3246 PREFEITURA MUNICIPAL DE VERA CRUZ Instrumentos da Transparência content 28/11/2025 publicado prefeitura-municipal-de-vera-cruz-1e6cb85f GABINETE DO PREFEITORREO DO MUNICIPIO DE VERA CRUZ - 5º BIMESTRE DE 2025 - ANEXO IV <!-- content --> <!--conteudo-interna--> <input type="hidden" id="controle_qt" name="controle_qt" value="2"> <div id="imprimir" class="imprimir"> <a id="imprime" href="https://www.diariomunicipal.com.br/#"><img src="https://www.diariomunicipal.com.br/dist/images/base/document-print.png" border="0" alt="Imprimir Matéria"><i>Imprimir a Matéria</i></a><br><br> </div> <div id="separador" class="cabecalhoEstadoSeparador cabecalhoEstadoSeparador2"> <h1> ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ </h1> </div> <div id="cabecaorgao" class="cabecaorgao"> </div> <h5>GABINETE DO PREFEITO<br>RREO DO MUNICIPIO DE VERA CRUZ - 5º BIMESTRE DE 2025 - ANEXO IV</h5><br><div class="mat" style="text-align: justify;"></div> <table border="1" style="width: 100%; border-collapse: collapse; border: medium; text-align: justify; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td width="68%" colspan="2" style="width: 68.76%; border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">MUNICÍPIO DE VERA CRUZ</p> </td> <td width="31%" style="width: 31.24%; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Sistema Orçamentário, Financeiro e Contábil</p> </td> </tr> <tr> <td width="68%" colspan="2" style="width: 68.76%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>Demonstrativo das Receitas e Despesas Previdenciárias</b></p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Exercício: <b>2025 </b></p> </td> </tr> <tr> <td width="100%" colspan="3" style="width: 100%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>Bimestre: 5/2025</b></p> </td> </tr> <tr> <td width="100%" colspan="3" style="width: 100%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RREO - Anexo 4 (LRF, Art 53, inciso II)</p> </td> </tr> <tr> <td width="100%" colspan="3" style="width: 100%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES - RPPS</b></p> </td> </tr> <tr> <td width="100%" colspan="3" style="width: 100%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>FUNDO EM CAPITALIZAÇÃO (PLANO PREVIDENCIÁRIO)</b></p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RECEITAS PREVIDENCIÁRIAS - RPPS (FUNDO EM CAPITALIZAÇÃO)</b></p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">PREVISÃO ATUALIZADA (a)</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS REALIZADAS Até o Bimestre (b)</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS CORRENTES (I)</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita de Contribuições dos Segurados</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Ativo</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Inativo</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Pensionista</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita de Contribuições Patronais</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Ativo</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Inativo</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Pensionista</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita Patrimonial</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receitas Imobiliárias</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receitas de Valores Mobiliários</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Receitas Patrimoniais</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita de Serviços</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Receitas Correntes</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Compensação Financeira entre os Regimes</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita de Aportes Periódicos para Amortização de Déficit Atuarial do RPPS (II)1</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Demais Receitas Correntes</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS DE CAPITAL (III)</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Alienação de Bens, Direitos e Ativos</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Amortização de Empréstimos</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Receitas de Capital</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="56%" style="width: 56.32%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">TOTAL DAS RECEITAS DO FUNDO EM CAPITALIZAÇÃO (IV) = (I + III - II)</p> </td> <td width="12%" style="width: 12.44%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="31%" style="width: 31.24%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="width: 100%; border-collapse: collapse; border: medium; text-align: justify; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td width="36%" style="width: 36.62%; border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS PREVIDENCIÁRIAS - RPPS (FUNDO EM CAPITALIZAÇÃO)</b></p> </td> <td width="10%" style="width: 10.64%; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO ATUALIZADA (c)</p> </td> <td width="11%" style="width: 11.12%; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS EMPENHADAS Até o Bimestre (d)</p> </td> <td width="10%" style="width: 10.18%; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS LIQUIDADAS Até o Bimestre (e)</p> </td> <td width="11%" style="width: 11.42%; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS PAGAS Até o Bimestre (f)</p> </td> <td width="20%" style="width: 20.02%; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS No Exercício (g)</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Benefícios</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Aposentadorias</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Pensões por Morte</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Despesas Previdenciárias</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Compensação Financeira entre os Regimes</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Demais Despesas Previdenciárias</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">TOTAL DAS DESPESAS DO FUNDO EM CAPITALIZAÇÃO (V)</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RESULTADO PREVIDENCIÁRIO - FUNDO EM CAPITALIZAÇÃO (VI) = (IV – V)2</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RECURSOS RPPS ARRECADADOS EM EXERCÍCIOS ANTERIORES</b></p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>PREVISÃO ORÇAMENTÁRIA</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RESERVA ORÇAMENTÁRIA DO RPPS</b></p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>PREVISÃO ORÇAMENTÁRIA</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>APORTES DE RECURSOS PARA O FUNDO EM CAPITALIZAÇÃO DO RPPS</b></p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>APORTES REALIZADOS</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Plano de Amortização - Contribuição Patronal Suplementar</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Plano de Amortização - Aporte Periódico de Valores Predefinidos</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outros Aportes para o RPPS</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Recursos para Cobertura de Déficit Financeiro</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>BENS E DIREITOS DO RPPS (FUNDO EM CAPITALIZAÇÃO)</b></p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>SALDO ATUAL</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Caixa e Equivalentes de Caixa</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.745.435,65</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Investimentos e Aplicações</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">305.084,80</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outros Bens e Direitos</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RECEITAS PREVIDENCIÁRIAS - RPPS (FUNDO EM REPARTIÇÃO)</b></p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">PREVISÃO ATUALIZADA (a)</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS REALIZADAS Até o Bimestre (b)</p> </td> </tr> <tr> <td width="100%" colspan="6" style="width: 100%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>FUNDO EM REPARTIÇÃO (PLANO FINANCEIRO)</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS CORRENTES (VII)</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.810.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.593.434,24</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita de Contribuições dos Segurados</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.427.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.421.398,18</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Ativo</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.427.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.421.398,18</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Inativo</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Pensionista</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita de Contribuições Patronais</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.413.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.088.226,09</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Ativo</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.413.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.088.226,09</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Inativo</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Pensionista</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita Patrimonial</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">900.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.060.557,90</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receitas Imobiliárias</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receitas de Valores Mobiliários</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">900.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.060.557,90</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Receitas Patrimoniais</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receita de Serviços</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Receitas Correntes</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">70.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">23.252,07</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Compensação Financeira entre os Regimes</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">70.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">23.136,68</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Demais Receitas Correntes</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">115,39</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS DE CAPITAL (VIII)</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Alienação de Bens, Direitos e Ativos</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Amortização de Empréstimos</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Receitas de Capital</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">TOTAL DAS RECEITAS DO FUNDO EM REPARTIÇÃO (IX) = (VII + VIII)</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.810.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.593.434,24</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS PREVIDENCIÁRIAS - RPPS (FUNDO EM REPARTIÇÃO)</b></p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO ATUALIZADA (c)</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS EMPENHADAS Até o Bimestre (d)</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS LIQUIDADAS Até o Bimestre (e)</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS PAGAS Até o Bimestre (f)</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS No Exercício (g)</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Benefícios</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.250.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.736.660,24</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.192.995,26</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.192.919,29</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Aposentadorias</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.000.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.642.117,61</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.119.844,57</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.119.768,60</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Pensões por Morte</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">250.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">94.542,63</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">73.150,69</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">73.150,69</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Despesas Previdenciárias</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">500,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">122,12</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">122,12</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Compensação Financeira entre os Regimes</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Demais Despesas Previdenciárias</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">500,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">122,12</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">122,12</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">TOTAL DAS DESPESAS DO FUNDO EM REPARTIÇÃO (X)</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.265.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.737.160,24</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.193.117,38</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.193.041,41</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RESULTADO PREVIDENCIÁRIO - FUNDO EM REPARTIÇÃO (XI) = (IX – X)2</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">545.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.856.274,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.400.316,86</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.400.392,83</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>APORTES DE RECURSOS PARA O FUNDO EM REPARTIÇÃO DO RPPS</b></p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>APORTES REALIZADOS</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Recursos para Cobertura de Insuficiências Financeiras</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Recursos para Formação de Reserva</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>BENS E DIREITOS DO RPPS (FUNDO EM REPARTIÇÃO)</b></p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>SALDO ATUAL</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Caixa e Equivalentes de Caixa</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.532.980,01</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Investimentos e Aplicações</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outros Bens e Direitos</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="100%" colspan="6" style="width: 100%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>ADMINISTRAÇÃO DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES - RPPS</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RECEITAS DA ADMINISTRAÇÃO - RPPS</b></p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">PREVISÃO ATUALIZADA (a)</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS REALIZADAS Até o Bimestre (b)</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Receitas Correntes</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.190.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">TOTAL DAS RECEITAS DAADMINISTRAÇÃO RPPS (XII)</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.190.000,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS DA ADMINISTRAÇÃO - RPPS</b></p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO ATUALIZADA (c)</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS EMPENHADAS Até o Bimestre (d)</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS LIQUIDADAS Até o Bimestre (e)</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS PAGAS Até o Bimestre (f)</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS No Exercício (g)</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Despesas Correntes (XIII)</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.075.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">602.872,75</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">372.875,44</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">370.715,44</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Pessoal e Encargos Sociais</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">310.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">186.867,06</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">155.469,86</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">155.469,86</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Demais Despesas Correntes</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">765.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">416.005,69</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">217.405,58</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">215.245,58</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Despesas de Capital (XIV)</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">115.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.798,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.798,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.798,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">TOTAL DAS DESPESAS DAADMINISTRAÇÃO RPPS (XV) = (XIII+XIV)</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.190.000,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">608.670,75</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">378.673,44</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">376.513,44</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RESULTADO DAADMINISTRAÇÃO RPPS (XVI) = (XII - XV)2</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">-608.670,75</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">-378.673,44</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">-376.513,44</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>BENS E DIREITOS - ADMINISTRAÇÃO DO RPPS</b></p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>SALDO ATUAL</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Caixa e Equivalentes de Caixa</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Investimentos e Aplicações</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outros Bens e Direitos</p> </td> <td width="63%" colspan="5" style="width: 63.38%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="100%" colspan="6" style="width: 100%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>BENEFÍCIOS PREVIDENCIÁRIOS MANTIDOS PELO TESOURO</b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RECEITAS PREVIDENCIÁRIAS (BENEFÍCIOS MANTIDOS PELO TESOURO)</b></p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">PREVISÃO ATUALIZADA (a)</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS REALIZADAS Até o Bimestre (b)</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Contribuições dos Servidores</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Demais Receitas Previdenciárias</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">TOTAL DAS RECEITAS (BENEFÍCIOS MANTIDOS PELO TESOURO) (XVII)</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS PREVIDENCIÁRIAS (BENEFÍCIOS MANTIDOS PELO TESOURO)</b></p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO ATUALIZADA (c)</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS EMPENHADAS Até o Bimestre (d)</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS LIQUIDADAS Até o Bimestre (e)</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS PAGAS Até o Bimestre (f)</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS No Exercício (g)</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Aposentadorias</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Pensões</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Outras Despesas Previdenciárias</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">TOTAL DAS DESPESAS (BENEFÍCIOS MANTIDOS PELO TESOURO) (XVIII)</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RESULTADO DOS BENEFÍCIOS MANTIDOS PELO TESOURO(XIX)=(XVII-XVIII)2</p> </td> <td width="10%" style="width: 10.64%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.12%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="10%" style="width: 10.18%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="11%" style="width: 11.42%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td width="20%" style="width: 20.02%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b><i>JOSÉ JÚNIOR DE OLIVEIRA ANE </i></b></p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b><i>MICAELA FREITAS</i></b><i> </i><b><i>BESSA</i></b></p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b><i>LINDOLFO ROMAO DA SILVA NETO</i></b></p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">###.531.414-##</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">###.170.534-##</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">###.728.774-##</p> </td> </tr> <tr> <td width="36%" style="width: 36.62%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Prefeito Municipal</p> </td> <td width="21%" colspan="2" style="width: 21.76%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Secretaria Municipal de Finanças</p> </td> <td width="41%" colspan="3" style="width: 41.62%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Controladora</p> </td> </tr> </tbody> </table><br><hr class="femimp-source-separator"><div class="femimp-source-box"><p><strong>Origem:</strong> Diário Oficial dos Municípios do RN - FEMURN</p><p><strong>Data de circulação:</strong> 28/11/2025</p><p><strong>Edição:</strong> 3677</p><p><strong>Código identificador:</strong> 1E6CB85F</p><p><strong>Link original:</strong> <a href="https://www.diariomunicipal.com.br/femurn/materia/1E6CB85F/e8841ddaeb9f15acc603bc74b3941361e8841ddaeb9f15acc603bc74b3941361" target="_blank" rel="noopener noreferrer">Abrir matéria na FEMURN</a></p></div>