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{"sheet":"Table 1","index":0,"n_rows":21,"n_cols":15,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,3,0],[1,1,1,14],[2,1,2,13],[2,14,3,14],[19,0,19,15],[20,0,20,15]]}
["MUNICÍPIO DE SUMIDOURO - PODER LEGISLATIVO RELATÓRIO DE GESTÃO FISCAL\ndEмonsтlaтIvo da dEspEsa сoм pEssoal\nORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL\nPERÍODO DE REFERÊNCIA : 1º ǫuadrimestre / 2025\nRGF - ANEXO 1 (LRF, art. 55, inciso I, alínea \"a\")                                                                                                                                                                                                                   R$1,00"]
["dEspEsa сoм pEssoal","dEspEsas EхEсuтadas\n(úιīίmοs 12 мєsєs)"]
[null,"lIǫuIdadas",{"$nulls":12},"InsсlIтas Eм lEsтos a paGal\nnão ploсEssados\n(b)"]
[null,"0x/2024","06/2024","07/2024","08/2024","0e/2024","10/2024","11/2024","12/2024","01/202x","02/202x","0s/202x","04/202x","тoтal (úlтIмos 12 мEsEs)\n(u)"]
["dEspEsa вluтa сoм pEssoal (I)","20s.sxx,61","21s.4x7,22","211.12x,14","221.40e,04","200.s81,e6","1e7.7x0,s6","s88.e01,2e","s60.414,7e","224.0e4,72","266.61e,x4",267480.86,"26e.018,0x","s.024.008,x8",0.00]
["pєssοuι aīίvο","20s.sxx,61","21s.4x7,22","211.12x,14","221.40e,04","200.s81,e6","1e7.7x0,s6","s88.e01,2e","s60.414,7e","224.0e4,72","266.61e,x4",267480.86,"26e.018,0x","s.024.008,x8",0.00]
["Vencimentos, Vantagens e Outras Despesas Variáveis",184868.62,196672.91,192185.83,204546.58,182481.39,180658.84,372112.83,310205.48,224094.72,239352.26,238417.35,240056.80,2765653.61,0.00]
["Obrigações Patronais",18486.99,16784.31,18939.31,16862.46,17900.57,17091.52,16788.46,50209.31,0.00,27267.28,29063.51,28961.25,258354.97,0.00]
["pєssοuι Inuīίvο є pєnsίοnίsīus",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["Aposentadorias, Reserva e Reīormas",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["Pensões",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["ouīrus dєspєsus dє pєssοuι dєcοrrєnīєs dє сοnīruīοs dє тєrcєίrίzuçãο οu dє сοnīruīuçãο dє\nFοrmu Indίrєīu (§ 1U dο urī. 18 du llF)",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["dєspєsu cοm pєssοuι nãο E:єcuīudu\norçumєnīurίumєnīє",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["dEspEsas não сoмpuтadas (II) (§ 1U dο urī. 1e du\nllF)",0.00,0.00,0.00,0.00,0.00,0.00,0.00,"66.x1x,0s",0.00,0.00,0.00,0.00,"66.x1x,0s",0.00]
["Indenizações por Demissão e Incentivos à Demissão Voluntária e Deduções Constitucionais\nDecorrentes de Decisão Judicial de Período Anterior ao da Apuração\nDespesas de Exercícios Anteriores de Período Anterior ao da Apuração","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","66.515,03\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","0,00\n0,00\n0,00","66.515,03\n0,00\n0,00","0,00\n0,00\n0,00"]
["Inativos e Pensionistas com Recursos Vinculados",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["Agentes Comunitários de Saúde e de Combate às Endemias com Recursos Vinculados (CF, art. 198,\n§11)\nParcela dedutível reīerente ao piso salarial do Enīermeiro, Técnico de Enīermagem, Auxiliar de Enīermagem e Parteira (ADCT, art. 38, §2º)","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00","0,00\n0,00"]
["Outras Deduções Constitucionais ou Legais",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00]
["dEspEsa líǫuIda сoм pEssoal (III) = (I - II)","20s.sxx,61","21s.4x7,22","211.12x,14","221.40e,04","200.s81,e6","1e7.7x0,s6","s88.e01,2e","2es.8ee,76","224.0e4,72","266.61e,x4",267480.86,"26e.018,0x","2.ex7.4es,xx",0.00]
["CHEFE DO PODER LEGISLATIVO : PETTERSON GARCIA DE SOUZA\nSIGFIS - Versão 2025                                                                                                                 04 novembro 2025 10:30:43"]
["Continuação"]

{"sheet":"Table 2","index":1,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[13,0,13,3]]}
["MUNICÍPIO DE SUMIDOURO - PODER LEGISLATIVO RELATÓRIO DE GESTÃO FISCAL\ndEмonsтlaтIvo da dEspEsa сoм pEssoal\nORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL\nPERÍODO DE REFERÊNCIA : 1º ǫuadrimestre / 2025"]
["RGF - ANEXO 1 (LRF, art. 55, inciso I, alínea \"a\")                                                                                                                                                                                                                   R$1,00"]
["apulaÇão do сuмplIмEnтo do lIмIтE lEGal","valol","% soвlE a lсl ajusтada"]
["RECEITA CORRENTE LÍǫUIDA - RCL (IV)",123424077.34]
["(-) Transīerências obrigatórias da União relativas às emendas individuais (art. 166-A, § 1º, da CF)",0.00]
["(-) Transīerências obrigatórias da União relativas às emendas de bancada (art. 166, § 16 da CF)",0.00]
["(-) Transīerências da União relativas à remuneração dos agentes comunitários de saúde e de combate às endemias (CF, art. 198, §11)",0.00]
["(-) Outras Deduções Constitucionais ou Legais",0.00]
["lEсEIтa сollEnтE líǫuIda ajusтada pala сÁlсulo dos lIмIтEs da dEspEsa сoм pEssoal (v)","12s.424.077,s4"]
["DESPESA TOTAL COM PESSOAL - DTP (VI) = (III a + III b)",2957493.55,2.39]
["LIMITE MÁXIMO (VII) (incisos I, II e III, art. 20 da LRF)",7405444.64,6.00]
["LIMITE PRUDENCIAL (VIII) = (0,95 x IX) (parágraīo único do art. 22 da LRF)",7035172.40,5.70]
["LIMITE DE ALERTA (IX) = (0,90 x IX) (inciso II do §1º do art. 59 da LRF)",6664900.17,5.40]
["CHEFE DO PODER LEGISLATIVO : PETTERSON GARCIA DE SOUZA\nSIGFIS - Versão 2025                                                                                                                 04 novembro 2025 10:30:43"]