<?xml version="1.0" standalone="yes"?>  <DATAPACKET Version="2.0"><METADATA><FIELDS><FIELD attrname="CODRE" fieldtype="string" WIDTH="13"/><FIELD attrname="RECUR" fieldtype="string" WIDTH="5"/><FIELD attrname="NOCAT" fieldtype="string" WIDTH="55"/><FIELD attrname="SEQ" fieldtype="i4"/><FIELD attrname="TIPO" fieldtype="string" WIDTH="2"/><FIELD attrname="TPEM" fieldtype="string" WIDTH="2"/><FIELD attrname="IE" fieldtype="i4"/><FIELD attrname="DTLAN" fieldtype="date"/><FIELD attrname="CALCULO" fieldtype="string" WIDTH="80"/><FIELD attrname="VALOR01" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR02" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR03" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR04" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR05" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR06" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR07" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR08" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR09" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR10" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR11" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR12" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR13" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR14" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR15" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR16" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR17" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR18" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR19" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR20" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR21" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR22" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR23" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="VALOR24" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="TOTAL" fieldtype="r8" SUBTYPE="Money"/><FIELD attrname="PREV_ATUAL" fieldtype="r8" SUBTYPE="Money"/></FIELDS><PARAMS CHANGE_LOG="1 0 4 2 0 4 3 0 4 4 0 4 5 0 4 6 0 4 7 0 4 8 0 4 9 0 4 10 0 4 11 0 4 12 0 4 13 0 4 14 0 4 15 0 4 16 0 4 17 0 4 18 0 4 19 0 4 20 0 4 21 0 4 22 0 4 23 0 4 24 0 4 25 0 4 26 0 4 27 0 4 28 0 4"/></METADATA><ROWDATA><ROW RowState="4" CODRE="1000.00.00" RECUR="00010" NOCAT="RECEITAS CORRENTES (I)" SEQ="1" TIPO="14" TPEM="TI" CALCULO="3+4+5+6+7+8+9+10+11+12+14+15+16+17+18+19+20+21+22+23-"/><ROW RowState="4" CODRE="1100.00.00" RECUR="00020" NOCAT=" RECEITA TRIBUTÁRIA" SEQ="2" TIPO="15" TPEM="VA" CALCULO="3+4+5+6+7+"/><ROW RowState="4" CODRE="1112.02" RECUR="00021" NOCAT="  IPTU" SEQ="3" TIPO="16" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1113.05" RECUR="00022" NOCAT="  ISS" SEQ="4" TIPO="17" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1112.08" RECUR="00023" NOCAT="  ITBI" SEQ="5" TIPO="18" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1112.04" RECUR="00024" NOCAT="  IRRF" SEQ="6" TIPO="19" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="11" RECUR="00025" NOCAT="  Outras receitas Tributárias" SEQ="7" TIPO="20" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1200.00.00" RECUR="00030" NOCAT=" RECEITA DE CONTRIBUIÇÕES" SEQ="8" TIPO="21" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1300.00.00" RECUR="00040" NOCAT=" RECEITA PATRIMONIAL" SEQ="9" TIPO="22" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1400.00.00" RECUR="00050" NOCAT=" RECEITA AGROPECUÁRIA" SEQ="10" TIPO="23" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1500.00.00" RECUR="00060" NOCAT=" RECEITA INDUSTRIAL" SEQ="11" TIPO="24" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1600.00.00" RECUR="00070" NOCAT=" RECEITA DE SERVIÇO" SEQ="12" TIPO="25" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1700.00.00" RECUR="00080" NOCAT=" TRANSFERENCIAS CORRENTES" SEQ="13" TIPO="26" TPEM="VA" CALCULO="14+15+16+17+18+19+20+21+"/><ROW RowState="4" CODRE="1721.01.02" RECUR="00081" NOCAT="   Cota Parte do FPM" SEQ="14" TIPO="27" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1722.01.01" RECUR="00082" NOCAT="   Cota Parte do ICMS" SEQ="15" TIPO="28" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1722.01.02" RECUR="00083" NOCAT="   Cota Parte do IPVA" SEQ="16" TIPO="29" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1722.01.05" RECUR="00084" NOCAT="   Cota Parte do ITR" SEQ="17" TIPO="30" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1721.36.00" RECUR="00085" NOCAT="   Transf. da LC 87/1996" SEQ="18" TIPO="31" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1722.01.04" RECUR="00086" NOCAT="   Transf. da LC 61/1989" SEQ="19" TIPO="32" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="FUNDEB" RECUR="00087" NOCAT="   Transferencias do FUNDEB" SEQ="20" TIPO="33" TPEM="" CALCULO=""/><ROW RowState="4" CODRE="17" RECUR="00088" NOCAT="   Outras Transferências Correntes" SEQ="21" TIPO="34" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="19" RECUR="00090" NOCAT=" Outras Receitas Correntes" SEQ="22" TIPO="35" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="9" RECUR="00100" NOCAT="DEDUÇÕES ( II )" SEQ="30" TIPO="36" TPEM="TI" CALCULO="35+36+37+38+39+40+"/><ROW RowState="4" CODRE="1210.29.02" RECUR="00130" NOCAT=" Contrib. Plano de Seguridade Social Servidor" SEQ="34" TIPO="37" TPEM="VA" CALCULO="35+36+"/><ROW RowState="4" CODRE="1210.29.07" RECUR="00140" NOCAT="  Servidor" SEQ="35" TIPO="00" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="1210.46" RECUR="00150" NOCAT=" Compens Financ. entre Regimes Previd." SEQ="37" TIPO="38" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="972" RECUR="00160" NOCAT=" Dedução da Receita para Formação do FUNDEB" SEQ="38" TIPO="39" TPEM="VA" CALCULO=""/><ROW RowState="4" CODRE="9030" RECUR="00200" NOCAT="RECEITA CORRENTE LÍQUIDA (I)-(II)" SEQ="45" TIPO="44" TPEM="TI" CALCULO="1+30-"/></ROWDATA></DATAPACKET>