"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 䨀䐀⸀ 伀唀刀伀 倀刀䔀吀伀 ⴀ 倀刀伀䘀⸀ 䴀䤀䰀吀伀一 匀䄀一吀伀匀∀ऀऀऀऀऀऀ∀䌀一倀䨀਀  ⸀㌀  ⸀㠀㠀㄀⼀   㔀ⴀ㤀 ∀ऀऀ 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 "9,431,761.53" "4,120,743.22" "5,311,018.31" 43.69 73.20਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㌀㔀㔀Ⰰ㜀㠀㘀⸀㘀㤀∀ऀऀ∀㈀㘀㔀Ⰰ㔀㜀㄀⸀ 㐀∀ऀ∀㤀 Ⰰ㈀㄀㔀⸀㘀㔀∀ऀ㜀㐀⸀㘀㐀ऀऀऀ㐀⸀㜀㈀ (1.3) VERBAS RESCISÓRIAS "333,239.74" "182,322.71" "150,917.03" 54.71 3.24਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㄀Ⰰ㠀㌀㔀Ⰰ㘀㐀㈀⸀㜀㜀∀ऀऀ∀㄀Ⰰ ㈀ Ⰰ㄀㄀㤀⸀㐀㜀∀ऀ∀㠀㄀㔀Ⰰ㔀㈀㌀⸀㌀ ∀ऀ㔀㔀⸀㔀㜀ऀऀऀ㄀㠀⸀㄀㈀ (1.5) EXAMES/PCMSO/PPRA/CIPA "132,989.16" "40,520.73" "92,468.43" 30.47 0.72਀⠀㄀⸀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 ∀ऀऀ ⸀  ऀ∀㜀㐀Ⰰ 㔀㈀⸀㌀ ∀ऀ ⸀  ऀऀऀ ⸀   TOTAL "12,163,472.19" "5,629,277.17" "6,534,195.02" 46.28 76.86਀⠀㈀⤀ 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 "2,446,202.45" "1,314,693.18" "1,131,509.27" 53.74 100.00਀吀伀吀䄀䰀ऀ∀㈀Ⰰ㐀㐀㘀Ⰰ㈀ ㈀⸀㐀㔀∀ऀऀ∀㄀Ⰰ㌀㄀㐀Ⰰ㘀㤀㌀⸀㄀㠀∀ऀ∀㄀Ⰰ㄀㌀㄀Ⰰ㔀 㤀⸀㈀㜀∀ऀ㔀㌀⸀㜀㐀ऀऀऀ㄀㜀⸀㤀㔀 (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$) Análise horizontal (%) Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㄀㈀Ⰰ㠀㈀㌀⸀㘀㠀∀ऀऀ ⸀  ऀ∀㄀㈀Ⰰ㠀㈀㌀⸀㘀㠀∀ऀ ⸀  ऀऀऀ ⸀   (3.2) BRINQUEDOS PEDAGÓGICOS "34,196.47" "3,143.80" "31,052.67" 9.19 1.31਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㔀 Ⰰ㘀㠀㘀⸀㄀㔀∀ऀऀ∀㤀㈀Ⰰ㐀 ㈀⸀㐀㔀∀ऀ∀㔀㠀Ⰰ㈀㠀㌀⸀㜀 ∀ऀ㘀㄀⸀㌀㈀ऀऀऀ㌀㠀⸀㔀㌀ (3.4) MATERIAL ESPORTIVO "6,313.89" 0.00 "6,313.89" 0.00 0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㘀Ⰰ㐀㠀㘀⸀㔀㔀∀ऀऀ ⸀  ऀ∀㘀Ⰰ㐀㠀㘀⸀㔀㔀∀ऀ ⸀  ऀऀऀ ⸀   (3.6) MATERIAL DE HIGIENE E LIMPEZA "158,276.56" "95,737.42" "62,539.14" 60.49 39.92਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㘀㤀Ⰰ㔀㜀 ⸀㜀㌀∀ऀऀ∀㄀㈀Ⰰ㈀㤀 ⸀  ∀ऀ∀㔀㜀Ⰰ㈀㠀 ⸀㜀㌀∀ऀ㄀㜀⸀㘀㜀ऀऀऀ㔀⸀㄀㌀ (3.8) UTENSÍLIOS DE COZINHA "19,487.22" 696.50 "18,790.72" 3.57 0.29਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㜀㜀Ⰰ㄀㠀㤀⸀㄀㠀∀ऀऀ∀㌀㔀Ⰰ㔀㈀㔀⸀㜀 ∀ऀ∀㐀㄀Ⰰ㘀㘀㌀⸀㐀㠀∀ऀ㐀㘀⸀ ㈀ऀऀऀ㄀㐀⸀㠀㄀ TOTAL "535,030.43" "239,795.87" "295,234.56" 44.82 3.27਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀऀ PLANO DE APLICAÇÃO ANUAL ACUMULADO ਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀ (4.1) SERVIÇOS "212,181.70" "115,199.74" "96,981.96" 54.29 100.03਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㈀㄀Ⰰ㐀㘀㐀⸀㤀㘀∀ऀऀ ⸀  ऀ∀㈀㄀Ⰰ㐀㘀㐀⸀㤀㘀∀ऀ ⸀  ऀऀऀ ⸀   (4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO "12,626.03" -39.07 "12,665.10" -0.31 -0.03਀吀伀吀䄀䰀ऀ∀㈀㐀㘀Ⰰ㈀㜀㈀⸀㘀㤀∀ऀऀ∀㄀㄀㔀Ⰰ㄀㘀 ⸀㘀㜀∀ऀ∀㄀㌀㄀Ⰰ㄀㄀㈀⸀ ㈀∀ऀ㐀㘀⸀㜀㘀ऀऀऀ㄀⸀㔀㜀 (5) DESPESAS COM BENS DURÁVEIS ਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀऀ Planejado (R$) Executado (R$) Saldo (R$) Análise horizontal (%) Análise vertical (%)਀⠀㔀⸀㄀⤀ 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㘀Ⰰ㄀㜀㔀⸀㜀 ∀ऀऀ ⸀  ऀ∀㘀Ⰰ㄀㜀㔀⸀㜀 ∀ऀ ⸀  ऀऀऀ ⸀   (5.2) MOBILIÁRIO "2,750.00" 0.00 "2,750.00" 0.00 0.00਀⠀㔀⸀㌀⤀ 䔀䰀䔀吀刀伀䔀䰀䔀吀刀퐀一䤀䌀伀匀ऀ∀㘀Ⰰ㘀㘀 ⸀㈀ ∀ऀऀ∀㄀Ⰰ 㠀 ⸀  ∀ऀ∀㔀Ⰰ㔀㠀 ⸀㈀ ∀ऀ㄀㘀⸀㈀㈀ऀऀऀ㄀  ⸀   (5.4) BRINQUEDOS "2,980.00" 0.00 "2,980.00" 0.00 0.00਀⠀㔀⸀㔀⤀ 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㜀Ⰰ㐀㔀㈀⸀㔀㄀∀ऀऀ ⸀  ऀ∀㜀Ⰰ㐀㔀㈀⸀㔀㄀∀ऀ ⸀  ऀऀऀ ⸀   TOTAL "26,018.41" "1,080.00" "24,938.41" 4.15 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 "6,594.37" 0.00 "6,594.37" 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㘀㌀㄀⸀㄀㔀∀ऀऀ∀㈀Ⰰ ㄀㤀⸀㤀㈀∀ऀ∀㠀Ⰰ㘀㄀㄀⸀㈀㌀∀ऀ㄀㤀⸀  ऀऀऀ㠀⸀㌀㤀 (6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO "7,693.10" 565.00 "7,128.10" 7.34 2.35਀⠀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一䤀䌀伀ऀ∀㐀Ⰰ ㌀㘀⸀ 㤀∀ऀऀ ⸀  ऀ∀㐀Ⰰ ㌀㘀⸀ 㤀∀ऀ ⸀  ऀऀऀ ⸀   (6.2) MÃO DE OBRA MANUTENÇÃO HIDRÁULICA "4,930.57" "1,100.00" "3,830.57" 22.31 4.57਀⠀㘀⸀㈀⸀㄀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䴀䄀一唀吀䔀一윀쌀伀 䠀䤀䐀刀섀唀䰀䤀䌀䄀ऀ∀㄀ Ⰰ 㠀㈀⸀㈀㐀∀ऀऀ∀㌀Ⰰ㌀㠀㄀⸀㄀㐀∀ऀ∀㘀Ⰰ㜀 ㄀⸀㄀ ∀ऀ㌀㌀⸀㔀㐀ऀऀऀ㄀㐀⸀ 㔀 (6.3) MÃO DE OBRA PREDIAL - PINTURA "7,237.36" 0.00 "7,237.36" 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 倀䤀一吀唀刀䄀ऀ∀㘀Ⰰ㔀㈀㠀⸀㤀㔀∀ऀऀ ⸀  ऀ∀㘀Ⰰ㔀㈀㠀⸀㤀㔀∀ऀ ⸀  ऀऀऀ ⸀   (6.4) MÃO DE OBRA PREDIAL - ALVENARIA/OUTROS "7,076.03" 0.00 "7,076.03" 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 䄀䰀嘀䔀一䄀刀ऀ∀㠀Ⰰ㔀㐀㜀⸀ 㔀∀ऀऀ∀㄀Ⰰ㌀㐀㜀⸀㠀㤀∀ऀ∀㜀Ⰰ㄀㤀㤀⸀㄀㘀∀ऀ㄀㔀⸀㜀㜀ऀऀऀ㔀⸀㘀  (6.5) MÃO DE OBRA MANUTENÇÃO MOBILIÁRIO "6,418.43" 0.00 "6,418.43" 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刀䤀伀ऀ∀㘀Ⰰ㄀ ㌀⸀㤀 ∀ऀऀ ⸀  ऀ∀㘀Ⰰ㄀ ㌀⸀㤀 ∀ऀ ⸀  ऀऀऀ ⸀   (6.6) MÃO DE OBRA MANUTENÇÃO BRINQUEDOS "5,520.32" 0.00 "5,520.32" 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匀ऀ∀㘀Ⰰ㄀ 㜀⸀ ㄀∀ऀऀ ⸀  ऀ∀㘀Ⰰ㄀ 㜀⸀ ㄀∀ऀ ⸀  ऀऀऀ ⸀   (6.7) MÃO DE OBRA MANUTENÇÃO INFORMÁTICA "6,263.23" 0.00 "6,263.23" 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 㘀㤀⸀㌀㌀∀ऀऀ ⸀  ऀ∀㜀Ⰰ 㘀㤀⸀㌀㌀∀ऀ ⸀  ऀऀऀ ⸀   (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㈀  ⸀  ∀ऀऀ ⸀  ऀ∀㄀Ⰰ㈀  ⸀  ∀ऀ ⸀  ऀऀऀ ⸀   (6.9) MÃO DE OBRA MANUTENÇÃO ELETRODOMÉSTICOS "38,376.86" "13,956.00" "24,420.86" 36.37 57.98਀⠀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 㘀㐀⸀㠀㐀∀ऀऀ∀㄀Ⰰ㜀 ㈀⸀  ∀ऀ∀㄀㔀Ⰰ㌀㘀㈀⸀㠀㐀∀ऀ㤀⸀㤀㜀ऀऀऀ㜀⸀ 㜀 TOTAL "171,003.83" "24,071.95" "146,931.88" 14.08 0.33਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㔀Ⰰ㔀㠀㠀Ⰰ   ⸀  ∀ऀऀ∀㜀Ⰰ㌀㈀㐀Ⰰ 㜀㠀⸀㠀㐀∀ऀ∀㠀Ⰰ㈀㘀㌀Ⰰ㤀㈀㄀⸀㄀㘀∀ऀ㐀㘀⸀㤀㤀ऀऀऀ∀㄀  Ⰰ  ─∀