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SUMAN

Subsecretaria de Manutenes

SEAP
Secretaria de Adminitrao Predial

SEG
Secretaria-Geral

TRIBUNAL DE JUSTIA
DO DISTRITO FEDERAL
E DOS TERRITRIOS

Plano de Manuteno Predial Preventiva


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Braslia, junho 2013

SUMAN
Subsecretaria de Manutenes

SEAP
Secretaria de Adminitrao Predial

SEG
Secretaria-Geral

TRIBUNAL DE JUSTIA
DO DISTRITO FEDERAL
E DOS TERRITRIOS

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Presidente

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1 VicePresidente

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2 VicePresidente

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Corregedor

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Secretrio Geral

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Secretrio de Administrao Predial

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Subsecretrio de Manutenes

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Plano de Manuteno Predial Preventiva


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1. Do objetivo
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',/.1 .$, 4.72,/1.5$,V ,'1)25$1',V /'1>'2129.5$, ' &812,52>2$-.5$,"

2. Destinatrios
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3. Da metodologia utilizada na elaborao do plano


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3.1 Aspectos considerados:

.c Manuteno: )'12B>.1.4h,' ., >.1.>/'1R,(>., >$-,/18().,V ., ',<'>2B>.:C', /_>-2>.,V $, .,h


<'>/$, 5' 5','4<'-X$ ' )25. `(6 5' '6'4'-/$, >$-,/18()$,V $, e./$1', 5' 5'71.5.:;$ <1$)0h
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',/.%'6'>25., '4 >$-/1./$, B14.5$ >$4 '4<1',., <.1(>86.1', <.1. 1'.629.1'4 . 4.-8/'-:;$
'4 'f82<.4'-/$,j

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/. 5' <1$71.4.:;$ 5' $<'1.:C', 5' ,2,/'4., ' 'f82<.4'-/$, ' >$-52:C', ,'781., 5' $<'1.:;$j
>c Funcionalidade: )'12B>.1.4h,' ., >$-52:C', ' e$14., 5' 8,$V ./'-524'-/$ .$, .,<'>/$, e8-h
>2$-.2, 5$, ,2,/'4., ' 'i<'>/.()., 5' 8,8012$, ,$%1' $, 5','4<'-X$, .<1','-/.5$,"

3.2 Da estruturao do plano:

O6.-$ 5' 4.-8/'-:;$ 5' >2)26j


O6.-$ 5' 4.-8/'-:;$ '6_/12>.j
O6.-$ 5' 4.-8/'-:;$ 4'>U-2>.j

3.3 Da abrangncia:

Arquitetura e Civil
L-,/.6.:C', X251$,,.-2/012.,
O2-/81. 2-/'1-. ' 'i/'1-.
I,f8.512.,
\'/$,le$11$,
L4<'14'.%2629.:;$
P$%'1/81.,
Instalaes Eltricas
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m8.51$ 5' e$1:.
E.11.4'-/$,
m8.51$ 5' 52,/12%82:;$ 5' 689 ' e$1:.
m8.51$, 5' >$4.-5$
L6842-.:;$
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TJDFT k SEG k SEAP k SUMAN Subsecretaria de Manutenes

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Instalaes Mecnicas
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Art. 177. Subsecretaria de Manutenes SUMAN compete:
I coordenar, orientar e controlar os servios de manuteno, conservao de equipamentos e instalaes do Tribunal;
!"!#$%#%$!&'&()*+,-.!/)!*.01()023%!#$)4)0,4.!)!-%$$),4.!)*!%5&)$460-'.!7&!0%$*.&!(8-0'-.&!)!7!
9):'&9.23%!4':)0();
III acompanhar a execuo de contrato de prestao de servio de terceiros que for solicitado pela
:);1'4-'*"-."%$)%<)'%'10/'-%1$;%"%-'1=$#1";.!.&"&'%&'!">
?@%A%=-'1*"-%"=$.$%"%'/'#*$1%$34.".1%.#*'-#$1%'%'B*'-#$1>
V zelar pelo sigilo e pela segurana das informaes.

4.1 Breve repertrio

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ITEM

QUINZENAL

PERIODICIDADE

MENSAL

ANEXO III N$5'6$ O6.-$ 5' N.-8/'-:;$ P2)26Q P'26U-52.V [.4.V S.-/. N.12.V O.1.-$0V O6.-.6(-.V S$%1.52-X$ ' \.78.(-7.

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18
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REFERNCIA

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ITEM

MENSAL

PERIODICIDADE
\WLNIS\W=Z

ANEXO IV N$5'6$ O6.-$ 5' N.-8/'-:;$ P2)26Q YF184 5$ N'2$ =4%2'-/'

19

ANUAL

1 LHS\=Z=y|IS }L#WKSS=HL\{WL=S

REFERNCIA

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ITEM

QUINZENAL

PERIODICIDADE

MENSAL

ANEXO V N$5'6$ O6.-$ 5' N.-8/'-:;$ P2)26Q [.4. =-(7$V [8.10V N21.%'/'V W',25@->2. KB>2.6V S==HV S.4.4%.2.V S;$ S'%.,(;$V S=LV SL[ ' S^\W=

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20
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21

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ANEXO VI N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5. Y.4R62.V YF184 5$ [8.10V YF184 N21.%'/'V YF184 5$ H`>6'$ E.-5'21.-/' ' YF184 5$ W2.>X$ Y8-5$ b>$-/"c

22

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23

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ANEXO VI N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5. Y.4R62.V YF184 5$ [8.10V YF184 N21.%'/'V YF184 5$ H`>6'$ E.-5'21.-/' ' YF184 5$ W2.>X$ Y8-5$ b>$-/"c

24
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ITEM

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PERIODICIDADE

SINIS\W=Z

ANEXO VI N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5. Y.4R62.V YF184 5$ [8.10V YF184 N21.%'/'V YF184 5$ H`>6'$ E.-5'21.-/' ' YF184 5$ W2.>X$ Y8-5$ b>$-/"c

25

ANUAL

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11.30 H$ 1'627.4'-/$ 5. 8-25.5'V $%,'1).1 $ <1$>'524'-/$ 2-52>.5$ <'6$ e.%12>.-/'

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!!"+T Ie'/8.1 /',/' 5. >X.)' %h<.,, 4.-8.6

ITEM

\WLNIS\W=Z

PERIODICIDADE
SINIS\W=Z

ANEXO VI N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5. Y.4R62.V YF184 5$ [8.10V YF184 N21.%'/'V YF184 5$ H`>6'$ E.-5'21.-/' ' YF184 5$ W2.>X$ Y8-5$ b>$-/"c

26
ANUAL

13.2.1 )'12B>.1 ./8.:;$ 5' 1'6', .8i262.1',

13.2 Chave Seccionadora Alta Tenso

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13.1.14 =).62.1 ',/.5$ 5$ F6'$ 2,$6.-/' 5$ 52,&8-/$1

13.1.13 \',/.1 ,2486/.-'25.5' 5$, >$-/./$,

REFERNCIA

N=H^\IHyoK IZ~\WLP= M [W^OK !

13.1.12 P.62%1.1 1'6', 5' <1$/':;$ b>81/$h>21>82/$ ' ,$%1'>.17.c

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MENSAL

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PERIODICIDADE

SINIS\W=Z

ANEXO VI N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5. Y.4R62.V YF184 5$ [8.10V YF184 N21.%'/'V YF184 5$ H`>6'$ E.-5'21.-/' ' YF184 5$ W2.>X$ Y8-5$ b>$-/"c

27

ANUAL

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13.2.3 W'.<'1/.1 >$-'iC', '6_/12>.,

MENSAL

REFERNCIA

ANUAL

13.2.2 >$-e'121 ',/.5$, 5$, >X2e1',

ITEM

\WLNIS\W=Z

PERIODICIDADE
SINIS\W=Z

ANEXO VI N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5. Y.4R62.V YF184 5$ [8.10V YF184 N21.%'/'V YF184 5$ H`>6'$ E.-5'21.-/' ' YF184 5$ W2.>X$ Y8-5$ b>$-/"c

28

13.3.13 N'521 1',2,/@->2. X$42>. 5$ '-1$6.4'-/$ '6_/12>$

13.3.12 P$112721 >$11$,;$ -$, >8%R>86$,

13.3.11 ]'12B>.1 /'14$4'/1$,

REFERNCIA

N=H^\IHyoK IZ~\WLP= M [W^OK !

13.3.10 \',/' 5' 2,$6.:;$ '6_/12>. >$4 4'77'1 b'-/1' e.,' ' e.,' /'11.c

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!3"3"? P$-e'121 )'-(6.:;$ e$1:.5. b>.,$ 'i2,/.c

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PERIODICIDADE
SINIS\W=Z

ANEXO VI N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5. Y.4R62.V YF184 5$ [8.10V YF184 N21.%'/'V YF184 5$ H`>6'$ E.-5'21.-/' ' YF184 5$ W2.>X$ Y8-5$ b>$-/"c

29

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N=H^\IHyoK IZ~\WLP= M [W^OK +

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\WLNIS\W=Z

PERIODICIDADE

ANUAL

1.1 S8%',/.:;$

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ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7.

30

REFERNCIA

A"T W'.<'1/.1 $, <.1.e8,$, 5' >$-/./$ 5$, 52,&8-/$1',

N=H^\IHyoK IZ~\WLP= M [W^OK +

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4.2 ]'12B>.1 $ .f8'>24'-/$ ' e8->2$-.4'-/$ 5$, 52,&8-/$1',

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4 m^=#WKS #I #LS\WLE^LyoK #I Z^x I YKWy=

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3 E=WW=NIH\KS

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2.13 L-,<'>2$-.1 ., 627.:C', 5. >.1>.:. 5$, f8.51$, g /'11.

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MENSAL
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\WLNIS\W=Z
QUINZENAL

PERIODICIDADE
SINIS\W=Z
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ANUAL

ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7. b>$-/"c

31

N=H^\IHyoK IZ~\WLP= M [W^OK +

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PERIODICIDADE

ANUAL

ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7. b>$-/"c

32

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*"T Ie'/8.1 624<'9. 5., 6842-012., ' 6U4<.5.,

ITEM

\WLNIS\W=Z

PERIODICIDADE
SINIS\W=Z
i

ANUAL

ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7. b>$-/"c

33

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i
i
i

11.22 W'.<'1/.1 /$5., ., >$-'iC', ' %.11.4'-/$,

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11.24 Ie'/8.1 ,2486.:;$ 5' e.6/. 5' '-'172.V >$4 >.17.

!!"+d Ie'/8.1 /',/' 5. >X.)' %h<.,,V .8/$40(>$ bPX.)' I,/0(>.c

N=H^\IHyoK IZ~\WLP= M [W^OK +

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!!"!* W'6.>2$-.1 $, 4./'12.2, <.1. >$11':;$ 5' e.6X., >.,$ -'>',,012.

!!"!T \',/' 5' ,8<'1)2,;$ 5' 5'e'2/$, 5$ 1'(B>.5$1

11.20 Ie'/8.1 624<'9. 5$, >$4<$-'-/',

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11.13 =&8,/' 5., <.1/', '6'/1r-2>.,

11.12 W'>.17. 5., %./'12., ,' 5'/'>/.5. ,8. -'>',,25.5'

SINIS\W=Z

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11.4 Z24<'9. 7'1.6 5$ 'f82<.4'-/$

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PERIODICIDADE

ANUAL

ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7. b>$-/"c

34

REFERNCIA

N=H^\IHyoK IZ~\WLP= M [W^OK +

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12.2 Z'2/81. 5. /'-,;$ /$/.6 5. %./'12.

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12 E=HPK #I E=\IWL=S #KS HKhEWI=S

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PERIODICIDADE
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ANUAL

ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7. b>$-/"c

35

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N=H^\IHyoK IZ~\WLP= M [W^OK +

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!+"!d N'521 /'4<$ 5' 5',>.17. 5., %./'12., . <6'-. >.17.

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PERIODICIDADE

ANUAL

ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7. b>$-/"c

36

REFERNCIA

N=H^\IHyoK IZ~\WLP= M [W^OK +

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13.3 Transformadores a seco

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13.2.3 W'.<'1/.1 >$-'iC', '6_/12>.,

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ITEM

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QUINZENAL

SEMANAL

#L{WL=

PERIODICIDADE

ANUAL

SINIS\W=Z

ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7. b>$-/"c

37

SEMANAL

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N=H^\IHyoK IZ~\WLP= M [W^OK +

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Estes servios, atualmente, esto inclusos em Contrato parte

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SINIS\W=Z

!3"3"? P$-e'121 )'-(6.:;$ e$1:.5. b>.,$ 'i2,/.c

ITEM

\WLNIS\W=Z

PERIODICIDADE

ANUAL

ANEXO VII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 a`62$ Z'.6 Y.78-5',V [10B>. ' a829.5$, 5$ [8.10V YF184 5$ N'2$ =4%2'-/'V 5' S.-/. N.12. ' 5' \.78.(-7. b>$-/"c

38

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N=H^\IHyoK IZ~\WLP= M [W^OK 3

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1.1 S8%',/.:;$

ITEM

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MENSAL
i

\WLNIS\W=Z
QUINZENAL

SEMANAL

PERIODICIDADE

ANEXO VIII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q E1.96U-52.V [.4.V [.6<C', 5$ S==HV O.1.-$0V S.4.4%.2.V S;$ S'%.,(;$V S'5' bE6$>$ Ec ' S'5' bE6$>$, P I #c

39

ANUAL

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3.2 P$-/1$6.1 ., /'-,C',V /'142-.2,V >$11272-5$ ')'-/8.2, f8'5., 5' /'-,;$

i
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A"d ]'12B>.1 ., >$-52:C', 7'1.2, 5' ,'781.-:. -$ e8->2$-.4'-/$ 5$, f8.51$, 5' 52,/12%82:;$ 5' 689

N=H^\IHyoK IZ~\WLP= M [W^OK 3

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3"? P$4%./'1 >$11$,;$ ' 1'/$>.1 <2-/81.

3"d N'521 -R)'6 5' 2,$6.4'-/$

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3.3 Z24<.1 >$-/./$, ' .<62>.1 t#hAG

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3 E=WW=NIH\KS

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2.14 Z8%12B>.1 ., 5$%1.52:., 5., <$1/.,

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REFERNCIA

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2.13 L-,<'>2$-.1 ., 627.:C', 5. >.1>.:. 5$, f8.51$, g /'11.

ITEM

\WLNIS\W=Z

PERIODICIDADE
SINIS\W=Z

ANEXO VIII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q E1.96U-52.V [.4.V [.6<C', 5$ S==HV O.1.-$0V S.4.4%.2.V S;$ S'%.,(;$V S'5' bE6$>$ Ec ' S'5' bE6$>$, P I #c b>$-/"c

40

REFERNCIA

*"d N'521 $ -R)'6 5' 26842-.:;$

*"A \1$>.1 $, 1'./$1', f8.-5$ ,' B9'1'4 -'>',,012$,

N=H^\IHyoK IZ~\WLP= M [W^OK 3

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*"! ]'12B>.1 ., 6842-012., f8.-/$ g $>$11@->2. 5' 6U4<.5., f8'24.5., $8 >$4 $<'1.:;$ 2-,8B>2'-/'

* LZ^NLH=yoK

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T WI#IS IZ~\WLP=S PKH]IHPLKH=LS

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d m^=#WKS #I PKN=H#K

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A"* W'.<'1/.1 . Bi.:;$ ' ',/.5$ 5$, %.11.4'-/$,

ITEM

#L{WL=
i

SEMANAL
i

MENSAL
i

\WLNIS\W=Z
QUINZENAL

PERIODICIDADE

SINIS\W=Z

ANEXO VIII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q E1.96U-52.V [.4.V [.6<C', 5$ S==HV O.1.-$0V S.4.4%.2.V S;$ S'%.,(;$V S'5' bE6$>$ Ec ' S'5' bE6$>$, P I #c b>$-/"c

41

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11.2 ]2,/$12. -., >$-'iC', '6_/12>.,V %.11.4'-/$,V '/>"

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N=H^\IHyoK IZ~\WLP= M [W^OK 3

11.1 ]2,/$12. 7'1.6 <$1 8-25.5'

11 HKhEWI=S

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SINIS\W=Z

ANEXO VIII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q E1.96U-52.V [.4.V [.6<C', 5$ S==HV O.1.-$0V S.4.4%.2.V S;$ S'%.,(;$V S'5' bE6$>$ Ec ' S'5' bE6$>$, P I #c b>$-/"c

42
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11.20 Ie'/8.1 624<'9. 5$, >$4<$-'-/',

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43

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ANEXO VIII N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q E1.96U-52.V [.4.V [.6<C', 5$ S==HV O.1.-$0V S.4.4%.2.V S;$ S'%.,(;$V S'5' bE6$>$ Ec ' S'5' bE6$>$, P I #c b>$-/"c

45

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46

REFERNCIA

A"T W'.<'1/.1 $, <.1.e8,$, 5' >$-/./$ 5$, 52,&8-/$1',

N=H^\IHyoK IZ~\WLP= M [W^OK A

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4 m^=#WKS #I #LS\WLE^LyoK #I Z^x I YKWy=

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ITEM

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ANEXO IX N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5' P'26U-52.V #'<F,2/$ SL=V #'<F,2/$ O`%62>$ 5$ [.4.V [.1.7'4V W',25@->2.6 KB>2.6V S'5' bE6$>$ =c ' S$%1.52-X$ b>$-/"c

47

ANUAL

N=H^\IHyoK IZ~\WLP= M [W^OK A

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ANEXO IX N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5' P'26U-52.V #'<F,2/$ SL=V #'<F,2/$ O`%62>$ 5$ [.4.V [.1.7'4V W',25@->2.6 KB>2.6V S'5' bE6$>$ =c ' S$%1.52-X$ b>$-/"c

48
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N=H^\IHyoK IZ~\WLP= M [W^OK A

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PERIODICIDADE
SINIS\W=Z

ANEXO IX N$5'6$ O6.-$ 5' N.-8/'-:;$ I6_/12>.Q YF184 5' P'26U-52.V #'<F,2/$ SL=V #'<F,2/$ O`%62>$ 5$ [.4.V [.1.7'4V W',25@->2.6 KB>2.6V S'5' bE6$>$ =c ' S$%1.52-X$ b>$-/"c

49

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jFO 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$%#"$02*!'($%

jFN 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/"!*20L!&"2

jFM 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#!&3$#!#"$%/2#%!*#5*

jFJ 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/2&32#+!#"!+),-$

jFG 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#Q&/"$#d|&(!"#+!#5*#+!#/)"%$

4.4 4!"&5/2,-$#+$#2/&$'2*!'($#0$/20

4.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#("2'%*&%%$"#!0!("t'&/$#EOEsjll#QzC

4.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#"!/!B($"#!0!("t'&/$#EOEsjll#QzC

4.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/!'("20#!0!("t'&/2#+!#/$*2'+$

4 `XZH{Ud#U#[RS[U Rd

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lFG 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+2#L$"2

3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%

3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%

3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%

3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%

3 ZU ^uKXd#zXZX_RHR_XZ

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ITEM

MENSAL
3

gKQUdHZR

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

57

dUQUdHZR
3

ANUAL

SEMANAL

_KcZKR

3
3
3
3

jFeG 4!"&5/2"#"!9)029!*#+$#(!*B$#+!#/)"%$

jFeJ 4!"&5/2"#"!9)029!*#+$#(!*B$#+!#B2)%2

jFeM 4!"&5/2"#2#"!9)029!*#+$#%&%(!*2#2';!%*292*!'($

jFeN ]2C!"#$%#(!%(!%#9!"2&%#+!#7)'/&$'2*!'($#+$#!6)&B2*!'($

3
3
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GFl 4!"&5/2"#%!#$#B":i26)!/&*!'($#+$#!6)&B2*!'($#!%(I#2+!6)2+$

GFj 4!"&5/2"#2#!3&%(='/&2#+!#12C2*!'($%#+!#I9)2#$)#+!#b0!$

GFG 4!"&5/2"#2#!3&%(='/&2#+!#6)206)!"#2'$"*20&+2+!#!#2'$(2"

3
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GFeE Z!2B!"(2"#%!'%$"!%#+!#202"*!

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12C2*!'($%

QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

GFee 4!"&5/2"#+!%92%(!#'$#/$0!($".#2':&%#!#+@'2*$

GFO 4!"&5/2"#+!%92%(!#'$#/$0!($".#2':&%#!#+@'2*$

GFN 4!"&5/2"#/2"92#!#0&*B2"#2#<2(!"&2#?!3(!"'2A

GFek 4!"&5/2"#!#2'$(2"#'@1!0#+!#/$*<)%f1!0

GFM 4!"&5/2"#'@1!0.#+!'%&+2+!#!#(!*B!"2()"2#+$#!0!("b0&($

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SEMANAL

QUINZENAL

4.11 4!"&5/2"#$#7)'/&$'2*!'($#+2%#"$0+2'2%#?"$+@C&$%A

REFERNCIA

MENSAL

4.12 4!"&5/2"#$#7)'/&$'2*!'($#+$#%&%(!*2#+!#1!';02,-$#+$#*$($"#!0:("&/$

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

58
ANUAL

dUQUdHZR

REFERNCIA

_KcZKR

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QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

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SEMANAL

GFEO [$0$/2"#$%#9")B$%#!*#7)'/&$'2*!'($#%&*)02'+$#720(2#+!#"!+!.#/$*#$#9")B$#!*#$B!"2,-$#2)($*I;/2#!#!*#/2"92#!#!7!()2"#2%#%!9)&'(!%#
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QUINZENAL
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MENSAL

GFEN Q!+&,-$#+$#1$0)*!#+!#/$*<)%f1!0#?b0!$#+&!%!0A#'$#"!%!"12(b"&$.#&'+&/2'+$#+2(2#+2#0!&()"2

GFEM

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GFEG K'%B!/&$'2"#!0!*!'($#+$#50("$#+!#~)3$#&'(!9"20#+!#b0!$#0)<"&5/2'(!

GFEj _"!'2"#%!+&*!'($%#+$#(2'6)!#B"&'/&B20#+!#/$*<)%f1!0

GFEl 4!"&5/2"#$#!%(2+$#+!#0)<"&5/2,-$#+$%#"$02*!'($%

GFEE 4!"&5/2"#(!'%-$#'2%#/$""!&2%

GFEe 4!"&5/2"#20&'L2*!'($#!#532,-$#+2#B$0&2%

GFEk 4!"&5/2"#$#!%(2+$#+$%#(2'6)!%#2)3&0&2"!%.#&'/0)%&1!#<b&2%

GFeO 4!"&5/2"#"!%&%(='/&2#+!#B":i26)!/&*!'($

GFeN 4!"&5/2"#2#!3&%(='/&2#+!#!3/!%%$#+!#7)*2,2#'$#!%/2B2*!'($

GFeM 4!"&5/2"#()<)02,-$#+!#2"#6)2'+$#2#$<%("),-$

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GFeG 4!"&5/2"#+!%92%(!#+2%#!%/$12%#+$#20(!"'2+$"#!#+@'2*$

GFej 4!"&5/2"#+!%92%(!#+2%#!%/$12%#+$#*$($"#+!#2""2'6)!

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

59

ANUAL

dUQUdHZR

3
3

GFlJ

3
3
3
3
3
3
3
3
3
3
3
3

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GFjk 4!"&5/2"#b0!$#+2#<$*<2#&'8!($"2

GFje 4!"&5/2"#%&%(!*2#+!#202"*!

GFjE 4!"&5/2"#B"!%%-$#+2%#*$02%#!#+2%#!%/$12%#+$#*$($"#+!#2""2'6)!

GFjl 4!"&5/2"#+!%92%(!#+2%#!%/$12%#+!#*$($"#+!#2""2'6)!

GFjj 4!"&5/2"#B"!%%-$#+2%#*$02%#!#+2%#!%/$12%#+$#20(!"2'2+$"

GFjG 4!"&5/2"#+!%92%(!#+2%#!%/$12%.#'$#/$0!($"#!#2':&%#+$#20(!"'2+$"

GFjJ 4!"&5/2"#!#0)<"&5/2"#2";/)02,D!%#!#0&92,D!%#+$#%&%(!*2#2/!0!"2+$"#+$#*$($"

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GFjN 4!"&5/2"#%&%(!*2#+!#2!"2,-$#!#;"29!*#+$%#92%!%#+2#/2%2#+!#*I6)&'2%

GFjO

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GFGE 4!"&5/2"#$#20(!"'2+$".#+@'2*$#!#*$($"#+!#2""2'6)!

GFGe

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GFGk 4!"&5/2"#$#+!%92%(!#+$#<!'+&3#+$#*$($"#+!#2""2'6)!

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SEMANAL

GFll 4!"&5/2"#2#(!'%-$#+2%#/$""!&2%#!*#4#!#!%(2+$#+!#/$'%!"12,-$

QUINZENAL
3

REFERNCIA

MENSAL

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ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

60
ANUAL

dUQUdHZR

SEMANAL

_KcZKR

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&*B2"#2#/)<2#!#2%#(!02%#+$#50("$#+!#2"#+$#;B$#*&+$

GFJk

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GFME H!%(2"#(!"*$%(2($#/L!/2'+$#2#"!9)029!*

GFMe U32*&'2"#$#2*$"(!/!+$"#+!#1&<"2,D!%

QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

GFMk U32*&'2"#$#/)<$#+$#1!';02+$".#2#B$0&2#!#2#<$*<2#+I9)2

GFJO K'%B!/&$'2"#(2*B2#+$#"$02*!'($%#6)2'($#2#7$092

GFJN 4!"&5/2"#+!%92%(!#'$#/$0!($"#+!#2""2'6)!

GFJM 4!"&5/2"#<!'+&3#!#%$0!'b&+!#+$#*$($"#+!#2""2'6)!

GFJJ U7!()2"#0&*B!C2#+$#&'(!"/2*<&2+$"

GFJG Z!1&%2"#2#<2*<2#&'8!($"2

GFJj 4!"&5/2"#7$092#+2%#1I01)02%

GFJl 4!"&5/2"#<$*<2#+!#b0!$#0)<"&5/2'(!%

GFJE Z!2B!"(2"#B2"27)%$%#!*#9!"20

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GFGN 4!"&5/2"#$#'@1!0#+!#b0!$#'2#1I01)02#2'!"b&+!

GFGM H"$/2"#$#!0!*!'($#+$#50("$#+!#I9)2.#%!#'!/!%%I"&$

QUINZENAL

GFGJ 4!"&5/2"#$%#'@1!&%#+!#/$'/!'("2,-$#+!#2';i/$""$%&1$#'$#0@6)&+$#"!7"&9!"2'(!#?I9)2A.#2/"!%/!'(2'+$#"!7"&9!"2'(!#B":i("2(2+$#$)#)*2#/2"92#%!/2#
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MENSAL

REFERNCIA

dUQUdHZR

GFGG H"$/2"#$#50("$#+!#/$*<)%f1!0

GFGj H"$/2"#$%#50("$%#+!#~)3$#B2"/&20#!#($(20

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ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

61

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GFNk

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GFNE

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3
3
3
3
3
3

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GFNN Z!2B!"(2"#B2"27)%$%#!*#9!"20

GFNO K'%B!/&$'2"#$#<0$/$#*$($"#!3(!"'2*!'(!

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3
3
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JFE [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$

JFl 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%#'$%#!6)&B2*!'($%

JFj 4!"&5/2,-$#+2#!3&%(='/&2#+!#12C2*!'($#+!#9I%#!s$)#+!#I9)2

QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

JFe 4!"&5/2,-$#+2#(!'%-$#+!#20&*!'(2,-$#+!#!'!"9&2#!0:("&/2#'2%#l#72%!%

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GFNj 4!"&5/2"#&'(!"")B($"#+!#%$<"!i"$(2,D!%

GFNe 4!"&5/2"#$#%&%(!*2#+!#B2";+2

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GFMO

_KcZKR

SEMANAL

GFMN d)<%;()&"#$#"!%B&"$#+2#1I01)02#2'!"b&+!

QUINZENAL

MENSAL

GFMM H"$/2"#$#b0!$#+$#2'!"b&+!#!#+$#"!9)02+$"#L&+"I)0&/$

dUQUdHZR

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REFERNCIA

ANUAL

GFMJ R8)%(2"#1I01)02%#!#&'8!($"!%

GFMG

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

62

REFERNCIA

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&*B!C2#+2#%202#+!#*I6)&'2#/!'("20#!#+$#!6)&B2*!'($

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&*B!C2#+2%#%202%#+!#*I6)&'2%#+$%#/$'+&/&$'2+$"!%

&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"

JFEG

JFEJ

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QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

&*B!C2#!3(!"'2#+$%#/$'+&/&$'2+$"!%#!#+2*B!"%#+!#2"#!3(!"&$"

JFEj

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JFEE 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%

JFEe 4!"&5/2,-$#+2%#"!9)029!'%#+$%#+2*B!"%#+!#2"#!3(!"&$"

JFEk R7!"&,-$#+!#2*B!"29!*#+$%#*$($"!%#!#/$*B"!%%$"!%

JFeO 4!"&5/2,-$#+!#5$%#!#/2<$%#!#!'("2+2#!#%2@+2#+$#6)2+"$#!0:("&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

JFeN K'%B!,-$#+$#&%$02*!'($#+2#()<)02,-$#L&+"I)0&/2#+!#I9)2#9!02+2#6)2'($#2#/$'%!"12,-$

JFeM

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JFeE K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%

JFee 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%

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JFO 4!"&5/2,-$#+!#7)'/&$'2*!'($#!0:("&/$#!#*!/>'&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

JFN

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JFG K'%B!,-$#+$%#+"!'$%#!#"20$%#+!#!%/$2*!'($

ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

63

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

3
3

JFle 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

JFlE

3
3
3
3
3

JFlj Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%

JFlG Z!2B!"($#+$%#B2"27)%$%#+!#532,-$#+$%#*2'/2&%#!#%)B$"(!

JFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%

JFlM 4!"&5/2,-$#+$#!%(2+$#+!#0&*B!C2#+2%#%!"B!';'2%#?!12B$"2+$"!%A

JFlN

3
3
3
3
3
3
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JFje R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%

JFjE 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

JFjl 4!"&5/2,-$#+!#B$'($%#+!#%)B!"26)!/&*!'($#'2%#/$'!3D!%#!0:("&/2%#+$%#/$'+&/&$'2+$"!%#!#6)2+"$%#!0:("&/$%

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JFGk 4!"&5/2,-$#+2%#B2"(!%#*!(I0&/2%#+$%#!6)&B2*!'($%#6)2'($#2$#@'+&/!#+!#/$""$%-$

QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

JFjM 4!"&5/2,-$#+!#($+$%#/$*B$'!'(!%#+$%#/$'+&/&$'2+$"!%#6)2'($#2$#@'+&/!#+!#/$""$%-$

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JFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%

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_KcZKR

SEMANAL

QUINZENAL

JFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%

REFERNCIA

MENSAL

JFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

64
ANUAL

dUQUdHZR

M dKdHUQRd#_U#ZU]ZKuUZRVWX#U#RTHXQRVWX

REFERNCIA

SEMANAL

_KcZKR

QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

MFEE 4!';02+$"#!#Q$($"a#4!"&5/2"#/$*#*!9$*!("$.#2B0&/2'+$#Gkk4//.#&%$02*!'($#*@'&*$#+!#l#*!92#XL*%

MFEe 4!';02+$"#!#Q$($"a#d!';+$#+!#"$(2,-$.#!*#7)'/&$'2*!'($.#/!";5/2"#12C-$#+!#2"

MFEk 4!';02+$"#!#Q$($"a#4&<"2,-$#!#Z)@+$a#U*#7)'/&$'2*!'($#/!";5/2"#12C-$#+!#2"

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MFeM u2<&'!(!a# 212"#<2'+!82#+!#+"!'$#!#+!%$<%(")@"#$#()<$#+"!'$

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MFeG u2<&'!(!a#4!"&5/2"#&%$02*!'($#(!"*$#2/%;/$.#/$02"#$%#&%$02'(!%#%!#'!/!%%I"&$

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MFek u2<&'!(!a# &*B2"#/$*#B2'$#*&+$#!#*2/&$

MFO u2<&'!(!a#4!"&5/2"#!%(2+$#+!#0&*B!C2

MFN 42C2*!'($%a#4!"&5/2"#B$'($%#+!#%$0+2#!#)'&-$#"$%/2+2

MFM `"!%%$%(2($a#4!"&5/2"#2()2,-$#+2#B"!%%-$#+!#+!%2"*!

QUINZENAL

MENSAL

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MFe K%$02*!'($#U0:("&/$a#4!"&5/2"#/$*#*!9$*!("$.#2B0&/2'+$#Gkk4//F#K%$02*!'($#*@'&*$#+!#e#*!92#XL*%

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

65

ANUAL

3
3
3
3
3
3
3
3
3

MFEN [$*B"!%%$"a#4!"&5/2"#!%(2+$#+2#/2B2#&%$02'(!#+$#/$*B"!%%$"#?%!*#"2/L2+)"2A.#"!2B!"(2"#$%#B2"27)%$%

MFEO [$*B"!%%$"a#4!"&5/2"#$#7)'/&$'2*!'($#+$#26)!/!+$"#+!#b0!$

MFlk [$*B"!%%$"a#4!"&5/2"#!%(2+$#+$#2(!""2*!'($F#`!"+2#+$#2(!""2*!'($#?"!2B!"(2"#B2"27)%$A

MFle R6)!/!+$"a#4!"&5/2"#$#7)'/&$'2*!'($#+$#26)!/!+$"#+!#b0!$

MFlE R(!""2*!'($a#4!"&5/2"#!%(2+$#+$#2(!""2*!'($F#`!"+2#+$#2(!""2*!'($#?"!2B!"(2"#B2"27)%$A

MFll g$*<2#+"!'$a#4!"&5/2"#%!#2#I9)2#/$'+!'%2+2#!%(I#~)&'+$#'$"*20*!'(!

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3
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OFj 4!"&5/2"#/$'+&,D!%#+!#5$%#/$'!/($"!%

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Quadro de Comando:

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!0!("t'&/$%.#!#%!#'!/!%%I"&$#%)<%;()&,-$#+!#6)206)!"#B!,2#&'/0)%&1!#*$($"#!#/2&32#+!#/$*2'+$

MFEM [$*B"!%%$"a#4!"&5/2"#&'(!"0&92,-$#!0:("&/2#!#"!2B!"(2"#$%#B2"27)%$%

MFEJ [$*B"!%%$"a#4!"&5/2"#!%(2+$#+2#<$""2/L2#2';i1&<"2,-$#%!#!%(I#"!%%!/2+2#$)#%!*#~!3&<&0&+2+!

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SEMANAL

QUINZENAL

MENSAL

MFEj

REFERNCIA

dUQUdHZR

MFEl [$*B"!%%$"a#4!"&5/2"#")@+$#2'$"*20#+!#7)'/&$'2*!'($#!#B2"2#+$#/$*B"!%%$"

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

66
ANUAL

&*B2"#5$%#!#!0!("$+)($%

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OFee

&*B2"#!#0)<"&5/2"#*2'/2&%#+2#B$0&2

&*B2".#28)%(2"#!#0)<"&5/2"#"2*B2

REFERNCIA

QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

OFEG 4!"&5/2"#%!#LI#+!%92%(!#'2%#B!,2%#6)!#/$*BD!*#2#/2<&'!

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OFEE 4!"#!%(2+$#+$#B&%$

OFEe H!%(2"#*&/"$%#+!#B$"(2#+!#/2<&'!

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OFeO 4!"&5/2"#!%(2+$#+2#B02/2#+!#/2B2/&+2+!

Cabine:

OFeN H!%(2"#7$092#+$#!&3$#%!*i5*#!#/$"$2

OFeM 4!"&5/2"#!%(2+$#+2#"2'L)"2#+2%#B$0&2%

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OFej 4!"&5/2"#!%(2+$#+2#0$'2#!#(2*<$"#+!#7"!&$

OFel 4!"#!%(2+$#+$#/20,$#+$#*$($"#!#*I6)&'2

OFeE 4!"&5/2"#%!#LI#1&<"2,D!%#!#")@+$%#'$#*$($"#!#*I6)&'2

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Mquinas:

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OFN

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OFG H!%(2"#"!0:%#+!#B"$(!,-$#+$%#*$($"!%

ITEM

MENSAL
3

gKQUdHZR

QUINZENAL

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

67

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

3
3

OFlk H!%(2"#/L2*2+2%#!3(!"'2%

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ekFM

QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

ekFO 1!"&5/2"#$%#1!';02+$"!%#!#0&*B2"#2%#(!02%#/$0$/2+2%#'2#($*2+2#+!#2"

Torres de refrigerao da marca SEMCOBAC:

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72C!*#/$*#6)!#L282#!3/!%%$#+!#"!%B&'9$%#B2"2#7$"2#+2#($""!.#2#*I#+&%("&<)&,-$#+2#I9)2#'$#!'/L&*!'($#+$#"!%7"&2+$"#!#B"$1$/2"I#2#B!"+2#+2#/2B2/&+2+!

Torres de refrigerao da marca KRPER:

2129!*#+2%#($""!%#+!#"!%7"&2*!'($.#/$*#0&*B!C2#+$#*2'9$(!.#+&%B!"%$"!%#+!#I9)2.#!'/L&*!'($#+!#`4[.#<2/&2#!#1!';02+$"!%.#+!1!'+$#$%#
%!"1&,$%#+!#0&*B!C2#%!"#"!20&C2+$%#2$%#5'2&%#+!#%!*2'2.#29!'+2+$%#B"!1&2*!'(!#/$*#2#dUZQRQ#\#d!"1&,$#+!#Q2')(!',-$#Q!/>'&/2

10.3 R%%&%(='/&2#(:/'&/2#B2"2#2+&/&$'2"#B"$+)($%#6)@*&/$%#?+$%29!*#/$'f')2A#$)#+!(!"*&'2+2#2("21:%#+2%#2'I0&%!%#6)@*&/2%#+2#I9)2#6)!#+!1!"I#
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3
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SEMANAL

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&*B2"#!#(!%(2"#/L21!#+!#0&*&(!#+!#/)"%$

Passadio:

REFERNCIA

MENSAL

OFEJ

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

68
dUQUdHZR
3

ANUAL

QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR

KQ`UnR#_Xd#UduTK[zXda#!%(!%#!%9)&/L$%#+!1!*#%!"#*2';+$%#%!*B"!#0&*B$%#!#&'%B!/&$'2+$%#)*2#1!C#B$"#*=%.#!*#&'%(202,D!%#$'+!#$#2"#
/$'(:*#*)&(2#B$!&"2.#B$&%#%!#$%#*!%*$%#!'($B!*.#2#/2B2/&+2+!#+2#)'&+2+!#+&*&')&#!#&%%$#72"I#/$*#6)!#2#I"!2#&*!+&2(2*!'(!#2<2&3$#$B!"!#
%!*&i%!/2#/2)%2'+$#&'/")%("2,D!%F#X%#!%9)&/L$%#+2%#($""!%#+!#"!%7"&2*!'($#dUQ[X#%-$#532+$%#2#()<)02,-$#+!#I9)2#/$*#<)/L2%#+!#'!$B"!'!.#
$#*!%*$#%&%(!*2#:#)%2+$#B2"2#532"#2%#+!"&12,D!%#2$#+&%("&<)&+$"#B"&'/&B20

10.12

3
3

_KcZKR

R4RuUQ#_X#HRSmTUa#$#(2'6)!#+!1!#%!"#+"!'2+$#!#0212+$#B2"2#"!*$1!"#%)8!&"2%#!#&*B)"!C2%#2/)*)02+2%.#B$&%#$%#%!+&*!'($%#%-$#*)&(2%#
1!C!%#/$""$%&1$%#!#B$+!*#/2)%2"#+!(!"&$"2,-$#+$#"!1!%;*!'($#%!#'-$#"!*$1&+$%#B!"&$+&/2*!'(!F#R#0&*B!C2#:#7!&(2#2<"&'+$i%!#$#+"!'$#+$#
(2'6)!#!#);0&C2'+$i%!#)*2#*2'9)!&"2#+!'("$#+2#<2/&2#+2#($""!

SEMANAL

10.11

QUINZENAL

KQ`UnR#_Xd#]K HZXda#$%#50("$%#+2#)'&+2+!#B"!/&%2*#%!"#*2';+$%#0&*B$%.#B$&%#$#2/*)0$#+!#+!("&($%#"!+)C#2#/2B2/&+2+!#+2#<$*<2F#U*#
B"&'/@B&$.#$#50("$#+!1!#%!#&'%B!/&$'2+$#%!*2'20*!'(!#!*#0)92"!%#/$*#*)&($#Bb.#!#2#/2+2#6)2("$#%!*2'2%#!*#I"!2%#B$)/$#B$0)@+2%

REFERNCIA

MENSAL

10.10

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA

69

ANUAL

dUQUdHZR

3
3
3

eFM 4!"&5/2"#!*#($+$%#$%#B21&*!'($%.#2%#<$($!&"2%.#&'+&/2+$"!%#0)*&'$%$%.#B$"(2%#!#%$0!&"2%.#2/!0!"2,-$#!#+!%2/!0!"2,-$.#'&1!02*!'($.#7!/L$%#
!0!("$*!/>'&/$%#!#7!/L$%#L&+"I)0&/$%

eFN 4!"&5/2"#'2#/2%2#+!#*I6)&'2%a#B"$(!,D!%#!#/$'!3D!%#?B2&'!0#+!#7$",2A.#6)2+"$#+!#/$*2'+$.#<2(!"&2#!#7$'(!#+!#0)C#+!#!*!"9='/&2.#*I6)&'2#!#
/2<$%#+!#("2,-$.#*$($"#+!#&'+),-$.#7"!&$#+!#/$'(2($#!#"!9)02+$"#+!#1!0$/&+2+!

eFO 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!a#B$"(2#!#/$'(2($#+!#!*!"9='/&2.#2B2"!0L$#+!#%!9)"2',2.#$B!"2+$"#+!#B$"(2%#!#/$'+&,D!%#+$#(!($#!#!%(")()"2

3
3
3

1.14 U7!()2"#(!%(!%#+!#%&*)02,-$#+!#720L2#!*#*b+)0$%.#B02/2%#!0!("t'&/2%#!#/$'(2+$"2%

eFeG 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!#2%#/$""!+&,2%#%)B!"&$"!%.#%)%(!'(2,-$#+$%#/2<$%#!#/L21!%#+!#&'+),-$

eFeJ 4!"&5/2"#'$#B$,$a#/$""!+&,2%#&'7!"&$"!%.#2B2"2/L$6)!%#!#/$"'&82.#B$0&2.#/2<$%.#/$""!'(!%#+!#/$*B!'%2,-$#!#B$0&2#(!'%$"2

eFeM 4!"&5/2"#'2#/2&32#/$""&+2a#/$'("2#B!%$.#/2<$%#+!#*2'$<"2#!#52,D!%

QRSTHUSVWX#QU[vSK[R#\#uRQR

1.13 U7!()2"#"!2B!"($#9!"20#'$%#/$*B$'!'(!%#+$%#6)2+"$%##+!#/$*2'+$#!#29"!92+$%#'2#/2<&'!#!#B2"(!#%)B!"&$"#+2#*!%*2

2 RSc KdU#_R#mTR K_R_U#_X#RZ

3
3

1.12 4!"&5/2"#'2#/2&32#+!#/$""&+2a#B$0&2#+!#+!%1&$F# &*&(!%#%)B!"&$"!%.#9)&2%#!#%)B$"(!%.#B$"(2%#+!#B21&*!'($#!#0&*&(!#+!#"!+),-$#+!#+!%/&+2

eFJ 4!"&5/2"#!#72C!"#2#*2')(!',-$#'!/!%%I"&2#'2#/2<&'!.#+$#B2&'!0#+!#$B!"2,-$.#&'(!"/$*)'&/2+$".#&0)*&'2,-$.#1!';02+$".#B2&':&%#+!#2/2<2*!'($.#
B&%$%.#9)2"+2#/$"B$%.#B$"(2%.#/$""!+&,2%#!#":9)2#+!#%!9)"2',2

1.11 4!"&5/2"#$%#/2<$%#+!#2,$#/$*$#72($"#+!#%!9)"2',2

eFG Z!9&%("2"#2%#"$;'2%#!3!/)(2+2%#'2%#Xdx%#+!#*2')(!',-$#B"!1!';12#!#&'/0)&"#20(!"2,D!%#'$#L&%(b"&/$#+$#!6)&B2*!'($

1.4 K'%B!/&$'2"#2#/2%2#+!#*I6)&'2%a#4!"&5/2"#(!*B!"2()"2.#0&*B!C2#!#/$'+&,D!%#9!"2&%

1.10 4!"&5/2"#'$#B$,$a#0&*&(!%#&'7!"&$"!%.#2B2"!0L$#+!#%!9)"2',2.#+!%0&C!#+$#/$'("2B!%$#!#0&*B!C2#+$#B$,$

1.3 [$'%)0(2"#$#d)B!"1&%$"#+$#dUZQRQ#%$<"!#B$%%@1!&%#$/$""='/&2%

_KcZKR

SEMANAL

QUINZENAL

1.2 4!"&5/2"#7)'/&$'2*!'($#9!"20#+$#!0!12+$"a#1&<"2,D!%#")@+$%.#(!*B$%#+!#2<!"()"2#!#7!/L2*!'($#+!#B$"(2%

1 U U4R_XZUd

REFERNCIA

MENSAL

1.1 4!"&5/2"#B2";+2%#!#B2"2+2%.#/L!/2"#'&1!02*!'($.#2/!0!"2,-$#!#"!(2"+2*!'($

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2

70
ANUAL

dUQUdHZR

REFERNCIA

)<"&5/2,-$#+$%#2B2"!0L$%

QRSTHUSVWX#QU[vSK[R#\#uRQR

4.10 K'%B!/&$'2"#2#%&'20&C2,-$#1&%)20.#%)<%;()&'+$#2%#0>*B2+2%#6)!&*2+2%#!#"!/)B!"2'+$#2#%&'20&C2,-$#&'$B!"2'(!

jFO 4!"&5/2"#$%#B2&':&%#+!#/$'("$0!#!#$<%!"12"#2#!3&%(='/&2#!#L&%(b"&/$#+!#*!'%29!'%#+!#!""$#$)#25'%

jFN 4!"&5/2"#2#(!'%-$#!#!%(2+$#+!#/$'%!"12,-$#+2%#/$""!&2%#+$#*$($"

jFM 4!"&5/2"#$#!%(2+$#+2%#*2'9)!&"2%#+!#0&92,-$#?I9)2.#0)<"&5/2'(!.#2".#/$*<)%f1!0A

jFJ 4!"&5/2"#$#'@1!0#+!#I9)2#+$#"2+&2+$"#

jFG 4!"&5/2"#$#'@1!0#!#B"!%%-$#+$#b0!$#0)<"&5/2'(!

_KcZKR

SEMANAL

4.4 R120&2"#2#!3&%(='/&2#+!#12C2*!'($%#+!#~)&+$%#?I9)2.#/$*<)%f1!0.#0)<"&5/2'(!.#2"A#'2%#+&1!"%2%#/$'!3D!%#+$#*$($"

QUINZENAL

4.3 R120&2"#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#6)!"#+!#$"&9!*#*!/>'&/2#$)#!0:("&/2

4.2 H!%(2"#$#7)'/&$'2*!'($#+$%#uQux%#!*#12C&$

4.1 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+2#"!%&%(='/&2#+!#B":i26)!/&*!'($#+$#*$($"#!#*!+&"#2#(!*B!"2()"2#+$#0)<"&5/2'(!

4 uZT`X#uUZR_XZ#_U#UQUZu}S[KR#

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lFG 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+2#L$"2

3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%

3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%

3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%

3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%

3 ZU ^uKXd#zXZX_RHR_XZ

2.1 R)+&($"&2#!*#B$0)&,-$#2*<&!'(20.#'$%#2*<&!'(!%#/0&*2;C2+$%#+2%#!+&5/2,D!%#/$'%(2'(!%#'$#R'!3$#KK#+$#/$'("2($#EFJjlsEkee.#/$'7$"*!#
"!%$0),-$#\#ZU#'ykO.#+!#eJ#+!#82'!&"$#+!#Ekkl#+2#RS4KdR.#S$"*2%#H:/'&/2%#kke.#kkE.#kkl#!#kkj#"!02/&$'2+2%#P#6)20&+2+!#+$#2"#!*#2*<&!'(!%#
&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMO

ITEM

gKQUdHZR

MENSAL

PERIODICIDADE

HZKQUdHZR

ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA

71

dUQUdHZR
3

ANUAL

jFEG

3
3

jFEN ]2C!"#2#&'%B!,-$#1&%)20#+2#<$*<2#&'8!($"2#+!#/$*<)%f1!0#!#+2#<$*<2#+xI9)2

jFEO

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4.30 U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!

jFEM _"!'2"#!#0&*B2"#$#50("$#%!B2"2+$"#+!#b0!$#+$#*$($"#!#&'%B!/&$'2"#$#!0!*!'($#50("2'(!

&*B2"#2%#/)<2%#!#$%#50("$%#+!#2"#+$#*$($"

jFEJ 4!"&5/2"#$#($"6)!#+!#2B!"($#9!"20a#<2""2*!'($%.#/$'!3D!%.#7!""29!'%.#&%$02+$"!%.#(!"*&'2&%#+2%#/L21!%#*29':;/2%.#/$'(2(2($"2%.#"!0:%.#2(!""2i
*!'($.#%&%(!*2#+!#20&*!'(2,-$#+!#/$*<)%f1!0#+$#*$($".#!(/

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4.24 4!"&5/2"#$%#/L)*<2+$"!%#+!#532,-$#+$#9")B$#9!"2+$"

3
3

4.23 ]2C!"#2#0&*B!C2#9!"20#+$%#<2""2*!'($%.#/$'!3D!%.#/$'(2($"!%#!#/L21!%#*29':;/2%

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4.21 4!"&5/2"#$#'@1!0#!#2#+!'%&+2+!#+2#%$0),-$#!#$#!%(2+$#9!"20#+!#/$'%!"12,-$#+2%#<2(!"&2%

4.22

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6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

4.20 U7!()2"#2#0&*B!C2#9!"20#+2#%202#+!#2<"&9$#+$%#!6)&B2*!'($%.#&'/0)%&1!#+2%#/2'20!(2%#+!#B2%%29!*#+$#/2<!2*!'($.#/$*#2#"!;"2+2#+!#6)2&%6)!"#
$<8!($%#!#*2(!"&2&%#!%("2'L$%#2$#2*<&!'(!

jFeJ 4!"&5/2"#$#<0$/$#2/&$'2+$"#6)2'+$#2#!1!'()2&%#7$092%

jFeG 4!"&5/2"#$%#"$02*!'($%#6)2'($#P#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%

4.14 4!"&5/2"#$#28)%(!#C!"$+$%#&'%(")*!'($%#+!#*!+&,-$

jFeO ]2C!"#2#0&*B!C2#!3(!"'2#+$%#uQux%#!#m)2+"$%#+!#[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$#

4.13 Q!+&"#2#/$""!'(!#!0:("&/2#!*#($+2%#2%#%2@+2%#!#$<%!"12"#$#2(!'+&*!'($#P%#/$'+&,D!%#0&*&(!%#+!#/2+2#/&"/)&($

MENSAL

jFeN U7!()2"#(!%(!#+$#uQu#/$*#/2"92.#/$0$/2'+$i$%#!*#$B!"2,-$#B$"#B!0$#*!'$%##eG#?6)&'C!A#*&')($%

_KcZKR

4.12 K'%B!/&$'2"#$%#<2""2*!'($%#!#/$'!3D!%

SEMANAL
3

REFERNCIA

QUINZENAL

4.11 K'%B!/&$'2"#!#"!1&%2"#$%#/$'(2($"!%#+&%8)'($"!%#"!0:%#/L21!%#*29':;/2%#"!1!"%$"2%.#+!#B2";+2#!#/$*)(2+$"2%#!#+!*2&%#/$*B$'!'(!%#!0:("&/$%#
!#!0!("t'&/$%#6)2'($#P#/$""!(2#7)'/&$'20&+2+!#!*#($+$%#$%#%!)%#2%B!/($%#&'("@'%!/$%

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA

72
ANUAL

dUQUdHZR

_KcZKR

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QRSTHUSVWX#QU[vSK[R#\#uRQR

jFGE U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2

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jFjN 4!"&5/2"#B$(!'/&t*!("$#+!#28)%(!#+!#(!'%-$

jFjM 4!"&5/2"#$#7)'/&$'2*!'($#+$%#("2'%7$"*2+$"!%#+!#*!+&,-$

jFjJ 4!"&5/2"#$/$""='/&2#+!#%$<"!26)!/&*!'($

jFjG 4!"&5/2"#2%#/$'!3D!%#!'("!#2%#/L21!%#+!#("2'%7!"='/&2#!#$%#/2<$%

4.44 4!"&5/2"#($+2%#2%#0&92,D!%#!#/$'!3D!%#+$#6)2+"$

4.43 K'%B!/&$'2"#$%#/2<$%#+!#20&*!'(2,-$#B2"2#B"!1!'&"#26)!/&*!'($

4.42 Q!+&"#2#"!%&%(='/&2#+$%#/2<$%#+!#20&*!'(2,-$

4.41 Q!+&"#2#(!'%-$#+2#"!+!#!#+!#%2@+2#+$#9!"2+$"

4.40 Q!+&"#2#&*B!+>'/&2#+!#2(!""2*!'($#+$#B2&'!0#!#+$%#9")B$%#9!"2+$"!%#!#+$#/$'8)'($

jFlO Q!+&"#2#&*B!+>'/&2#+$%#/2<$%#+!#20&*!'(2,-$

jFlN Q!+&"#2#/$""!'(!#+!#'!)("$#+$#6)2+"$#+!#/$*2'+$

jFlM Q!+&"#2%#/$""!'(!%#+!#72%!#+$#6)2+"$#+!#/$*2'+$

jFlJ 4!"&5/2"#!#28)%(2"#$#!6)&0@<"&$#+2%#72%!%#'$%#/&"/)&($%

jFlG R7!"&"#$#!%(2+$#+!#&%$02*!'($#+$%#5$%#!#/2<$%

4.34 4!"&5/2"#2#!3/&("2("&C#!%(I;/2

4.33 K'%B!/&$'2"#2%#!%/$12%.#B$"(2#!%/$12%#!#$%#2':&%#+!#+!%0&C2*!'($#+$#9!"2+$"

SEMANAL

QUINZENAL

4.31 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$#*$($"#+!#B2";+2#!#20(!"'2+$"

REFERNCIA

MENSAL

4.32 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$%#&'%(")*!'($%#+!#*!+&,-$a#(!"*$%(2($.#(2/t*!("$.#*2't*!("$.#(!"*t*!("$.#L$"@*!("$.#!(/

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA

73

ANUAL

dUQUdHZR

jFGJ

3
3

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jFJG U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

3
3
3
3
3

jFMk 4!"&5/2"#$%#2':&%#+$#/$0!($"#+$#20(!"'2+$"#+$#9!"2+$"

jFMe 4!"&5/2"#2#B"!%%-$#+2%#*$02%#+2%#!%/$12%#!#2%#!%/$12%#+$#20(!"'2+$"#+$#9!"2+$"

jFME 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+2#"!+!.#0)<"&5/2"#$#*!/2'&%*$

jFMl 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+$#9!"2+$".#0)<"&5/2"#$#*!/2'&%*$

jFMj R7!"&"#$#2*B!"@*!("$.#$#1$0f*!("$#!#$#7"!6)!'/@*!("$#+$#B2&'!0

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SEMANAL

QUINZENAL

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REFERNCIA

MENSAL

jFGl U7!()2"#2#0&*B!C2#&'(!"'2#+$#6)2+"$#+!#/$*2'+$

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA

74
ANUAL

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3
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SEMANAL

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MENSAL

REFERNCIA

dUQUdHZR

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ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA

75

3
3
3

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GFM 4!"&5/2,-$#+!#26)!/&*!'($#'$%#*$($"!%#!#/$*B"!%%$"!%

GFN

3
3
3
3

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GFej

3
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3
3
3
3
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SEMANAL

QUINZENAL

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REFERNCIA

MENSAL

GFE [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA

76
ANUAL

dUQUdHZR

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2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%

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GFEG

ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA

77

ANUAL

dUQUdHZR

SEMANAL

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SEMANAL

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REFERNCIA

MENSAL

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ITEM

gKQUdHZR

PERIODICIDADE
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ANEXO XII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u2*2#?/$'(FA

78
ANUAL

dUQUdHZR

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ITEM

MENSAL
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gKQUdHZR

QUINZENAL

PERIODICIDADE
HZKQUdHZR

ANEXO XIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u)2"I

79

dUQUdHZR
3

ANUAL

SEMANAL

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3
3
3
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lFN

3
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3
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3.22 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%

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3.13 4!"&5/2,-$#+!#26)!/&*!'($#'2%#/L21!%#+!#B2";+2#!#<2%!%#7)%@1!&%#+$%#*$($"!%#+$%#/$'+&/&$'2+$"!%

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3.14

3
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3.11 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%

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_KcZKR

SEMANAL

3.2 [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$

REFERNCIA

QUINZENAL

3 RSc KdU#_R#mTR K_R_U#_X#RZ

MENSAL

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ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u)2"I#?/$'(FA

80
ANUAL

dUQUdHZR

REFERNCIA

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&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"

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3.44

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3.32

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3.30 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$

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3.24

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ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u)2"I#?/$'(FA

81

ANUAL

dUQUdHZR

SEMANAL

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SEMANAL

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QUINZENAL

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REFERNCIA

MENSAL

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lFjJ

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#u)2"I#?/$'(FA

82
ANUAL

dUQUdHZR

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REFERNCIA

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1.14

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1.3 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%#'$%#!6)&B2*!'($%

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ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#0&$# !20#]29)'+!%

83

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

REFERNCIA

3
3

1.31 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%

3
3
3
3
3

1.34 Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%

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3
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1.40 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%

1.42 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

eFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%

&*B!C2#+2%#<2'+!82%#!#+"!'$%#+!#I9)2#/$'+!'%2+2

1.33 R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%

1.32

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&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

eFEJ

QUINZENAL

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eFEG

MENSAL

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1.24

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ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#0&$# !20#]29)'+!%#?/$'(FA

84
ANUAL

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REFERNCIA

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4.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#"!/!B($"#!0!("t'&/$#EOEsjll#QzC

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3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%

3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%

3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%

3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%

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eFjJ

ITEM

MENSAL
3

gKQUdHZR

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#0&$# !20#]29)'+!%#?/$'(FA

85

dUQUdHZR
3

ANUAL

SEMANAL

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3
3
3
3
3
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4.14 4!"&5/2"#2#(!*B!"2()"2#+$#*$($"

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jFeJ 4!"&5/2"#"!9)029!*#+$#(!*B$#+!#B2)%2

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3
3
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4.11 4!"&5/2"#$#7)'/&$'2*!'($#+2%#"$0+2'2%#?"$+@C&$%A

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SEMANAL

QUINZENAL

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REFERNCIA

MENSAL

jFG 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#Q&/"$#d|&(!"#+!#5*#+!#/)"%$

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#0&$# !20#]29)'+!%#?/$'(FA

86
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dUQUdHZR

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GFEM

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GFEG K'%B!/&$'2"#!0!*!'($#+$#50("$#+!#~)3$#&'(!9"20#+!#b0!$#0)<"&5/2'(!

GFEj _"!'2"#%!+&*!'($%#+$#(2'6)!#B"&'/&B20#+!#/$*<)%f1!0

GFEl 4!"&5/2"#$#!%(2+$#+!#0)<"&5/2,-$#+$%#"$02*!'($%

GFEE 4!"&5/2"#(!'%-$#'2%#/$""!&2%

GFEe 4!"&5/2"#20&'L2*!'($#!#532,-$#+2#B$0&2%

GFEk 4!"&5/2"#$#!%(2+$#+$%#(2'6)!%#2)3&0&2"!%.#&'/0)%&1!#<b&2%

GFeO 4!"&5/2"#"!%&%(='/&2#+!#B":i26)!/&*!'($

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REFERNCIA

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ITEM

gKQUdHZR

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QUINZENAL
3

MENSAL

1.4 K'%B!/&$'2"#2#/2%2#+!#*I6)&'2%a#4!"&5/2"#(!*B!"2()"2.#0&*B!C2#!#/$'+&,D!%#9!"2&%

1.3 [$'%)0(2"#$#d)B!"1&%$"#+$#dUZQRQ#%$<"!#B$%%@1!&%#$/$""='/&2%

1.2 4!"&5/2"#7)'/&$'2*!'($#9!"20#+$#!0!12+$"a#1&<"2,D!%#")@+$%.#(!*B$%#+!#2<!"()"2#!#7!/L2*!'($#+!#B$"(2%

1.1 4!"&5/2"#B2";+2%#!#B2"2+2%.#/L!/2"#'&1!02*!'($.#2/!0!"2,-$#!#"!(2"+2*!'($

ITEM

gKQUdHZR

PERIODICIDADE

HZKQUdHZR

ANEXO XV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Q!&$#R*<&!'(!

93

ANUAL

dUQUdHZR

mTR_ZKQUdHZR

REFERNCIA

3
3
3

lFG 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+2#L$"2

lFJ 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+$#')*!"2+$"

lFM

3
3
3
3
3
3

jFG 4!"&5/2"#$#'@1!0#!#B"!%%-$#+$#b0!$#0)<"&5/2'(!

jFJ 4!"&5/2"#$#'@1!0#+!#I9)2#+$#"2+&2+$"#

jFM 4!"&5/2"#$#!%(2+$#+2%#*2'9)!&"2%#+!#0&92,-$#?I9)2.#0)<"&5/2'(!.#2".#/$*<)%f1!0A

jFN 4!"&5/2"#2#(!'%-$#!#!%(2+$#+!#/$'%!"12,-$#+2%#/$""!&2%#+$#*$($"

jFO 4!"&5/2"#$%#B2&':&%#+!#/$'("$0!#!#$<%!"12"#2#!3&%(='/&2#!#L&%(b"&/$#+!#*!'%29!'%#+!#!""$#$)#25'%

QRSTHUSVWX#QU[vSK[R#\#QUKX#RQgKUSHU

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4.2 H!%(2"#$#7)'/&$'2*!'($#+$%#uQux%#!*#12C&$

4.4 R120&2"#2#!3&%(='/&2#+!#12C2*!'($%#+!#~)&+$%#?I9)2.#/$*<)%f1!0.#0)<"&5/2'(!.#2"A#'2%#+&1!"%2%#/$'!3D!%#+$#*$($"

4.1 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+2#"!%&%(='/&2#+!#B":i26)!/&*!'($#+$#*$($"#!#*!+&"#2#(!*B!"2()"2#+$#0)<"&5/2'(!

4 uZT`X#uUZR_XZ#_U#UQUZu}S[KR#

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3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%

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SEMANAL

QUINZENAL

3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%

MENSAL

3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%

3 ZU ^uKXd#zXZX_RHR_XZ

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"!%$0),-$#\#ZU#'ykO.#+!#eJ#+!#82'!&"$#+!#Ekkl#+2#RS4KdR.#S$"*2%#H:/'&/2%#kke.#kkE.#kkl#!#kkj#"!02/&$'2+2%#P#6)20&+2+!#+$#2"#!*#2*i
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ITEM

gKQUdHZR

PERIODICIDADE

HZKQUdHZR

ANEXO XV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Q!&$#R*<&!'(!#?/$'(FA

94
dUQUdHZR
3

ANUAL

mTR_ZKQUdHZR

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jFEM _"!'2"#!#0&*B2"#$#50("$#%!B2"2+$"#+!#b0!$#+$#*$($"#!#&'%B!/&$'2"#$#!0!*!'($#50("2'(!

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4.23 ]2C!"#2#0&*B!C2#9!"20#+$%#<2""2*!'($%.#/$'!3D!%.#/$'(2($"!%#!#/L21!%#*29':;/2%

4.22

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4.21 4!"&5/2"#$#'@1!0#!#2#+!'%&+2+!#+2#%$0),-$#!#$#!%(2+$#9!"20#+!#/$'%!"12,-$#+2%#<2(!"&2%

MENSAL

jFeO ]2C!"#2#0&*B!C2#!3(!"'2#+$%#uQux%#!#m)2+"$%#+!#[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$#

jFeN U7!()2"#(!%(!#+$#uQu#/$*#/2"92.#/$0$/2'+$i$%#!*#$B!"2,-$#B$"#B!0$#*!'$%##eG#?6)&'C!A#*&')($%

jFeJ 4!"&5/2"#$#<0$/$#2/&$'2+$"#6)2'+$#2#!1!'()2&%#7$092%

jFeG 4!"&5/2"#$%#"$02*!'($%#6)2'($#P#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%

4.14 4!"&5/2"#$#28)%(!#C!"$+$%#&'%(")*!'($%#+!#*!+&,-$

4.13 Q!+&"#2#/$""!'(!#!0:("&/2#!*#($+2%#2%#%2@+2%#!#$<%!"12"#$#2(!'+&*!'($#P%#/$'+&,D!%#0&*&(!%#+!#/2+2#/&"/)&($

4.12 K'%B!/&$'2"#$%#<2""2*!'($%#!#/$'!3D!%

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4.11 K'%B!/&$'2"#!#"!1&%2"#$%#/$'(2($"!%#+&%8)'($"!%#"!0:%#/L21!%#*29':;/2%#"!1!"%$"2%.#+!#B2";+2#!#/$*)(2+$"2%#!#+!*2&%#/$*B$'!'(!%#
!0:("&/$%#!#!0!("t'&/$%#6)2'($#P#/$""!(2#7)'/&$'20&+2+!#!*#($+$%#$%#%!)%#2%B!/($%#&'("@'%!/$%

SEMANAL
3

REFERNCIA

QUINZENAL

4.10 K'%B!/&$'2"#2#%&'20&C2,-$#1&%)20.#%)<%;()&'+$#2%#0>*B2+2%#6)!&*2+2%#!#"!/)B!"2'+$#2#%&'20&C2,-$#&'$B!"2'(!F

ITEM

gKQUdHZR

PERIODICIDADE

HZKQUdHZR

ANEXO XV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Q!&$#R*<&!'(!#?/$'(FA

95

ANUAL

dUQUdHZR

mTR_ZKQUdHZR

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

4.33 K'%B!/&$'2"#2%#!%/$12%.#B$"(2#!%/$12%#!#$%#2':&%#+!#+!%0&C2*!'($#+$#9!"2+$"

4.34 4!"&5/2"#2#!3/&("2("&C#!%(I;/2

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jFlJ 4!"&5/2"#!#28)%(2"#$#!6)&0@<"&$#+2%#72%!%#'$%#/&"/)&($%

jFlM Q!+&"#2%#/$""!'(!%#+!#72%!#+$#6)2+"$#+!#/$*2'+$

jFlN Q!+&"#2#/$""!'(!#+!#'!)("$#+$#6)2+"$#+!#/$*2'+$

jFlO Q!+&"#2#&*B!+>'/&2#+$%#/2<$%#+!#20&*!'(2,-$

4.40 Q!+&"#2#&*B!+>'/&2#+!#2(!""2*!'($#+$#B2&'!0#!#+$%#9")B$%#9!"2+$"!%#!#+$#/$'8)'($

4.41 Q!+&"#2#(!'%-$#+2#"!+!#!#+!#%2@+2#+$#9!"2+$"

4.42 Q!+&"#2#"!%&%(='/&2#+$%#/2<$%#+!#20&*!'(2,-$

4.43 K'%B!/&$'2"#$%#/2<$%#+!#20&*!'(2,-$#B2"2#B"!1!'&"#26)!/&*!'($

4.44 4!"&5/2"#($+2%#2%#0&92,D!%#!#/$'!3D!%#+$#6)2+"$

jFjG 4!"&5/2"#2%#/$'!3D!%#!'("!#2%#/L21!%#+!#("2'%7!"='/&2#!#$%#/2<$%

jFjJ 4!"&5/2"#$/$""='/&2#+!#%$<"!26)!/&*!'($

jFjM 4!"&5/2"#$#7)'/&$'2*!'($#+$%#("2'%7$"*2+$"!%#+!#*!+&,-$

jFjN 4!"&5/2"#B$(!'/&t*!("$#+!#28)%(!#+!#(!'%-$

jFjO H!%(2"#2%#0>*B2+2%#!# U_%#+!#%&'20&C2,-$#1&%)20

jFGk H!%(2"#$#202"*!#%$'$"$#

QRSTHUSVWX#QU[vSK[R#\#QUKX#RQgKUSHU

4.32 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$%#&'%(")*!'($%#+!#*!+&,-$a#(!"*$%(2($.#(2/t*!("$.#*2't*!("$.#(!"*t*!("$.#L$"@*!("$.#!(/F

_KcZKR

SEMANAL

QUINZENAL

4.31 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$#*$($"#+!#B2";+2#!#20(!"'2+$"

&*B2"#2%#/)<2%#!#$%#50("$%#+!#2"#+$#*$($"

REFERNCIA

MENSAL

4.30 U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!

jFEO

ITEM

gKQUdHZR

PERIODICIDADE

HZKQUdHZR

ANEXO XV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Q!&$#R*<&!'(!#?/$'(FA

96
ANUAL

dUQUdHZR

mTR_ZKQUdHZR

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jFJO 4!"&5/2"#$#"$02*!'($#+2#B$0&2#(!'%$"2#+2#<$*<2#+xI9)2

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QUINZENAL

MENSAL

jFJj H!%(2"#2#"!%&%(='/&2#tL*&/2#+2%#<$<&'2%

jFJl H!%(2"#$#&%$02*!'($#+2%#<$<&'2%

jFJE H!%(2"#2#"!%&%(='/&2#+!#&%$02*!'($

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jFGO U'9"232"#2#/"!*20L!&"2#+$#1$02'(!#+$#*$($"#

jFGN d)<%;()&"#2#9"232#+$%#*2'/2&%#!#L:0&/!#+$#"2+&2+$"

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ITEM

gKQUdHZR

PERIODICIDADE

HZKQUdHZR

ANEXO XV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Q!&$#R*<&!'(!#?/$'(FA

97

dUQUdHZR
3

ANUAL

mTR_ZKQUdHZR

3
3
3
3
3
3
3
3
3

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MENSAL

jFME 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+2#"!+!.#0)<"&5/2"#$#*!/2'&%*$

mTR_ZKQUdHZR

REFERNCIA

dUQUdHZR

jFMe 4!"&5/2"#2#B"!%%-$#+2%#*$02%#+2%#!%/$12%#!#2%#!%/$12%#+$#20(!"'2+$"#+$#9!"2+$"

ITEM

gKQUdHZR

PERIODICIDADE

HZKQUdHZR

ANEXO XV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Q!&$#R*<&!'(!#?/$'(FA

98

MENSAL

QUINZENAL

SEMANAL

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PERIODICIDADE

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QUINZENAL

REFERNCIA

MENSAL

JFeJ 4!"&5/2"#2()2,-$#+2#1I01)02#%$0!'b&+!

ITEM

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PERIODICIDADE

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ITEM

MENSAL
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QUINZENAL

PERIODICIDADE

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101

ANUAL

dUQUdHZR

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SEMANAL

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3
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QUINZENAL
3

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REFERNCIA

MENSAL

1.1 4!"&5/2"#B2";+2%#!#B2"2+2%.#/L!/2"#'&1!02*!'($.#2/!0!"2,-$#!#"!(2"+2*!'($

ITEM

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PERIODICIDADE

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REFERNCIA

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ITEM

MENSAL
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QUINZENAL

PERIODICIDADE

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103

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3
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REFERNCIA

MENSAL

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ITEM

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PERIODICIDADE

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REFERNCIA

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SEMANAL
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ITEM

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QUINZENAL

REFERNCIA

MENSAL

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SEMANAL

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REFERNCIA

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ANUAL

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SEMANAL

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2.41 R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%

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EFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%

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ITEM

gKQUdHZR
MENSAL

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HZKQUdHZR

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ANUAL

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SEMANAL

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3
3
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3
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3
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QUINZENAL
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REFERNCIA

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116
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ITEM

gKQUdHZR

MENSAL

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HZKQUdHZR

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117

ANUAL

dUQUdHZR

SEMANAL

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3
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2.31 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

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3
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3
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EFlG Z!2B!"($#+$%#B2"27)%$%#+!#532,-$#+$%#*2'/2&%#!#%)B$"(!

EFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%

EFlM 4!"&5/2,-$#+$#!%(2+$#+!#0&*B!C2#+2%#%!"B!';'2%#?!12B$"2+$"!%A

EFlN

3
3
3

EFjN H!%(!#+!#12C2*!'($#'2%#/$'!3D!%#!#()<)02,-$#+!#9I%#"!7"&9!"2'(!

EFjO R7!"&,-$#+2%#B"!%%D!%#+!#9I%#"!7"&9!"2'(!

EFGk 4!"&5/2,-$#+2%#B2"(!%#*!(I0&/2%#+$%#!6)&B2*!'($%#6)2'($#2$#@'+&/!#+!#/$""$%-$

QRSTHUSVWX#QU[vSK[R#\#ZUdK_}S[KR#X]K[KR

EFjM 4!"&5/2,-$#+!#($+$%#/$*B$'!'(!%#+$%#/$'+&/&$'2+$"!%#6)2'($#2$#@'+&/!#+!#/$""$%-$

)<"&5/2,-$#+$%#*2'/2&%#+$%#1!';02+$"!%

2.44

EFjJ

2.43 4!"&5/2,-$#+!#B$'($%#+!#%)B!"26)!/&*!'($#'2%#/$'!3D!%#!0:("&/2%#+$%#/$'+&/&$'2+$"!%#!#6)2+"$%#!0:("&/$%

2.42 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

2.41 R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%

&*B!C2#+$%#*$($"!%#!#1!';02+$"!%#+$%#/$'+&/&$'2+$"!%

2.40 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%

EFjG Z!2B!"($#+2%#B$0&2%#+!#("2'%*&%%-$#+$%#/$'+&/&$'2+$"!%

3
3

EFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%

&*B!C2#+2%#<2'+!82%#!#+"!'$%#+!#I9)2#/$'+!'%2+2

2.33 R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%

2.32

2.30 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$

_KcZKR

SEMANAL

QUINZENAL

EFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%

2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"

REFERNCIA

MENSAL

EFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%

EFEM

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Z!%&+='/&2#X5/&20

118
ANUAL

dUQUdHZR

REFERNCIA

&*B!C2#+2#/2%2#+!#*I6)&'2%#!#+$%#!6)&B2*!'($%#;B$#%!07

&*B!C2#+2#%202#+!#*I6)&'2#/!'("20#!#+$#!6)&B2*!'($

&*B!C2#!3(!"'2#+$%#1!';02+$"!%

QRSTHUSVWX#QU[vSK[R#\#ZKR[zX#]TS_X

EFeN K'%B!,-$#+$#&%$02*!'($#+2#()<)02,-$#L&+"I)0&/2#+!#I9)2#9!02+2#6)2'($#2#/$'%!"12,-$

EFeM

EFeJ K'%B!,-$#+$#!%(2+$#+!#/$'%!"12,-$#+2%#<2%!%#!#B2"27)%$%#+!#"!9)029!*#!#20&'L2*!'($

EFeG 4!"&5/2,-$#+$%#B2"27)%$%#+!#532,-$#+$%#*$($"!%#+$%#1!';02+$"!%#+2%#($""!%

2.14

2.13 4!"&5/2,-$#+!#26)!/&*!'($#'2%#/L21!%#+!#B2";+2#!#<2%!%#7)%@1!&%#+$%#*$($"!%#+$%#/$'+&/&$'2+$"!%

2.12 K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%

2.11 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%

2.10 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$#2'$"*20.#!0:("&/$#$)#*!/>'&/$#'$%#*$($"!%#!#/$*B"!%%$"!%

EFO 4!"&5/2,-$#+!#7)'/&$'2*!'($#!0:("&/$#!#*!/>'&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

EFN

EFM 4!"&5/2,-$#+!#26)!/&*!'($#'$%#*$($"!%#!#/$*B"!%%$"!%

EFJ K'%B!,-$#+2%#8)'(2%#!0I%;/2%#+2%#/$'!3D!%#L&+"I)0&/2%#+!#I9)2#9!02+2#!#+!#/$'+!'%2,-$

EFG K'%B!,-$#+$%#+"!'$%#!#"20$%#+!#!%/$2*!'($

2.4 4!"&5/2,-$#+2#!3&%(='/&2#+!#12C2*!'($#+!#9I%#!s$)#+!#I9)2

2.3 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%#'$%#!6)&B2*!'($%

2.2 [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$

2.1 4!"&5/2,-$#+2#(!'%-$#+!#20&*!'(2,-$#+!#!'!"9&2#!0:("&/2#'2%#l#72%!%

2 QRSTHUSVWX#_U#RZi[XS_K[KXSR_X#_U#`UmTUSX#U#QY_KX#`XZHU

1.1 R)+&($"&2#!*#B$0)&,-$#2*<&!'(20.#'$%#2*<&!'(!%#/0&*2;C2+$%#+2%#!+&5/2,D!%#/$'%(2'(!%#'$#R'!3$#KK#+$#/$'("2($#EFJjlsEkee.#/$'7$"*!#
"!%$0),-$#\#ZU#'ykO.#+!#eJ#+!#82'!&"$#+!#Ekkl#+2#RS4KdR.#S$"*2%#H:/'&/2%#kke.#kkE.#kkl#!#kkj#"!02/&$'2+2%#P#6)20&+2+!#+$#2"#!*#2*<&!'(!%#
&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMO

1 RSc KdU#_R#mTR K_R_U#_X#RZ

ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XIX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Z&2/L$#])'+$

119

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%

3
3
3
3
3

2.34 Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%

EFlG Z!2B!"($#+$%#B2"27)%$%#+!#532,-$#+$%#*2'/2&%#!#%)B$"(!

EFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%

EFlM 4!"&5/2,-$#+$#!%(2+$#+!#0&*B!C2#+2%#%!"B!';'2%#?!12B$"2+$"!%A

EFlN

3
3

2.40 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%

2.41 R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%

QRSTHUSVWX#QU[vSK[R#\#ZKR[zX#]TS_X

EFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%

&*B!C2#+2%#<2'+!82%#!#+"!'$%#+!#I9)2#/$'+!'%2+2

2.33 R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%

2.32

3
3

2.30 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$

2.31 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

EFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%

2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"

EFEM

3
3

&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

EFEJ

EFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%

&*B!C2#!3(!"'2#+$%#/$'+&/&$'2+$"!%#!#+2*B!"%#+!#2"#!3(!"&$"

&*B!C2#+2%#%202%#+!#*I6)&'2%#+$%#/$'+&/&$'2+$"!%

2.23 K'%B!,-$#+$#!%(2+$#+$%#5$%#'2#!'("2+2#!#%2@+2#+$%#6)2+"$%#!0:("&/$%#+$%#/$'+&/&$'2+$"!%

2.24

2.22 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%

EFEG

2.21 4!"&5/2,-$#+2%#"!9)029!'%#+$%#+2*B!"%#+!#2"#!3(!"&$"

_KcZKR

SEMANAL

QUINZENAL

2.20 R7!"&,-$#+!#2*B!"29!*#+$%#*$($"!%#!#/$*B"!%%$"!%

REFERNCIA

MENSAL

EFeO 4!"&5/2,-$#+!#5$%#!#/2<$%#!#!'("2+2#!#%2@+2#+$#6)2+"$#!0:("&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XIX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Z&2/L$#])'+$#?/$'(FA

120
ANUAL

dUQUdHZR

REFERNCIA

&*B!C2#+$%#*$($"!%#!#1!';02+$"!%#+$%#/$'+&/&$'2+$"!%

)<"&5/2,-$#+$%#*2'/2&%#+$%#1!';02+$"!%

QRSTHUSVWX#QU[vSK[R#\#ZKR[zX#]TS_X

EFGk 4!"&5/2,-$#+2%#B2"(!%#*!(I0&/2%#+$%#!6)&B2*!'($%#6)2'($#2$#@'+&/!#+!#/$""$%-$

EFjO R7!"&,-$#+2%#B"!%%D!%#+!#9I%#"!7"&9!"2'(!

EFjN H!%(!#+!#12C2*!'($#'2%#/$'!3D!%#!#()<)02,-$#+!#9I%#"!7"&9!"2'(!

EFjM 4!"&5/2,-$#+!#($+$%#/$*B$'!'(!%#+$%#/$'+&/&$'2+$"!%#6)2'($#2$#@'+&/!#+!#/$""$%-$

EFjJ

EFjG Z!2B!"($#+2%#B$0&2%#+!#("2'%*&%%-$#+$%#/$'+&/&$'2+$"!%

2.44

2.43 4!"&5/2,-$#+!#B$'($%#+!#%)B!"26)!/&*!'($#'2%#/$'!3D!%#!0:("&/2%#+$%#/$'+&/&$'2+$"!%#!#6)2+"$%#!0:("&/$%

2.42 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XIX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Z&2/L$#])'+$#?/$'(FA

121

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

3
3
3

eFeG 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!#2%#/$""!+&,2%#%)B!"&$"!%.#%)%(!'(2,-$#+$%#/2<$%#!#/L21!%#+!#&'+),-$

eFeJ 4!"&5/2"#'$#B$,$a#/$""!+&,2%#&'7!"&$"!%.#2B2"2/L$6)!%#!#/$"'&82.#B$0&2.#/2<$%.#/$""!'(!%#+!#/$*B!'%2,-$#!#B$0&2#(!'%$"2

eFeM 4!"&5/2"#'2#/2&32#/$""&+2a#/$'("2#B!%$.#/2<$%#+!#*2'$<"2#!#52,D!%

Quadro de comando:

QRSTHUSVWX#QU[vSK[R#\#dRRS

1.14 U7!()2"#(!%(!%#+!#%&*)02,-$#+!#720L2#!*#*b+)0$%.#B02/2%#!0!("t'&/2%#!#/$'(2+$"2%

2 U U4R_XZUd#QXSHRi[RZuR

1.13 U7!()2"#"!2B!"($#9!"20#'$%#/$*B$'!'(!%#+$%#6)2+"$%##+!#/$*2'+$#!#29"!92+$%#'2#/2<&'!#!#B2"(!#%)B!"&$"#+2#*!%*2

eFO 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!a#B$"(2#!#/$'(2($#+!#!*!"9='/&2.#2B2"!0L$#+!#%!9)"2',2.#$B!"2+$"#+!#B$"(2%#!#/$'+&,D!%#+$#(!($#!#!%(")i
()"2

eFN 4!"&5/2"#'2#/2%2#+!#*I6)&'2%a#B"$(!,D!%#!#/$'!3D!%#?B2&'!0#+!#7$",2A.#6)2+"$#+!#/$*2'+$.#<2(!"&2#!#7$'(!#+!#0)C#+!#!*!"9='/&2.#*I6)&'2#!#
/2<$%#+!#("2,-$.#*$($"#+!#&'+),-$.#7"!&$#+!#/$'(2($#!#"!9)02+$"#+!#1!0$/&+2+!

1.12 4!"&5/2"#'2#/2&32#+!#/$""&+2a#B$0&2#+!#+!%1&$F# &*&(!%#%)B!"&$"!%.#9)&2%#!#%)B$"(!%.#B$"(2%#+!#B21&*!'($#!#0&*&(!#+!#"!+),-$#+!#+!%/&+2

eFM 4!"&5/2"#!*#($+$%#$%#B21&*!'($%.#2%#<$($!&"2%.#&'+&/2+$"!%#0)*&'$%$%.#B$"(2%#!#%$0!&"2%.#2/!0!"2,-$#!#+!%2/!0!"2,-$.#'&1!02*!'($.#7!/L$%#
!0!("$*!/>'&/$%#!#7!/L$%#L&+"I)0&/$%

eFJ 4!"&5/2"#!#72C!"#2#*2')(!',-$#'!/!%%I"&2#'2#/2<&'!.#+$#B2&'!0#+!#$B!"2,-$.#&'(!"/$*)'&/2+$".#&0)*&'2,-$.#1!';02+$".#B2&':&%#+!#2/2<2*!'($.#
B&%$%.#9)2"+2#/$"B$%.#B$"(2%.#/$""!+&,2%#!#":9)2#+!#%!9)"2',2

eFG Z!9&%("2"#2%#"$;'2%#!3!/)(2+2%#'2%#Xdx%#+!#*2')(!',-$#B"!1!';12#!#&'/0)&"#20(!"2,D!%#'$#L&%(b"&/$#+$#!6)&B2*!'($

1.10 4!"&5/2"#'$#B$,$a#0&*&(!%#&'7!"&$"!%.#2B2"!0L$#+!#%!9)"2',2.#+!%0&C!#+$#/$'("2B!%$#!#0&*B!C2#+$#B$,$

1.4 K'%B!/&$'2"#2#/2%2#+!#*I6)&'2%a#4!"&5/2"#(!*B!"2()"2.#0&*B!C2#!#/$'+&,D!%#9!"2&%

1.11 4!"&5/2"#$%#/2<$%#+!#2,$#/$*$#72($"#+!#%!9)"2',2

1.3 [$'%)0(2"#$#d)B!"1&%$"#+$#dUZQRQ#%$<"!#B$%%@1!&%#$/$""='/&2%

_KcZKR

SEMANAL

1.2 4!"&5/2"#7)'/&$'2*!'($#9!"20#+$#!0!12+$"a#1&<"2,D!%#")@+$%.#(!*B$%#+!#2<!"()"2#!#7!/L2*!'($#+!#B$"(2%

QUINZENAL
3

1 U U4R_XZUd

REFERNCIA

MENSAL

1.1 4!"&5/2"#B2";+2%#!#B2"2+2%.#/L!/2"#'&1!02*!'($.#2/!0!"2,-$#!#"!(2"+2*!'($

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dRRS

122
ANUAL

dUQUdHZR

&*B2"#6)2+"$#+!#/$*2'+$

)<"&5/2"#!&3$#+$#*$($"

&*B2"#!#0)<"&5/2"#*$($"#+!#("2,-$#!#*I6)&'2

Mquinasa

&*B2"#5$%#!#!0!("$+)($%

&*B2".#0)<"&5/2"#!#28)%(2"#2";/)02,D!%#+$#7"!&$

&*B2"#!#0)<"&5/2"#B$0&2#+!#("2,-$

EFeM

EFeN

&*B2"#/2<$%#+!#("2,-$

2.22

&*B2"#!#0)<"&5/2"#*2'/2&%#+2#B$0&2

2.21 4!"&5/2"#%!#LI#6)!<"2#+!#502*!'($#+$#/2<$#+!#("2,-$

2.20

EFeO 4!"&5/2"#2#(!'%-$#+$%#/2<$%#+!#("2,-$

&*B2"#*29'!($#+!#7"!&$

EFeJ

EFeG 4!"&5/2"#!%(2+$#+2#0$'2#!#(2*<$"#+!#7"!&$

2.14 4!"#'@1!0#+!#b0!$#+2#*I6)&'2#"!+)($"2

2.13 4!"#%!#LI#12C2*!'($#+!#b0!$#'$#*$($"#!#*I6)&'2

2.12 4!"#!%(2+$#+$#/20,$#+$#*$($"#!#*I6)&'2

2.11 4!"&5/2"#%!#LI#1&<"2,D!%#!#")@+$%#'$#*$($"#!#*I6)&'2

2.10

EFO

EFN

EFM 4!"#!%(2+$#+$#/&"/)&($#!0:("&/$#+!#/$*2'+$

REFERNCIA

QRSTHUSVWX#QU[vSK[R#\#dRRS

EFJ 4!"&5/2"#/$'+&,-$#+$%#+&%8)'($"!%#+$#6)2+"$#+!#/$*2'+$

EFG H!%(2"#"!0:%#+!#B"$(!,-$#+$%#*$($"!%

2.4 4!"&5/2"#/$'+&,D!%#+!#5$%#/$'!/($"!%

2.3 4!"&5/2"#!%(2+$#+$%#+!~!($"!%#+!#2"/$#1$0(I&/$%

2.2 R8)%(2"#/L21!%#!#"!0:%#!0!("$*!/>'&/$%

2.1

ITEM
3

MENSAL
3

gKQUdHZR

QUINZENAL

PERIODICIDADE
HZKQUdHZR

ANEXO XX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dRRS#?/$'(FA

123

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

3
3
3
3
3
3

EFEN 4!"#!%(2+$#+$#(!($.#B&%$#!#&0)*&'2,-$#+2#/2<&'!

EFEO 4!"&5/2"#!%(2+$#+2%#("212%#+!#B$"(2#+!#/2<&'!

2.30 H!%(2"#!#"!9)02"#%2B2(2#!#7$($i/:0)02#+2#B$"(2

2.31 4!"&5/2"#!#28)%(2"#'&1!02*!'($#+2#/2<&'!

2.32 4!"#!%(2+$#+2%#2";/)02,D!%#+2#B2'($9"I5/2

2.33 4!"&5/2"#!%(2+$#+2#/$""!+&,2#+2#B$"(2

&*B2".#28)%(2"#!#0)<"&5/2"#"2*B2

EFlM

2.42 4!"&5/2"#!%(2+$#+$#/2<$#+!#*2'$<"2

2.41 4!"&5/2"#+!%92%(!%#+2%#/$""!+&,2%#+!#9)&2%

&*B2"#!#0)<"&5/2"#("&'/$%#+!#B$"(2

&*B2"#!#0)<"&5/2"#2%#9)&2%#+!#/2<&'!

2.40

2.43

&*B2"#!#(!%(2"#/L21!#+!#0&*&(!#+!#/)"%$

EFlO

Passadio:

EFlN 4!"&5/2"#%!#LI#+!%92%(!#'2#%)%B!'%-$#+!#B$"(2

&*B2"#!#0)<"&5/2"#%)%B!'%-$#+2#B$"(2

EFlJ

EFlG 4!"&5/2"#*&/"$#+!#"!2<!"()"2#+2#B$"(2

EFEM H!%(2"#*&/"$%#+!#B$"(2#+!#/2<&'!

&*&(2"#($B$#+2#/2<&'!

EFEJ 4!"&5/2"#!%(2+$#+$%#<$(D!%#+!#/L2*2+2#!3(!"'2

2.34

EFEG 4!"&5/2"#!%(2+$#+2#B02/2#+!#/2B2/&+2+!

Cabine:

QRSTHUSVWX#QU[vSK[R#\#dRRS

_KcZKR

SEMANAL

QUINZENAL

2.23 4!"&5/2"#!%(2+$#+2#"2'L)"2#+2%#B$0&2%

REFERNCIA

MENSAL

2.24 H!%(2"#7$092#+$#!&3$#%!*i5*#!#/$"$2

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dRRS#?/$'(FA

124
ANUAL

dUQUdHZR

EFGE

&*B2"#1&92%#+!#!%(")()"2

EFGe U32*&'2"#$%#/2<$%#+!#20&*!'(2,-$#!0:("&/2

EFGk 4!"&5/2"#%!#LI#&'50("2,-$#+!#I9)2

EFjO 4!"&5/2"#%!#LI#$<8!($%#!%("2'L$%#'2#[FQF

EFjN 4!"&5/2"#!%(")()"2#+!#%)%(!'(2,-$

REFERNCIA

QRSTHUSVWX#QU[vSK[R#\#dRRS

&*B2"#!#0)<"&5/2"#B$0&2#+!%0$/2+$"2#+!#%)%(!'(2,-$#+2#/2<&'!

EFjM

Casa de mquinas:

&*B2"#7)'+$#+$#B$,$

EFjJ

EFjG H!%(2"#/L2*2+2%#!3(!"'2%

2.44 4!"&5/2"#!#28)%(2"#%&%(!*2#+!#7!/L2*!'($#+2#B$"(2

ITEM

MENSAL
3

gKQUdHZR

QUINZENAL

PERIODICIDADE
HZKQUdHZR

ANEXO XX Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dRRS#?/$'(FA

125

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

KQ`UnR#_U#_THXd

REFERNCIA

&*B!C2#*!/>'&/2#+$%#%&%(!*2%#+!#/0&*2;C2,-$#?#+)($%.#!6)&B2*!'($%#!#/2%2%#+!#*I6)&'2%A

_KcZKR

3
3

lFJ 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+$#')*!"2+$"

lFM

3
3
3
3
3
3

4.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#"!/!B($"#!0!("t'&/$#EOEsjll#QzC

4.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#("2'%*&%%$"#!0!("t'&/$#EOEsjll#QzC

4.4 4!"&5/2,-$#+$#2/&$'2*!'($#0$/20

jFG 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#Q&/"$#d|&(!"#+!#5*#+!#/)"%$

jFJ 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/2&32#+!#"!+),-$

jFM 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#!&3$#!#"$%/2#%!*#5*

QRSTHUSVWX#QU[vSK[R#\#dWX#dUgRdHKWX

4.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/!'("20#!0!("t'&/2#+!#/$*2'+$

4 `XZH{Ud#U#[RS[U Rd

lFN H!%(!%#9!"2&%#+!#7)'/&$'2*!'($#+$%#!6)&B2*!'($%F

lFG 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+2#L$"2

)<"&5/2,-$#+$%#2B2"!0L$%

3
3

3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%

3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%

SEMANAL

3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%

QUINZENAL

MENSAL

3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%

3 ZU ^uKXd#zXZX_RHR_XZ

2.1 R)+&($"&2#!*#B$0)&,-$#2*<&!'(20.#'$%#2*<&!'(!%#/0&*2;C2+$%#+2%#!+&5/2,D!%#/$'%(2'(!%#'$#R'!3$#KK#+$#/$'("2($#EFJjlsEkee.#/$'7$"*!#
"!%$0),-$#\#ZU#'ykO.#+!#eJ#+!#82'!&"$#+!#Ekkl#+2#RS4KdR.#S$"*2%#H:/'&/2%#kke.#kkE.#kkl#!#kkj#"!02/&$'2+2%#P#6)20&+2+!#+$#2"#!*#2*<&!'(!%#
&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMO

2 RSc KdU#_R#mTR K_R_U#_X#RZ

1.1

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d-$#d!<2%;-$

126
dUQUdHZR
3

ANUAL

REFERNCIA

&*B!C2#9!"20#!3(!"'2

GFee 4!"&5/2"#+!%92%(!#'$#/$0!($".#2':&%#!#+@'2*$

GFek 4!"&5/2"#!#2'$(2"#'@1!0#+!#/$*<)%f1!0

GFO 4!"&5/2"#+!%92%(!#'$#/$0!($".#2':&%#!#+@'2*$

GFN 4!"&5/2"#/2"92#!#0&*B2"#2#<2(!"&2#?!3(!"'2A

QRSTHUSVWX#QU[vSK[R#\#dWX#dUgRdHKWX

GFM 4!"&5/2"#'@1!0.#+!'%&+2+!#!#(!*B!"2()"2#+$#!0!("b0&($

GFJ

GFG 4!"&5/2"#2#!3&%(='/&2#+!#6)206)!"#2'$"*20&+2+!#!#2'$(2"

GFj 4!"&5/2"#2#!3&%(='/&2#+!#12C2*!'($%#+!#I9)2#$)#+!#b0!$

GFl 4!"&5/2"#%!#$#B":i26)!/&*!'($#+$#!6)&B2*!'($#!%(I#2+!6)2+$

GFE 4!"&5/2"#!#2'$(2"#2#6)2';+2+!#+!#/$*<)%f1!0#'$#"!%!"12(b"&$

GFe 4!"&5/2"#2#!3&%(='/&2#+!#202"*!%#'$#9!"2+$"

G uZT`X#uUZR_XZ#_U#UQUZu}S[KR#

jFeN ]2C!"#$%#(!%(!%#9!"2&%#+!#7)'/&$'2*!'($#+$#!6)&B2*!'($F

jFeM 4!"&5/2"#2#"!9)029!*#+$#%&%(!*2#2';!%*292*!'($

jFeJ 4!"&5/2"#"!9)029!*#+$#(!*B$#+!#B2)%2

jFeG 4!"&5/2"#"!9)029!*#+$#(!*B$#+!#/)"%$

4.14 4!"&5/2"#2#(!*B!"2()"2#+$#*$($"

4.13 4!"&5/2"#2#B"!%!',2#+!#")@+$%#2'$"*2&%

4.12 4!"&5/2"#$#7)'/&$'2*!'($#+$#%&%(!*2#+!#1!';02,-$#+$#*$($"#!0:("&/$

4.11 4!"&5/2"#$#7)'/&$'2*!'($#+2%#"$0+2'2%#?"$+@C&$%A

4.10 #4!"&5/2"#$#7)'/&$'2*!'($#+$#%&%(!*2#+!#0)<"&5/2,-$

jFO 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$%#"$02*!'($%

jFN 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/"!*20L!&"2

ITEM

_KcZKR
3

SEMANAL
3

MENSAL
3

gKQUdHZR

QUINZENAL

PERIODICIDADE
HZKQUdHZR

ANEXO XXI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d-$#d!<2%;-$#?/$'(FA

127

ANUAL

dUQUdHZR

3
3
3
3
3
3
3
3
3
3
3
3

GFeJ 4!"&5/2"#7)'/&$'2*!'($#+2#<$*<2#&'8!($"2

GFeM 4!"&5/2"#()<)02,-$#+!#2"#6)2'+$#2#$<%("),-$

GFeN 4!"&5/2"#2#!3&%(='/&2#+!#!3/!%%$#+!#7)*2,2#'$#!%/2B2*!'($

GFeO 4!"&5/2"#"!%&%(='/&2#+!#B":i26)!/&*!'($

GFEk 4!"&5/2"#$#!%(2+$#+$%#(2'6)!%#2)3&0&2"!%.#&'/0)%&1!#<b&2%

GFEe 4!"&5/2"#20&'L2*!'($#!#532,-$#+2#B$0&2%

GFEE 4!"&5/2"#(!'%-$#'2%#/$""!&2%

GFEl 4!"&5/2"#$#!%(2+$#+!#0)<"&5/2,-$#+$%#"$02*!'($%

GFEj _"!'2"#%!+&*!'($%#+$#(2'6)!#B"&'/&B20#+!#/$*<)%f1!0

GFEG K'%B!/&$'2"#!0!*!'($#+$#50("$#+!#~)3$#&'(!9"20#+!#b0!$#0)<"&5/2'(!

GFEJ K'%B!/&$'2"#!0!*!'($#+$#50("$#+!#/$*<)%f1!0

GFEM

GFEO [$0$/2"#$%#9")B$%#!*#7)'/&$'2*!'($#%&*)02'+$#720(2#+!#"!+!.#/$*#$#9")B$#!*#$B!"2,-$#2)($*I;/2#!#!*#/2"92#!#!7!()2"#2%#%!9)&'(!%#
0!&()"2%
\#H!*B$#+!#&'@/&$#+2#B2";+2#2(:#2#!3/&(2,-$
\#H!*B$#+!#!'("2+2
\#H!*B!"2()"2#+$%#92%!%#+!#!%/2B!

QRSTHUSVWX#QU[vSK[R#\#dWX#dUgRdHKWX

GFEN Q!+&,-$#+$#1$0)*!#+!#/$*<)%f1!0#?b0!$#+&!%!0A#'$#"!%!"12(b"&$.#&'+&/2'+$#+2(2#+2#0!&()"2

&*B2"#"!%B&"$#+$#(2'6)!#+!#/$*<)%f1!0

GFeG 4!"&5/2"#+!%92%(!#+2%#!%/$12%#+$#20(!"'2+$"#!#+@'2*$

QUINZENAL
3

MENSAL

GFej 4!"&5/2"#+!%92%(!#+2%#!%/$12%#+$#*$($"#+!#2""2'6)!

_KcZKR

GFel H!%(2"#($+$%#$%#&(!'%#+!#*2')(!',-$#+$#%&%(!*2#+!#"!%7"&2*!'($#+$#*$($".#&'/0)%&1!#/$*#$#)%$#+!#B"!%%-$#'$#"2+&2+$"#B2"2#+!(!/(2"#B$%%@1!&%#
12C2*!'($%

REFERNCIA

SEMANAL

GFeE Z!2B!"(2"#%!'%$"!%#+!#202"*!

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d-$#d!<2%;-$#?/$'(FA

128
ANUAL

dUQUdHZR

_KcZKR

&*B2"#$#50("$#+!#b0!$#/$*<)%f1!0

&*B!C2#+$%#<&/$%#&'8!($"!%

GFjO

&*B2"#2#/$0*:&2#+$#"2+&2+$"

QRSTHUSVWX#QU[vSK[R#\#dWX#dUgRdHKWX

GFjN 4!"&5/2"#%&%(!*2#+!#2!"2,-$#!#;"29!*#+$%#92%!%#+2#/2%2#+!#*I6)&'2%

GFjM 4!"&5/2"#1!';02,-$#+$%#/$*B$'!'(!%#6)!#("2<20L2*#!*#"!9&*!#+!#(!*B!"2()"2#!0!12+2

GFjJ 4!"&5/2"#!#0)<"&5/2"#2";/)02,D!%#!#0&92,D!%#+$#%&%(!*2#2/!0!"2+$"#+$#*$($"

GFjG 4!"&5/2"#+!%92%(!#+2%#!%/$12%.#'$#/$0!($"#!#2':&%#+$#20(!"'2+$"

GFjj 4!"&5/2"#B"!%%-$#+2%#*$02%#!#+2%#!%/$12%#+$#20(!"2'2+$"

GFjl 4!"&5/2"#+!%92%(!#+2%#!%/$12%#+!#*$($"#+!#2""2'6)!

GFjE 4!"&5/2"#B"!%%-$#+2%#*$02%#!#+2%#!%/$12%#+$#*$($"#+!#2""2'6)!

GFje 4!"&5/2"#%&%(!*2#+!#202"*!

GFjk 4!"&5/2"#b0!$#+2#<$*<2#&'8!($"2

GFlO Z!2B!"(2"#0&92,D!%#+$#%$0!'b&+!.#B2"27)%$%#!#B$"/2%#+$%#/$0!($"!%#+!#2+*&%%-$#!#!%/2B!#+$#/I"(!"

GFlN 4!"&5/2"#B"$(!,-$#+!#C&'/$#'2%#(2*B2%#+$%#&'(!"/2*<&2+$%

GFlM Z!9)029!*#+$%#<&/$%#&'8!($"!%

GFlJ

GFlG U7!()2"#%2'9"&2#'$#%&%(!*2#+!#b0!$#/$*<)%f1!0

GFlj

GFll 4!"&5/2"#2#(!'%-$#+2%#/$""!&2%#!*#4#!#!%(2+$#+!#/$'%!"12,-$

GFlE [$0$/2"#$#9")B$#!*#7)'/&$'2*!'($#2#12C&$#!#B"$/!+!"#2%#%!9)&'(!%#0!&()"2%a
\#H!*B$#+$#&'@/&$#+2#B2";+2#2(:#2#!3/&(2,-$
\#`"!%%-$#+$#b0!$#0)<"&5/2'(!

SEMANAL

GFle d&*)02"#720L2#'2#B2";+2#!#1!"&5/2"#%!#2Bb%#2#(!"/!&"2#(!'(2;12#$/$""!#$#<0$6)!&$#!.#2B2"!/!#$#%&'20#&'+&/2+$"#+2#720L2

QUINZENAL
3

REFERNCIA

MENSAL

GFlk RBb%#2%#0!&()"2%#2/&*2.#B"$1$/2"#$#"!($"'$#+2#"!+!#!#!7!()2"#2%#%!9)&'(!%#0!&()"2%a
\#H!*B$#+!#("2'%7!"='/&2#9!"2+$"i"!+!
\#H!*B$#+!#%)B!"1&%-$#+$#+&!%!0#2Bb%#2#("2'%7!"='/&2#B2"2#2#"!+!

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d-$#d!<2%;-$#?/$'(FA

129

ANUAL

dUQUdHZR

_KcZKR

3
3
3
3
3
3

GFGj H"$/2"#$%#50("$%#+!#~)3$#B2"/&20#!#($(20

GFGG H"$/2"#$#50("$#+!#/$*<)%f1!0

GFGJ 4!"&5/2"#$%#'@1!&%#+!#/$'/!'("2,-$#+!#2';i/$""$%&1$#'$#0@6)&+$#"!7"&9!"2'(!#?I9)2A.#2/"!%/!'(2'+$#"!7"&9!"2'(!#B":i("2(2+$#$)#)*2#/2"92#%!/2#
+!#2';i/$""$%&1$

GFGM H"$/2"#$#!0!*!'($#+$#50("$#+!#I9)2.#%!#'!/!%%I"&$

GFGN 4!"&5/2"#$#'@1!0#+!#b0!$#'2#1I01)02#2'!"b&+!

&*B2"#$#"!%B&"$#+$#*$($"#$)#("$/2"#%!#'!/!%%I"&$

&*B2"#50("$#+$#b0!$#0)<"&5/2'(!

&*B2"#2#/)<2#!#2%#(!02%#+$#50("$#+!#2"#+$#;B$#*&+$

GFGO

GFJk

GFJe

3
3
3
3
3
3
3
3
3

GFJl 4!"&5/2"#<$*<2#+!#b0!$#0)<"&5/2'(!%

GFJj 4!"&5/2"#7$092#+2%#1I01)02%

GFJG Z!1&%2"#2#<2*<2#&'8!($"2

GFJJ U7!()2"#0&*B!C2#+$#&'(!"/2*<&2+$"

GFJM 4!"&5/2"#<!'+&3#!#%$0!'b&+!#+$#*$($"#+!#2""2'6)!

GFJN 4!"&5/2"#+!%92%(!#'$#/$0!($"#+!#2""2'6)!

GFJO K'%B!/&$'2"#(2*B2#+$#"$02*!'($%#6)2'($#2#7$092

GFMk U32*&'2"#$#/)<$#+$#1!';02+$".#2#B$0&2#!#2#<$*<2#+I9)2

GFMe U32*&'2"#$#2*$"(!/!+$"#+!#1&<"2,D!%

QRSTHUSVWX#QU[vSK[R#\#dWX#dUgRdHKWX

GFJE Z!2B!"(2"#B2"27)%$%#!*#9!"20

dUQUdHZR

GFGl H"$/2"#b0!$#0)<"&5/2'(!#+$#*$($"

GFGE 4!"&5/2"#$#20(!"'2+$".#+@'2*$#!#*$($"#+!#2""2'6)!

&*B2"#!%/$12%.#B$"(2i!%/$12%#!#/$0!($"#+$#20(!"'2+$"

SEMANAL

QUINZENAL

GFGe

REFERNCIA

MENSAL

GFGk 4!"&5/2"#$#+!%92%(!#+$#<!'+&3#+$#*$($"#+!#2""2'6)!

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d-$#d!<2%;-$#?/$'(FA

130
ANUAL

)<"&5/2,-$#+$#*2'/2&%#+$#9!"2+$"

GFMG

&*B2"#!#0212"#$#%&%(!*2#+!#"!7"&9!"2,-$

GFNk

21"2#$#*$($"#/$*#12B$"

GFNl

212"#(2'6)!#+!#b0!$#/$*<)%f1!0#B"&'/&B20

REFERNCIA

212"#%&%(!*2#+!#2""!7!/&*!'($#"!/$0$/2'+$#2#I9)2#/$*#("2(2*!'($#2';i/$""$%&1$#!#2';i&'/")%(2'(!

QRSTHUSVWX#QU[vSK[R#\#dWX#dUgRdHKWX

JFe 4!"&5/2,-$#+2#(!'%-$#+!#20&*!'(2,-$#+!#!'!"9&2#!0:("&/2#'2%#l#72%!%

J QRSTHUSVWX#_U#RZi[XS_K[KXSR_X#_U#`UmTUSX#U#QY_KX#`XZHU

GFOE 4!"&5/2"#!.#%!#'!/!%%I"&$.#%)<%;()&"#2%#*2'9)!&"2%#!#()<$%#+2'&5/2+$%F

GFOe [$*<2(!"#/$""$%-$#!#"!($/2"#B&'()"2

GFOk

GFNO K'%B!/&$'2"#$#<0$/$#*$($"#!3(!"'2*!'(!

GFNN Z!2B!"(2"#B2"27)%$%#!*#9!"20

GFNM K'%B!/&$'2"#50("$#+!#<$*<2#+!#/$*<)%f1!0

GFNJ

GFNG K'%B!/&$'2"#7)'/&$'2*!'($#+$#"!9)02+$"#+!#1!0$/&+2+!

GFNj 4!"&5/2"#&'(!"")B($"#+!#%$<"!i"$(2,D!%

&*B2"#(!"*&'2&%#!0:("&/$%

GFNE

GFNe 4!"&5/2"#$#%&%(!*2#+!#B2";+2

&*B2"#$#50("$#+!#2"

GFMO

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ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

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131

dUQUdHZR
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ANUAL

SEMANAL

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3
3
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JFN

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3
3
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3
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REFERNCIA

MENSAL

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ITEM

gKQUdHZR

PERIODICIDADE
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132
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ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

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REFERNCIA

MENSAL

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ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d-$#d!<2%;-$#?/$'(FA

134
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REFERNCIA

3
3
3

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QUINZENAL
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MENSAL

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ITEM

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PERIODICIDADE

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ANEXO XXII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dKR#!#dKu

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ANUAL

dUQUdHZR

3
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3
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2.14

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REFERNCIA

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ITEM

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PERIODICIDADE
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2.42 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

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EFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%

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2.34 Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%

2.33 R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%

2.32

2.31 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

2.30 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$

EFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%

EFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%

&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

EFEJ

ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XXII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dKR#!#dKu#?/$'(FA

137

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

_KcZKR

QRSTHUSVWX#QU[vSK[R#\#dKR#U#dKu

SEMANAL

QUINZENAL

EFGk 4!"&5/2,-$#+2%#B2"(!%#*!(I0&/2%#+$%#!6)&B2*!'($%#6)2'($#2$#@'+&/!#+!#/$""$%-$

REFERNCIA

MENSAL

EFjO R7!"&,-$#+2%#B"!%%D!%#+!#9I%#"!7"&9!"2'(!

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dKR#!#dKu#?/$'(FA

138
ANUAL

dUQUdHZR

1 QRSTHUSVWX#_U#RZi[XS_K[KXSR_X#_U#`UmTUSX#U#QY_KX#`XZHU

REFERNCIA

&*B!C2#+2#/2%2#+!#*I6)&'2%#!#+$%#!6)&B2*!'($%#;B$#%!07

&*B!C2#+2#%202#+!#*I6)&'2#/!'("20#!#+$#!6)&B2*!'($

&*B!C2#!3(!"'2#+$%#1!';02+$"!%

QRSTHUSVWX#QU[vSK[R#\#dTHZR

1.22 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%

1.21 4!"&5/2,-$#+2%#"!9)029!'%#+$%#+2*B!"%#+!#2"#!3(!"&$"

1.20 R7!"&,-$#+!#2*B!"29!*#+$%#*$($"!%#!#/$*B"!%%$"!%

eFeO 4!"&5/2,-$#+!#5$%#!#/2<$%#!#!'("2+2#!#%2@+2#+$#6)2+"$#!0:("&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

eFeN K'%B!,-$#+$#&%$02*!'($#+2#()<)02,-$#L&+"I)0&/2#+!#I9)2#9!02+2#6)2'($#2#/$'%!"12,-$

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eFeG 4!"&5/2,-$#+$%#B2"27)%$%#+!#532,-$#+$%#*$($"!%#+$%#1!';02+$"!%#+2%#($""!%

1.14

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1.12 K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%

1.11 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%

1.10 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$#2'$"*20.#!0:("&/$#$)#*!/>'&/$#'$%#*$($"!%#!#/$*B"!%%$"!%

eFO 4!"&5/2,-$#+!#7)'/&$'2*!'($#!0:("&/$#!#*!/>'&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

eFN

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eFJ K'%B!,-$#+2%#8)'(2%#!0I%;/2%#+2%#/$'!3D!%#L&+"I)0&/2%#+!#I9)2#9!02+2#!#+!#/$'+!'%2,-$

eFG K'%B!,-$#+$%#+"!'$%#!#"20$%#+!#!%/$2*!'($

1.4 4!"&5/2,-$#+2#!3&%(='/&2#+!#12C2*!'($#+!#9I%#!s$)#+!#I9)2

1.3 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%#'$%#!6)&B2*!'($%

1.2 [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$

1.1 4!"&5/2,-$#+2#(!'%-$#+!#20&*!'(2,-$#+!#!'!"9&2#!0:("&/2#'2%#l#72%!%

ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XXIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dTHZR

139

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

REFERNCIA

3
3

1.31 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%

3
3
3
3
3

1.34 Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%

eFlG Z!2B!"($#+$%#B2"27)%$%#+!#532,-$#+$%#*2'/2&%#!#%)B$"(!

eFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%

eFlM 4!"&5/2,-$#+$#!%(2+$#+!#0&*B!C2#+2%#%!"B!';'2%#?!12B$"2+$"!%A

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1.44

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1.42 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

1.41 R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%

&*B!C2#+$%#*$($"!%#!#1!';02+$"!%#+$%#/$'+&/&$'2+$"!%

1.40 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%

eFjG Z!2B!"($#+2%#B$0&2%#+!#("2'%*&%%-$#+$%#/$'+&/&$'2+$"!%

3
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1.33 R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%

1.32

1.30 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$

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2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"

eFEM

SEMANAL

&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

eFEJ

QUINZENAL

eFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%

&*B!C2#+2%#%202%#+!#*I6)&'2%#+$%#/$'+&/&$'2+$"!%

eFEG

MENSAL

eFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%

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1.24

1.23 K'%B!,-$#+$#!%(2+$#+$%#5$%#'2#!'("2+2#!#%2@+2#+$%#6)2+"$%#!0:("&/$%#+$%#/$'+&/&$'2+$"!%

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dTHZR#?/$'(FA

140
ANUAL

dUQUdHZR

)<"&5/2,-$#+$%#*2'/2&%#+$%#1!';02+$"!%

REFERNCIA

QRSTHUSVWX#QU[vSK[R#\#dTHZR

eFGk 4!"&5/2,-$#+2%#B2"(!%#*!(I0&/2%#+$%#!6)&B2*!'($%#6)2'($#2$#@'+&/!#+!#/$""$%-$

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eFjN H!%(!#+!#12C2*!'($#'2%#/$'!3D!%#!#()<)02,-$#+!#9I%#"!7"&9!"2'(!

eFjM 4!"&5/2,-$#+!#($+$%#/$*B$'!'(!%#+$%#/$'+&/&$'2+$"!%#6)2'($#2$#@'+&/!#+!#/$""$%-$

eFjJ

ITEM

gKQUdHZR

MENSAL

QUINZENAL

PERIODICIDADE

HZKQUdHZR

ANEXO XXIII Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#dTHZR#?/$'(FA

141

ANUAL

dUQUdHZR

SEMANAL

_KcZKR

3
3
3
3
3
3

1.4 K'%B!/&$'2"#2#/2%2#+!#*I6)&'2%a#4!"&5/2"#(!*B!"2()"2.#0&*B!C2#!#/$'+&,D!%#9!"2&%

eFG Z!9&%("2"#2%#"$;'2%#!3!/)(2+2%#'2%#Xdx%#+!#*2')(!',-$#B"!1!';12#!#&'/0)&"#20(!"2,D!%#'$#L&%(b"&/$#+$#!6)&B2*!'($

eFJ 4!"&5/2"#!#72C!"#2#*2')(!',-$#'!/!%%I"&2#'2#/2<&'!.#+$#B2&'!0#+!#$B!"2,-$.#&'(!"/$*)'&/2+$".#&0)*&'2,-$.#1!';02+$".#B2&':&%#+!#2/2<2*!'($.#
B&%$%.#9)2"+2#/$"B$%.#B$"(2%.#/$""!+&,2%#!#":9)2#+!#%!9)"2',2

eFM 4!"&5/2"#!*#($+$%#$%#B21&*!'($%.#2%#<$($!&"2%.#&'+&/2+$"!%#0)*&'$%$%.#B$"(2%#!#%$0!&"2%.#2/!0!"2,-$#!#+!%2/!0!"2,-$.#'&1!02*!'($.#7!/L$%#
!0!("$*!/>'&/$%#!#7!/L$%#L&+"I)0&/$%

eFN 4!"&5/2"#'2#/2%2#+!#*I6)&'2%a#B"$(!,D!%#!#/$'!3D!%#?B2&'!0#+!#7$",2A.#6)2+"$#+!#/$*2'+$.#<2(!"&2#!#7$'(!#+!#0)C#+!#!*!"9='/&2.#*I6)&'2#!#
/2<$%#+!#("2,-$.#*$($"#+!#&'+),-$.#7"!&$#+!#/$'(2($#!#"!9)02+$"#+!#1!0$/&+2+!

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3
3
3
3
3
3

1.13 U7!()2"#"!2B!"($#9!"20#'$%#/$*B$'!'(!%#+$%#6)2+"$%##+!#/$*2'+$#!#29"!92+$%#'2#/2<&'!#!#B2"(!#%)B!"&$"#+2#*!%*2

1.14 U7!()2"#(!%(!%#+!#%&*)02,-$#+!#720L2#!*#*b+)0$%.#B02/2%#!0!("t'&/2%#!#/$'(2+$"2%

eFeG 4!"&5/2"#'2#B2"(!#%)B!"&$"#+2#/2<&'!#2%#/$""!+&,2%#%)B!"&$"!%.#%)%(!'(2,-$#+$%#/2<$%#!#/L21!%#+!#&'+),-$

eFeJ 4!"&5/2"#'$#B$,$a#/$""!+&,2%#&'7!"&$"!%.#2B2"2/L$6)!%#!#/$"'&82.#B$0&2.#/2<$%.#/$""!'(!%#+!#/$*B!'%2,-$#!#B$0&2#(!'%$"2

eFeM 4!"&5/2"#'2#/2&32#/$""&+2a#/$'("2#B!%$.#/2<$%#+!#*2'$<"2#!#52,D!%

QRSTHUSVWX#QU[vSK[R#\#HRuTRHKSuR.#[UK vS_KR#gZRn vS_KR.#gRS_UKZRSHU.#dRQRQgRKR

2 RSc KdU#_R#mTR K_R_U#_X#RZ

1.11 4!"&5/2"#$%#/2<$%#+!#2,$#/$*$#72($"#+!#%!9)"2',2

1.12 4!"&5/2"#'2#/2&32#+!#/$""&+2a#B$0&2#+!#+!%1&$F# &*&(!%#%)B!"&$"!%.#9)&2%#!#%)B$"(!%.#B$"(2%#+!#B21&*!'($#!#0&*&(!#+!#"!+),-$#+!#+!%/&+2

1.3 [$'%)0(2"#$#d)B!"1&%$"#+$#dUZQRQ#%$<"!#B$%%@1!&%#$/$""='/&2%

1.10 4!"&5/2"#'$#B$,$a#0&*&(!%#&'7!"&$"!%.#2B2"!0L$#+!#%!9)"2',2.#+!%0&C!#+$#/$'("2B!%$#!#0&*B!C2#+$#B$,$

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1.2 4!"&5/2"#7)'/&$'2*!'($#9!"20#+$#!0!12+$"a#1&<"2,D!%#")@+$%.#(!*B$%#+!#2<!"()"2#!#7!/L2*!'($#+!#B$"(2%

SEMANAL

1 U U4R_XZUd

REFERNCIA

QUINZENAL

1.1 4!"&5/2"#B2";+2%#!#B2"2+2%.#/L!/2"#'&1!02*!'($.#2/!0!"2,-$#!#"!(2"+2*!'($

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2

HZKQUdHZR

142
ANUAL

dUQUdHZR

REFERNCIA

)<"&5/2,-$#+$%#2B2"!0L$%

MENSAL

QUINZENAL

SEMANAL

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4.10 #4!"&5/2"#$#7)'/&$'2*!'($#+$#%&%(!*2#+!#0)<"&5/2,-$

jFO 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$%#"$02*!'($%

jFN 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/"!*20L!&"2

jFM 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#!&3$#!#"$%/2#%!*#5*

jFJ 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/2&32#+!#"!+),-$

jFG 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#Q&/"$#d|&(!"#+!#5*#+!#/)"%$

4.4 4!"&5/2,-$#+$#2/&$'2*!'($#0$/20

4.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#("2'%*&%%$"#!0!("t'&/$#EOEsjll#QzC

4.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+$#"!/!B($"#!0!("t'&/$#EOEsjll#QzC

4.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#/!'("20#!0!("t'&/2#+!#/$*2'+$

4 `XZH{Ud#U#[RS[U Rd

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lFG 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+2#L$"2

3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%

3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%

3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%

3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%

3 ZU ^uKXd#zXZX_RHR_XZ

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"!%$0),-$#\#ZU#'ykO.#+!#eJ#+!#82'!&"$#+!#Ekkl#+2#RS4KdR.#S$"*2%#H:/'&/2%#kke.#kkE.#kkl#!#kkj#"!02/&$'2+2%#P#6)20&+2+!#+$#2"#!*#2*<&!'(!%#
&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMO

ITEM

gKQUdHZR

PERIODICIDADE

HZKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2#?/$'(FA

143

dUQUdHZR
3

ANUAL

3
3
3
3
3
3

4.13 4!"&5/2"#2#B"!%!',2#+!#")@+$%#2'$"*2&%

4.14 4!"&5/2"#2#(!*B!"2()"2#+$#*$($"

jFeG 4!"&5/2"#"!9)029!*#+$#(!*B$#+!#/)"%$

jFeJ 4!"&5/2"#"!9)029!*#+$#(!*B$#+!#B2)%2

jFeM 4!"&5/2"#2#"!9)029!*#+$#%&%(!*2#2';!%*292*!'($

jFeN ]2C!"#$%#(!%(!%#9!"2&%#+!#7)'/&$'2*!'($#+$#!6)&B2*!'($F

GFO 4!"&5/2"#$%#B2&':&%#+!#/$'("$0!#!#$<%!"12"#2#!3&%(='/&2#!#L&%(b"&/$#+!#*!'%29!'%#+!#!""$#$)#25'%

QRSTHUSVWX#QU[vSK[R#\#HRuTRHKSuR.#[UK vS_KR#gZRn vS_KR.#gRS_UKZRSHU.#dRQRQgRKR

GFN 4!"&5/2"#2#(!'%-$#!#!%(2+$#+!#/$'%!"12,-$#+2%#/$""!&2%#+$#*$($"

GFM 4!"&5/2"#$#!%(2+$#+2%#*2'9)!&"2%#+!#0&92,-$#?I9)2.#0)<"&5/2'(!.#2".#/$*<)%f1!0A

GFel Q!+&"#2#/$""!'(!#!0:("&/2#!*#($+2%#2%#%2@+2%#!#$<%!"12"#$#2(!'+&*!'($#P%#/$'+&,D!%#0&*&(!%#+!#/2+2#/&"/)&($

GFJ 4!"&5/2"#$#'@1!0#+!#I9)2#+$#"2+&2+$"#

GFeE K'%B!/&$'2"#$%#<2""2*!'($%#!#/$'!3D!%

GFG 4!"&5/2"#$#'@1!0#!#B"!%%-$#+$#b0!$#0)<"&5/2'(!

GFj R120&2"#2#!3&%(='/&2#+!#12C2*!'($%#+!#~)&+$%#?I9)2.#/$*<)%f1!0.#0)<"&5/2'(!.#2"A#'2%#+&1!"%2%#/$'!3D!%#+$#*$($"

GFee K'%B!/&$'2"#!#"!1&%2"#$%#/$'(2($"!%#+&%8)'($"!%#"!0:%#/L21!%#*29':;/2%#"!1!"%$"2%.#+!#B2";+2#!#/$*)(2+$"2%#!#+!*2&%#/$*B$'!'(!%#!0:("&/$%#
!#!0!("t'&/$%#6)2'($#P#/$""!(2#7)'/&$'20&+2+!#!*#($+$%#$%#%!)%#2%B!/($%#&'("@'%!/$%

GFl R120&2"#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#6)!"#+!#$"&9!*#*!/>'&/2#$)#!0:("&/2

GFE H!%(2"#$#7)'/&$'2*!'($#+$%#uQux%#!*#12C&$

GFek K'%B!/&$'2"#2#%&'20&C2,-$#1&%)20.#%)<%;()&'+$#2%#0>*B2+2%#6)!&*2+2%#!#"!/)B!"2'+$#2#%&'20&C2,-$#&'$B!"2'(!F

GFe 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+2#"!%&%(='/&2#+!#B":i26)!/&*!'($#+$#*$($"#!#*!+&"#2#(!*B!"2()"2#+$#0)<"&5/2'(!

G uZT`X#uUZR_XZ#_U#UQUZu}S[KR#

_KcZKR

SEMANAL

4.11 4!"&5/2"#$#7)'/&$'2*!'($#+2%#"$0+2'2%#?"$+@C&$%A

REFERNCIA

QUINZENAL

4.12 4!"&5/2"#$#7)'/&$'2*!'($#+$#%&%(!*2#+!#1!';02,-$#+$#*$($"#!0:("&/$

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2#?/$'(FA

HZKQUdHZR

144
ANUAL

dUQUdHZR

REFERNCIA

&*B2"#!#"!($"6)!2"#$%#<$"'!%#+2%#<2(!"&2%

)<"&5/2"#$%#*2'/2&%

&*B2"#2%#/)<2%#!#$%#50("$%#+!#2"#+$#*$($"

QRSTHUSVWX#QU[vSK[R#\#HRuTRHKSuR.#[UK vS_KR#gZRn vS_KR.#gRS_UKZRSHU.#dRQRQgRKR

GFlj 4!"&5/2"#2#!3/&("2("&C#!%(I;/2

GFlE 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$%#&'%(")*!'($%#+!#*!+&,-$a#(!"*$%(2($.#(2/t*!("$.#*2't*!("$.#(!"*t*!("$.#L$"@*!("$.#!(/F

GFll K'%B!/&$'2"#2%#!%/$12%.#B$"(2#!%/$12%#!#$%#2':&%#+!#+!%0&C2*!'($#+$#9!"2+$"

GFle 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$#*$($"#+!#B2";+2#!#20(!"'2+$"

GFlk U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!

GFEO

GFEN ]2C!"#2#&'%B!,-$#1&%)20#+2#<$*<2#&'8!($"2#+!#/$*<)%f1!0#!#+2#<$*<2#+xI9)2

GFEM _"!'2"#!#0&*B2"#$#50("$#%!B2"2+$"#+!#b0!$#+$#*$($"#!#&'%B!/&$'2"#$#!0!*!'($#50("2'(!

GFEJ 4!"&5/2"#$#($"6)!#+!#2B!"($#9!"20a#<2""2*!'($%.#/$'!3D!%.#7!""29!'%.#&%$02+$"!%.#(!"*&'2&%#+2%#/L21!%#*29':;/2%.#/$'(2(2($"2%.#"!0:%.#2(!""2i
*!'($.#%&%(!*2#+!#20&*!'(2,-$#+!#/$*<)%f1!0#+$#*$($".#!(/

GFEG

GFEj 4!"&5/2"#$%#/L)*<2+$"!%#+!#532,-$#+$#9")B$#9!"2+$"

GFEl ]2C!"#2#0&*B!C2#9!"20#+$%#<2""2*!'($%.#/$'!3D!%.#/$'(2($"!%#!#/L21!%#*29':;/2%

GFEE

GFEk U7!()2"#2#0&*B!C2#9!"20#+2#%202#+!#2<"&9$#+$%#!6)&B2*!'($%.#&'/0)%&1!#+2%#/2'20!(2%#+!#B2%%29!*#+$#/2<!2*!'($.#/$*#2#"!;"2+2#+!#6)2&%6)!"#
$<8!($%#!#*2(!"&2&%#!%("2'L$%#2$#2*<&!'(!

GFEe 4!"&5/2"#$#'@1!0#!#2#+!'%&+2+!#+2#%$0),-$#!#$#!%(2+$#9!"20#+!#/$'%!"12,-$#+2%#<2(!"&2%

MENSAL

GFeO ]2C!"#2#0&*B!C2#!3(!"'2#+$%#uQux%#!#m)2+"$%#+!#[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$#

GFeN U7!()2"#(!%(!#+$#uQu#/$*#/2"92.#/$0$/2'+$i$%#!*#$B!"2,-$#B$"#B!0$#*!'$%##eG#?6)&'C!A#*&')($%

_KcZKR

GFeM U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

SEMANAL
3

QUINZENAL

GFeJ 4!"&5/2"#$#<0$/$#2/&$'2+$"#6)2'+$#2#!1!'()2&%#7$092%

GFeG 4!"&5/2"#$%#"$02*!'($%#6)2'($#P#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%

GFej 4!"&5/2"#$#28)%(!#C!"$+$%#&'%(")*!'($%#+!#*!+&,-$

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2#?/$'(FA

145

ANUAL

dUQUdHZR

3
3
3
3
3
3
3
3
3
3
3
3
3
3

GFlN Q!+&"#2#/$""!'(!#+!#'!)("$#+$#6)2+"$#+!#/$*2'+$

GFlO Q!+&"#2#&*B!+>'/&2#+$%#/2<$%#+!#20&*!'(2,-$

GFjk Q!+&"#2#&*B!+>'/&2#+!#2(!""2*!'($#+$#B2&'!0#!#+$%#9")B$%#9!"2+$"!%#!#+$#/$'8)'($

GFje Q!+&"#2#(!'%-$#+2#"!+!#!#+!#%2@+2#+$#9!"2+$"

GFjE Q!+&"#2#"!%&%(='/&2#+$%#/2<$%#+!#20&*!'(2,-$

GFjl K'%B!/&$'2"#$%#/2<$%#+!#20&*!'(2,-$#B2"2#B"!1!'&"#26)!/&*!'($

GFjj 4!"&5/2"#($+2%#2%#0&92,D!%#!#/$'!3D!%#+$#6)2+"$

GFjG 4!"&5/2"#2%#/$'!3D!%#!'("!#2%#/L21!%#+!#("2'%7!"='/&2#!#$%#/2<$%

GFjJ 4!"&5/2"#$/$""='/&2#+!#%$<"!26)!/&*!'($

GFjM 4!"&5/2"#$#7)'/&$'2*!'($#+$%#("2'%7$"*2+$"!%#+!#*!+&,-$

GFjN 4!"&5/2"#B$(!'/&t*!("$#+!#28)%(!#+!#(!'%-$

GFjO H!%(2"#2%#0>*B2+2%#!# U_%#+!#%&'20&C2,-$#1&%)20

GFGk H!%(2"#$#202"*!#%$'$"$#

GFGe

3
3
3

GFGj 4!"&5/2"#!#0)<"&5/2"#$%#/$*2'+$%#+2#<$*<2#&'8!($"2

GFGG K'%B!/&$'2"#2#/$""!(2#0)<"&5/2,-$#!#1!+2,D!%#+2#()"<&'2

GFGJ

QRSTHUSVWX#QU[vSK[R#\#HRuTRHKSuR.#[UK vS_KR#gZRn vS_KR.#gRS_UKZRSHU.#dRQRQgRKR

)<"&5/2"#+2%#2";/)02,D!%#+$#%&%(!*2#+!#2/!0!"2,-$#

GFGl U7!()2"#2#0&*B!C2#&'(!"'2#+$#6)2+"$#+!#/$*2'+$

GFGE U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

GFlM Q!+&"#2%#/$""!'(!%#+!#72%!#+$#6)2+"$#+!#/$*2'+$

)<"&5/2"#2%#+$<"2+&,2%#+!#B$"(2%#+$%#92<&'!(!%#+$%##6)2+"$%#+!#/$*2'+$#!#)'&+2+!%#+!#%)B!"1&%-$

_KcZKR

SEMANAL

GFlJ 4!"&5/2"#!#28)%(2"#$#!6)&0@<"&$#+2%#72%!%#'$%#/&"/)&($%

REFERNCIA

QUINZENAL

GFlG R7!"&"#$#!%(2+$#+!#&%$02*!'($#+$%#5$%#!#/2<$%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2#?/$'(FA

HZKQUdHZR

146
ANUAL

dUQUdHZR

REFERNCIA

_KcZKR

&*B2"#$#50("$#+!#b0!$#/$*<)%f1!0

GFJN

GFMM U7!()2"#2'I0&%!#(!"*$9"I5/2#/$*#02)+$#(:/'&/$#/$'/0)%&1$#+2#!'("2+2#!#%2@+2#+$#%&%(!*2#!#+2%#B2"(!%#&'(!"'2%#+$%#!6)&B2*!'($%#?m)2+"$%#+!#
[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$A

QRSTHUSVWX#QU[vSK[R#\#HRuTRHKSuR.#[UK vS_KR#gZRn vS_KR.#gRS_UKZRSHU.#dRQRQgRKR

dUQUdHZR

GFMJ Q!+&"#!#"!9&%("2"#2(!""2*!'($#+$#B2&'!0#!#uQu.#(!%(2'+$#/$';')&+2+!

GFMG R7!"&"#$%#("2'%7$"*2+$"!%#+!#/$""!'(!

GFMj R7!"&"#$#2*B!"@*!("$.#$#1$0f*!("$#!#$#7"!6)!'/@*!("$#+$#B2&'!0

GFMl 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+$#9!"2+$".#0)<"&5/2"#$#*!/2'&%*$

GFME 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+2#"!+!.#0)<"&5/2"#$#*!/2'&%*$

GFMe 4!"&5/2"#2#B"!%%-$#+2%#*$02%#+2%#!%/$12%#!#2%#!%/$12%#+$#20(!"'2+$"#+$#9!"2+$"

GFMk 4!"&5/2"#$%#2':&%#+$#/$0!($"#+$#20(!"'2+$"#+$#9!"2+$"

GFJO 4!"&5/2"#$#"$02*!'($#+2#B$0&2#(!'%$"2#+2#<$*<2#+xI9)2

&*B2"#$#"!%B&"$#+$#[I"(!"

GFJM

GFJJ 4!"&5/2"#!#0)<"&5/2"#$%#*2'/2&%#+$#9!"2+$"

SEMANAL

GFJG U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

QUINZENAL

MENSAL

GFJj H!%(2"#2#"!%&%(='/&2#tL*&/2#+2%#<$<&'2%

GFJl H!%(2"#$#&%$02*!'($#+2%#<$<&'2%

GFJE H!%(2"#2#"!%&%(='/&2#+!#&%$02*!'($

GFJe 4!"&5/2"#%!#$#&'+)C&+$#!%(I#2""2%(2'+$#'$#'/0!$#+!#7!""$#+2%#<$<&'2%#+!#/2*B$

GFJk 4!"&5/2"#/20&<"2,-$#+$%#(!*B$"&C2+$"!%

GFGO U'9"232"#2#/"!*20L!&"2#+$#1$02'(!#+$#*$($"#

GFGN d)<%;()&"#2#9"232#+$%#*2'/2&%#!#L:0&/!#+$#"2+&2+$"

GFGM 4!"&5/2"#$#7)'/&$'2*!'($#+$#!%("2'9)02+$"#$)#!6)&B2*!'($#+!#B2"2+2#+$#*$($"#

ITEM

gKQUdHZR

PERIODICIDADE
HZKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2#?/$'(FA

147

ANUAL

REFERNCIA

dUQUdHZR

3
3
3
3
3
3
3
3
3
3

GFNE _"!'2"#!#0&*B2"#$#"2+&2+$"

GFNl H"$/2"#$#!0!*!'($#50("2'(!#+$#%!B2"2+$"#+!#b0!$#

GFNj H"$/2"#$#!0!*!'($#+$#50("$#+!#2"

GFNG K'%B!/&$'2"#$%#<&/$%#&'8!($"!%

GFNJ 4!"&5/2"#!#28)%(2"#2%#7$092%#+2%#1I01)02%

GFNM R120&2"#$#7)'/&$'2*!'($#+$#*$($"#+!#B2";+2.#"!*$1!'+$#!#"!1&%2'+$#/2%$#'!/!%%I"&$

GFNN K'%B!/&$'2"#$#7)'/&$'2*!'($#+$#()"<$#/$*B"!%%$"

GFNO U3!/)(2"#(!%(!%#+!#2'I0&%!#+!#1&<"2,-$

GFOk Q!+&"#!#"!9&%("2"#"!%&%(='/&2#+!#&%$02*!'($#+!#/2<$%#!#+&%8)'($"!%#/$*#*!9$L*@*!("$

GFOe

GFOl U7!()2"#2'I0&%!#!'!"9:;/2#/$*#02)+$#(:/'&/$#/$'/0)%&1$#+2#!'("2+2#!#%2@+2#+$#%&%(!*2#!#+2%#B2"(!%#&'(!"'2%#+$%#!6)&B2*!'($%#?m)2+"$%#+!#
[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$A

3
3
3

JFE [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$

JFl 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%#'$%#!6)&B2*!'($%

JFj 4!"&5/2,-$#+2#!3&%(='/&2#+!#12C2*!'($#+!#9I%#!s$)#+!#I9)2

QRSTHUSVWX#QU[vSK[R#\#HRuTRHKSuR.#[UK vS_KR#gZRn vS_KR.#gRS_UKZRSHU.#dRQRQgRKR

JFe 4!"&5/2,-$#+2#(!'%-$#+!#20&*!'(2,-$#+!#!'!"9&2#!0:("&/2#'2%#l#72%!%

J QRSTHUSVWX#_U#RZi[XS_K[KXSR_X#_U#`UmTUSX#U#QY_KX#`XZHU

GFOE [$*<2(!"#2#/$""$%-$#!#7!"")9!*.#"!($/2"#2#B&'()"2#+$%#6)2+"$%#!#uQux%

&*B2"#<2""2*!'($%

GFNe H"$/2"#$#b0!$#+$#50("$#*&+$

_KcZKR

SEMANAL

GFNk H"$/2"#$#!0!*!'($#50("2'(!#+!#b0!$#/$*<)%f1!0

QUINZENAL

ANUAL

GFMO H"$/2"#$#b0!$#0)<"&5/2'(!#+$%#*$($"!%

GFMN U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2#?/$'(FA

HZKQUdHZR

148

REFERNCIA

&*B!C2#+2#/2%2#+!#*I6)&'2%#!#+$%#!6)&B2*!'($%#;B$#%!07

&*B!C2#+2#%202#+!#*I6)&'2#/!'("20#!#+$#!6)&B2*!'($

&*B!C2#!3(!"'2#+$%#1!';02+$"!%

&*B!C2#+2%#%202%#+!#*I6)&'2%#+$%#/$'+&/&$'2+$"!%

&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"

JFEG

JFEJ

JFEM

MENSAL

QUINZENAL

SEMANAL

_KcZKR

QRSTHUSVWX#QU[vSK[R#\#HRuTRHKSuR.#[UK vS_KR#gZRn vS_KR.#gRS_UKZRSHU.#dRQRQgRKR

&*B!C2#!3(!"'2#+$%#/$'+&/&$'2+$"!%#!#+2*B!"%#+!#2"#!3(!"&$"

JFEj

JFEl K'%B!,-$#+$#!%(2+$#+$%#5$%#'2#!'("2+2#!#%2@+2#+$%#6)2+"$%#!0:("&/$%#+$%#/$'+&/&$'2+$"!%

JFEE 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%

JFEe 4!"&5/2,-$#+2%#"!9)029!'%#+$%#+2*B!"%#+!#2"#!3(!"&$"

JFEk R7!"&,-$#+!#2*B!"29!*#+$%#*$($"!%#!#/$*B"!%%$"!%

JFeO 4!"&5/2,-$#+!#5$%#!#/2<$%#!#!'("2+2#!#%2@+2#+$#6)2+"$#!0:("&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

JFeN K'%B!,-$#+$#&%$02*!'($#+2#()<)02,-$#L&+"I)0&/2#+!#I9)2#9!02+2#6)2'($#2#/$'%!"12,-$

JFeM

JFeJ K'%B!,-$#+$#!%(2+$#+!#/$'%!"12,-$#+2%#<2%!%#!#B2"27)%$%#+!#"!9)029!*#!#20&'L2*!'($

JFeG 4!"&5/2,-$#+$%#B2"27)%$%#+!#532,-$#+$%#*$($"!%#+$%#1!';02+$"!%#+2%#($""!%

JFej

JFel 4!"&5/2,-$#+!#26)!/&*!'($#'2%#/L21!%#+!#B2";+2#!#<2%!%#7)%@1!&%#+$%#*$($"!%#+$%#/$'+&/&$'2+$"!%

JFeE K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%

JFee 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%

JFek 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$#2'$"*20.#!0:("&/$#$)#*!/>'&/$#'$%#*$($"!%#!#/$*B"!%%$"!%

JFO 4!"&5/2,-$#+!#7)'/&$'2*!'($#!0:("&/$#!#*!/>'&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

JFN

JFM 4!"&5/2,-$#+!#26)!/&*!'($#'$%#*$($"!%#!#/$*B"!%%$"!%

JFJ K'%B!,-$#+2%#8)'(2%#!0I%;/2%#+2%#/$'!3D!%#L&+"I)0&/2%#+!#I9)2#9!02+2#!#+!#/$'+!'%2,-$

JFG K'%B!,-$#+$%#+"!'$%#!#"20$%#+!#!%/$2*!'($

ITEM

gKQUdHZR

PERIODICIDADE

HZKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2#?/$'(FA

149

ANUAL

dUQUdHZR

3
3
3

JFlk 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$

JFle 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

JFlE

3
3
3
3
3

JFlj Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%

JFlG Z!2B!"($#+$%#B2"27)%$%#+!#532,-$#+$%#*2'/2&%#!#%)B$"(!

JFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%

JFlM 4!"&5/2,-$#+$#!%(2+$#+!#0&*B!C2#+2%#%!"B!';'2%#?!12B$"2+$"!%A

JFlN

3
3
3
3
3
3
3

JFjk 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%

JFje R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%

JFjE 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

JFjl 4!"&5/2,-$#+!#B$'($%#+!#%)B!"26)!/&*!'($#'2%#/$'!3D!%#!0:("&/2%#+$%#/$'+&/&$'2+$"!%#!#6)2+"$%#!0:("&/$%

&*B!C2#+$%#*$($"!%#!#1!';02+$"!%#+$%#/$'+&/&$'2+$"!%

JFjj

JFjG Z!2B!"($#+2%#B$0&2%#+!#("2'%*&%%-$#+$%#/$'+&/&$'2+$"!%

JFjJ

3
3
3

JFjN H!%(!#+!#12C2*!'($#'2%#/$'!3D!%#!#()<)02,-$#+!#9I%#"!7"&9!"2'(!

JFjO R7!"&,-$#+2%#B"!%%D!%#+!#9I%#"!7"&9!"2'(!

JFGk 4!"&5/2,-$#+2%#B2"(!%#*!(I0&/2%#+$%#!6)&B2*!'($%#6)2'($#2$#@'+&/!#+!#/$""$%-$

QRSTHUSVWX#QU[vSK[R#\#HRuTRHKSuR.#[UK vS_KR#gZRn vS_KR.#gRS_UKZRSHU.#dRQRQgRKR

JFjM 4!"&5/2,-$#+!#($+$%#/$*B$'!'(!%#+$%#/$'+&/&$'2+$"!%#6)2'($#2$#@'+&/!#+!#/$""$%-$

)<"&5/2,-$#+$%#*2'/2&%#+$%#1!';02+$"!%

JFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%

&*B!C2#+2%#<2'+!82%#!#+"!'$%#+!#I9)2#/$'+!'%2+2

JFll R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%

2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%

_KcZKR

SEMANAL

JFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%

REFERNCIA

QUINZENAL

JFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXIV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#H29)2;'92.#[!&0>'+&2.#g"2C0>'+&2.#S/0!$#g2'+!&"2'(!#!#d2*2*<2&2#?/$'(FA

HZKQUdHZR

150
ANUAL

dUQUdHZR

1 U U4R_XZUd

REFERNCIA

eFM 4!"&5/2"#!*#($+$%#$%#B21&*!'($%.#2%#<$($!&"2%.#&'+&/2+$"!%#0)*&'$%$%.#B$"(2%#!#%$0!&"2%.#2/!0!"2,-$#!#+!%2/!0!"2,-$.#'&1!02*!'($.#7!/L$%#
!0!("$*!/>'&/$%#!#7!/L$%#L&+"I)0&/$%

QRSTHUSVWX#QU[vSK[R#\#dRSHR#QRZKR

3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%

3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%

3 ZU ^uKXd#zXZX_RHR_XZ

2.1 R)+&($"&2#!*#B$0)&,-$#2*<&!'(20.#'$%#2*<&!'(!%#/0&*2;C2+$%#+2%#!+&5/2,D!%#/$'%(2'(!%#'$#R'!3$#KK#+$#/$'("2($#EFJjlsEkee.#/$'7$"*!#
"!%$0),-$#\#ZU#'ykO.#+!#eJ#+!#82'!&"$#+!#Ekkl#+2#RS4KdR.#S$"*2%#H:/'&/2%#kke.#kkE.#kkl#!#kkj#"!02/&$'2+2%#P#6)20&+2+!#+$#2"#!*#2*<&!'(!%#
&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMOF

2 RSc KdU#_R#mTR K_R_U#_X#RZ

1.14 4!"&5/2"#$#'@1!0#+$#b0!$#/$*B0!(2'+$i$.#%!#'!/!%%I"&$

1.13 4!"&5/2"#!#28)%(2".#%!#'!/!%%I"&$.#$%#(!*B$"&C2+$"!%.#"!0:%.#/L21!%#/$*#*2)#/$'(2($#!#/&"/)&($%#+!#B"$(!,-$

1.12 R8)%(2"#$#%&%(!*2#L&+"I)0&/$#+$#7"!&$#+!#'&1!02*!'($#B$"#*!&$#+$#/$'8)'($##+!#1I01)02%

1.11 4!"&5/2"#$#'@1!0#+$#b0!$#L&+"I)0&/$

1.10 ]2C!"#"!*$,-$#+2#%)8!&"2#2/)*)02+2#!#+$#b0!$#12C2+$

eFO [$'%!"(2"#!#20&'L2"#2%#B$"(2%#+$%#!0!12+$"!%

eFN d)<%;()&"#2%#%2B2(2%#+2%#B$"(2%#+$%#!0!12+$"!%#6)2'+$#+2'&5/2+2%

eFJ 4!"&5/2"#!#72C!"#2#*2')(!',-$#'!/!%%I"&2#'2#/2<&'!.#+$#B2&'!0#+!#$B!"2,-$.#&'(!"/$*)'&/2+$".#&0)*&'2,-$.#1!';02+$".#B2&':&%#+!#2/2<2*!'($.#
B&%$%.#9)2"+2#/$"B$%.#B$"(2%.#/$""!+&,2%#!#":9)2#+!#%!9)"2',2

_KcZKR

eFG Z!9&%("2"#2%#"$;'2%#!3!/)(2+2%#'2%#Xdx%#+!#*2')(!',-$#B"!1!';12#!#&'/0)&"#20(!"2,D!%#'$#L&%(b"&/$#+$#!6)&B2*!'($

SEMANAL

QUINZENAL

1.4 K'%B!/&$'2"#2#/2%2#+!#*I6)&'2%a#4!"&5/2"#(!*B!"2()"2.#0&*B!C2#!#/$'+&,D!%#9!"2&%

1.3 [$'%)0(2"#$#d)B!"1&%$"#+$#dUZQRQ#%$<"!#B$%%@1!&%#$/$""='/&2%

1.2 4!"&5/2"#7)'/&$'2*!'($#9!"20#+$#!0!12+$"a#1&<"2,D!%#")@+$%.#(!*B$%#+!#2<!"()"2#!#7!/L2*!'($#+!#B$"(2%

1.1 4!"&5/2"#2%#/$""!+&,2%#+2%#9)&2%#$)#"$0+2'2%#+$%#/)"%$"!%.#2%%!9)"2'+$#)*2#$B!"2,-$#%&0!'/&$%2#!#*2'(!"#2%#9)&2%#2+!6)2+2*!'(!#0)<"&5/2+2%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d2'(2#Q2"&2

151

HZKQUdHZR
3

dUQUdHZR
3

ANUAL

lFM

jFeG 4!"&5/2"#$%#"$02*!'($%#6)2'($#P#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%

QRSTHUSVWX#QU[vSK[R#\#dRSHR#QRZKR

4.14 4!"&5/2"#$#28)%(!#C!"$+$%#&'%(")*!'($%#+!#*!+&,-$

jFO 4!"&5/2"#$%#B2&':&%#+!#/$'("$0!#!#$<%!"12"#2#!3&%(='/&2#!#L&%(b"&/$#+!#*!'%29!'%#+!#!""$#$)#25'%

jFN 4!"&5/2"#2#(!'%-$#!#!%(2+$#+!#/$'%!"12,-$#+2%#/$""!&2%#+$#*$($"

4.13 Q!+&"#2#/$""!'(!#!0:("&/2#!*#($+2%#2%#%2@+2%#!#$<%!"12"#$#2(!'+&*!'($#P%#/$'+&,D!%#0&*&(!%#+!#/2+2#/&"/)&($

jFM 4!"&5/2"#$#!%(2+$#+2%#*2'9)!&"2%#+!#0&92,-$#?I9)2.#0)<"&5/2'(!.#2".#/$*<)%f1!0A

jFJ 4!"&5/2"#$#'@1!0#+!#I9)2#+$#"2+&2+$"#

4.12 K'%B!/&$'2"#$%#<2""2*!'($%#!#/$'!3D!%

jFG 4!"&5/2"#$#'@1!0#!#B"!%%-$#+$#b0!$#0)<"&5/2'(!

4.4 R120&2"#2#!3&%(='/&2#+!#12C2*!'($%#+!#~)&+$%#?I9)2.#/$*<)%f1!0.#0)<"&5/2'(!.#2"A#'2%#+&1!"%2%#/$'!3D!%#+$#*$($"

4.3 R120&2"#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#6)!"#+!#$"&9!*#*!/>'&/2#$)#!0:("&/2

4.11 K'%B!/&$'2"#!#"!1&%2"#$%#/$'(2($"!%#+&%8)'($"!%#"!0:%#/L21!%#*29':;/2%#"!1!"%$"2%.#+!#B2";+2#!#/$*)(2+$"2%#!#+!*2&%#/$*B$'!'(!%#!0:("&/$%#
!#!0!("t'&/$%#6)2'($#P#/$""!(2#7)'/&$'20&+2+!#!*#($+$%#$%#%!)%#2%B!/($%#&'("@'%!/$%

4.2 H!%(2"#$#7)'/&$'2*!'($#+$%#uQux%#!*#12C&$

4.10 K'%B!/&$'2"#2#%&'20&C2,-$#1&%)20.#%)<%;()&'+$#2%#0>*B2+2%#6)!&*2+2%#!#"!/)B!"2'+$#2#%&'20&C2,-$#&'$B!"2'(!F

4.1 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+2#"!%&%(='/&2#+!#B":i26)!/&*!'($#+$#*$($"#!#*!+&"#2#(!*B!"2()"2#+$#0)<"&5/2'(!

4 uZT`X#uUZR_XZ#_U#UQUZu}S[KR#

lFN H!%(!%#9!"2&%#+!#7)'/&$'2*!'($#+$%#!6)&B2*!'($%F

lFJ 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+$#')*!"2+$"

)<"&5/2,-$#+$%#2B2"!0L$%

lFG 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+2#L$"2

_KcZKR

SEMANAL

QUINZENAL

3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%

REFERNCIA

HZKQUdHZR

3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d2'(2#Q2"&2#?/$'(FA

152
ANUAL

dUQUdHZR

&*B2"#!#"!($"6)!2"#$%#<$"'!%#+2%#<2(!"&2%

)<"&5/2"#$%#*2'/2&%

&*B2"#2%#/)<2%#!#$%#50("$%#+!#2"#+$#*$($"

QRSTHUSVWX#QU[vSK[R#\#dRSHR#QRZKR

jFlJ 4!"&5/2"#!#28)%(2"#$#!6)&0@<"&$#+2%#72%!%#'$%#/&"/)&($%

jFlG R7!"&"#$#!%(2+$#+!#&%$02*!'($#+$%#5$%#!#/2<$%

4.34 4!"&5/2"#2#!3/&("2("&C#!%(I;/2

4.32 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$%#&'%(")*!'($%#+!#*!+&,-$a#(!"*$%(2($.#(2/t*!("$.#*2't*!("$.#(!"*t*!("$.#L$"@*!("$.#!(/F

4.33 K'%B!/&$'2"#2%#!%/$12%.#B$"(2#!%/$12%#!#$%#2':&%#+!#+!%0&C2*!'($#+$#9!"2+$"

4.31 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$#*$($"#+!#B2";+2#!#20(!"'2+$"

4.30 U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!

jFEO

jFEN ]2C!"#2#&'%B!,-$#1&%)20#+2#<$*<2#&'8!($"2#+!#/$*<)%f1!0#!#+2#<$*<2#+xI9)2

jFEM _"!'2"#!#0&*B2"#$#50("$#%!B2"2+$"#+!#b0!$#+$#*$($"#!#&'%B!/&$'2"#$#!0!*!'($#50("2'(!

jFEJ 4!"&5/2"#$#($"6)!#+!#2B!"($#9!"20a#<2""2*!'($%.#/$'!3D!%.#7!""29!'%.#&%$02+$"!%.#(!"*&'2&%#+2%#/L21!%#*29':;/2%.#/$'(2(2($"2%.#"!0:%.#2(!""2i
*!'($.#%&%(!*2#+!#20&*!'(2,-$#+!#/$*<)%f1!0#+$#*$($".#!(/

jFEG

4.24 4!"&5/2"#$%#/L)*<2+$"!%#+!#532,-$#+$#9")B$#9!"2+$"

4.23 ]2C!"#2#0&*B!C2#9!"20#+$%#<2""2*!'($%.#/$'!3D!%.#/$'(2($"!%#!#/L21!%#*29':;/2%

4.22

4.20 U7!()2"#2#0&*B!C2#9!"20#+2#%202#+!#2<"&9$#+$%#!6)&B2*!'($%.#&'/0)%&1!#+2%#/2'20!(2%#+!#B2%%29!*#+$#/2<!2*!'($.#/$*#2#"!;"2+2#+!#6)2&%6)!"#
$<8!($%#!#*2(!"&2&%#!%("2'L$%#2$#2*<&!'(!

4.21 4!"&5/2"#$#'@1!0#!#2#+!'%&+2+!#+2#%$0),-$#!#$#!%(2+$#9!"20#+!#/$'%!"12,-$#+2%#<2(!"&2%

jFeO ]2C!"#2#0&*B!C2#!3(!"'2#+$%#uQux%#!#m)2+"$%#+!#[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$#

jFeN U7!()2"#(!%(!#+$#uQu#/$*#/2"92.#/$0$/2'+$i$%#!*#$B!"2,-$#B$"#B!0$#*!'$%##eG#?6)&'C!A#*&')($%

_KcZKR

SEMANAL

jFeM U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

REFERNCIA

QUINZENAL

jFeJ 4!"&5/2"#$#<0$/$#2/&$'2+$"#6)2'+$#2#!1!'()2&%#7$092%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d2'(2#Q2"&2#?/$'(FA

153

ANUAL

dUQUdHZR

HZKQUdHZR

3
3
3
3
3
3
3

jFjG 4!"&5/2"#2%#/$'!3D!%#!'("!#2%#/L21!%#+!#("2'%7!"='/&2#!#$%#/2<$%

jFjJ 4!"&5/2"#$/$""='/&2#+!#%$<"!26)!/&*!'($

jFjM 4!"&5/2"#$#7)'/&$'2*!'($#+$%#("2'%7$"*2+$"!%#+!#*!+&,-$

jFjN 4!"&5/2"#B$(!'/&t*!("$#+!#28)%(!#+!#(!'%-$

jFjO H!%(2"#2%#0>*B2+2%#!# U_%#+!#%&'20&C2,-$#1&%)20

jFGk H!%(2"#$#202"*!#%$'$"$#

jFGe

3
3
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jFGj 4!"&5/2"#!#0)<"&5/2"#$%#/$*2'+$%#+2#<$*<2#&'8!($"2

jFGG K'%B!/&$'2"#2#/$""!(2#0)<"&5/2,-$#!#1!+2,D!%#+2#()"<&'2

jFGJ

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QRSTHUSVWX#QU[vSK[R#\#dRSHR#QRZKR

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jFGE U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

4.44 4!"&5/2"#($+2%#2%#0&92,D!%#!#/$'!3D!%#+$#6)2+"$

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4.41 Q!+&"#2#(!'%-$#+2#"!+!#!#+!#%2@+2#+$#9!"2+$"

4.40 Q!+&"#2#&*B!+>'/&2#+!#2(!""2*!'($#+$#B2&'!0#!#+$%#9")B$%#9!"2+$"!%#!#+$#/$'8)'($

4.42 Q!+&"#2#"!%&%(='/&2#+$%#/2<$%#+!#20&*!'(2,-$

jFlO Q!+&"#2#&*B!+>'/&2#+$%#/2<$%#+!#20&*!'(2,-$

4.43 K'%B!/&$'2"#$%#/2<$%#+!#20&*!'(2,-$#B2"2#B"!1!'&"#26)!/&*!'($

_KcZKR

SEMANAL

jFlN Q!+&"#2#/$""!'(!#+!#'!)("$#+$#6)2+"$#+!#/$*2'+$

REFERNCIA

QUINZENAL

jFlM Q!+&"#2%#/$""!'(!%#+!#72%!#+$#6)2+"$#+!#/$*2'+$

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d2'(2#Q2"&2#?/$'(FA

154
ANUAL

dUQUdHZR

REFERNCIA

_KcZKR

&*B2"#$#50("$#+!#b0!$#/$*<)%f1!0

jFJN

jFMN U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
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jFMG R7!"&"#$%#("2'%7$"*2+$"!%#+!#/$""!'(!

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jFMl 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+$#9!"2+$".#0)<"&5/2"#$#*!/2'&%*$

jFME 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+2#"!+!.#0)<"&5/2"#$#*!/2'&%*$

jFMe 4!"&5/2"#2#B"!%%-$#+2%#*$02%#+2%#!%/$12%#!#2%#!%/$12%#+$#20(!"'2+$"#+$#9!"2+$"

jFMk 4!"&5/2"#$%#2':&%#+$#/$0!($"#+$#20(!"'2+$"#+$#9!"2+$"

jFJO 4!"&5/2"#$#"$02*!'($#+2#B$0&2#(!'%$"2#+2#<$*<2#+xI9)2

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SEMANAL

QUINZENAL

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jFJE H!%(2"#2#"!%&%(='/&2#+!#&%$02*!'($

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jFJk 4!"&5/2"#/20&<"2,-$#+$%#(!*B$"&C2+$"!%

jFGO U'9"232"#2#/"!*20L!&"2#+$#1$02'(!#+$#*$($"#

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d2'(2#Q2"&2#?/$'(FA

155

ANUAL

3
3
3
3
3
3
3
3

jFNj H"$/2"#$#!0!*!'($#+$#50("$#+!#2"

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3
3
3
3
3
3

GFE [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$

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GFj 4!"&5/2,-$#+2#!3&%(='/&2#+!#12C2*!'($#+!#9I%#!s$)#+!#I9)2

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GFM 4!"&5/2,-$#+!#26)!/&*!'($#'$%#*$($"!%#!#/$*B"!%%$"!%

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jFOE [$*<2(!"#2#/$""$%-$#!#7!"")9!*.#"!($/2"#2#B&'()"2#+$%#6)2+"$%#!#uQux%

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SEMANAL

jFNE _"!'2"#!#0&*B2"#$#"2+&2+$"

QUINZENAL

HZKQUdHZR

dUQUdHZR

jFNe H"$/2"#$#b0!$#+$#50("$#*&+$

REFERNCIA

ANUAL

jFNk H"$/2"#$#!0!*!'($#50("2'(!#+!#b0!$#/$*<)%f1!0

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d2'(2#Q2"&2#?/$'(FA

156

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REFERNCIA

&*B!C2#+2#%202#+!#*I6)&'2#/!'("20#!#+$#!6)&B2*!'($

&*B!C2#!3(!"'2#+$%#1!';02+$"!%

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&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"

GFEG

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GFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%

GFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%

&*B!C2#!3(!"'2#+$%#/$'+&/&$'2+$"!%#!#+2*B!"%#+!#2"#!3(!"&$"

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GFEE 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%

GFEe 4!"&5/2,-$#+2%#"!9)029!'%#+$%#+2*B!"%#+!#2"#!3(!"&$"

GFEk R7!"&,-$#+!#2*B!"29!*#+$%#*$($"!%#!#/$*B"!%%$"!%

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GFeE K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%

GFee 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%

GFek 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$#2'$"*20.#!0:("&/$#$)#*!/>'&/$#'$%#*$($"!%#!#/$*B"!%%$"!%

GFO 4!"&5/2,-$#+!#7)'/&$'2*!'($#!0:("&/$#!#*!/>'&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

GFN

ITEM

MENSAL

QUINZENAL

SEMANAL

PERIODICIDADE
gKQUdHZR

ANEXO XXV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d2'(2#Q2"&2#?/$'(FA

157

HZKQUdHZR
3

ANUAL

dUQUdHZR

_KcZKR

_KcZKR

3
3
3
3
3

GFlj Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%

GFlG Z!2B!"($#+$%#B2"27)%$%#+!#532,-$#+$%#*2'/2&%#!#%)B$"(!

GFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%

GFlM 4!"&5/2,-$#+$#!%(2+$#+!#0&*B!C2#+2%#%!"B!';'2%#?!12B$"2+$"!%A

GFlN

3
3
3
3
3
3
3

GFjk 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%

GFje R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%

GFjE 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

GFjl 4!"&5/2,-$#+!#B$'($%#+!#%)B!"26)!/&*!'($#'2%#/$'!3D!%#!0:("&/2%#+$%#/$'+&/&$'2+$"!%#!#6)2+"$%#!0:("&/$%

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GFjj

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GFjJ

3
3
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GFjM 4!"&5/2,-$#+!#($+$%#/$*B$'!'(!%#+$%#/$'+&/&$'2+$"!%#6)2'($#2$#@'+&/!#+!#/$""$%-$

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GFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%

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GFll R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%

2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%

SEMANAL

QUINZENAL

GFlE

REFERNCIA

HZKQUdHZR

GFle 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d2'(2#Q2"&2#?/$'(FA

158
ANUAL

dUQUdHZR

1 U U4R_XZUd

REFERNCIA

eFM 4!"&5/2"#!*#($+$%#$%#B21&*!'($%.#2%#<$($!&"2%.#&'+&/2+$"!%#0)*&'$%$%.#B$"(2%#!#%$0!&"2%.#2/!0!"2,-$#!#+!%2/!0!"2,-$.#'&1!02*!'($.#7!/L$%#
!0!("$*!/>'&/$%#!#7!/L$%#L&+"I)0&/$%

QRSTHUSVWX#QU[vSK[R#\#dXgZR_KSzX.#` RSR HKSR#U#`RZRSXc

3.2 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#*!/>'&/2#+$%#2B2"!0L$%

3.1 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2#B2"(!#!0!("t'&/2#+$%#2B2"!0L$%

3 ZU ^uKXd#zXZX_RHR_XZ

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"!%$0),-$#\#ZU#'ykO.#+!#eJ#+!#82'!&"$#+!#Ekkl#+2#RS4KdR.#S$"*2%#H:/'&/2%#kke.#kkE.#kkl#!#kkj#"!02/&$'2+2%#P#6)20&+2+!#+$#2"#!*#2*<&!'(!%#
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2 RSc KdU#_R#mTR K_R_U#_X#RZ

1.14 4!"&5/2"#$#'@1!0#+$#b0!$#/$*B0!(2'+$i$.#%!#'!/!%%I"&$

1.13 4!"&5/2"#!#28)%(2".#%!#'!/!%%I"&$.#$%#(!*B$"&C2+$"!%.#"!0:%.#/L21!%#/$*#*2)#/$'(2($#!#/&"/)&($%#+!#B"$(!,-$

1.12 R8)%(2"#$#%&%(!*2#L&+"I)0&/$#+$#7"!&$#+!#'&1!02*!'($#B$"#*!&$#+$#/$'8)'($##+!#1I01)02%

1.11 4!"&5/2"#$#'@1!0#+$#b0!$#L&+"I)0&/$

1.10 ]2C!"#"!*$,-$#+2#%)8!&"2#2/)*)02+2#!#+$#b0!$#12C2+$

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SEMANAL

QUINZENAL

1.4 K'%B!/&$'2"#2#/2%2#+!#*I6)&'2%a#4!"&5/2"#(!*B!"2()"2.#0&*B!C2#!#/$'+&,D!%#9!"2&%

1.3 [$'%)0(2"#$#d)B!"1&%$"#+$#dUZQRQ#%$<"!#B$%%@1!&%#$/$""='/&2%

1.2 4!"&5/2"#7)'/&$'2*!'($#9!"20#+$#!0!12+$"a#1&<"2,D!%#")@+$%.#(!*B$%#+!#2<!"()"2#!#7!/L2*!'($#+!#B$"(2%

1.1 4!"&5/2"#2%#/$""!+&,2%#+2%#9)&2%#$)#"$0+2'2%#+$%#/)"%$"!%.#2%%!9)"2'+$#)*2#$B!"2,-$#%&0!'/&$%2#!#*2'(!"#2%#9)&2%#2+!6)2+2*!'(!#0)<"&5/2+2%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXVI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d$<"2+&'L$.#`02'20;'2#!#`2"2'$I

159

HZKQUdHZR
3

dUQUdHZR
3

ANUAL

lFM

jFeG 4!"&5/2"#$%#"$02*!'($%#6)2'($#P#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%

QRSTHUSVWX#QU[vSK[R#\#dXgZR_KSzX.#` RSR HKSR#U#`RZRSXc

4.14 4!"&5/2"#$#28)%(!#C!"$+$%#&'%(")*!'($%#+!#*!+&,-$

jFO 4!"&5/2"#$%#B2&':&%#+!#/$'("$0!#!#$<%!"12"#2#!3&%(='/&2#!#L&%(b"&/$#+!#*!'%29!'%#+!#!""$#$)#25'%

jFN 4!"&5/2"#2#(!'%-$#!#!%(2+$#+!#/$'%!"12,-$#+2%#/$""!&2%#+$#*$($"

4.13 Q!+&"#2#/$""!'(!#!0:("&/2#!*#($+2%#2%#%2@+2%#!#$<%!"12"#$#2(!'+&*!'($#P%#/$'+&,D!%#0&*&(!%#+!#/2+2#/&"/)&($

jFM 4!"&5/2"#$#!%(2+$#+2%#*2'9)!&"2%#+!#0&92,-$#?I9)2.#0)<"&5/2'(!.#2".#/$*<)%f1!0A

jFJ 4!"&5/2"#$#'@1!0#+!#I9)2#+$#"2+&2+$"#

4.12 K'%B!/&$'2"#$%#<2""2*!'($%#!#/$'!3D!%

jFG 4!"&5/2"#$#'@1!0#!#B"!%%-$#+$#b0!$#0)<"&5/2'(!

4.4 R120&2"#2#!3&%(='/&2#+!#12C2*!'($%#+!#~)&+$%#?I9)2.#/$*<)%f1!0.#0)<"&5/2'(!.#2"A#'2%#+&1!"%2%#/$'!3D!%#+$#*$($"

4.3 R120&2"#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#6)!"#+!#$"&9!*#*!/>'&/2#$)#!0:("&/2

4.11 K'%B!/&$'2"#!#"!1&%2"#$%#/$'(2($"!%#+&%8)'($"!%#"!0:%#/L21!%#*29':;/2%#"!1!"%$"2%.#+!#B2";+2#!#/$*)(2+$"2%#!#+!*2&%#/$*B$'!'(!%#!0:("&/$%#
!#!0!("t'&/$%#6)2'($#P#/$""!(2#7)'/&$'20&+2+!#!*#($+$%#$%#%!)%#2%B!/($%#&'("@'%!/$%

4.2 H!%(2"#$#7)'/&$'2*!'($#+$%#uQux%#!*#12C&$

4.10 K'%B!/&$'2"#2#%&'20&C2,-$#1&%)20.#%)<%;()&'+$#2%#0>*B2+2%#6)!&*2+2%#!#"!/)B!"2'+$#2#%&'20&C2,-$#&'$B!"2'(!F

4.1 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+2#"!%&%(='/&2#+!#B":i26)!/&*!'($#+$#*$($"#!#*!+&"#2#(!*B!"2()"2#+$#0)<"&5/2'(!

4 uZT`X#uUZR_XZ#_U#UQUZu}S[KR#

lFN H!%(!%#9!"2&%#+!#7)'/&$'2*!'($#+$%#!6)&B2*!'($%

lFJ 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+$#')*!"2+$"

)<"&5/2,-$#+$%#2B2"!0L$%

lFG 4!"&5/2,-$#+$#/$'8)'($#2/&$'2+$"#+2#L$"2

_KcZKR

SEMANAL

QUINZENAL

3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%

REFERNCIA

HZKQUdHZR

3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXVI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d$<"2+&'L$.#`02'20;'2#!#`2"2'$I#?/$'(FA

160
ANUAL

dUQUdHZR

&*B2"#!#"!($"6)!2"#$%#<$"'!%#+2%#<2(!"&2%

)<"&5/2"#$%#*2'/2&%

&*B2"#2%#/)<2%#!#$%#50("$%#+!#2"#+$#*$($"

QRSTHUSVWX#QU[vSK[R#\#dXgZR_KSzX.#` RSR HKSR#U#`RZRSXc

jFlJ 4!"&5/2"#!#28)%(2"#$#!6)&0@<"&$#+2%#72%!%#'$%#/&"/)&($%

jFlG R7!"&"#$#!%(2+$#+!#&%$02*!'($#+$%#5$%#!#/2<$%

4.34 4!"&5/2"#2#!3/&("2("&C#!%(I;/2

4.32 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$%#&'%(")*!'($%#+!#*!+&,-$a#(!"*$%(2($.#(2/t*!("$.#*2't*!("$.#(!"*t*!("$.#L$"@*!("$.#!(/F

4.33 K'%B!/&$'2"#2%#!%/$12%.#B$"(2#!%/$12%#!#$%#2':&%#+!#+!%0&C2*!'($#+$#9!"2+$"

4.31 4!"&5/2"#$#/$""!($#7)'/&$'2*!'($#+$#*$($"#+!#B2";+2#!#20(!"'2+$"

4.30 U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!

jFEO

jFEN ]2C!"#2#&'%B!,-$#1&%)20#+2#<$*<2#&'8!($"2#+!#/$*<)%f1!0#!#+2#<$*<2#+xI9)2

jFEM _"!'2"#!#0&*B2"#$#50("$#%!B2"2+$"#+!#b0!$#+$#*$($"#!#&'%B!/&$'2"#$#!0!*!'($#50("2'(!

jFEJ 4!"&5/2"#$#($"6)!#+!#2B!"($#9!"20a#<2""2*!'($%.#/$'!3D!%.#7!""29!'%.#&%$02+$"!%.#(!"*&'2&%#+2%#/L21!%#*29':;/2%.#/$'(2(2($"2%.#"!0:%.#2(!""2i
*!'($.#%&%(!*2#+!#20&*!'(2,-$#+!#/$*<)%f1!0#+$#*$($".#!(/

jFEG

4.24 4!"&5/2"#$%#/L)*<2+$"!%#+!#532,-$#+$#9")B$#9!"2+$"

4.23 ]2C!"#2#0&*B!C2#9!"20#+$%#<2""2*!'($%.#/$'!3D!%.#/$'(2($"!%#!#/L21!%#*29':;/2%

4.22

4.20 U7!()2"#2#0&*B!C2#9!"20#+2#%202#+!#2<"&9$#+$%#!6)&B2*!'($%.#&'/0)%&1!#+2%#/2'20!(2%#+!#B2%%29!*#+$#/2<!2*!'($.#/$*#2#"!;"2+2#+!#6)2&%6)!"#
$<8!($%#!#*2(!"&2&%#!%("2'L$%#2$#2*<&!'(!

4.21 4!"&5/2"#$#'@1!0#!#2#+!'%&+2+!#+2#%$0),-$#!#$#!%(2+$#9!"20#+!#/$'%!"12,-$#+2%#<2(!"&2%

jFeO ]2C!"#2#0&*B!C2#!3(!"'2#+$%#uQux%#!#m)2+"$%#+!#[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$#

jFeN U7!()2"#(!%(!#+$#uQu#/$*#/2"92.#/$0$/2'+$i$%#!*#$B!"2,-$#B$"#B!0$#*!'$%##eG#?6)&'C!A#*&')($%

_KcZKR

SEMANAL

jFeM U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2

REFERNCIA

QUINZENAL

jFeJ 4!"&5/2"#$#<0$/$#2/&$'2+$"#6)2'+$#2#!1!'()2&%#7$092%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXVI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d$<"2+&'L$.#`02'20;'2#!#`2"2'$I#?/$'(FA

161

ANUAL

dUQUdHZR

HZKQUdHZR

3
3
3
3
3
3
3

jFjG 4!"&5/2"#2%#/$'!3D!%#!'("!#2%#/L21!%#+!#("2'%7!"='/&2#!#$%#/2<$%

jFjJ 4!"&5/2"#$/$""='/&2#+!#%$<"!26)!/&*!'($

jFjM 4!"&5/2"#$#7)'/&$'2*!'($#+$%#("2'%7$"*2+$"!%#+!#*!+&,-$

jFjN 4!"&5/2"#B$(!'/&t*!("$#+!#28)%(!#+!#(!'%-$

jFjO H!%(2"#2%#0>*B2+2%#!# U_%#+!#%&'20&C2,-$#1&%)20

jFGk H!%(2"#$#202"*!#%$'$"$#

jFGe

3
3
3

jFGj 4!"&5/2"#!#0)<"&5/2"#$%#/$*2'+$%#+2#<$*<2#&'8!($"2

jFGG K'%B!/&$'2"#2#/$""!(2#0)<"&5/2,-$#!#1!+2,D!%#+2#()"<&'2

jFGJ

jFGN d)<%;()&"#2#9"232#+$%#*2'/2&%#!#L:0&/!#+$#"2+&2+$"

QRSTHUSVWX#QU[vSK[R#\#dXgZR_KSzX.#` RSR HKSR#U#`RZRSXc

jFGM 4!"&5/2"#$#7)'/&$'2*!'($#+$#!%("2'9)02+$"#$)#!6)&B2*!'($#+!#B2"2+2#+$#*$($"#

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jFGl U7!()2"#2#0&*B!C2#&'(!"'2#+$#6)2+"$#+!#/$*2'+$

jFGE U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2

4.44 4!"&5/2"#($+2%#2%#0&92,D!%#!#/$'!3D!%#+$#6)2+"$

)<"&5/2"#2%#+$<"2+&,2%#+!#B$"(2%#+$%#92<&'!(!%#+$%##6)2+"$%#+!#/$*2'+$#!#)'&+2+!%#+!#%)B!"1&%-$

4.41 Q!+&"#2#(!'%-$#+2#"!+!#!#+!#%2@+2#+$#9!"2+$"

4.40 Q!+&"#2#&*B!+>'/&2#+!#2(!""2*!'($#+$#B2&'!0#!#+$%#9")B$%#9!"2+$"!%#!#+$#/$'8)'($

4.42 Q!+&"#2#"!%&%(='/&2#+$%#/2<$%#+!#20&*!'(2,-$

jFlO Q!+&"#2#&*B!+>'/&2#+$%#/2<$%#+!#20&*!'(2,-$

4.43 K'%B!/&$'2"#$%#/2<$%#+!#20&*!'(2,-$#B2"2#B"!1!'&"#26)!/&*!'($

_KcZKR

SEMANAL

jFlN Q!+&"#2#/$""!'(!#+!#'!)("$#+$#6)2+"$#+!#/$*2'+$

REFERNCIA

QUINZENAL

jFlM Q!+&"#2%#/$""!'(!%#+!#72%!#+$#6)2+"$#+!#/$*2'+$

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXVI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d$<"2+&'L$.#`02'20;'2#!#`2"2'$I#?/$'(FA

162
ANUAL

dUQUdHZR

REFERNCIA

_KcZKR

&*B2"#$#50("$#+!#b0!$#/$*<)%f1!0

jFJN

3
3

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[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$A

jFMN U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2

QRSTHUSVWX#QU[vSK[R#\#dXgZR_KSzX.#` RSR HKSR#U#`RZRSXc

jFMO H"$/2"#$#b0!$#0)<"&5/2'(!#+$%#*$($"!%

dUQUdHZR

jFMJ Q!+&"#!#"!9&%("2"#2(!""2*!'($#+$#B2&'!0#!#uQu.#(!%(2'+$#/$';')&+2+!

jFMG R7!"&"#$%#("2'%7$"*2+$"!%#+!#/$""!'(!

jFMj R7!"&"#$#2*B!"@*!("$.#$#1$0f*!("$#!#$#7"!6)!'/@*!("$#+$#B2&'!0

jFMl 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+$#9!"2+$".#0)<"&5/2"#$#*!/2'&%*$

jFME 4!"&5/2"#$%#/$'(2($%#!#/>*2"2#+!#!3;',-$#+$#/$'(2($"#+2#"!+!.#0)<"&5/2"#$#*!/2'&%*$

jFMe 4!"&5/2"#2#B"!%%-$#+2%#*$02%#+2%#!%/$12%#!#2%#!%/$12%#+$#20(!"'2+$"#+$#9!"2+$"

jFMk 4!"&5/2"#$%#2':&%#+$#/$0!($"#+$#20(!"'2+$"#+$#9!"2+$"

jFJO 4!"&5/2"#$#"$02*!'($#+2#B$0&2#(!'%$"2#+2#<$*<2#+xI9)2

&*B2"#$#"!%B&"$#+$#[I"(!"

jFJM

jFJJ 4!"&5/2"#!#0)<"&5/2"#$%#*2'/2&%#+$#9!"2+$"

SEMANAL

QUINZENAL

jFJG U3!/)(2"#($+$%#$%#"!B2"$%#'!/!%%I"&$%.#/$""&9&'+$#B"$<0!*2%#!#+!7!&($%#!'/$'("2+$%#!#"!B$"(2'+$#%$<"!#6)2&%6)!"#/$*B$'!'(!%s%&%(!*2%#
6)!#!%(!82*#'2#&*&'='/&2#+!#720L2F

HZKQUdHZR

jFJj H!%(2"#2#"!%&%(='/&2#tL*&/2#+2%#<$<&'2%

jFJl H!%(2"#$#&%$02*!'($#+2%#<$<&'2%

jFJE H!%(2"#2#"!%&%(='/&2#+!#&%$02*!'($

jFJe 4!"&5/2"#%!#$#&'+)C&+$#!%(I#2""2%(2'+$#'$#'/0!$#+!#7!""$#+2%#<$<&'2%#+!#/2*B$

jFJk 4!"&5/2"#/20&<"2,-$#+$%#(!*B$"&C2+$"!%

jFGO U'9"232"#2#/"!*20L!&"2#+$#1$02'(!#+$#*$($"#

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXVI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d$<"2+&'L$.#`02'20;'2#!#`2"2'$I#?/$'(FA

163

ANUAL

3
3
3
3
3
3
3
3

jFNj H"$/2"#$#!0!*!'($#+$#50("$#+!#2"

jFNG K'%B!/&$'2"#$%#<&/$%#&'8!($"!%

jFNJ 4!"&5/2"#!#28)%(2"#2%#7$092%#+2%#1I01)02%

jFNM R120&2"#$#7)'/&$'2*!'($#+$#*$($"#+!#B2";+2.#"!*$1!'+$#!#"!1&%2'+$#/2%$#'!/!%%I"&$

jFNN K'%B!/&$'2"#$#7)'/&$'2*!'($#+$#()"<$#/$*B"!%%$"

jFNO U3!/)(2"#(!%(!%#+!#2'I0&%!#+!#1&<"2,-$

jFOk Q!+&"#!#"!9&%("2"#"!%&%(='/&2#+!#&%$02*!'($#+!#/2<$%#!#+&%8)'($"!%#/$*#*!9$L*@*!("$

jFOe

jFOl U7!()2"#2'I0&%!#!'!"9:;/2#/$*#02)+$#(:/'&/$#/$'/0)%&1$#+2#!'("2+2#!#%2@+2#+$#%&%(!*2#!#+2%#B2"(!%#&'(!"'2%#+$%#!6)&B2*!'($%#?m)2+"$%#+!#
[$*2'+$#!#T'&+2+!%#+!#d)B!"1&%-$A

3
3
3
3
3
3

GFE [$'("$0!#+!#9$(!82*!'($#+!#I9)2#B!02#923!(2#+2%#<$*<2%#+!#+"!'$

GFl 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%#'$%#!6)&B2*!'($%

GFj 4!"&5/2,-$#+2#!3&%(='/&2#+!#12C2*!'($#+!#9I%#!s$)#+!#I9)2

GFG K'%B!,-$#+$%#+"!'$%#!#"20$%#+!#!%/$2*!'($

GFJ K'%B!,-$#+2%#8)'(2%#!0I%;/2%#+2%#/$'!3D!%#L&+"I)0&/2%#+!#I9)2#9!02+2#!#+!#/$'+!'%2,-$

GFM 4!"&5/2,-$#+!#26)!/&*!'($#'$%#*$($"!%#!#/$*B"!%%$"!%

QRSTHUSVWX#QU[vSK[R#\#dXgZR_KSzX.#` RSR HKSR#U#`RZRSXc

GFe 4!"&5/2,-$#+2#(!'%-$#+!#20&*!'(2,-$#+!#!'!"9&2#!0:("&/2#'2%#l#72%!%

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jFOE [$*<2(!"#2#/$""$%-$#!#7!"")9!*.#"!($/2"#2#B&'()"2#+$%#6)2+"$%#!#uQux%

&*B2"#<2""2*!'($%

jFNl H"$/2"#$#!0!*!'($#50("2'(!#+$#%!B2"2+$"#+!#b0!$#

_KcZKR

SEMANAL

jFNE _"!'2"#!#0&*B2"#$#"2+&2+$"

QUINZENAL

HZKQUdHZR

dUQUdHZR

jFNe H"$/2"#$#b0!$#+$#50("$#*&+$

REFERNCIA

ANUAL

jFNk H"$/2"#$#!0!*!'($#50("2'(!#+!#b0!$#/$*<)%f1!0

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXVI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d$<"2+&'L$.#`02'20;'2#!#`2"2'$I#?/$'(FA

164

&*B!C2#+2#/2%2#+!#*I6)&'2%#!#+$%#!6)&B2*!'($%#;B$#%!07

REFERNCIA

&*B!C2#+2#%202#+!#*I6)&'2#/!'("20#!#+$#!6)&B2*!'($

&*B!C2#!3(!"'2#+$%#1!';02+$"!%

&*B!C2#+2%#%202%#+!#*I6)&'2%#+$%#/$'+&/&$'2+$"!%

&*B!C2#+$%#"20$%#+!#!%/$2*!'($#+2%#%202%#+$%#/$'+&/&$'2+$"!%

2129!*#+$%#50("$%#+!#($*2+2#+!#2"#!3(!"&$"

GFEG

GFEJ

GFEM

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GFlk 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$

GFEO H!%(!#+!#7)'/&$'2*!'($#+$%#/$'("$0!%#(!"*$%(I;/$%#!#+$%#/$'+&/&$'2+$"!%

GFEN H!%(!#+!#7)'/&$'2*!'($#+2#B2"(!#!0:("&/2#!#*!/>'&/2#+$%#/$'+&/&$'2+$"!%

&*B!C2#!3(!"'2#+$%#/$'+&/&$'2+$"!%#!#+2*B!"%#+!#2"#!3(!"&$"

GFEj

GFEl K'%B!,-$#+$#!%(2+$#+$%#5$%#'2#!'("2+2#!#%2@+2#+$%#6)2+"$%#!0:("&/$%#+$%#/$'+&/&$'2+$"!%

GFEE 4!"&5/2,-$#+$%#7!/L$%#+2%#(2*B2%#!#B2"27)%$%#+$%#B2&':&%#+$%#/$'+&/&$'2+$"!%

GFEe 4!"&5/2,-$#+2%#"!9)029!'%#+$%#+2*B!"%#+!#2"#!3(!"&$"

GFEk R7!"&,-$#+!#2*B!"29!*#+$%#*$($"!%#!#/$*B"!%%$"!%

GFeO 4!"&5/2,-$#+!#5$%#!#/2<$%#!#!'("2+2#!#%2@+2#+$#6)2+"$#!0:("&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

GFeN K'%B!,-$#+$#&%$02*!'($#+2#()<)02,-$#L&+"I)0&/2#+!#I9)2#9!02+2#6)2'($#2#/$'%!"12,-$

GFeM

GFeJ K'%B!,-$#+$#!%(2+$#+!#/$'%!"12,-$#+2%#<2%!%#!#B2"27)%$%#+!#"!9)029!*#!#20&'L2*!'($

GFeG 4!"&5/2,-$#+$%#B2"27)%$%#+!#532,-$#+$%#*$($"!%#+$%#1!';02+$"!%#+2%#($""!%

GFej

GFel 4!"&5/2,-$#+!#26)!/&*!'($#'2%#/L21!%#+!#B2";+2#!#<2%!%#7)%@1!&%#+$%#*$($"!%#+$%#/$'+&/&$'2+$"!%

GFeE K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%

GFee 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%

GFek 4!"&5/2,-$#+2#!3&%(='/&2#+!#")@+$#2'$"*20.#!0:("&/$#$)#*!/>'&/$#'$%#*$($"!%#!#/$*B"!%%$"!%

GFO 4!"&5/2,-$#+!#7)'/&$'2*!'($#!0:("&/$#!#*!/>'&/$#+$%#*$($"!%#!#/$*B"!%%$"!%

GFN

ITEM

MENSAL

QUINZENAL

SEMANAL

PERIODICIDADE
gKQUdHZR

ANEXO XXVI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d$<"2+&'L$.#`02'20;'2#!#`2"2'$I#?/$'(FA

165

HZKQUdHZR
3

ANUAL

dUQUdHZR

_KcZKR

_KcZKR

3
3
3
3
3

GFlj Z!2B!"($#+2#<2%!#+!#532,-$#+$%#*$($"!%.#1!';02,-$#+$%#/$'+&/&$'2+$"!%

GFlG Z!2B!"($#+$%#B2"27)%$%#+!#532,-$#+$%#*2'/2&%#!#%)B$"(!

GFlJ 4!"&5/2,-$#+!#12C2*!'($#+!#I9)2#'$%#/$'+&/&$'2+$"!%

GFlM 4!"&5/2,-$#+$#!%(2+$#+!#0&*B!C2#+2%#%!"B!';'2%#?!12B$"2+$"!%A

GFlN

3
3
3
3
3
3
3

GFjk 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%

GFje R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%

GFjE 4!"&5/2,-$#+$#!%(2+$#+$%#/$'(2($%#+!#7$",2#+2%#/L21!%#*29':;/2%

GFjl 4!"&5/2,-$#+!#B$'($%#+!#%)B!"26)!/&*!'($#'2%#/$'!3D!%#!0:("&/2%#+$%#/$'+&/&$'2+$"!%#!#6)2+"$%#!0:("&/$%

&*B!C2#+$%#*$($"!%#!#1!';02+$"!%#+$%#/$'+&/&$'2+$"!%

GFjj

GFjG Z!2B!"($#+2%#B$0&2%#+!#("2'%*&%%-$#+$%#/$'+&/&$'2+$"!%

GFjJ

3
3
3

GFjN H!%(!#+!#12C2*!'($#'2%#/$'!3D!%#!#()<)02,-$#+!#9I%#"!7"&9!"2'(!

GFjO R7!"&,-$#+2%#B"!%%D!%#+!#9I%#"!7"&9!"2'(!

GFGk 4!"&5/2,-$#+2%#B2"(!%#*!(I0&/2%#+$%#!6)&B2*!'($%#6)2'($#2$#@'+&/!#+!#/$""$%-$

QRSTHUSVWX#QU[vSK[R#\#dXgZR_KSzX.#` RSR HKSR#U#`RZRSXc

GFjM 4!"&5/2,-$#+!#($+$%#/$*B$'!'(!%#+$%#/$'+&/&$'2+$"!%#6)2'($#2$#@'+&/!#+!#/$""$%-$

)<"&5/2,-$#+$%#*2'/2&%#+$%#1!';02+$"!%

GFlO 4!"&5/2,-$#+$#/$'(2($#+$%#5$%#!#/2<$%#!#($+$%#$%#(!"*&'2&%#!#/$'!3D!%

&*B!C2#+2%#<2'+!82%#!#+"!'$%#+!#I9)2#/$'+!'%2+2

GFll R0&'L2*!'($#!#"!9)029!*#+2%#B$0&2%#!#/$""!&2%#+$%#/$'+&/&$'2+$"!%

2129!*#+!#50("$#+!#2"#+$%#/$'+&/&$'2+$"!%

SEMANAL

QUINZENAL

GFlE

REFERNCIA

HZKQUdHZR

GFle 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%

ITEM

MENSAL

PERIODICIDADE
gKQUdHZR

ANEXO XXVI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#d$<"2+&'L$.#`02'20;'2#!#`2"2'$I#?/$'(FA

166
ANUAL

dUQUdHZR