**  001  000  *  CONS.INTERM.SAUDE DA GRANDE SARANDI                                     DATA EMISSAO: 26/09/2023  PAGINA       1 ** ****  TCHE  ***  ST7  LDPC  *****************  DESP C/PESSOAL-CONSORCIO-AP.2020          HORA EMISSAO:   15:07:25  *********tche****CONS.INTERM.SAUDE DA GRANDE SARANDI                                                                                                 RELATORIO DE GESTAO FISCAL                                                                                                          DEMONSTRATIVO DA DESPESA COM PESSOAL                                                                                                SETEMBRO /2022   A AGOSTO   /2023                                                                                                   RGF - ANEXO 1 (Portaria STN, Nro.72, art. 15, inciso IV, alinea ?a?)                                                       Em Reais ------------------------------------------------------------------------------------------------------------------------------------                                                                           |         DESPESAS EXECUTADAS (Ultimos 12 Meses)                                                                                    |--------------------------------------------------------                   D E S P E S A   C O M   P E S S O A L                   |    LIQUIDADAS    |   INSCRITOS EM   |      TOTAL                                                                                  |                  |  RESTOS A PAGAR  |                                                                                             |                  |  NAO PROCESSADOS |                                                                                             |       (a)        |       (b)        |   (c = a + b)    ---------------------------------------------------------------------------|------------------|------------------+------------------DESPESA BRUTA COM PESSOAL (CONTRATO DE RATEIO)(I)                          |      216.871,02  |            0,00  |      216.871,02    Pessoal Ativo                                                            |      216.871,02  |            0,00  |      216.871,02    Outras despesas de pessoal decorrentes de contratos de terceirizacao     |            0,00  |            0,00  |            0,00  DESPESAS NAO COMPUTADAS (CONTRATO DE RATEIO)(II)                           |            0,00  |            0,00  |            0,00    Indenizacoes por Demissao e Incentivos a Demissao Voluntaria             |            0,00  |            0,00  |            0,00    Decorrentes de Decisao Judicial de periodo anterior ao da apuracao       |            0,00  |            0,00  |            0,00    Despesas de Exercicios Anteriores de periodo anterior ao da apuracao     |            0,00  |            0,00  |            0,00  ---------------------------------------------------------------------------|------------------|------------------+------------------DESPESAS COM PESSOAL (CONTRATO DE RATEIO)(III) = (I - II)                  |      216.871,02  |            0,00  |      216.871,02  ---------------------------------------------------------------------------|------------------|------------------+------------------DESPESAS COM PESSOAL (RECURSOS PROPRIOS)(IV)                               |            0,00  |            0,00  |            0,00  ---------------------------------------------------------------------------|------------------|------------------+------------------DESPESAS TOTAL COM PESSOAL - DTP (V) = (III + IV)                          |      216.871,02  |            0,00  |      216.871,02  ------------------------------------------------------------------------------------------------------------------------------------                                                                                                                                                                                                                                                                                                                                                                                                             ______________________________    ______________________________                                                                     ROTINEI A. FERREIRA VIEIRA        NILTON DEBASTIANI                                                                                 CONTADOR                          PRESIDENTE                                                                                        CRC/RS 060.752                    326.669.260-87