"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 嘀䰀⸀ 䔀匀倀䔀刀䄀一윀䄀 ⴀ 䜀伀嘀⸀ 䔀䐀唀䄀刀䐀伀 䠀䔀一刀䤀儀唀䔀 䄀⸀ 䌀䄀䴀倀伀匀∀ऀऀऀऀऀऀ∀䌀一倀䨀਀　　⸀㌀　　⸀㠀㠀㄀⼀　　㄀　ⴀ㔀㜀∀ऀऀ
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	"9,331,617.03"	"4,197,359.50"		"5,134,257.53"	44.98			74.38਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㌀㐀㜀Ⰰ㘀　㤀⸀　㜀∀ऀ∀㈀㜀㌀Ⰰ㔀㄀㄀⸀㜀㜀∀ऀऀ∀㜀㐀Ⰰ　㤀㜀⸀㌀　∀ऀ㜀㠀⸀㘀㠀ऀऀऀ㐀⸀㠀㔀
(1.3) VERBAS RESCISÓRIAS	"329,757.41"	"88,138.29"		"241,619.12"	26.73			1.56਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㄀Ⰰ㤀㌀㘀Ⰰ㌀㘀㌀⸀㘀㐀∀ऀ∀㄀Ⰰ　㐀㘀Ⰰ㠀㠀㐀⸀㤀㤀∀ऀऀ∀㠀㠀㤀Ⰰ㐀㜀㠀⸀㘀㔀∀ऀ㔀㐀⸀　㘀ऀऀऀ㄀㠀⸀㔀㔀
(1.5) EXAMES/PCMSO/PPRA/CIPA	"130,210.80"	"36,988.02"		"93,222.78"	28.41			0.66਀⠀㄀⸀㘀⤀ 倀刀伀䜀刀䄀䴀䄀 䨀伀嘀䔀䴀 䄀倀刀䔀一䐀䤀娀ऀ∀㜀㐀Ⰰ　㔀㈀⸀㌀㔀∀ऀ　⸀　　ऀऀ∀㜀㐀Ⰰ　㔀㈀⸀㌀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"12,149,610.30"	"5,642,882.57"		"6,506,727.73"	46.44			76.67਀⠀㈀⤀ 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	"2,173,701.90"	"1,359,440.78"		"814,261.12"	62.54			100.00਀吀伀吀䄀䰀ऀ∀㈀Ⰰ㄀㜀㌀Ⰰ㜀　㄀⸀㤀　∀ऀ∀㄀Ⰰ㌀㔀㤀Ⰰ㐀㐀　⸀㜀㠀∀ऀऀ∀㠀㄀㐀Ⰰ㈀㘀㄀⸀㄀㈀∀ऀ㘀㈀⸀㔀㐀ऀऀऀ㄀㠀⸀㐀㜀
(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$)	Análise horizontal (%)			Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㄀㈀Ⰰ㔀㠀㘀⸀㈀㠀∀ऀ　⸀　　ऀऀ∀㄀㈀Ⰰ㔀㠀㘀⸀㈀㠀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.2) BRINQUEDOS PEDAGÓGICOS	"76,872.69"	"30,087.65"		"46,785.04"	39.14			11.74਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㘀㄀Ⰰ㘀㘀㄀⸀　㜀∀ऀ∀㄀　㤀Ⰰ　㤀㜀⸀㤀㠀∀ऀऀ∀㔀㈀Ⰰ㔀㘀㌀⸀　㤀∀ऀ㘀㜀⸀㐀㤀ऀऀऀ㐀㈀⸀㔀㜀
(3.4) MATERIAL ESPORTIVO	"7,335.78"	0.00		"7,335.78"	0.00			0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㘀Ⰰ㤀　㐀⸀㔀㤀∀ऀ　⸀　　ऀऀ∀㘀Ⰰ㤀　㐀⸀㔀㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"163,011.89"	"82,273.59"		"80,738.30"	50.47			32.10਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㘀㈀Ⰰ㐀㌀㜀⸀㜀　∀ऀ∀㘀Ⰰ㤀㜀　⸀　　∀ऀऀ∀㔀㔀Ⰰ㐀㘀㜀⸀㜀　∀ऀ㄀㄀⸀㄀㘀ऀऀऀ㈀⸀㜀㈀
(3.8) UTENSÍLIOS DE COZINHA	"19,282.32"	0.00		"19,282.32"	0.00			0.00਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㜀㔀Ⰰ㔀㈀㤀⸀㌀㜀∀ऀ∀㈀㜀Ⰰ㠀㜀㤀⸀㘀㌀∀ऀऀ∀㐀㜀Ⰰ㘀㐀㤀⸀㜀㐀∀ऀ㌀㘀⸀㤀㄀ऀऀऀ㄀　⸀㠀㠀
TOTAL	"585,621.69"	"256,308.85"		"329,312.84"	43.77			3.48਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO							਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(4.1) SERVIÇOS	"174,085.79"	"86,572.29"		"87,513.50"	49.73			99.47਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㄀㠀Ⰰ㜀㜀㠀⸀㐀㄀∀ऀ　⸀　　ऀऀ∀㄀㠀Ⰰ㜀㜀㠀⸀㐀㄀∀ऀ　⸀　　ऀऀऀ　⸀　　
(4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO	"4,419.01"	458.83		"3,960.18"	10.38			0.53਀吀伀吀䄀䰀ऀ∀㄀㤀㜀Ⰰ㈀㠀㌀⸀㈀㄀∀ऀ∀㠀㜀Ⰰ　㌀㄀⸀㄀㈀∀ऀऀ∀㄀㄀　Ⰰ㈀㔀㈀⸀　㤀∀ऀ㐀㐀⸀㄀㄀ऀऀऀ㄀⸀㄀㠀
(5) DESPESAS COM BENS DURÁVEIS								਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀऀ
	Planejado (R$)	Executado (R$)		Saldo (R$)	Análise horizontal (%)			Análise vertical (%)਀⠀㔀⸀㄀⤀ 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㜀Ⰰ㠀㄀㘀⸀㜀㔀∀ऀ　⸀　　ऀऀ∀㜀Ⰰ㠀㄀㘀⸀㜀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(5.2) MOBILIÁRIO	"2,250.00"	0.00		"2,250.00"	0.00			0.00਀⠀㔀⸀㌀⤀ 䔀䰀䔀吀刀伀䔀䰀䔀吀刀퐀一䤀䌀伀匀ऀ∀㜀Ⰰ㈀㘀　⸀㈀　∀ऀ∀㄀Ⰰ　㠀　⸀　　∀ऀऀ∀㘀Ⰰ㄀㠀　⸀㈀　∀ऀ㄀㐀⸀㠀㠀ऀऀऀ㄀　　⸀　　
(5.4) BRINQUEDOS	"2,180.00"	0.00		"2,180.00"	0.00			0.00਀⠀㔀⸀㔀⤀ 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㜀Ⰰ㈀㔀　⸀㘀　∀ऀ　⸀　　ऀऀ∀㜀Ⰰ㈀㔀　⸀㘀　∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"26,757.55"	"1,080.00"		"25,677.55"	4.04			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	"5,774.71"	0.00		"5,774.71"	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㔀㤀㈀⸀㐀㜀∀ऀ　⸀　　ऀऀ∀㄀㄀Ⰰ㔀㤀㈀⸀㐀㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO	"8,566.41"	826.00		"7,740.41"	9.64			6.13਀⠀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一䤀䌀伀ऀ∀㌀Ⰰ㤀㜀㌀⸀㄀㔀∀ऀ　⸀　　ऀऀ∀㌀Ⰰ㤀㜀㌀⸀㄀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.2) MÃO DE OBRA MANUTENÇÃO HIDRÁULICA	"5,774.71"	"2,650.00"		"3,124.71"	45.89			19.66਀⠀㘀⸀㈀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䠀䤀䐀刀섀唀䰀䤀䌀䄀ऀ∀㤀Ⰰ㐀㄀㔀⸀㘀㄀∀ऀ∀㄀Ⰰ㌀㘀㄀⸀㠀　∀ऀऀ∀㠀Ⰰ　㔀㌀⸀㠀㄀∀ऀ㄀㐀⸀㐀㘀ऀऀऀ㄀　⸀㄀　
(6.3) MÃO DE OBRA PREDIAL - PINTURA	"5,657.39"	0.00		"5,657.39"	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 倀䤀一吀唀刀䄀ऀ∀㔀Ⰰ㜀㐀㐀⸀㌀㤀∀ऀ　⸀　　ऀऀ∀㔀Ⰰ㜀㐀㐀⸀㌀㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.4) MÃO DE OBRA PREDIAL - ALVENARIA/OUTROS	"6,106.28"	0.00		"6,106.28"	0.00			0.00਀⠀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 䄀䰀嘀䔀一䄀刀ऀ∀㔀Ⰰ㜀㐀㐀⸀㌀㤀∀ऀ㜀㔀㘀⸀　㜀ऀऀ∀㐀Ⰰ㤀㠀㠀⸀㌀㈀∀ऀ㄀㌀⸀㄀㘀ऀऀऀ㔀⸀㘀㄀
(6.5) MÃO DE OBRA MANUTENÇÃO MOBILIÁRIO	"4,854.17"	0.00		"4,854.17"	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刀䤀伀ऀ∀㐀Ⰰ㔀㜀㜀⸀㄀㤀∀ऀ　⸀　　ऀऀ∀㐀Ⰰ㔀㜀㜀⸀㄀㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.6) MÃO DE OBRA MANUTENÇÃO BRINQUEDOS	"4,455.88"	0.00		"4,455.88"	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匀ऀ∀㐀Ⰰ㠀㔀㌀⸀㄀㘀∀ऀ　⸀　　ऀऀ∀㐀Ⰰ㠀㔀㌀⸀㄀㘀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.7) MÃO DE OBRA MANUTENÇÃO INFORMÁTICA	"5,915.59"	0.00		"5,915.59"	0.00			0.00਀⠀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吀䤀䌀䄀ऀ∀㜀Ⰰ㤀㌀㠀⸀㐀㜀∀ऀ　⸀　　ऀऀ∀㜀Ⰰ㤀㌀㠀⸀㐀㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.8) MÃO DE OBRA MANUTENÇÃO SEGURANÇA	"3,523.00"	0.00		"3,523.00"	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⸀㔀㐀∀ऀ　⸀　　ऀऀ∀㈀Ⰰ　㐀㐀⸀㔀㐀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.9) MÃO DE OBRA MANUTENÇÃO ELETRODOMÉSTICOS	"35,878.26"	"6,303.88"		"29,574.38"	17.57			46.77਀⠀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匀吀䤀䌀伀匀ऀ∀㄀㜀Ⰰ㐀㌀㔀⸀㔀㠀∀ऀ∀㄀Ⰰ㔀㠀　⸀　　∀ऀऀ∀㄀㔀Ⰰ㠀㔀㔀⸀㔀㠀∀ऀ㤀⸀　㘀ऀऀऀ㄀㄀⸀㜀㈀
TOTAL	"159,825.35"	"13,477.75"		"146,347.60"	8.43			0.18਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㔀Ⰰ㈀㤀㈀Ⰰ㠀　　⸀　　∀ऀ∀㜀Ⰰ㌀㘀　Ⰰ㈀㈀㄀⸀　㜀∀ऀऀ∀㜀Ⰰ㤀㌀㈀Ⰰ㔀㜀㠀⸀㤀㌀∀ऀ㐀㠀⸀㄀㌀ऀऀऀ∀㄀　　Ⰰ　　─∀