"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⸀ 䌀䄀䴀倀伀匀 䔀䰀촀匀䤀伀匀 ⴀ 刀唀䈀䔀䴀 䄀䰀嘀䔀匀∀ऀऀऀऀऀऀ∀䌀一倀䨀਀　　⸀㌀　　⸀㠀㠀㄀⼀　　　㜀ⴀ㔀㄀∀ऀऀ
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	"9,011,784.51"		"700,717.36"	"8,311,067.15"	7.78			67.62਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㠀㈀㠀Ⰰ㔀㠀㐀⸀㈀㈀∀ऀऀ∀㠀Ⰰ　㤀㔀⸀㈀㜀∀ऀ∀㠀㈀　Ⰰ㐀㠀㠀⸀㤀㔀∀ऀ　⸀㤀㠀ऀऀऀ　⸀㜀㠀
(1.3) VERBAS RESCISÓRIAS	"359,467.18"		"22,377.67"	"337,089.51"	6.23			2.16਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㈀Ⰰ㔀㤀㄀Ⰰ㄀㔀㈀⸀㄀㤀∀ऀऀ∀㌀　㄀Ⰰ㈀㐀㄀⸀　㠀∀ऀ∀㈀Ⰰ㈀㠀㤀Ⰰ㤀㄀㄀⸀㄀㄀∀ऀ㄀㄀⸀㘀㌀ऀऀऀ㈀㤀⸀　㜀
(1.5) EXAMES/PCMSO/PPRA/CIPA	"127,830.40"		"3,795.76"	"124,034.64"	2.97			0.37਀⠀㄀⸀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	"12,992,870.85"		"1,036,227.14"	"11,956,643.71"	7.98			81.00਀⠀㈀⤀ 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	"2,461,211.26"		"182,924.16"	"2,278,287.10"	7.43			100.00਀吀伀吀䄀䰀ऀ∀㈀Ⰰ㐀㘀㄀Ⰰ㈀㄀㄀⸀㈀㘀∀ऀऀ∀㄀㠀㈀Ⰰ㤀㈀㐀⸀㄀㘀∀ऀ∀㈀Ⰰ㈀㜀㠀Ⰰ㈀㠀㜀⸀㄀　∀ऀ㜀⸀㐀㌀ऀऀऀ㄀㐀⸀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$)	Análise horizontal (%)			Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㠀Ⰰ㜀㠀㤀⸀㐀㐀∀ऀऀ　⸀　　ऀ∀㠀Ⰰ㜀㠀㤀⸀㐀㐀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.2) BRINQUEDOS PEDAGÓGICOS	"33,217.37"		0.00	"33,217.37"	0.00			0.00਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㘀㌀Ⰰ　㠀㤀⸀㘀㔀∀ऀऀ∀㄀㘀Ⰰ㄀　㠀⸀㔀　∀ऀ∀㄀㐀㘀Ⰰ㤀㠀㄀⸀㄀㔀∀ऀ㤀⸀㠀㠀ऀऀऀ㐀㄀⸀㌀㐀
(3.4) MATERIAL ESPORTIVO	"8,013.89"		0.00	"8,013.89"	0.00			0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㄀　Ⰰ㜀㄀㜀⸀　㤀∀ऀऀ　⸀　　ऀ∀㄀　Ⰰ㜀㄀㜀⸀　㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"204,910.73"		"14,765.71"	"190,145.02"	7.21			37.90਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㌀㠀Ⰰ　㤀　⸀㌀㜀∀ऀऀ　⸀　　ऀ∀㌀㠀Ⰰ　㤀　⸀㌀㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.8) UTENSÍLIOS DE COZINHA	"16,649.74"		0.00	"16,649.74"	0.00			0.00਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㜀㔀Ⰰ㐀㌀㜀⸀㜀㤀∀ऀऀ∀㠀Ⰰ　㠀㠀⸀㈀㔀∀ऀ∀㘀㜀Ⰰ㌀㐀㤀⸀㔀㐀∀ऀ㄀　⸀㜀㈀ऀऀऀ㈀　⸀㜀㘀
TOTAL	"558,916.07"		"38,962.46"	"519,953.61"	6.97			3.05਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO							਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(4.1) SERVIÇOS	"185,018.76"		"8,199.65"	"176,819.11"	4.43			99.93਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㄀㠀Ⰰ㔀㌀㈀⸀㜀㈀∀ऀऀ　⸀　　ऀ∀㄀㠀Ⰰ㔀㌀㈀⸀㜀㈀∀ऀ　⸀　　ऀऀऀ　⸀　　
(4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO	"4,590.63"		6.01	"4,584.62"	0.13			0.07਀吀伀吀䄀䰀ऀ∀㈀　㠀Ⰰ㄀㐀㈀⸀㄀㄀∀ऀऀ∀㠀Ⰰ㈀　㔀⸀㘀㘀∀ऀ∀㄀㤀㤀Ⰰ㤀㌀㘀⸀㐀㔀∀ऀ㌀⸀㤀㐀ऀऀऀ　⸀㘀㐀
(5) DESPESAS COM BENS DURÁVEIS								਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀऀ
	Planejado (R$)		Executado (R$)	Saldo (R$)	Análise horizontal (%)			Análise vertical (%)਀⠀㔀⸀㄀⤀ 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㔀Ⰰ㈀㤀㔀⸀㠀　∀ऀऀ　⸀　　ऀ∀㔀Ⰰ㈀㤀㔀⸀㠀　∀ऀ　⸀　　ऀऀऀ一⼀䄀
(5.2) MOBILIÁRIO	"1,920.00"		0.00	"1,920.00"	0.00			N/A਀⠀㔀⸀㌀⤀ 䔀䰀䔀吀刀伀䔀䰀䔀吀刀퐀一䤀䌀伀匀ऀ∀㜀Ⰰ㈀㔀　⸀㔀　∀ऀऀ　⸀　　ऀ∀㜀Ⰰ㈀㔀　⸀㔀　∀ऀ　⸀　　ऀऀऀ一⼀䄀
(5.4) BRINQUEDOS	"1,950.00"		0.00	"1,950.00"	0.00			N/A਀⠀㔀⸀㔀⤀ 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㄀　Ⰰ㤀㐀㔀⸀㘀　∀ऀऀ　⸀　　ऀ∀㄀　Ⰰ㤀㐀㔀⸀㘀　∀ऀ　⸀　　ऀऀऀ一⼀䄀
TOTAL	"27,361.90"		0.00	"27,361.90"	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	"5,848.71"		0.00	"5,848.71"	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㄀㈀㄀⸀㤀　∀ऀऀ　⸀　　ऀ∀㄀㈀Ⰰ㄀㈀㄀⸀㤀　∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO	"8,073.18"		0.00	"8,073.18"	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㄀㌀㤀⸀　㜀∀ऀऀ　⸀　　ऀ∀㐀Ⰰ㄀㌀㤀⸀　㜀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.2) MÃO DE OBRA MANUTENÇÃO HIDRÁULICA	"5,663.20"		0.00	"5,663.20"	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唀䰀䤀䌀䄀ऀ∀㄀　Ⰰ㘀㐀㔀⸀㌀㜀∀ऀऀ㌀㐀㈀⸀　　ऀ∀㄀　Ⰰ㌀　㌀⸀㌀㜀∀ऀ㌀⸀㈀㄀ऀऀऀ㈀⸀㘀㔀
(6.3) MÃO DE OBRA PREDIAL - PINTURA	"6,190.03"		0.00	"6,190.03"	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㤀㜀㜀⸀㘀㐀∀ऀऀ　⸀　　ऀ∀㘀Ⰰ㤀㜀㜀⸀㘀㐀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.4) MÃO DE OBRA PREDIAL - ALVENARIA/OUTROS	"6,346.86"		0.00	"6,346.86"	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 䄀䰀嘀䔀一䄀刀ऀ∀㤀Ⰰ㌀　㤀⸀　㄀∀ऀऀ∀㘀Ⰰ㘀㐀㔀⸀㄀㈀∀ऀ∀㈀Ⰰ㘀㘀㌀⸀㠀㤀∀ऀ㜀㄀⸀㌀㠀ऀऀऀ㔀㄀⸀㐀㌀
(6.5) MÃO DE OBRA MANUTENÇÃO MOBILIÁRIO	"4,720.43"		0.00	"4,720.43"	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刀䤀伀ऀ∀㐀Ⰰ㜀㄀㘀⸀　㠀∀ऀऀ　⸀　　ऀ∀㐀Ⰰ㜀㄀㘀⸀　㠀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.6) MÃO DE OBRA MANUTENÇÃO BRINQUEDOS	"4,650.76"		0.00	"4,650.76"	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㌀㤀㈀⸀㜀㘀∀ऀऀ　⸀　　ऀ∀㐀Ⰰ㌀㤀㈀⸀㜀㘀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.7) MÃO DE OBRA MANUTENÇÃO INFORMÁTICA	"4,883.73"		0.00	"4,883.73"	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㐀㄀㜀⸀㠀㄀∀ऀऀ　⸀　　ऀ∀㠀Ⰰ㐀㄀㜀⸀㠀㄀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.8) MÃO DE OBRA MANUTENÇÃO SEGURANÇA	"2,667.38"		0.00	"2,667.38"	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㔀㄀㤀⸀㠀㌀∀ऀऀ　⸀　　ऀ∀㄀Ⰰ㔀㄀㤀⸀㠀㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.9) MÃO DE OBRA MANUTENÇÃO ELETRODOMÉSTICOS	"38,725.14"		"5,934.60"	"32,790.54"	15.32			45.93਀⠀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㐀㠀㠀⸀㤀㈀∀ऀऀ　⸀　　ऀ∀㄀㜀Ⰰ㐀㠀㠀⸀㤀㈀∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"167,497.81"		"12,921.72"	"154,576.09"	7.71			1.01਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㘀Ⰰ㐀㄀㘀Ⰰ　　　⸀　　∀ऀऀ∀㄀Ⰰ㈀㜀㤀Ⰰ㈀㐀㄀⸀㄀㐀∀ऀ∀㄀㔀Ⰰ㄀㌀㘀Ⰰ㜀㔀㠀⸀㠀㘀∀ऀ㜀⸀㜀㤀ऀऀऀ∀㄀　　Ⰰ　　─∀