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	"9,372,206.86"	0.00	0.00	"9,372,206.86"	਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㘀㤀㜀Ⰰ㈀㤀　⸀㌀㔀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㘀㤀㜀Ⰰ㈀㤀　⸀㌀㔀∀ऀ
(1.3) VERBAS RESCISÓRIAS	"423,130.48"	"3,000.00"	0.00	"426,130.48"	਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㈀Ⰰ㔀㔀㐀Ⰰ　㈀㠀⸀㐀㄀∀ऀ∀㐀㠀Ⰰ　　　⸀　　∀ऀ　⸀　　ऀ∀㈀Ⰰ㘀　㈀Ⰰ　㈀㠀⸀㐀㄀∀ऀ
(1.5) EXAMES/PCMSO/PPRA/CIPA	"134,606.87"	0.00	0.00	"134,606.87"	਀⠀㄀⸀㘀⤀ 倀刀伀䜀刀䄀䴀䄀 䨀伀嘀䔀䴀 䄀倀刀䔀一䐀䤀娀ऀ∀㔀㌀Ⰰ㐀㠀㜀⸀㜀㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㔀㌀Ⰰ㐀㠀㜀⸀㜀㈀∀ऀ
TOTAL	"13,234,750.69"	"51,000.00"	0.00	"13,285,750.69"	਀⠀㈀⤀ 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	"2,156,283.18"	0.00	"48,000.00"	"2,108,283.18"	਀吀伀吀䄀䰀ऀ∀㈀Ⰰ㄀㔀㘀Ⰰ㈀㠀㌀⸀㄀㠀∀ऀ　⸀　　ऀ∀㐀㠀Ⰰ　　　⸀　　∀ऀ∀㈀Ⰰ㄀　㠀Ⰰ㈀㠀㌀⸀㄀㠀∀ऀ
(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䜀䤀䌀伀匀ऀ∀㘀Ⰰ㈀㔀㈀⸀㄀㌀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㘀Ⰰ㈀㔀㈀⸀㄀㌀∀ऀ
(3.2) BRINQUEDOS PEDAGÓGICOS	"10,640.64"	0.00	0.00	"10,640.64"	਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㘀㠀Ⰰ㤀㤀㠀⸀㤀㘀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㘀㠀Ⰰ㤀㤀㠀⸀㤀㘀∀ऀ
(3.4) MATERIAL ESPORTIVO	"7,033.63"	0.00	0.00	"7,033.63"	਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㘀Ⰰ㌀㠀㜀⸀㜀㄀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㘀Ⰰ㌀㠀㜀⸀㜀㄀∀ऀ
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"169,802.23"	0.00	0.00	"169,802.23"	਀∀⠀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∀ऀ∀㐀㄀Ⰰ㠀㈀㔀⸀㈀㠀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀㄀Ⰰ㠀㈀㔀⸀㈀㠀∀ऀ
(3.8) UTENSÍLIOS DE COZINHA	"18,141.64"	0.00	0.00	"18,141.64"	਀⠀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伀ऀ∀㜀㐀Ⰰ㌀㠀㤀⸀㄀㤀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㜀㐀Ⰰ㌀㠀㤀⸀㄀㤀∀ऀ
(3.10) MATERIAL DE ESCRITÓRIO / ADMINISTRATIVO	"13,877.50"	0.00	0.00	"13,877.50"	਀吀伀吀䄀䰀ऀ∀㔀㄀㜀Ⰰ㌀㐀㠀⸀㤀㄀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㔀㄀㜀Ⰰ㌀㐀㠀⸀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伀匀ऀ∀㄀㤀㠀Ⰰ㔀㈀　⸀㈀㄀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㄀㤀㠀Ⰰ㔀㈀　⸀㈀㄀∀ऀ
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	"7,808.26"	0.00	0.00	"7,808.26"	਀⠀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㐀㘀㄀⸀㈀㐀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㠀Ⰰ㐀㘀㄀⸀㈀㐀∀ऀ
TOTAL	"214,789.71"	0.00	0.00	"214,789.71"	਀⠀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	"6,157.85"	0.00	0.00	"6,157.85"	਀⠀㔀⸀㈀⤀ 䴀伀䈀䤀䰀䤀섀刀䤀伀ऀ∀㌀Ⰰ㤀㜀㤀⸀㄀　∀ऀ　⸀　　ऀ　⸀　　ऀ∀㌀Ⰰ㤀㜀㤀⸀㄀　∀ऀ
(5.3) ELETROELETRÔNICOS	"4,891.10"	0.00	0.00	"4,891.10"	਀⠀㔀⸀㐀⤀ 䈀刀䤀一儀唀䔀䐀伀匀ऀ∀㐀Ⰰ㄀㈀㘀⸀㠀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀Ⰰ㄀㈀㘀⸀㠀㜀∀ऀ
(5.5) INFORMÁTICA	"4,377.40"	0.00	0.00	"4,377.40"	਀吀伀吀䄀䰀ऀ∀㈀㌀Ⰰ㔀㌀㈀⸀㌀㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㈀㌀Ⰰ㔀㌀㈀⸀㌀㈀∀ऀ
(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吀刀䤀䌀䄀ऀ∀㠀Ⰰ㘀㄀　⸀㄀㤀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㠀Ⰰ㘀㄀　⸀㄀㤀∀ऀ
(6.1.1) MATERIAL MANUTENÇÃO ELÉTRICA	"17,235.70"	0.00	0.00	"17,235.70"	਀⠀㘀⸀㈀⤀ 䴀쌀伀 䐀䔀 伀䈀刀䄀 䴀䄀一唀吀䔀一윀쌀伀 䠀䤀䐀刀섀唀䰀䤀䌀䄀ऀ∀㘀Ⰰ㐀㤀㤀⸀㘀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㘀Ⰰ㐀㤀㤀⸀㘀㜀∀ऀ
(6.2.1) MATERIAL MANUTENÇÃO HIDRÁULICA	"17,862.70"	0.00	0.00	"17,862.70"	਀⠀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㠀㤀㄀⸀㘀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀Ⰰ㠀㤀㄀⸀㘀㜀∀ऀ
(6.3.1) MATERIAL MANUTENÇÃO OBRA PREDIAL - PINTURA	"4,093.72"	0.00	0.00	"4,093.72"	਀⠀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匀ऀ∀㘀Ⰰ㠀㈀㌀⸀㘀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㘀Ⰰ㠀㈀㌀⸀㘀㜀∀ऀ
(6.4.1) MATERIAL MANUTENÇÃO OBRA PREDIAL - ALVENAR	"19,953.32"	0.00	0.00	"19,953.32"	਀⠀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刀䤀伀ऀ∀㐀Ⰰ　㈀㜀⸀㘀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀Ⰰ　㈀㜀⸀㘀㜀∀ऀ
(6.5.1) MATERIAL MANUTENÇÃO MOBILIÁRIO	"4,303.68"	0.00	0.00	"4,303.68"	਀⠀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匀ऀ∀㐀Ⰰ㈀㐀㈀⸀㜀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀Ⰰ㈀㐀㈀⸀㜀㜀∀ऀ
(6.6.1) MATERIAL MANUTENÇÃO BRINQUEDOS	"4,459.67"	0.00	0.00	"4,459.67"	਀⠀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吀䤀䌀䄀ऀ∀㐀Ⰰ㌀㔀　⸀㜀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㐀Ⰰ㌀㔀　⸀㜀㜀∀ऀ
(6.7.1) MATERIAL MANUTENÇÃO INFORMÁTICA	"4,960.72"	0.00	0.00	"4,960.72"	਀⠀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䄀ऀ∀㘀Ⰰ　㘀㘀⸀㜀㜀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㘀Ⰰ　㘀㘀⸀㜀㜀∀ऀ
(6.8.1) MATERIAL MANUTENÇÃO SEGURANÇA	"6,283.67"	0.00	0.00	"6,283.67"	਀⠀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㤀　㠀⸀　㐀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㈀㘀Ⰰ㤀　㠀⸀　㐀∀ऀ
(6.9.1) MATERIAL MANUTENÇÃO ELETRODOMÉSTICOS	"19,447.28"	0.00	0.00	"19,447.28"	਀⠀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一䤀䌀伀ऀ∀㤀Ⰰ　㜀㔀⸀㔀㈀∀ऀ　⸀　　ऀ　⸀　　ऀ∀㤀Ⰰ　㜀㔀⸀㔀㈀∀ऀ
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	"7,597.99"	0.00	"3,000.00"	"4,597.99"	਀吀伀吀䄀䰀ऀ∀㄀㠀㜀Ⰰ㘀㤀㔀⸀㄀㤀∀ऀ　⸀　　ऀ∀㌀Ⰰ　　　⸀　　∀ऀ∀㄀㠀㐀Ⰰ㘀㤀㔀⸀㄀㤀∀ऀ
TOTAL DA FONTE DE RECURSO MUNICIPAL	"16,334,400.00"	"51,000.00"	"51,000.00"	"16,334,400.00"	਀吀伀吀䄀䰀 倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ∀㄀㘀Ⰰ㌀㌀㐀Ⰰ㐀　　⸀　　∀ऀ∀㔀㄀Ⰰ　　　⸀　　∀ऀ∀㔀㄀Ⰰ　　　⸀　　∀ऀ∀㄀㘀Ⰰ㌀㌀㐀Ⰰ㐀　　⸀　　∀ऀ