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Subsecretaria de Manutenes
SEAP
Secretaria de Adminitrao Predial
SEG
Secretaria-Geral
TRIBUNAL DE JUSTIA
DO DISTRITO FEDERAL
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SUMAN
Subsecretaria de Manutenes
SEAP
Secretaria de Adminitrao Predial
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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;
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SEMANAL
QUINZENAL
MENSAL
MFEj
REFERNCIA
dUQUdHZR
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
ANEXO XI Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#g"2%@0&2#\#d!+!#?/$'(FA
66
ANUAL
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REFERNCIA
QRSTHUSVWX#QU[vSK[R#\#dU_Ua#gZRdw KR
OFEG 4!"&5/2"#%!#LI#+!%92%(!#'2%#B!,2%#6)!#/$*BD!*#2#/2<&'!
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Cabine:
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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
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OFek
Mquinas:
OFO 4!"&5/2"#7)'/&$'2*!'($#+2%#/$'(2($"2%
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
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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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10.2
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10 HZRHRQUSHX#mTwQK[X#_R#cuTR
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3
3
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SEMANAL
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QUINZENAL
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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$"#*=%.#!*#&'%(202,D!%#$'+!#$#2"#
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$#*!%*$#%&%(!*2#:#)%2+$#B2"2#532"#2%#+!"&12,D!%#2$#+&%("&<)&+$"#B"&'/&B20
10.12
3
3
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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
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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+!
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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!%#+!#&'+),-$
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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!"&$"#+2#*!%*2
3
3
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B&%$%.#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%
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SEMANAL
QUINZENAL
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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
70
ANUAL
dUQUdHZR
REFERNCIA
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QRSTHUSVWX#QU[vSK[R#\#uRQR
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QUINZENAL
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4.2 H!%(2"#$#7)'/&$'2*!'($#+$%#uQux%#!*#12C&$
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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
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&'(!"&$"!%#!#2#S$"*2#H:/'&/2#g"2%&0!&"2#SgZ#ejJMO
ITEM
gKQUdHZR
MENSAL
PERIODICIDADE
HZKQUdHZR
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!*!'($#50("2'(!
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4.24 4!"&5/2"#$%#/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%
&*B2"#!#"!($"6)!2"#$%#<$"'!%#+2%#<2(!"&2%
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4.22
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SEMANAL
QUINZENAL
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REFERNCIA
MENSAL
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ANUAL
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REFERNCIA
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ITEM
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PERIODICIDADE
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ANUAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
75
3
3
3
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GFN
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3
3
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REFERNCIA
MENSAL
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ITEM
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ANUAL
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ITEM
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ANUAL
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SEMANAL
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REFERNCIA
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ITEM
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ANUAL
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PERIODICIDADE
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79
dUQUdHZR
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ANUAL
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3
3
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REFERNCIA
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ITEM
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ANUAL
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REFERNCIA
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ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
81
ANUAL
dUQUdHZR
SEMANAL
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SEMANAL
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QUINZENAL
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REFERNCIA
MENSAL
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PERIODICIDADE
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82
ANUAL
dUQUdHZR
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REFERNCIA
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ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
83
ANUAL
dUQUdHZR
SEMANAL
_KcZKR
REFERNCIA
3
3
1.31 4!"&5/2,-$#+$%#%)B$"(!%#!#532,-$#+$%#1!';02+$"!%
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3
3
3
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1.44
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3
3
1.41 R120&2,-$#+$#"!'+&*!'($#+$%#1!';02+$"!%
1.40 4!"&5/2,-$#+2#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%#'$%#/$'+&/&$'2+$"!%
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1.32
1.30 4!"&5/2,-$#+$#!%(2+$#+$%#*2'/2&%#!#/$""!&2%#+!#("2'%*&%%-$.#%)<%;()&'+$i2%#6)2'+$#'!/!%%I"&$
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eFEM
SEMANAL
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eFEJ
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eFEG
MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
84
ANUAL
dUQUdHZR
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REFERNCIA
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HZKQUdHZR
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ANUAL
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REFERNCIA
MENSAL
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ANUAL
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REFERNCIA
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ITEM
MENSAL
3
gKQUdHZR
QUINZENAL
PERIODICIDADE
HZKQUdHZR
87
ANUAL
dUQUdHZR
3
3
3
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GFlj
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3
3
3
3
3
3
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_KcZKR
SEMANAL
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QUINZENAL
3
REFERNCIA
MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
88
ANUAL
dUQUdHZR
REFERNCIA
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MENSAL
_KcZKR
&*B2"#50("$#+$#b0!$#0)<"&5/2'(!
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GFJk
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SEMANAL
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QUINZENAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
89
ANUAL
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GFMG
3
3
3
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GFMO
GFNk
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GFNE
GFNl
3
3
3
3
3
3
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212"#(2'6)!#+!#b0!$#/$*<)%f1!0#B"&'/&B20
GFNJ
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ANUAL
GFMJ R8)%(2"#1I01)02%#!#&'8!($"!%
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GFME H!%(2"#(!"*$%(2($#/L!/2'+$#2#"!9)029!*
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_KcZKR
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SEMANAL
QUINZENAL
MENSAL
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REFERNCIA
dUQUdHZR
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
90
REFERNCIA
SEMANAL
_KcZKR
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QUINZENAL
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MENSAL
dUQUdHZR
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
91
ANUAL
3
3
3
3
3
3
3
3
3
3
3
3
3
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SEMANAL
QUINZENAL
MENSAL
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ITEM
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PERIODICIDADE
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92
ANUAL
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REFERNCIA
3
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QUINZENAL
3
MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
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93
ANUAL
dUQUdHZR
mTR_ZKQUdHZR
REFERNCIA
3
3
3
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lFM
3
3
3
3
3
3
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_KcZKR
SEMANAL
QUINZENAL
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MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
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94
dUQUdHZR
3
ANUAL
mTR_ZKQUdHZR
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MENSAL
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_KcZKR
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SEMANAL
3
REFERNCIA
QUINZENAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
ANEXO XV Q$+!0$#`02'$#+!#Q2')(!',-$#Q!/>'&/2a#Q!&$#R*<&!'(!#?/$'(FA
95
ANUAL
dUQUdHZR
mTR_ZKQUdHZR
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
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_KcZKR
SEMANAL
QUINZENAL
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REFERNCIA
MENSAL
4.30 U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!
jFEO
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
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96
ANUAL
dUQUdHZR
mTR_ZKQUdHZR
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REFERNCIA
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SEMANAL
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QUINZENAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
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97
dUQUdHZR
3
ANUAL
mTR_ZKQUdHZR
3
3
3
3
3
3
3
3
3
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
105
ANUAL
dUQUdHZR
3
3
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GFlj
3
3
GFlJ
3
3
3
3
3
3
3
3
3
3
3
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QUINZENAL
3
REFERNCIA
MENSAL
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ITEM
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PERIODICIDADE
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106
ANUAL
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GFJk
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QUINZENAL
MENSAL
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ITEM
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PERIODICIDADE
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107
ANUAL
3
3
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GFMO
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GFNE
GFNl
3
3
3
3
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ANUAL
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SEMANAL
GFME H!%(2"#(!"*$%(2($#/L!/2'+$#2#"!9)029!*
QUINZENAL
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MENSAL
REFERNCIA
dUQUdHZR
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ITEM
gKQUdHZR
PERIODICIDADE
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108
REFERNCIA
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ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
109
ANUAL
dUQUdHZR
SEMANAL
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3
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QUINZENAL
REFERNCIA
MENSAL
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ITEM
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PERIODICIDADE
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110
ANUAL
dUQUdHZR
REFERNCIA
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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+$"!%
EFEM
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
118
ANUAL
dUQUdHZR
REFERNCIA
&*B!C2#+2#/2%2#+!#*I6)&'2%#!#+$%#!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
ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
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
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
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$/&+2+!
eFM 4!"&5/2"#!*#($+$%#$%#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
1.1
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
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
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
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
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#+$#*$($"#+!#2""2'6)!
ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
130
ANUAL
)<"&5/2,-$#+$#*2'/2&%#+$#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("$#+!#2"
GFMO
GFMN d)<%;()&"#$#"!%B&"$#+2#1I01)02#2'!"b&+!
GFMM H"$/2"#$#b0!$#+$#2'!"b&+!#!#+$#"!9)02+$"#L&+"I)0&/$
GFMJ R8)%(2"#1I01)02%#!#&'8!($"!%
&*B2"#<&/$%#&'8!($"!%
GFMj
GFMl K'%B!/&$'2"#1!'!C&2'2#2)($*I;/2
GFME H!%(2"#(!"*$%(2($#/L!/2'+$#2#"!9)029!*
ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
131
dUQUdHZR
3
ANUAL
SEMANAL
_KcZKR
3
3
3
JFJ K'%B!,-$#+2%#8)'(2%#!0I%;/2%#+2%#/$'!3D!%#L&+"I)0&/2%#+!#I9)2#9!02+2#!#+!#/$'+!'%2,-$
JFM 4!"&5/2,-$#+!#26)!/&*!'($#'$%#*$($"!%#!#/$*B"!%%$"!%
JFN
3
3
3
3
JFee 4!"&5/2,-$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#!3&%(='/&2#+!#")@+$%#2'$"*2&%.#!0:("&/$%#$)#*!/>'&/$%
JFeE K'%B!,-$#'$#6)2+"$#!0:("&/$#+$%#/$'+&/&$'2+$"!%#6)2'($#2#7)%@1!&%#6)!&*2+$%
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JFEM
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JFEG
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PERIODICIDADE
HZKQUdHZR
133
ANUAL
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SEMANAL
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REFERNCIA
MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
134
ANUAL
dUQUdHZR
REFERNCIA
3
3
3
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SEMANAL
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QUINZENAL
3
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
135
ANUAL
dUQUdHZR
3
3
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3
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2.24
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REFERNCIA
MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
136
ANUAL
dUQUdHZR
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2.44
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2.32
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EFEJ
ITEM
gKQUdHZR
MENSAL
QUINZENAL
PERIODICIDADE
HZKQUdHZR
137
ANUAL
dUQUdHZR
SEMANAL
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SEMANAL
QUINZENAL
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REFERNCIA
MENSAL
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ITEM
gKQUdHZR
PERIODICIDADE
HZKQUdHZR
138
ANUAL
dUQUdHZR
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REFERNCIA
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ITEM
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ANUAL
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_KcZKR
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ITEM
MENSAL
PERIODICIDADE
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153
ANUAL
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HZKQUdHZR
3
3
3
3
3
3
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SEMANAL
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REFERNCIA
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ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
154
ANUAL
dUQUdHZR
REFERNCIA
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ITEM
MENSAL
PERIODICIDADE
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155
ANUAL
3
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3
3
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3
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ITEM
MENSAL
PERIODICIDADE
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SEMANAL
PERIODICIDADE
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157
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ANUAL
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3
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3
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GFlE
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ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
158
ANUAL
dUQUdHZR
1 U U4R_XZUd
REFERNCIA
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ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
159
HZKQUdHZR
3
dUQUdHZR
3
ANUAL
lFM
jFeG 4!"&5/2"#$%#"$02*!'($%#6)2'($#P#!3&%(='/&2#+!#1&<"2,D!%#2'$"*2&%
4.14 4!"&5/2"#$#28)%(!#C!"$+$%#&'%(")*!'($%#+!#*!+&,-$
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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'(!
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lFN H!%(!%#9!"2&%#+!#7)'/&$'2*!'($#+$%#!6)&B2*!'($%
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)<"&5/2,-$#+$%#2B2"!0L$%
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_KcZKR
SEMANAL
QUINZENAL
3.3 4!"&5/2,-$#+$#7)'/&$'2*!'($#+2%#<$<&'2%
REFERNCIA
HZKQUdHZR
3.4 4!"&5/2,-$#6)2'($#2("2%$#!#2+&2'(2*!'($#+$%#2B2"!0L$%
ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
160
ANUAL
dUQUdHZR
&*B2"#!#"!($"6)!2"#$%#<$"'!%#+2%#<2(!"&2%
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4.34 4!"&5/2"#2#!3/&("2("&C#!%(I;/2
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4.30 U7!()2"#2#0&*B!C2#!3(!"'2#!#1!"&5/2"#$#!%(2+$#+$#"2+&2+$"#!#L:0&/!
jFEO
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4.22
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$<8!($%#!#*2(!"&2&%#!%("2'L$%#2$#2*<&!'(!
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_KcZKR
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REFERNCIA
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ITEM
MENSAL
PERIODICIDADE
gKQUdHZR
161
ANUAL
dUQUdHZR
HZKQUdHZR
3
3
3
3
3
3
3
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