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	"8,845,452.33"	0.00	"1,105,000.00"	"7,740,452.33"	਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㈀　㐀Ⰰ㤀㜀　⸀㈀㤀∀ऀ∀㘀㔀Ⰰ　　　⸀　　∀ऀ　⸀　　ऀ∀㈀㘀㤀Ⰰ㤀㜀　⸀㈀㤀∀ऀ
(1.3) VERBAS RESCISÓRIAS	"295,157.21"	"190,000.00"	0.00	"485,157.21"	਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㠀㌀㔀Ⰰ㄀㄀㜀⸀㘀㤀∀ऀ∀㠀㔀　Ⰰ　　　⸀　　∀ऀ　⸀　　ऀ∀㄀Ⰰ㘀㠀㔀Ⰰ㄀㄀㜀⸀㘀㤀∀ऀ
(1.5) EXAMES/PCMSO/PPRA/CIPA	"75,998.89"	0.00	0.00	"75,998.89"	਀⠀㄀⸀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	"10,301,175.13"	"1,105,000.00"	"1,105,000.00"	"10,301,175.13"	਀⠀㈀⤀ 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	"1,635,498.91"	0.00	0.00	"1,635,498.91"	਀吀伀吀䄀䰀ऀ∀㄀Ⰰ㘀㌀㔀Ⰰ㐀㤀㠀⸀㤀㄀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀Ⰰ㘀㌀㔀Ⰰ㐀㤀㠀⸀㤀㄀∀ऀ
(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䜀䤀䌀伀匀ऀ∀㈀㤀Ⰰ㔀㌀㘀⸀㐀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㈀㤀Ⰰ㔀㌀㘀⸀㐀　∀ऀ
(3.2) BRINQUEDOS PEDAGÓGICOS	"69,622.20"	0.00	0.00	"69,622.20"	਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㜀㤀Ⰰ㈀㘀㔀⸀㔀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㜀㤀Ⰰ㈀㘀㔀⸀㔀　∀ऀ
(3.4) MATERIAL ESPORTIVO	"17,236.17"	0.00	0.00	"17,236.17"	਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㌀㔀Ⰰ㄀㔀㄀⸀㄀㔀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㔀Ⰰ㄀㔀㄀⸀㄀㔀∀ऀ
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"179,000.49"	0.00	0.00	"179,000.49"	਀∀⠀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㈀Ⰰ㐀㠀　⸀㘀㤀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㤀㈀Ⰰ㐀㠀　⸀㘀㤀∀ऀ
(3.8) UTENSÍLIOS DE COZINHA	"49,842.78"	0.00	0.00	"49,842.78"	਀⠀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伀ऀ∀㄀㠀㔀Ⰰ㠀㌀㜀⸀　㐀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㠀㔀Ⰰ㠀㌀㜀⸀　㐀∀ऀ
(3.10) MATERIAL DE ESCRITÓRIO / ADMINISTRATIVO	"13,877.50"	0.00	0.00	"13,877.50"	਀吀伀吀䄀䰀ऀ∀㠀㔀㄀Ⰰ㠀㐀㤀⸀㤀㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㠀㔀㄀Ⰰ㠀㐀㤀⸀㤀㈀∀ऀ
(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伀匀ऀ∀㄀㠀㌀Ⰰ㘀　㤀⸀㌀㌀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㠀㌀Ⰰ㘀　㤀⸀㌀㌀∀ऀ
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	"66,865.98"	0.00	0.00	"66,865.98"	਀⠀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㌀㌀　⸀　　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㠀Ⰰ㌀㌀　⸀　　∀ऀ
TOTAL	"268,805.31"	0.00	0.00	"268,805.31"	਀⠀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	"11,762.87"	0.00	0.00	"11,762.87"	਀⠀㔀⸀㈀⤀ 䴀伀䈀䤀䰀䤀섀刀䤀伀ऀ∀㄀㈀Ⰰ㤀㌀㔀⸀㜀㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㈀Ⰰ㤀㌀㔀⸀㜀㈀∀ऀ
(5.3) ELETROELETRÔNICOS	"12,922.56"	0.00	0.00	"12,922.56"	਀⠀㔀⸀㐀⤀ 䈀刀䤀一儀唀䔀䐀伀匀ऀ∀㄀㈀Ⰰ㜀㠀　⸀㌀㔀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㈀Ⰰ㜀㠀　⸀㌀㔀∀ऀ
(5.5) INFORMÁTICA	"13,894.75"	0.00	0.00	"13,894.75"	਀吀伀吀䄀䰀ऀ∀㘀㐀Ⰰ㈀㤀㘀⸀㈀㔀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㘀㐀Ⰰ㈀㤀㘀⸀㈀㔀∀ऀ
(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㠀㘀㐀⸀㘀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀　Ⰰ㠀㘀㐀⸀㘀㜀∀ऀ
(6.1.1) MATERIAL MANUTENÇÃO ELÉTRICA	"44,049.19"	0.00	0.00	"44,049.19"	਀⠀㘀⸀㈀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䠀䤀䐀刀섀唀䰀䤀䌀䄀ऀ∀㌀㠀Ⰰ㠀㄀㠀⸀㜀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㠀Ⰰ㠀㄀㠀⸀㜀　∀ऀ
(6.2.1) MATERIAL MANUTENÇÃO HIDRÁULICA	"45,459.19"	0.00	0.00	"45,459.19"	਀⠀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　㈀㤀⸀㌀㤀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀㄀Ⰰ　㈀㤀⸀㌀㤀∀ऀ
(6.3.1) MATERIAL MANUTENÇÃO OBRA PREDIAL - PINTURA	"45,502.10"	0.00	0.00	"45,502.10"	਀⠀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㠀Ⰰ㈀　㌀⸀㘀㐀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀㠀Ⰰ㈀　㌀⸀㘀㐀∀ऀ
(6.4.1) MATERIAL MANUTENÇÃO OBRA PREDIAL - ALVENAR	"40,305.73"	0.00	0.00	"40,305.73"	਀⠀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㈀Ⰰ㄀㐀㘀⸀㔀㘀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㈀Ⰰ㄀㐀㘀⸀㔀㘀∀ऀ
(6.5.1) MATERIAL MANUTENÇÃO MOBILIÁRIO	"31,289.30"	0.00	0.00	"31,289.30"	਀⠀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㤀㘀㘀⸀㄀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㄀Ⰰ㤀㘀㘀⸀㄀　∀ऀ
(6.6.1) MATERIAL MANUTENÇÃO BRINQUEDOS	"31,297.76"	0.00	0.00	"31,297.76"	਀⠀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⸀㔀㘀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㄀Ⰰ㜀㈀㌀⸀㔀㘀∀ऀ
(6.7.1) MATERIAL MANUTENÇÃO INFORMÁTICA	"41,029.56"	0.00	0.00	"41,029.56"	਀⠀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㄀Ⰰ㠀㜀㔀⸀㔀㘀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀㄀Ⰰ㠀㜀㔀⸀㔀㘀∀ऀ
(6.8.1) MATERIAL MANUTENÇÃO SEGURANÇA	"38,984.82"	0.00	0.00	"38,984.82"	਀⠀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匀吀䤀䌀伀匀ऀ∀㈀㄀㤀Ⰰ㔀　㐀⸀㌀㤀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㈀㄀㤀Ⰰ㔀　㐀⸀㌀㤀∀ऀ
(6.9.1) MATERIAL MANUTENÇÃO ELETRODOMÉSTICOS	"94,073.31"	0.00	0.00	"94,073.31"	਀⠀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一䤀䌀伀ऀ∀㌀㔀Ⰰ㄀㜀㔀⸀㘀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀㔀Ⰰ㄀㜀㔀⸀㘀㜀∀ऀ
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	"15,075.28"	0.00	0.00	"15,075.28"	਀吀伀吀䄀䰀ऀ∀㤀㜀㠀Ⰰ㌀㜀㐀⸀㐀㠀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㤀㜀㠀Ⰰ㌀㜀㐀⸀㐀㠀∀ऀ
TOTAL DA FONTE DE RECURSO MUNICIPAL	"14,100,000.00"	"1,105,000.00"	"1,105,000.00"	"14,100,000.00"	਀吀伀吀䄀䰀 倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ∀㄀㐀Ⰰ㄀　　Ⰰ　　　⸀　　∀ऀ∀㄀Ⰰ㄀　㔀Ⰰ　　　⸀　　∀ऀ∀㄀Ⰰ㄀　㔀Ⰰ　　　⸀　　∀ऀ∀㄀㐀Ⰰ㄀　　Ⰰ　　　⸀　　∀ऀ