"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⸀ 䈀䄀匀匀伀䰀䤀 ⴀ 倀刀伀䘀䄀⸀ 䔀䰀䔀一䤀䌀䔀 䄀倀䄀刀䔀䌀䤀䐀䄀 䐀䔀 䴀⸀ 䘀䔀刀刀䄀刀䤀∀ऀऀऀऀऀऀ∀䌀一倀䨀਀　　⸀㌀　　⸀㠀㠀㄀⼀　　㄀㄀ⴀ㌀㠀∀ऀऀ
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	"9,761,954.26"	"700,566.71"		"9,061,387.55"	7.18			68.27਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㐀㤀㜀Ⰰ㈀㘀㈀⸀㜀㈀∀ऀ∀㐀Ⰰ㠀㔀　⸀㈀㈀∀ऀऀ∀㐀㤀㈀Ⰰ㐀㄀㈀⸀㔀　∀ऀ　⸀㤀㠀ऀऀऀ　⸀㐀㜀
(1.3) VERBAS RESCISÓRIAS	"332,284.83"	"22,659.92"		"309,624.91"	6.82			2.21਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㄀Ⰰ㠀㤀㄀Ⰰ㤀㠀㔀⸀㘀㌀∀ऀ∀㈀㤀㐀Ⰰ㔀㈀㔀⸀㜀　∀ऀऀ∀㄀Ⰰ㔀㤀㜀Ⰰ㐀㔀㤀⸀㤀㌀∀ऀ㄀㔀⸀㔀㜀ऀऀऀ㈀㠀⸀㜀　
(1.5) EXAMES/PCMSO/PPRA/CIPA	"125,794.08"	"3,614.84"		"122,179.24"	2.87			0.35਀⠀㄀⸀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	"12,683,333.87"	"1,026,217.39"		"11,657,116.48"	8.09			82.19਀⠀㈀⤀ 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	"2,311,306.95"	"185,108.57"		"2,126,198.38"	8.01			100.00਀吀伀吀䄀䰀ऀ∀㈀Ⰰ㌀㄀㄀Ⰰ㌀　㘀⸀㤀㔀∀ऀ∀㄀㠀㔀Ⰰ㄀　㠀⸀㔀㜀∀ऀऀ∀㈀Ⰰ㄀㈀㘀Ⰰ㄀㤀㠀⸀㌀㠀∀ऀ㠀⸀　㄀ऀऀऀ㄀㐀⸀㠀㌀
(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$)	Análise horizontal (%)			Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㤀Ⰰ㠀㘀㔀⸀㌀㌀∀ऀ　⸀　　ऀऀ∀㤀Ⰰ㠀㘀㔀⸀㌀㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.2) BRINQUEDOS PEDAGÓGICOS	"35,739.80"	0.00		"35,739.80"	0.00			0.00਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㜀㐀Ⰰ㤀㘀㄀⸀㐀㠀∀ऀ∀㄀㐀Ⰰ㜀㤀㄀⸀㘀㠀∀ऀऀ∀㄀㘀　Ⰰ㄀㘀㤀⸀㠀　∀ऀ㠀⸀㐀㔀ऀऀऀ㔀㌀⸀㄀㘀
(3.4) MATERIAL ESPORTIVO	"5,197.80"	0.00		"5,197.80"	0.00			0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㄀　Ⰰ㘀㜀㈀⸀㈀㜀∀ऀ　⸀　　ऀऀ∀㄀　Ⰰ㘀㜀㈀⸀㈀㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"161,919.64"	"7,705.40"		"154,214.24"	4.76			27.69਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㔀㄀Ⰰ㄀　㠀⸀　㘀∀ऀ　⸀　　ऀऀ∀㔀㄀Ⰰ㄀　㠀⸀　㘀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.8) UTENSÍLIOS DE COZINHA	"26,164.60"	0.00		"26,164.60"	0.00			0.00਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㘀㜀Ⰰ㘀　㔀⸀㘀㘀∀ऀ∀㔀Ⰰ㌀㈀㤀⸀㘀㄀∀ऀऀ∀㘀㈀Ⰰ㈀㜀㘀⸀　㔀∀ऀ㜀⸀㠀㠀ऀऀऀ㄀㤀⸀㄀㔀
TOTAL	"543,234.64"	"27,826.69"		"515,407.95"	5.12			2.23਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO							਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(4.1) SERVIÇOS	"179,631.18"	"7,944.72"		"171,686.46"	4.42			98.41਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㄀㤀Ⰰ㠀㘀㤀⸀㐀㜀∀ऀ　⸀　　ऀऀ∀㄀㤀Ⰰ㠀㘀㤀⸀㐀㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO	"4,558.97"	128.10		"4,430.87"	2.81			1.59਀吀伀吀䄀䰀ऀ∀㈀　㐀Ⰰ　㔀㤀⸀㘀㈀∀ऀ∀㠀Ⰰ　㜀㈀⸀㠀㈀∀ऀऀ∀㄀㤀㔀Ⰰ㤀㠀㘀⸀㠀　∀ऀ㌀⸀㤀㘀ऀऀऀ　⸀㘀㔀
(5) DESPESAS COM BENS DURÁVEIS								਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀऀ
	Planejado (R$)	Executado (R$)		Saldo (R$)	Análise horizontal (%)			Análise vertical (%)਀⠀㔀⸀㄀⤀ 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㐀Ⰰ㐀㠀㘀⸀㔀㄀∀ऀ　⸀　　ऀऀ∀㐀Ⰰ㐀㠀㘀⸀㔀㄀∀ऀ　⸀　　ऀऀऀ一⼀䄀
(5.2) MOBILIÁRIO	"1,620.00"	0.00		"1,620.00"	0.00			N/A਀⠀㔀⸀㌀⤀ 䔀䰀䔀吀刀伀䔀䰀䔀吀刀퐀一䤀䌀伀匀ऀ∀㘀Ⰰ㘀㐀㔀⸀㜀㠀∀ऀ　⸀　　ऀऀ∀㘀Ⰰ㘀㐀㔀⸀㜀㠀∀ऀ　⸀　　ऀऀऀ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吀䤀䌀䄀ऀ∀㜀Ⰰ㜀㄀㔀⸀㜀㠀∀ऀ　⸀　　ऀऀ∀㜀Ⰰ㜀㄀㔀⸀㜀㠀∀ऀ　⸀　　ऀऀऀ一⼀䄀
TOTAL	"22,118.07"	0.00		"22,118.07"	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	"5,938.52"	0.00		"5,938.52"	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㤀㤀㔀⸀㠀　∀ऀ　⸀　　ऀऀ∀㄀㄀Ⰰ㤀㤀㔀⸀㠀　∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO	"7,953.46"	0.00		"7,953.46"	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一䤀䌀伀ऀ∀㐀Ⰰ㈀㄀㠀⸀　㤀∀ऀ　⸀　　ऀऀ∀㐀Ⰰ㈀㄀㠀⸀　㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.2) MÃO DE OBRA MANUTENÇÃO HIDRÁULICA	"5,938.52"	0.00		"5,938.52"	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唀䰀䤀䌀䄀ऀ∀㤀Ⰰ㘀㄀㘀⸀㌀㠀∀ऀ㌀㐀㈀⸀　　ऀऀ∀㤀Ⰰ㈀㜀㐀⸀㌀㠀∀ऀ㌀⸀㔀㘀ऀऀऀ㈀㐀⸀㤀㌀
(6.3) MÃO DE OBRA PREDIAL - PINTURA	"6,776.70"	0.00		"6,776.70"	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㈀㈀㜀⸀㈀　∀ऀ　⸀　　ऀऀ∀㘀Ⰰ㈀㈀㜀⸀㈀　∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.4) MÃO DE OBRA PREDIAL - ALVENARIA/OUTROS	"6,609.97"	0.00		"6,609.97"	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 䄀䰀嘀䔀一䄀刀ऀ∀㘀Ⰰ㈀㈀㜀⸀㈀　∀ऀ　⸀　　ऀऀ∀㘀Ⰰ㈀㈀㜀⸀㈀　∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.5) MÃO DE OBRA MANUTENÇÃO MOBILIÁRIO	"6,616.38"	0.00		"6,616.38"	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㈀㤀㄀⸀㌀㔀∀ऀ　⸀　　ऀऀ∀㘀Ⰰ㈀㤀㄀⸀㌀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.6) MÃO DE OBRA MANUTENÇÃO BRINQUEDOS	"6,547.96"	0.00		"6,547.96"	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㈀㤀㐀⸀㔀㘀∀ऀ　⸀　　ऀऀ∀㘀Ⰰ㈀㤀㐀⸀㔀㘀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.7) MÃO DE OBRA MANUTENÇÃO INFORMÁTICA	"6,456.00"	0.00		"6,456.00"	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吀䤀䌀䄀ऀ∀㠀Ⰰ㈀㘀㌀⸀㈀㜀∀ऀ　⸀　　ऀऀ∀㠀Ⰰ㈀㘀㌀⸀㈀㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(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	"38,583.43"	"1,030.00"		"37,553.43"	2.67			75.07਀⠀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匀吀䤀䌀伀匀ऀ∀㄀㘀Ⰰ㜀㌀㄀⸀㠀㤀∀ऀ　⸀　　ऀऀ∀㄀㘀Ⰰ㜀㌀㄀⸀㠀㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"169,546.85"	"1,372.00"		"168,174.85"	0.81			0.11਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㔀Ⰰ㤀㌀㌀Ⰰ㘀　　⸀　　∀ऀ∀㄀Ⰰ㈀㐀㠀Ⰰ㔀㤀㜀⸀㐀㜀∀ऀऀ∀㄀㐀Ⰰ㘀㠀㔀Ⰰ　　㈀⸀㔀㌀∀ऀ㜀⸀㠀㐀ऀऀऀ∀㄀　　Ⰰ　　─∀