clipPath266);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">491.858,51</text><text x="1044.74" y="326.42" style="clip-path: url(#clipPath267);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">880.777,81</text><text x="477.81" y="326.42" style="clip-path: url(#clipPath268);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">1.381.799,48</text><text x="595.93" y="326.42" style="clip-path: url(#clipPath269);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">1.381.799,48</text><text x="42.37" y="342.28" style="clip-path: url(#clipPath270);font-size:8.25pt;font-family:'Arial';font-weight:bold;fill:#000000;">Amortização da Dívida / Refinanciamento (XII)</text><text x="706.16" y="342.17" style="clip-path: url(#clipPath271);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="816.4" y="342.17" style="clip-path: url(#clipPath272);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="934.51" y="342.17" style="clip-path: url(#clipPath273);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="1044.74" y="342.17" style="clip-path: url(#clipPath274);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="477.81" y="342.17" style="clip-path: url(#clipPath275);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="595.93" y="342.17" style="clip-path: url(#clipPath276);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="357.92" style="clip-path: url(#clipPath277);font-size:8pt;font-family:'Arial';fill:#000000;"> Amortização da Dívida Interna</text><text x="706.16" y="357.92" style="clip-path: 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url(#clipPath285);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="816.4" y="373.67" style="clip-path: url(#clipPath286);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="934.51" y="373.67" style="clip-path: url(#clipPath287);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="1044.74" y="373.67" style="clip-path: url(#clipPath288);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="477.81" y="373.67" style="clip-path: url(#clipPath289);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="595.93" y="373.67" style="clip-path: url(#clipPath290);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="389.41" style="clip-path: url(#clipPath291);font-size:8pt;font-family:'Arial';fill:#000000;"> Outras Dívidas</text><text x="706.16" y="389.41" style="clip-path: 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x="769.15" y="231.93" style="clip-path: url(#clipPath376);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="879.39" y="231.93" style="clip-path: url(#clipPath377);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="989.63" y="231.93" style="clip-path: url(#clipPath378);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="658.92" y="231.93" style="clip-path: url(#clipPath379);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="247.68" style="clip-path: url(#clipPath380);font-size:8pt;font-family:'Arial';fill:#000000;"> Pessoal e Encargos Sociais</text><text x="430.57" y="247.68" style="clip-path: url(#clipPath381);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="247.68" style="clip-path: url(#clipPath382);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="769.15" y="247.68" style="clip-path: url(#clipPath383);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="879.39" y="247.68" style="clip-path: url(#clipPath384);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="989.63" y="247.68" style="clip-path: url(#clipPath385);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="658.92" y="247.68" style="clip-path: url(#clipPath386);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="263.43" style="clip-path: url(#clipPath387);font-size:8pt;font-family:'Arial';fill:#000000;"> Juros e Encargos da Dívida</text><text x="430.57" y="263.43" style="clip-path: url(#clipPath388);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="263.43" style="clip-path: 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url(#clipPath423);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="342.17" style="clip-path: url(#clipPath424);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="769.15" y="342.17" style="clip-path: url(#clipPath425);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="879.39" y="342.17" style="clip-path: url(#clipPath426);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="989.63" y="342.17" style="clip-path: url(#clipPath427);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="658.92" y="342.17" style="clip-path: url(#clipPath428);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="357.92" style="clip-path: url(#clipPath429);font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">TOTAL (III) = (I + II)</text><text x="430.57" y="357.92" style="clip-path: url(#clipPath430);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="548.68" y="357.92" style="clip-path: url(#clipPath431);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">328.199,99</text><text x="769.15" y="357.92" style="clip-path: url(#clipPath432);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">136.411,55</text><text x="879.39" y="357.92" style="clip-path: url(#clipPath433);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="989.63" y="357.92" style="clip-path: url(#clipPath434);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">191.788,44</text><text x="658.92" y="357.92" style="clip-path: url(#clipPath435);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">136.411,55</text><text x="430.57" y="420.91" style="clip-path: url(#clipPath436);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Em Exercícios</text><text x="430.57" y="436.66" style="clip-path: url(#clipPath437);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Anteriores</text><text x="430.57" y="452.41" style="clip-path: url(#clipPath438);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(a)</text><text x="548.68" y="420.91" style="clip-path: url(#clipPath439);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Em 31 de Dezembro</text><text x="548.68" y="436.66" style="clip-path: url(#clipPath440);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">do Exercício Anterior</text><text x="548.68" y="452.41" style="clip-path: url(#clipPath441);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(b)</text><text x="658.92" y="420.91" style="clip-path: url(#clipPath442);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Pagos</text><text x="658.92" y="452.41" style="clip-path: url(#clipPath443);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(c)</text><text x="769.15" y="420.91" style="clip-path: url(#clipPath444);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Cancelados</text><text x="769.15" y="452.41" style="clip-path: url(#clipPath445);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(d)</text><text x="598.43" y="380.3" style="clip-path: url(#clipPath446);text-anchor:middle;font-size:8pt;font-family:'Arial';fill:#000000;">QUADRO DA EXECUÇÃO DOS RESTOS A PAGAR PROCESSADOS</text><text x="437.01" y="405.16" style="clip-path: url(#clipPath447);text-anchor:middle;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Inscritos</text><text x="879.39" y="420.91" style="clip-path: url(#clipPath448);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Saldo</text><text x="879.39" y="452.41" style="clip-path: url(#clipPath449);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">(e) = (a+b-c-d)</text><text x="157.48" y="414.78" style="clip-path: url(#clipPath450);text-anchor:middle;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;"><tspan textLength="172.23">EXECUÇÃO DE RESTOS A</tspan><tspan x="157.48" dy="12.27">PAGAR PROCESSADOS</tspan></text><text x="42.37" y="468.15" style="clip-path: url(#clipPath451);font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Despesas Correntes (I)</text><text x="430.57" y="468.15" style="clip-path: url(#clipPath452);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="548.68" y="468.15" style="clip-path: url(#clipPath453);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="658.92" y="468.15" style="clip-path: url(#clipPath454);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="769.15" y="468.15" style="clip-path: url(#clipPath455);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="879.39" y="468.15" style="clip-path: url(#clipPath456);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="483.9" style="clip-path: url(#clipPath457);font-size:8pt;font-family:'Arial';fill:#000000;"> Pessoal e Encargos Sociais</text><text x="430.57" y="483.9" style="clip-path: url(#clipPath458);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="483.9" style="clip-path: url(#clipPath459);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="658.92" y="483.9" style="clip-path: url(#clipPath460);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="769.15" y="483.9" style="clip-path: url(#clipPath461);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="879.39" y="483.9" style="clip-path: url(#clipPath462);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="499.65" style="clip-path: url(#clipPath463);font-size:8pt;font-family:'Arial';fill:#000000;"> Juros e Encargos da Dívida</text><text x="430.57" y="499.65" style="clip-path: url(#clipPath464);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="499.65" style="clip-path: url(#clipPath465);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="658.92" y="499.65" style="clip-path: url(#clipPath466);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="769.15" y="499.65" style="clip-path: url(#clipPath467);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="879.39" y="499.65" style="clip-path: url(#clipPath468);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="515.4" style="clip-path: url(#clipPath469);font-size:8pt;font-family:'Arial';fill:#000000;"> Outras Despesas Correntes</text><text x="430.57" y="515.4" style="clip-path: url(#clipPath470);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="515.4" style="clip-path: url(#clipPath471);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="658.92" y="515.4" style="clip-path: url(#clipPath472);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="769.15" y="515.4" style="clip-path: url(#clipPath473);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="879.39" y="515.4" style="clip-path: url(#clipPath474);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="531.15" style="clip-path: url(#clipPath475);font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">Despesas de Capital (II)</text><text x="430.57" y="531.15" style="clip-path: url(#clipPath476);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="548.68" y="531.15" style="clip-path: url(#clipPath477);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="658.92" y="531.15" style="clip-path: url(#clipPath478);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="769.15" y="531.15" style="clip-path: url(#clipPath479);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="879.39" y="531.15" style="clip-path: url(#clipPath480);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="546.89" style="clip-path: url(#clipPath481);font-size:8pt;font-family:'Arial';fill:#000000;"> Investimentos</text><text x="430.57" y="546.89" style="clip-path: url(#clipPath482);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="546.89" style="clip-path: url(#clipPath483);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="658.92" y="546.89" style="clip-path: url(#clipPath484);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="769.15" y="546.89" style="clip-path: url(#clipPath485);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="879.39" y="546.89" style="clip-path: url(#clipPath486);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="562.64" style="clip-path: url(#clipPath487);font-size:8pt;font-family:'Arial';fill:#000000;"> Inversões Financeiras</text><text x="430.57" y="562.64" style="clip-path: url(#clipPath488);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="562.64" style="clip-path: url(#clipPath489);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="658.92" y="562.64" style="clip-path: url(#clipPath490);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="769.15" y="562.64" style="clip-path: url(#clipPath491);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="879.39" y="562.64" style="clip-path: url(#clipPath492);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="578.39" style="clip-path: url(#clipPath493);font-size:8pt;font-family:'Arial';fill:#000000;"> Amortização da Dívida</text><text x="430.57" y="578.39" style="clip-path: url(#clipPath494);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="548.68" y="578.39" style="clip-path: url(#clipPath495);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="658.92" y="578.39" style="clip-path: url(#clipPath496);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="769.15" y="578.39" style="clip-path: url(#clipPath497);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="879.39" y="578.39" style="clip-path: url(#clipPath498);text-anchor:end;font-size:8pt;font-family:'Arial';fill:#000000;">-</text><text x="42.37" y="594.14" style="clip-path: url(#clipPath499);font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">TOTAL (III) = (I + II)</text><text x="430.57" y="594.14" style="clip-path: url(#clipPath500);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="548.68" y="594.14" style="clip-path: url(#clipPath501);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="658.92" y="594.14" style="clip-path: url(#clipPath502);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="769.15" y="594.14" style="clip-path: url(#clipPath503);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="879.39" y="594.14" style="clip-path: url(#clipPath504);text-anchor:end;font-size:8pt;font-family:'Arial';font-weight:bold;fill:#000000;">-</text><text x="42.37" y="608.99" style="clip-path: url(#clipPath505);font-size:6pt;font-family:'Arial';fill:#000000;">As Receitas e Despesas Intraorçamentárias não foram consideradas para computo dos valores deste anexo</text></svg> </body> </html>