"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⸀ 䤀䈀䤀刀䄀倀唀䔀刀䄀 ⴀ 䌀伀一䌀䔀䤀윀쌀伀 䄀一䤀吀䄀 䴀䔀一䐀䔀匀 䘀䔀刀刀䔀䤀刀伀 䜀䤀刀伀一䐀伀∀ऀऀऀऀऀऀ∀䌀一倀䨀਀　　⸀㌀　　⸀㠀㠀㄀⼀　　　㠀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	"9,756,179.11"	"674,166.13"		"9,082,012.98"	6.91			65.88਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㐀㜀㔀Ⰰ㈀㈀㤀⸀㄀㔀∀ऀ∀㄀㌀Ⰰ㄀㔀㠀⸀　㌀∀ऀऀ∀㐀㘀㈀Ⰰ　㜀㄀⸀㄀㈀∀ऀ㈀⸀㜀㜀ऀऀऀ㄀⸀㈀㤀
(1.3) VERBAS RESCISÓRIAS	"529,635.88"	"29,232.61"		"500,403.27"	5.52			2.86਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㄀Ⰰ㤀㤀㐀Ⰰ　㤀㤀⸀㤀　∀ऀ∀㌀　㈀Ⰰ㄀㌀㐀⸀㈀　∀ऀऀ∀㄀Ⰰ㘀㤀㄀Ⰰ㤀㘀㔀⸀㜀　∀ऀ㄀㔀⸀㄀㔀ऀऀऀ㈀㤀⸀㔀㈀
(1.5) EXAMES/PCMSO/PPRA/CIPA	"125,610.40"	"4,628.49"		"120,981.91"	3.68			0.45਀⠀㄀⸀㘀⤀ 倀刀伀䜀刀䄀䴀䄀 䨀伀嘀䔀䴀 䄀倀刀䔀一䐀䤀娀ऀ∀㄀㠀Ⰰ㠀㄀　⸀　　∀ऀ　⸀　　ऀऀ∀㄀㠀Ⰰ㠀㄀　⸀　　∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"12,899,564.44"	"1,023,319.46"		"11,876,244.98"	7.93			82.95਀⠀㈀⤀ 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	"2,537,703.98"	"156,804.24"		"2,380,899.74"	6.18			100.00਀吀伀吀䄀䰀ऀ∀㈀Ⰰ㔀㌀㜀Ⰰ㜀　㌀⸀㤀㠀∀ऀ∀㄀㔀㘀Ⰰ㠀　㐀⸀㈀㐀∀ऀऀ∀㈀Ⰰ㌀㠀　Ⰰ㠀㤀㤀⸀㜀㐀∀ऀ㘀⸀㄀㠀ऀऀऀ㄀㈀⸀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$)	Análise horizontal (%)			Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㘀Ⰰ㜀㈀㔀⸀㐀㘀∀ऀ　⸀　　ऀऀ∀㘀Ⰰ㜀㈀㔀⸀㐀㘀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.2) BRINQUEDOS PEDAGÓGICOS	"36,173.00"	0.00		"36,173.00"	0.00			0.00਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㜀㔀Ⰰ㔀㔀㄀⸀㄀　∀ऀ∀㈀　Ⰰ㈀㤀　⸀㘀㄀∀ऀऀ∀㄀㔀㔀Ⰰ㈀㘀　⸀㐀㤀∀ऀ㄀㄀⸀㔀㘀ऀऀऀ㔀㐀⸀　㔀
(3.4) MATERIAL ESPORTIVO	"8,256.28"	0.00		"8,256.28"	0.00			0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㄀㈀Ⰰ㘀㤀㐀⸀㜀㘀∀ऀ　⸀　　ऀऀ∀㄀㈀Ⰰ㘀㤀㐀⸀㜀㘀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"179,717.59"	"12,136.52"		"167,581.07"	6.75			32.33਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㔀㐀Ⰰ㌀　㤀⸀㌀㤀∀ऀ　⸀　　ऀऀ∀㔀㐀Ⰰ㌀　㤀⸀㌀㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.8) UTENSÍLIOS DE COZINHA	"19,813.45"	0.00		"19,813.45"	0.00			0.00਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㘀㠀Ⰰ㈀㤀　⸀㌀㌀∀ऀ∀㔀Ⰰ㄀㄀㌀⸀㜀㈀∀ऀऀ∀㘀㌀Ⰰ㄀㜀㘀⸀㘀㄀∀ऀ㜀⸀㐀㤀ऀऀऀ㄀㌀⸀㘀㈀
TOTAL	"561,531.36"	"37,540.85"		"523,990.51"	6.69			3.04਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO							਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(4.1) SERVIÇOS	"185,018.76"	"8,177.70"		"176,841.06"	4.42			99.23਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㈀㈀Ⰰ㌀㐀㄀⸀㄀㠀∀ऀ　⸀　　ऀऀ∀㈀㈀Ⰰ㌀㐀㄀⸀㄀㠀∀ऀ　⸀　　ऀऀऀ　⸀　　
(4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO	"4,590.63"	63.85		"4,526.78"	1.39			0.77਀吀伀吀䄀䰀ऀ∀㈀㄀㄀Ⰰ㤀㔀　⸀㔀㜀∀ऀ∀㠀Ⰰ㈀㐀㄀⸀㔀㔀∀ऀऀ∀㈀　㌀Ⰰ㜀　㤀⸀　㈀∀ऀ㌀⸀㠀㤀ऀऀऀ　⸀㘀㜀
(5) DESPESAS COM BENS DURÁVEIS								਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀऀ
	Planejado (R$)	Executado (R$)		Saldo (R$)	Análise horizontal (%)			Análise vertical (%)਀⠀㔀⸀㄀⤀ 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㔀Ⰰ㐀㄀㜀⸀㐀㤀∀ऀ　⸀　　ऀऀ∀㔀Ⰰ㐀㄀㜀⸀㐀㤀∀ऀ　⸀　　ऀऀऀ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一䤀䌀伀匀ऀ∀㜀Ⰰ㘀㔀　⸀㘀㔀∀ऀ　⸀　　ऀऀ∀㜀Ⰰ㘀㔀　⸀㘀㔀∀ऀ　⸀　　ऀऀऀ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吀䤀䌀䄀ऀ∀㄀㈀Ⰰ㠀㜀　⸀㠀　∀ऀ　⸀　　ऀऀ∀㄀㈀Ⰰ㠀㜀　⸀㠀　∀ऀ　⸀　　ऀऀऀ一⼀䄀
TOTAL	"29,208.94"	0.00		"29,208.94"	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	"7,168.41"	0.00		"7,168.41"	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㐀㜀㤀⸀㄀㌀∀ऀ　⸀　　ऀऀ∀㄀㈀Ⰰ㐀㜀㤀⸀㄀㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO	"9,079.07"	0.00		"9,079.07"	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㄀㜀　⸀㠀㌀∀ऀ　⸀　　ऀऀ∀㐀Ⰰ㄀㜀　⸀㠀㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.2) MÃO DE OBRA MANUTENÇÃO HIDRÁULICA	"6,047.51"	0.00		"6,047.51"	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唀䰀䤀䌀䄀ऀ∀㤀Ⰰ㈀㐀　⸀㔀㠀∀ऀ㌀㐀㈀⸀　　ऀऀ∀㠀Ⰰ㠀㤀㠀⸀㔀㠀∀ऀ㌀⸀㜀　ऀऀऀ㐀⸀㌀㤀
(6.3) MÃO DE OBRA PREDIAL - PINTURA	"5,770.85"	0.00		"5,770.85"	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㄀⸀㄀㐀∀ऀ　⸀　　ऀऀ∀㘀Ⰰ㄀㤀㄀⸀㄀㐀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.4) MÃO DE OBRA PREDIAL - ALVENARIA/OUTROS	"5,927.68"	0.00		"5,927.68"	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㄀㤀㄀⸀㄀㐀∀ऀ∀㄀Ⰰ㘀㠀㌀⸀㠀㘀∀ऀऀ∀㐀Ⰰ㔀　㜀⸀㈀㠀∀ऀ㈀㜀⸀㈀　ऀऀऀ㈀㄀⸀㔀㤀
(6.5) MÃO DE OBRA MANUTENÇÃO MOBILIÁRIO	"5,444.23"	0.00		"5,444.23"	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刀䤀伀ऀ∀㔀Ⰰ㜀㘀㘀⸀㐀㠀∀ऀ　⸀　　ऀऀ∀㔀Ⰰ㜀㘀㘀⸀㐀㠀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.6) MÃO DE OBRA MANUTENÇÃO BRINQUEDOS	"5,374.57"	0.00		"5,374.57"	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匀ऀ∀㔀Ⰰ㜀㘀㤀⸀㜀㐀∀ऀ　⸀　　ऀऀ∀㔀Ⰰ㜀㘀㤀⸀㜀㐀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.7) MÃO DE OBRA MANUTENÇÃO INFORMÁTICA	"6,587.30"	0.00		"6,587.30"	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㄀㘀㤀⸀　㤀∀ऀ　⸀　　ऀऀ∀㤀Ⰰ㄀㘀㤀⸀　㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.8) MÃO DE OBRA MANUTENÇÃO SEGURANÇA	"2,088.12"	0.00		"2,088.12"	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㤀㄀㜀⸀　㐀∀ऀ　⸀　　ऀऀ∀㄀Ⰰ㤀㄀㜀⸀　㐀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.9) MÃO DE OBRA MANUTENÇÃO ELETRODOMÉSTICOS	"42,791.21"	"5,773.40"		"37,017.81"	13.49			74.02਀⠀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匀吀䤀䌀伀匀ऀ∀㄀㠀Ⰰ㠀㘀㘀⸀㔀㤀∀ऀ　⸀　　ऀऀ∀㄀㠀Ⰰ㠀㘀㘀⸀㔀㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"176,040.71"	"7,799.26"		"168,241.45"	4.43			0.63਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㘀Ⰰ㐀㄀㘀Ⰰ　　　⸀　　∀ऀ∀㄀Ⰰ㈀㌀㌀Ⰰ㜀　㔀⸀㌀㘀∀ऀऀ∀㄀㔀Ⰰ㄀㠀㈀Ⰰ㈀㤀㐀⸀㘀㐀∀ऀ㜀⸀㔀㈀ऀऀऀ∀㄀　　Ⰰ　　─∀