"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:  01/01/2025 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	"9,283,761.53"		"688,249.42"	"8,595,512.11"	7.41			67.90਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㔀　㌀Ⰰ㜀㠀㘀⸀㘀㤀∀ऀऀ∀㄀Ⰰ㜀㌀㜀⸀㔀㜀∀ऀ∀㔀　㈀Ⰰ　㐀㤀⸀㄀㈀∀ऀ　⸀㌀㐀ऀऀऀ　⸀㄀㜀
(1.3) VERBAS RESCISÓRIAS	"333,239.74"		"19,812.76"	"313,426.98"	5.95			1.95਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㄀Ⰰ㠀㌀㔀Ⰰ㘀㐀㈀⸀㜀㜀∀ऀऀ∀㈀㤀㠀Ⰰ㐀㘀㌀⸀㌀㠀∀ऀ∀㄀Ⰰ㔀㌀㜀Ⰰ㄀㜀㤀⸀㌀㤀∀ऀ㄀㘀⸀㈀㘀ऀऀऀ㈀㤀⸀㐀㔀
(1.5) EXAMES/PCMSO/PPRA/CIPA	"132,989.16"		"5,361.52"	"127,627.64"	4.03			0.53਀⠀㄀⸀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"		"1,013,624.65"	"11,149,847.54"	8.33			80.41਀⠀㈀⤀ 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"		"187,624.21"	"2,258,578.24"	7.67			100.00਀吀伀吀䄀䰀ऀ∀㈀Ⰰ㐀㐀㘀Ⰰ㈀　㈀⸀㐀㔀∀ऀऀ∀㄀㠀㜀Ⰰ㘀㈀㐀⸀㈀㄀∀ऀ∀㈀Ⰰ㈀㔀㠀Ⰰ㔀㜀㠀⸀㈀㐀∀ऀ㜀⸀㘀㜀ऀऀऀ㄀㐀⸀㠀㠀
(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$)	Análise horizontal (%)			Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㄀㈀Ⰰ㠀㈀㌀⸀㘀㠀∀ऀऀ　⸀　　ऀ∀㄀㈀Ⰰ㠀㈀㌀⸀㘀㠀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.2) BRINQUEDOS PEDAGÓGICOS	"23,196.47"		0.00	"23,196.47"	0.00			0.00਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㤀㄀Ⰰ㘀㠀㘀⸀㄀㔀∀ऀऀ∀㈀㈀Ⰰ㠀㤀㈀⸀㔀㘀∀ऀ∀㄀㘀㠀Ⰰ㜀㤀㌀⸀㔀㤀∀ऀ㄀㄀⸀㤀㐀ऀऀऀ㐀㤀⸀㠀㈀
(3.4) MATERIAL ESPORTIVO	"6,313.89"		0.00	"6,313.89"	0.00			0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㘀Ⰰ㐀㠀㘀⸀㔀㔀∀ऀऀ　⸀　　ऀ∀㘀Ⰰ㐀㠀㘀⸀㔀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"173,276.56"		"17,485.63"	"155,790.93"	10.09			38.05਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㌀㤀Ⰰ㔀㜀　⸀㜀㌀∀ऀऀ　⸀　　ऀ∀㌀㤀Ⰰ㔀㜀　⸀㜀㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.8) UTENSÍLIOS DE COZINHA	"19,487.22"		39.80	"19,447.42"	0.20			0.09਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㜀㜀Ⰰ㄀㠀㤀⸀㄀㠀∀ऀऀ∀㔀Ⰰ㔀㌀㈀⸀㈀㐀∀ऀ∀㜀㄀Ⰰ㘀㔀㘀⸀㤀㐀∀ऀ㜀⸀㄀㜀ऀऀऀ㄀㈀⸀　㐀
TOTAL	"550,030.43"		"45,950.23"	"504,080.20"	8.35			3.65਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO							਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(4.1) SERVIÇOS	"212,181.70"		"8,304.49"	"203,877.21"	3.91			99.24਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㘀Ⰰ㐀㘀㐀⸀㤀㘀∀ऀऀ　⸀　　ऀ∀㘀Ⰰ㐀㘀㐀⸀㤀㘀∀ऀ　⸀　　ऀऀऀ　⸀　　
(4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO	"12,626.03"		63.85	"12,562.18"	0.51			0.76਀吀伀吀䄀䰀ऀ∀㈀㌀㄀Ⰰ㈀㜀㈀⸀㘀㤀∀ऀऀ∀㠀Ⰰ㌀㘀㠀⸀㌀㐀∀ऀ∀㈀㈀㈀Ⰰ㤀　㐀⸀㌀㔀∀ऀ㌀⸀㘀㈀ऀऀऀ　⸀㘀㘀
(5) DESPESAS COM BENS DURÁVEIS								਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀऀ
	Planejado (R$)		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　∀ऀ　⸀　　ऀऀऀ一⼀䄀
(5.2) MOBILIÁRIO	"2,750.00"		0.00	"2,750.00"	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㘀㘀　⸀㈀　∀ऀऀ　⸀　　ऀ∀㘀Ⰰ㘀㘀　⸀㈀　∀ऀ　⸀　　ऀऀऀ一⼀䄀
(5.4) BRINQUEDOS	"2,980.00"		0.00	"2,980.00"	0.00			N/A਀⠀㔀⸀㔀⤀ 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㜀Ⰰ㐀㔀㈀⸀㔀㄀∀ऀऀ　⸀　　ऀ∀㜀Ⰰ㐀㔀㈀⸀㔀㄀∀ऀ　⸀　　ऀऀऀ一⼀䄀
TOTAL	"26,018.41"		0.00	"26,018.41"	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	"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∀ऀऀ㠀⸀㐀　ऀ∀㄀　Ⰰ㘀㈀㈀⸀㜀㔀∀ऀ　⸀　㠀ऀऀऀ　⸀㄀㜀
(6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO	"7,693.10"		0.00	"7,693.10"	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　㌀㘀⸀　㤀∀ऀऀ　⸀　　ऀ∀㐀Ⰰ　㌀㘀⸀　㤀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.2) MÃO DE OBRA MANUTENÇÃO HIDRÁULICA	"4,930.57"		0.00	"4,930.57"	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　㠀㈀⸀㈀㐀∀ऀऀ㜀㐀㘀⸀㤀㔀ऀ∀㤀Ⰰ㌀㌀㔀⸀㈀㤀∀ऀ㜀⸀㐀㄀ऀऀऀ㄀㐀⸀㤀㔀
(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㌀㔀㌀⸀㠀㌀∀ऀ∀㜀Ⰰ㄀㤀㌀⸀㈀㈀∀ऀ㄀㔀⸀㠀㐀ऀऀऀ㈀㜀⸀　㤀
(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"		"2,302.00"	"36,074.86"	6.00			46.06਀⠀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∀ऀऀ㔀㠀㘀⸀㐀　ऀ∀㄀㘀Ⰰ㐀㜀㠀⸀㐀㐀∀ऀ㌀⸀㐀㐀ऀऀऀ㄀㄀⸀㜀㌀
TOTAL	"171,003.83"		"4,997.58"	"166,006.25"	2.92			0.40਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㔀Ⰰ㔀㠀㠀Ⰰ　　　⸀　　∀ऀऀ∀㄀Ⰰ㈀㘀　Ⰰ㔀㘀㔀⸀　㄀∀ऀ∀㄀㐀Ⰰ㌀㈀㜀Ⰰ㐀㌀㐀⸀㤀㤀∀ऀ㠀⸀　㤀ऀऀऀ∀㄀　　Ⰰ　　─∀