"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:  01/01/2025 a 31/05/2025		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) HOLERITE	"11,656,053.94"	"948,465.78"	"10,707,588.16"	8.14			69.36਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㘀㐀㤀Ⰰ㔀㐀㔀⸀㐀㠀∀ऀ∀㄀㈀Ⰰ㘀㜀㄀⸀㔀㄀∀ऀ∀㘀㌀㘀Ⰰ㠀㜀㌀⸀㤀㜀∀ऀ㄀⸀㤀㔀ऀऀऀ　⸀㤀㌀
(1.3) VERBAS RESCISÓRIAS	"415,669.21"	"24,781.16"	"390,888.05"	5.96			1.81਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㈀Ⰰ㐀㈀㤀Ⰰ㔀㈀　⸀㜀　∀ऀ∀㌀㜀㘀Ⰰ㠀㌀㠀⸀㘀㜀∀ऀ∀㈀Ⰰ　㔀㈀Ⰰ㘀㠀㈀⸀　㌀∀ऀ㄀㔀⸀㔀㄀ऀऀऀ㈀㜀⸀㔀㘀
(1.5) EXAMES/PCMSO/PPRA/CIPA	"133,950.48"	"4,758.97"	"129,191.51"	3.55			0.35਀⠀㄀⸀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"	"1,367,516.09"	"14,010,086.07"	8.89			81.94਀⠀㈀⤀ 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"	"242,312.40"	"2,832,637.75"	7.88			100.00਀吀伀吀䄀䰀ऀ∀㌀Ⰰ　㜀㐀Ⰰ㤀㔀　⸀㄀㔀∀ऀ∀㈀㐀㈀Ⰰ㌀㄀㈀⸀㐀　∀ऀ∀㈀Ⰰ㠀㌀㈀Ⰰ㘀㌀㜀⸀㜀㔀∀ऀ㜀⸀㠀㠀ऀऀऀ㄀㐀⸀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$)	Análise horizontal (%)			Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㄀㔀Ⰰ㘀㄀㔀⸀　㜀∀ऀ　⸀　　ऀ∀㄀㔀Ⰰ㘀㄀㔀⸀　㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.2) BRINQUEDOS PEDAGÓGICOS	"46,145.45"	0.00	"46,145.45"	0.00			0.00਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㈀　㔀Ⰰ㌀㠀㤀⸀㌀㠀∀ऀ∀㄀㘀Ⰰ㔀㄀㈀⸀㤀㜀∀ऀ∀㄀㠀㠀Ⰰ㠀㜀㘀⸀㐀㄀∀ऀ㠀⸀　㐀ऀऀऀ㌀㌀⸀㜀㔀
(3.4) MATERIAL ESPORTIVO	"9,079.70"	0.00	"9,079.70"	0.00			0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㄀㄀Ⰰ㈀㘀㈀⸀㘀㤀∀ऀ　⸀　　ऀ∀㄀㄀Ⰰ㈀㘀㈀⸀㘀㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"209,552.52"	"18,804.82"	"190,747.70"	8.97			38.43਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㔀㔀Ⰰ㔀㠀㈀⸀㔀㈀∀ऀ　⸀　　ऀ∀㔀㔀Ⰰ㔀㠀㈀⸀㔀㈀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.8) UTENSÍLIOS DE COZINHA	"26,121.43"	0.00	"26,121.43"	0.00			0.00਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㠀㜀Ⰰ㤀㐀㄀⸀㜀㔀∀ऀ∀㄀㌀Ⰰ㘀㄀㄀⸀㤀㈀∀ऀ∀㜀㐀Ⰰ㌀㈀㤀⸀㠀㌀∀ऀ㄀㔀⸀㐀㠀ऀऀऀ㈀㜀⸀㠀㈀
TOTAL	"666,690.51"	"48,929.71"	"617,760.80"	7.34			2.93਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO						਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(4.1) SERVIÇOS	"184,321.74"	"8,003.04"	"176,318.70"	4.34			100.01਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㈀㈀Ⰰ㄀㈀　⸀　㤀∀ऀ　⸀　　ऀ∀㈀㈀Ⰰ㄀㈀　⸀　㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO	"5,101.57"	-0.91	"5,102.48"	-0.02			-0.01਀吀伀吀䄀䰀ऀ∀㈀㄀㄀Ⰰ㔀㐀㌀⸀㐀　∀ऀ∀㠀Ⰰ　　㈀⸀㄀㌀∀ऀ∀㈀　㌀Ⰰ㔀㐀㄀⸀㈀㜀∀ऀ㌀⸀㜀㠀ऀऀऀ　⸀㐀㠀
(5) DESPESAS COM BENS DURÁVEIS							਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀ
	Planejado (R$)	Executado (R$)	Saldo (R$)	Análise horizontal (%)			Análise vertical (%)਀⠀㔀⸀㄀⤀ 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㌀Ⰰ㈀㘀㠀⸀㐀㄀∀ऀ　⸀　　ऀ∀㌀Ⰰ㈀㘀㠀⸀㐀㄀∀ऀ　⸀　　ऀऀऀ一⼀䄀
(5.2) MOBILIÁRIO	"2,873.60"	0.00	"2,873.60"	0.00			N/A਀⠀㔀⸀㌀⤀ 䔀䰀䔀吀刀伀䔀䰀䔀吀刀퐀一䤀䌀伀匀ऀ∀㌀Ⰰ㈀㄀　⸀㔀　∀ऀ　⸀　　ऀ∀㌀Ⰰ㈀㄀　⸀㔀　∀ऀ　⸀　　ऀऀऀ一⼀䄀
(5.4) BRINQUEDOS	"1,650.00"	0.00	"1,650.00"	0.00			N/A਀⠀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∀ऀ　⸀　　ऀऀऀ一⼀䄀
TOTAL	"16,954.04"	0.00	"16,954.04"	0.00			0.00਀⠀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∀ऀ　⸀　　ऀ∀㄀　Ⰰ㠀㈀㔀⸀㈀㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO	"9,733.40"	0.00	"9,733.40"	0.00			0.00਀⠀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㄀∀ऀ㔀㜀㄀⸀㠀㈀ऀ∀㄀㈀Ⰰ㐀㌀㄀⸀㠀㤀∀ऀ㐀⸀㐀　ऀऀऀ㈀㔀⸀㤀㜀
(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"	0.00	"7,995.94"	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㔀㌀㈀⸀㈀㐀∀ऀ　⸀　　ऀ∀㄀㔀Ⰰ㔀㌀㈀⸀㈀㐀∀ऀ　⸀　　ऀऀऀ　⸀　　
(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"	0.00	"7,809.42"	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吀䤀䌀䄀ऀ∀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"	"1,420.00"	"44,808.59"	3.07			64.49਀⠀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∀ऀ㈀㄀　⸀　　ऀ∀㈀㄀Ⰰ㄀㈀㔀⸀㔀㘀∀ऀ　⸀㤀㠀ऀऀऀ㤀⸀㔀㐀
TOTAL	"209,859.74"	"2,201.82"	"207,657.92"	1.05			0.13਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㤀Ⰰ㔀㔀㜀Ⰰ㘀　　⸀　　∀ऀ∀㄀Ⰰ㘀㘀㠀Ⰰ㤀㘀㈀⸀㄀㔀∀ऀ∀㄀㜀Ⰰ㠀㠀㠀Ⰰ㘀㌀㜀⸀㠀㔀∀ऀ㠀⸀㔀㌀ऀऀऀ∀㄀　　Ⰰ　　─∀