Fonte de Recurso: MUNICIPAL					਀⠀㄀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 刀䔀䌀唀刀匀伀匀 䠀唀䴀䄀一伀匀ऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO				਀ऀ嘀愀氀漀爀 䄀渀琀攀爀椀漀爀 搀漀 倀氀愀渀漀 ⠀刀␀⤀ऀ䄀挀爀攀猀挀攀渀琀愀搀漀ऀ刀攀琀椀爀愀搀漀ऀ嘀愀氀漀爀 搀漀 倀氀愀渀漀 䄀氀琀攀爀愀搀漀 ⠀刀␀⤀ऀ
(1.1) HOLERITE	"9,238,089.79"	0.00	"1,178,000.00"	"8,060,089.79"	਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㈀㄀㔀Ⰰ　㔀㜀⸀㈀㐀∀ऀ∀㄀㌀㔀Ⰰ　　　⸀　　∀ऀ　⸀　　ऀ∀㌀㔀　Ⰰ　㔀㜀⸀㈀㐀∀ऀ
(1.3) VERBAS RESCISÓRIAS	"309,682.43"	"15,000.00"	0.00	"324,682.43"	਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㠀㌀㈀Ⰰ㌀㤀㤀⸀㘀㜀∀ऀ∀㄀Ⰰ　㈀㠀Ⰰ　　　⸀　　∀ऀ　⸀　　ऀ∀㄀Ⰰ㠀㘀　Ⰰ㌀㤀㤀⸀㘀㜀∀ऀ
(1.5) EXAMES/PCMSO/PPRA/CIPA	"77,554.09"	0.00	0.00	"77,554.09"	਀⠀㄀⸀㘀⤀ 倀刀伀䜀刀䄀䴀䄀 䨀伀嘀䔀䴀 䄀倀刀䔀一䐀䤀娀ऀ∀㐀㐀Ⰰ㐀㜀㠀⸀㜀㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀㐀Ⰰ㐀㜀㠀⸀㜀㈀∀ऀ
TOTAL	"10,717,261.94"	"1,178,000.00"	"1,178,000.00"	"10,717,261.94"	਀⠀㈀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 刀䔀䌀唀刀匀伀匀 䠀唀䴀䄀一伀匀 ⴀ 䔀一䌀䄀刀䜀伀匀ऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO				਀ऀ嘀愀氀漀爀 䄀渀琀攀爀椀漀爀 搀漀 倀氀愀渀漀 ⠀刀␀⤀ऀ䄀挀爀攀猀挀攀渀琀愀搀漀ऀ刀攀琀椀爀愀搀漀ऀ嘀愀氀漀爀 搀漀 倀氀愀渀漀 䄀氀琀攀爀愀搀漀 ⠀刀␀⤀ऀ
(2.1) ENCARGOS TRAB/PREV/SOC/OUTR	"1,655,768.73"	0.00	0.00	"1,655,768.73"	਀吀伀吀䄀䰀ऀ∀㄀Ⰰ㘀㔀㔀Ⰰ㜀㘀㠀⸀㜀㌀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀Ⰰ㘀㔀㔀Ⰰ㜀㘀㠀⸀㜀㌀∀ऀ
(3) DESPESAS COM CONSUMO					਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀ
	Valor Anterior do Plano (R$)	Acrescentado	Retirado	Valor do Plano Alterado (R$)	਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㌀　Ⰰ㐀㜀㤀⸀　㔀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀　Ⰰ㐀㜀㤀⸀　㔀∀ऀ
(3.2) BRINQUEDOS PEDAGÓGICOS	"71,844.19"	0.00	0.00	"71,844.19"	਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㠀㔀Ⰰ㐀㈀㤀⸀㘀㐀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㠀㔀Ⰰ㐀㈀㤀⸀㘀㐀∀ऀ
(3.4) MATERIAL ESPORTIVO	"15,798.60"	0.00	0.00	"15,798.60"	਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㌀㘀Ⰰ㈀㜀㌀⸀　　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㘀Ⰰ㈀㜀㌀⸀　　∀ऀ
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"184,713.27"	0.00	0.00	"184,713.27"	਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㤀㔀Ⰰ㐀㌀㈀⸀㈀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㤀㔀Ⰰ㐀㌀㈀⸀㈀　∀ऀ
(3.8) UTENSÍLIOS DE COZINHA	"51,433.51"	0.00	0.00	"51,433.51"	਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㄀㤀㄀Ⰰ㜀㘀㠀⸀　㄀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㤀㄀Ⰰ㜀㘀㠀⸀　㄀∀ऀ
(3.10) MATERIAL DE ESCRITÓRIO / ADMINISTRATIVO	"13,877.50"	0.00	0.00	"13,877.50"	਀吀伀吀䄀䰀ऀ∀㠀㜀㜀Ⰰ　㐀㠀⸀㤀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㠀㜀㜀Ⰰ　㐀㠀⸀㤀㜀∀ऀ
(4) DESPESAS COM SERVIÇOS E OUTROS					਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀ
	Valor Anterior do Plano (R$)	Acrescentado	Retirado	Valor do Plano Alterado (R$)	਀⠀㐀⸀㄀⤀ 匀䔀刀嘀䤀윀伀匀ऀ∀㄀㠀㤀Ⰰ㐀㘀㤀⸀㈀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㠀㤀Ⰰ㐀㘀㤀⸀㈀　∀ऀ
Fonte de Recurso: MUNICIPAL					਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO				਀ऀ嘀愀氀漀爀 䄀渀琀攀爀椀漀爀 搀漀 倀氀愀渀漀 ⠀刀␀⤀ऀ䄀挀爀攀猀挀攀渀琀愀搀漀ऀ刀攀琀椀爀愀搀漀ऀ嘀愀氀漀爀 搀漀 倀氀愀渀漀 䄀氀琀攀爀愀搀漀 ⠀刀␀⤀ऀ
(4.2) ATIVIDADES EDUCATIVAS	"31,170.00"	0.00	0.00	"31,170.00"	਀⠀㐀⸀㌀⤀ 刀䔀倀䄀匀匀䔀 䐀䔀 䔀一䌀䄀刀䜀伀匀 䐀䔀 匀䔀刀嘀 吀䔀刀䌀䔀䤀刀䤀娀䄀䐀伀ऀ∀㄀㠀Ⰰ㤀㄀㔀⸀　　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㠀Ⰰ㤀㄀㔀⸀　　∀ऀ
TOTAL	"239,554.20"	0.00	0.00	"239,554.20"	਀⠀㔀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 䈀䔀一匀 䐀唀刀섀嘀䔀䤀匀ऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO				਀ऀ嘀愀氀漀爀 䄀渀琀攀爀椀漀爀 搀漀 倀氀愀渀漀 ⠀刀␀⤀ऀ䄀挀爀攀猀挀攀渀琀愀搀漀ऀ刀攀琀椀爀愀搀漀ऀ嘀愀氀漀爀 搀漀 倀氀愀渀漀 䄀氀琀攀爀愀搀漀 ⠀刀␀⤀ऀ
(5.1) ELETRODOMÉSTICOS	"10,162.80"	0.00	0.00	"10,162.80"	਀⠀㔀⸀㈀⤀ 䴀伀䈀䤀䰀䤀섀刀䤀伀ऀ∀㄀　Ⰰ㄀㤀㌀⸀㠀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀　Ⰰ㄀㤀㌀⸀㠀　∀ऀ
(5.3) ELETROELETRÔNICOS	"10,107.80"	0.00	0.00	"10,107.80"	਀⠀㔀⸀㐀⤀ 䈀刀䤀一儀唀䔀䐀伀匀ऀ∀㄀　Ⰰ㄀㘀㜀⸀㠀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀　Ⰰ㄀㘀㜀⸀㠀　∀ऀ
(5.5) INFORMÁTICA	"10,134.76"	0.00	0.00	"10,134.76"	਀吀伀吀䄀䰀ऀ∀㔀　Ⰰ㜀㘀㘀⸀㤀㘀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㔀　Ⰰ㜀㘀㘀⸀㤀㘀∀ऀ
(6) DESPESAS COM MANUTENÇÃO					਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀ
	Valor Anterior do Plano (R$)	Acrescentado	Retirado	Valor do Plano Alterado (R$)	਀⠀㘀⸀㄀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䔀䰀준吀刀䤀䌀䄀ऀ∀㌀㄀Ⰰ㠀㐀㤀⸀㜀㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㄀Ⰰ㠀㐀㤀⸀㜀㈀∀ऀ
(6.1.1) MATERIAL MANUTENÇÃO ELÉTRICA	"45,455.01"	0.00	0.00	"45,455.01"	਀⠀㘀⸀㈀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䠀䤀䐀刀섀唀䰀䤀䌀䄀ऀ∀㐀　Ⰰ　㔀㜀⸀㔀㤀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀　Ⰰ　㔀㜀⸀㔀㤀∀ऀ
(6.2.1) MATERIAL MANUTENÇÃO HIDRÁULICA	"46,910.01"	0.00	0.00	"46,910.01"	਀⠀㘀⸀㌀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 倀刀䔀䐀䤀䄀䰀 ⴀ 倀䤀一吀唀刀䄀ऀ∀㐀㈀Ⰰ㌀㌀㠀⸀㠀㐀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀㈀Ⰰ㌀㌀㠀⸀㠀㐀∀ऀ
(6.3.1) MATERIAL MANUTENÇÃO OBRA PREDIAL - PINTURA	"46,954.29"	0.00	0.00	"46,954.29"	਀⠀㘀⸀㐀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 倀刀䔀䐀䤀䄀䰀 ⴀ 䄀䰀嘀䔀一䄀刀䤀䄀⼀伀唀吀刀伀匀ऀ∀㐀㤀Ⰰ㜀㐀㈀⸀　㘀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀㤀Ⰰ㜀㐀㈀⸀　㘀∀ऀ
(6.4.1) MATERIAL MANUTENÇÃO OBRA PREDIAL - ALVENAR	"41,592.08"	0.00	0.00	"41,592.08"	਀⠀㘀⸀㔀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䴀伀䈀䤀䰀䤀섀刀䤀伀ऀ∀㌀㌀Ⰰ㄀㜀㈀⸀㔀㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㌀Ⰰ㄀㜀㈀⸀㔀㈀∀ऀ
(6.5.1) MATERIAL MANUTENÇÃO MOBILIÁRIO	"32,287.89"	0.00	0.00	"32,287.89"	਀⠀㘀⸀㘀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䈀刀䤀一儀唀䔀䐀伀匀ऀ∀㌀㈀Ⰰ㤀㠀㘀⸀㈀㤀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㈀Ⰰ㤀㠀㘀⸀㈀㤀∀ऀ
(6.6.1) MATERIAL MANUTENÇÃO BRINQUEDOS	"32,296.62"	0.00	0.00	"32,296.62"	਀⠀㘀⸀㜀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㌀㈀Ⰰ㜀㌀㘀⸀　㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㈀Ⰰ㜀㌀㘀⸀　㈀∀ऀ
(6.7.1) MATERIAL MANUTENÇÃO INFORMÁTICA	"42,339.02"	0.00	0.00	"42,339.02"	਀⠀㘀⸀㠀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 匀䔀䜀唀刀䄀一윀䄀ऀ∀㐀㌀Ⰰ㈀㄀㈀⸀　㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀㌀Ⰰ㈀㄀㈀⸀　㈀∀ऀ
(6.8.1) MATERIAL MANUTENÇÃO SEGURANÇA	"40,229.02"	0.00	0.00	"40,229.02"	਀⠀㘀⸀㤀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㈀㈀㘀Ⰰ㔀　㤀⸀㠀㔀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㈀㈀㘀Ⰰ㔀　㤀⸀㠀㔀∀ऀ
(6.9.1) MATERIAL MANUTENÇÃO ELETRODOMÉSTICOS	"97,075.65"	0.00	0.00	"97,075.65"	਀⠀㘀⸀㄀　⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䔀䰀䔀吀刀伀䔀䰀䔀吀刀퐀一䤀䌀伀ऀ∀㌀㘀Ⰰ㈀㤀㠀⸀㌀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㘀Ⰰ㈀㤀㠀⸀㌀　∀ऀ
Fonte de Recurso: MUNICIPAL					਀⠀㘀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 䴀䄀一唀吀䔀一윀쌀伀ऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO				਀ऀ嘀愀氀漀爀 䄀渀琀攀爀椀漀爀 搀漀 倀氀愀渀漀 ⠀刀␀⤀ऀ䄀挀爀攀猀挀攀渀琀愀搀漀ऀ刀攀琀椀爀愀搀漀ऀ嘀愀氀漀爀 搀漀 倀氀愀渀漀 䄀氀琀攀爀愀搀漀 ⠀刀␀⤀ऀ
(6.10.1) MATERIAL MANUTENÇÃO ELETROELETRÔNICO	"15,556.40"	0.00	0.00	"15,556.40"	਀吀伀吀䄀䰀ऀ∀㄀Ⰰ　　㤀Ⰰ㔀㤀㤀⸀㈀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀Ⰰ　　㤀Ⰰ㔀㤀㤀⸀㈀　∀ऀ
TOTAL DA FONTE DE RECURSO MUNICIPAL	"14,550,000.00"	"1,178,000.00"	"1,178,000.00"	"14,550,000.00"	਀吀伀吀䄀䰀 倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ∀㄀㐀Ⰰ㔀㔀　Ⰰ　　　⸀　　∀ऀ∀㄀Ⰰ㄀㜀㠀Ⰰ　　　⸀　　∀ऀ∀㄀Ⰰ㄀㜀㠀Ⰰ　　　⸀　　∀ऀ∀㄀㐀Ⰰ㔀㔀　Ⰰ　　　⸀　　∀ऀ