"ORGANIZAÇÃO DA SOCIEDADE CIVIL
ASSOCIAÇÃO CHANCE INTERNACIONAL"					"CNPJ
00.300.881/0001-66"		਀∀唀一䤀䐀䄀䐀䔀 䔀堀䔀䌀唀吀伀刀䄀਀䌀䔀䤀 ⴀ 䈀䔀䴀 儀唀䔀刀䔀刀 ⴀ 匀䄀一 䴀䄀刀吀䤀一 ⴀ 倀刀伀䘀ꨀ 䄀䴀䔀䰀䤀䄀 倀䤀刀䔀匀 倀䄀䰀䔀刀䴀伀∀ऀऀऀऀऀ∀䌀一倀䨀਀　　⸀㌀　　⸀㠀㠀㄀⼀　　　㤀ⴀ㄀㌀∀ऀऀ
Período:  01/02/2021 a 31/12/2023		VARIAÇÃO MÁXIMA PERMITIDA:			0%		਀⠀㄀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 刀䔀䌀唀刀匀伀匀 䠀唀䴀䄀一伀匀ऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO						਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(1.1) HOLERITH	"11,879,053.94"	"5,454,876.91"	"6,424,177.03"	45.92			75.28਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㐀㈀㘀Ⰰ㔀㐀㔀⸀㐀㠀∀ऀ∀㌀㄀㠀Ⰰ㔀　㌀⸀㔀㈀∀ऀ∀㄀　㠀Ⰰ　㐀㄀⸀㤀㘀∀ऀ㜀㐀⸀㘀㜀ऀऀऀ㐀⸀㐀　
(1.3) VERBAS RESCISÓRIAS	"415,669.21"	"183,837.22"	"231,831.99"	44.23			2.54਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㈀Ⰰ㐀㈀㤀Ⰰ㔀㈀　⸀㜀　∀ऀ∀㄀Ⰰ㈀㐀㔀Ⰰ㠀㘀㘀⸀㤀㘀∀ऀ∀㄀Ⰰ㄀㠀㌀Ⰰ㘀㔀㌀⸀㜀㐀∀ऀ㔀㄀⸀㈀㠀ऀऀऀ㄀㜀⸀㄀㤀
(1.5) EXAMES/PCMSO/PPRA/CIPA	"133,950.48"	"42,985.06"	"90,965.42"	32.09			0.59਀⠀㄀⸀㘀⤀ 倀刀伀䜀刀䄀䴀䄀 䨀伀嘀䔀䴀 䄀倀刀䔀一䐀䤀娀ऀ∀㤀㈀Ⰰ㠀㘀㈀⸀㌀㔀∀ऀ　⸀　　ऀ∀㤀㈀Ⰰ㠀㘀㈀⸀㌀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"15,377,602.16"	"7,246,069.67"	"8,131,532.49"	47.12			77.04਀⠀㈀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 刀䔀䌀唀刀匀伀匀 䠀唀䴀䄀一伀匀 ⴀ 䔀一䌀䄀刀䜀伀匀ऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO						਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(2.1) ENCARGOS TRAB/PREV/SOC/OUTR	"3,074,950.15"	"1,751,838.32"	"1,323,111.83"	56.97			100.00਀吀伀吀䄀䰀ऀ∀㌀Ⰰ　㜀㐀Ⰰ㤀㔀　⸀㄀㔀∀ऀ∀㄀Ⰰ㜀㔀㄀Ⰰ㠀㌀㠀⸀㌀㈀∀ऀ∀㄀Ⰰ㌀㈀㌀Ⰰ㄀㄀㄀⸀㠀㌀∀ऀ㔀㘀⸀㤀㜀ऀऀऀ㄀㠀⸀㘀㌀
(3) DESPESAS COM CONSUMO							਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀ
	Planejado (R$)	Executado (R$)	Saldo (R$)	Análise horizontal (%)			Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㄀㔀Ⰰ㘀㄀㔀⸀　㜀∀ऀ　⸀　　ऀ∀㄀㔀Ⰰ㘀㄀㔀⸀　㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.2) BRINQUEDOS PEDAGÓGICOS	"46,145.45"	"5,466.35"	"40,679.10"	11.85			1.93਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㤀㌀Ⰰ㌀㠀㤀⸀㌀㠀∀ऀ∀㄀　㄀Ⰰ㐀㌀㘀⸀㈀㜀∀ऀ∀㤀㄀Ⰰ㤀㔀㌀⸀㄀㄀∀ऀ㔀㈀⸀㐀㔀ऀऀऀ㌀㔀⸀㜀㔀
(3.4) MATERIAL ESPORTIVO	"9,079.70"	0.00	"9,079.70"	0.00			0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㄀㄀Ⰰ㈀㘀㈀⸀㘀㤀∀ऀ∀㄀Ⰰ㈀　㐀⸀㠀㠀∀ऀ∀㄀　Ⰰ　㔀㜀⸀㠀㄀∀ऀ㄀　⸀㜀　ऀऀऀ　⸀㐀㈀
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"197,552.52"	"104,515.87"	"93,036.65"	52.91			36.84਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㜀㤀Ⰰ㔀㠀㈀⸀㔀㈀∀ऀ∀㈀㌀Ⰰ㠀㐀　⸀　　∀ऀ∀㔀㔀Ⰰ㜀㐀㈀⸀㔀㈀∀ऀ㈀㤀⸀㤀㘀ऀऀऀ㠀⸀㐀　
(3.8) UTENSÍLIOS DE COZINHA	"26,121.43"	0.00	"26,121.43"	0.00			0.00਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㠀㜀Ⰰ㤀㐀㄀⸀㜀㔀∀ऀ∀㐀㜀Ⰰ㈀㘀㠀⸀㤀㔀∀ऀ∀㐀　Ⰰ㘀㜀㈀⸀㠀　∀ऀ㔀㌀⸀㜀㔀ऀऀऀ㄀㘀⸀㘀㘀
TOTAL	"666,690.51"	"283,732.32"	"382,958.19"	42.56			3.02਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO						਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(4.1) SERVIÇOS	"184,321.74"	"77,073.17"	"107,248.57"	41.81			99.85਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㌀　Ⰰ㄀㈀　⸀　㤀∀ऀ　⸀　　ऀ∀㌀　Ⰰ㄀㈀　⸀　㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO	"5,101.57"	113.97	"4,987.60"	2.23			0.15਀吀伀吀䄀䰀ऀ∀㈀㄀㤀Ⰰ㔀㐀㌀⸀㐀　∀ऀ∀㜀㜀Ⰰ㄀㠀㜀⸀㄀㐀∀ऀ∀㄀㐀㈀Ⰰ㌀㔀㘀⸀㈀㘀∀ऀ㌀㔀⸀㄀㘀ऀऀऀ　⸀㠀㈀
(5) DESPESAS COM BENS DURÁVEIS							਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀ
	Planejado (R$)	Executado (R$)	Saldo (R$)	Análise horizontal (%)			Análise vertical (%)਀⠀㔀⸀㄀⤀ 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㌀Ⰰ㈀㘀㠀⸀㐀㄀∀ऀ　⸀　　ऀ∀㌀Ⰰ㈀㘀㠀⸀㐀㄀∀ऀ　⸀　　ऀऀऀ　⸀　　
(5.2) MOBILIÁRIO	"2,873.60"	0.00	"2,873.60"	0.00			0.00਀⠀㔀⸀㌀⤀ 䔀䰀䔀吀刀伀䔀䰀䔀吀刀퐀一䤀䌀伀匀ऀ∀㌀Ⰰ㈀㄀　⸀㔀　∀ऀ∀㄀Ⰰ　㠀　⸀　　∀ऀ∀㈀Ⰰ㄀㌀　⸀㔀　∀ऀ㌀㌀⸀㘀㐀ऀऀऀ㄀　　⸀　　
(5.4) BRINQUEDOS	"1,650.00"	0.00	"1,650.00"	0.00			0.00਀⠀㔀⸀㔀⤀ 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㔀Ⰰ㤀㔀㄀⸀㔀㌀∀ऀ　⸀　　ऀ∀㔀Ⰰ㤀㔀㄀⸀㔀㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"16,954.04"	"1,080.00"	"15,874.04"	6.37			0.01਀⠀㘀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 䴀䄀一唀吀䔀一윀쌀伀ऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO						਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(6.1) MÃO DE OBRA MANUTENÇÃO ELÉTRICA	"7,182.51"	0.00	"7,182.51"	0.00			0.00਀⠀㘀⸀㄀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䔀䰀준吀刀䤀䌀䄀ऀ∀㄀　Ⰰ㠀㈀㔀⸀㈀㤀∀ऀ㄀㤀㠀⸀㈀㐀ऀ∀㄀　Ⰰ㘀㈀㜀⸀　㔀∀ऀ㄀⸀㠀㌀ऀऀऀ　⸀㐀㌀
(6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO	"9,733.40"	664.00	"9,069.40"	6.82			1.45਀⠀㘀⸀㄀　⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䔀䰀䔀吀刀伀䔀䰀䔀吀刀퐀一䤀䌀伀ऀ∀㔀Ⰰ㄀㘀㌀⸀㤀㄀∀ऀ　⸀　　ऀ∀㔀Ⰰ㄀㘀㌀⸀㤀㄀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.2) MÃO DE OBRA MANUTENÇÃO HIDRÁULICA	"7,182.51"	0.00	"7,182.51"	0.00			0.00਀⠀㘀⸀㈀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䠀䤀䐀刀섀唀䰀䤀䌀䄀ऀ∀㄀㌀Ⰰ　　㌀⸀㜀㄀∀ऀ∀㌀Ⰰ㠀㈀㤀⸀㤀　∀ऀ∀㤀Ⰰ㄀㜀㌀⸀㠀㄀∀ऀ㈀㤀⸀㐀㔀ऀऀऀ㠀⸀㌀㜀
(6.3) MÃO DE OBRA PREDIAL - PINTURA	"8,197.93"	0.00	"8,197.93"	0.00			0.00਀⠀㘀⸀㌀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 伀䈀刀䄀 倀刀䔀䐀䤀䄀䰀 ⴀ 倀䤀一吀唀刀䄀ऀ∀㜀Ⰰ㔀㌀㈀⸀㈀㐀∀ऀ　⸀　　ऀ∀㜀Ⰰ㔀㌀㈀⸀㈀㐀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.4) MÃO DE OBRA PREDIAL - ALVENARIA/OUTROS	"7,995.94"	"4,120.00"	"3,875.94"	51.53			9.00਀⠀㘀⸀㐀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 伀䈀刀䄀 倀刀䔀䐀䤀䄀䰀 ⴀ 䄀䰀嘀䔀一䄀刀ऀ∀㜀Ⰰ㔀㌀㈀⸀㈀㐀∀ऀ∀㘀Ⰰ㘀㌀㘀⸀㌀㠀∀ऀ㠀㤀㔀⸀㠀㘀ऀ㠀㠀⸀㄀㄀ऀऀऀ㄀㐀⸀㔀　
(6.5) MÃO DE OBRA MANUTENÇÃO MOBILIÁRIO	"7,541.15"	0.00	"7,541.15"	0.00			0.00਀⠀㘀⸀㔀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䴀伀䈀䤀䰀䤀섀刀䤀伀ऀ∀㜀Ⰰ㐀㔀㈀⸀　㤀∀ऀ　⸀　　ऀ∀㜀Ⰰ㐀㔀㈀⸀　㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.6) MÃO DE OBRA MANUTENÇÃO BRINQUEDOS	"7,920.82"	0.00	"7,920.82"	0.00			0.00਀⠀㘀⸀㘀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䈀刀䤀一儀唀䔀䐀伀匀ऀ∀㜀Ⰰ㄀㌀㈀⸀　㌀∀ऀ　⸀　　ऀ∀㜀Ⰰ㄀㌀㈀⸀　㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.7) MÃO DE OBRA MANUTENÇÃO INFORMÁTICA	"7,809.42"	400.00	"7,409.42"	5.12			0.87਀⠀㘀⸀㜀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㤀Ⰰ㠀㌀　⸀㈀㌀∀ऀ　⸀　　ऀ∀㤀Ⰰ㠀㌀　⸀㈀㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.8) MÃO DE OBRA MANUTENÇÃO SEGURANÇA	"1,215.62"	0.00	"1,215.62"	0.00			0.00਀⠀㘀⸀㠀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 匀䔀䜀唀刀䄀一윀䄀ऀ∀㄀Ⰰ　㐀㐀⸀㔀㔀∀ऀ　⸀　　ऀ∀㄀Ⰰ　㐀㐀⸀㔀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.9) MÃO DE OBRA MANUTENÇÃO ELETRODOMÉSTICOS	"46,228.59"	"15,895.28"	"30,333.31"	34.38			34.73਀⠀㘀⸀㤀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㈀㄀Ⰰ㌀㌀㔀⸀㔀㘀∀ऀ∀㄀㐀Ⰰ　㈀㠀⸀　㜀∀ऀ∀㜀Ⰰ㌀　㜀⸀㐀㤀∀ऀ㘀㔀⸀㜀㔀ऀऀऀ㌀　⸀㘀㔀
TOTAL	"201,859.74"	"45,771.87"	"156,087.87"	22.68			0.49਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㤀Ⰰ㔀㔀㜀Ⰰ㘀　　⸀　　∀ऀ∀㤀Ⰰ㐀　㔀Ⰰ㘀㜀㤀⸀㌀㈀∀ऀ∀㄀　Ⰰ㄀㔀㄀Ⰰ㤀㈀　⸀㘀㠀∀ऀ㐀㠀⸀　㤀ऀऀऀ∀㄀　　Ⰰ　　─∀