"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 倀儀⸀ 匀䠀䄀䰀伀一 ⴀ 䄀一吀퐀一䤀伀 嘀䤀䔀䤀刀䄀 䐀䔀 伀䰀䤀嘀䔀䤀刀䄀∀ऀऀऀऀऀऀ∀䌀一倀䨀਀　　⸀㌀　　⸀㠀㠀㄀⼀　　　㘀ⴀ㜀　∀ऀऀ
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	"9,176,376.66"		"705,067.78"	"8,471,308.88"	7.68			70.63਀⠀㄀⸀㈀⤀ 䘀준刀䤀䄀匀ऀ∀㔀㄀㘀Ⰰ　㜀㈀⸀㘀　∀ऀऀ∀㄀　Ⰰ㤀㤀㈀⸀㐀㜀∀ऀ∀㔀　㔀Ⰰ　㠀　⸀㄀㌀∀ऀ㈀⸀㄀㌀ऀऀऀ㄀⸀㄀　
(1.3) VERBAS RESCISÓRIAS	"340,915.77"		"10,479.90"	"330,435.87"	3.07			1.05਀⠀㄀⸀㐀⤀ 䈀䔀一䔀䘀촀䌀䤀伀匀ऀ∀㄀Ⰰ㠀㈀㐀Ⰰ㔀㘀㔀⸀　㘀∀ऀऀ∀㈀㘀㜀Ⰰ㤀㐀㐀⸀　㌀∀ऀ∀㄀Ⰰ㔀㔀㘀Ⰰ㘀㈀㄀⸀　㌀∀ऀ㄀㐀⸀㘀㤀ऀऀऀ㈀㘀⸀㠀㐀
(1.5) EXAMES/PCMSO/PPRA/CIPA	"130,594.08"		"3,703.55"	"126,890.53"	2.84			0.37਀⠀㄀⸀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	"12,081,386.52"		"998,187.73"	"11,083,198.79"	8.26			80.17਀⠀㈀⤀ 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	"2,240,572.10"		"180,861.00"	"2,059,711.10"	8.07			100.00਀吀伀吀䄀䰀ऀ∀㈀Ⰰ㈀㐀　Ⰰ㔀㜀㈀⸀㄀　∀ऀऀ∀㄀㠀　Ⰰ㠀㘀㄀⸀　　∀ऀ∀㈀Ⰰ　㔀㤀Ⰰ㜀㄀㄀⸀㄀　∀ऀ㠀⸀　㜀ऀऀऀ㄀㐀⸀㔀㌀
(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$)	Análise horizontal (%)			Análise vertical (%)਀⠀㌀⸀㄀⤀ 䰀䤀嘀刀伀匀 倀䔀䐀䄀䜀팀䜀䤀䌀伀匀ऀ∀㄀㈀Ⰰ㤀㠀㘀⸀　㠀∀ऀऀ　⸀　　ऀ∀㄀㈀Ⰰ㤀㠀㘀⸀　㠀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.2) BRINQUEDOS PEDAGÓGICOS	"33,642.87"		"1,583.25"	"32,059.62"	4.71			3.08਀⠀㌀⸀㌀⤀ 䴀䄀吀䔀刀䤀䄀䰀 倀䔀䐀䄀䜀팀䜀䤀䌀伀ऀ∀㄀㠀㌀Ⰰ㔀　　⸀㈀　∀ऀऀ∀㈀㤀Ⰰ㌀㔀㐀⸀㌀㌀∀ऀ∀㄀㔀㐀Ⰰ㄀㐀㔀⸀㠀㜀∀ऀ㄀㘀⸀　　ऀऀऀ㔀㜀⸀㈀　
(3.4) MATERIAL ESPORTIVO	"7,313.89"		0.00	"7,313.89"	0.00			0.00਀⠀㌀⸀㔀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䤀一䘀伀刀䴀섀吀䤀䌀䄀ऀ∀㄀　Ⰰ㈀㜀㠀⸀㌀㜀∀ऀऀ㈀㠀㘀⸀㜀㠀ऀ∀㤀Ⰰ㤀㤀㄀⸀㔀㤀∀ऀ㈀⸀㜀㤀ऀऀऀ　⸀㔀㘀
(3.6) MATERIAL DE HIGIENE E LIMPEZA	"176,490.19"		"14,658.34"	"161,831.85"	8.31			28.56਀∀⠀㌀⸀㜀⤀ 䴀䄀吀䔀刀䤀䄀䰀 䐀䔀 䌀䄀䴀䄀Ⰰ 䴀䔀匀䄀Ⰰ 䈀䄀一䠀伀 䔀 䌀伀刀吀䤀一䄀∀ऀ∀㔀㄀Ⰰ㔀㔀㘀⸀㔀㔀∀ऀऀ　⸀　　ऀ∀㔀㄀Ⰰ㔀㔀㘀⸀㔀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(3.8) UTENSÍLIOS DE COZINHA	"22,323.55"		259.46	"22,064.09"	1.16			0.51਀⠀㌀⸀㤀⤀ 䔀儀唀䤀倀䄀䴀䔀一吀伀匀 䐀䔀 倀刀伀吀䔀윀쌀伀 䤀一䐀䤀嘀䤀䐀唀䄀䰀⼀䌀伀䰀䔀吀䤀嘀伀ऀ∀㘀㘀Ⰰ㔀㘀㐀⸀㘀㔀∀ऀऀ∀㔀Ⰰ㄀㠀　⸀㐀㘀∀ऀ∀㘀㄀Ⰰ㌀㠀㐀⸀㄀㤀∀ऀ㜀⸀㜀㠀ऀऀऀ㄀　⸀　㤀
TOTAL	"564,656.35"		"51,322.62"	"513,333.73"	9.09			4.12਀⠀㐀⤀ 䐀䔀匀倀䔀匀䄀匀 䌀伀䴀 匀䔀刀嘀䤀윀伀匀 䔀 伀唀吀刀伀匀ऀऀऀऀऀऀऀऀ
PLANO DE APLICAÇÃO	ANUAL ACUMULADO							਀ऀ倀氀愀渀攀樀愀搀漀 ⠀刀␀⤀ऀऀ䔀砀攀挀甀琀愀搀漀 ⠀刀␀⤀ऀ匀愀氀搀漀 ⠀刀␀⤀ऀ䄀渀氀椀猀攀 栀漀爀椀稀漀渀琀愀氀 ⠀─⤀ऀऀऀ䄀渀氀椀猀攀 瘀攀爀琀椀挀愀氀 ⠀─⤀
(4.1) SERVIÇOS	"174,085.79"		"8,009.79"	"166,076.00"	4.60			99.21਀⠀㐀⸀㈀⤀ 䄀吀䤀嘀䤀䐀䄀䐀䔀匀 䔀䐀唀䌀䄀吀䤀嘀䄀匀ऀ∀㈀㔀Ⰰ㈀㐀㄀⸀㐀㌀∀ऀऀ　⸀　　ऀ∀㈀㔀Ⰰ㈀㐀㄀⸀㐀㌀∀ऀ　⸀　　ऀऀऀ　⸀　　
(4.3) REPASSE DE ENCARGOS DE SERV TERCEIRIZADO	"4,419.01"		63.85	"4,355.16"	1.44			0.79਀吀伀吀䄀䰀ऀ∀㈀　㌀Ⰰ㜀㐀㘀⸀㈀㌀∀ऀऀ∀㠀Ⰰ　㜀㌀⸀㘀㐀∀ऀ∀㄀㤀㔀Ⰰ㘀㜀㈀⸀㔀㤀∀ऀ㌀⸀㤀㘀ऀऀऀ　⸀㘀㔀
(5) DESPESAS COM BENS DURÁVEIS								਀倀䰀䄀一伀 䐀䔀 䄀倀䰀䤀䌀䄀윀쌀伀ऀ䄀一唀䄀䰀 䄀䌀唀䴀唀䰀䄀䐀伀ऀऀऀऀऀऀऀ
	Planejado (R$)		Executado (R$)	Saldo (R$)	Análise horizontal (%)			Análise vertical (%)਀⠀㔀⸀㄀⤀ 䔀䰀䔀吀刀伀䐀伀䴀준匀吀䤀䌀伀匀ऀ∀㘀Ⰰ㜀㔀㄀⸀㔀㈀∀ऀऀ　⸀　　ऀ∀㘀Ⰰ㜀㔀㄀⸀㔀㈀∀ऀ　⸀　　ऀऀऀ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一䤀䌀伀匀ऀ∀㜀Ⰰ㜀㘀㔀⸀㈀　∀ऀऀ　⸀　　ऀ∀㜀Ⰰ㜀㘀㔀⸀㈀　∀ऀ　⸀　　ऀऀऀ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吀䤀䌀䄀ऀ∀㄀　Ⰰ㄀㔀　⸀㐀㜀∀ऀऀ　⸀　　ऀ∀㄀　Ⰰ㄀㔀　⸀㐀㜀∀ऀ　⸀　　ऀऀऀ一⼀䄀
TOTAL	"30,397.19"		0.00	"30,397.19"	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	"5,774.52"		0.00	"5,774.52"	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　㔀㌀⸀㄀㘀∀ऀऀ　⸀　　ऀ∀㄀　Ⰰ　㔀㌀⸀㄀㘀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.10) MÃO DE OBRA MANUTENÇÃO ELETROELETRÔNICO	"8,730.81"		0.00	"8,730.81"	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一䤀䌀伀ऀ∀㌀Ⰰ㘀㌀㄀⸀㠀㄀∀ऀऀ　⸀　　ऀ∀㌀Ⰰ㘀㌀㄀⸀㠀㄀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.2) MÃO DE OBRA MANUTENÇÃO HIDRÁULICA	"5,774.52"		0.00	"5,774.52"	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唀䰀䤀䌀䄀ऀ∀㄀　Ⰰ㤀㄀㔀⸀㐀㈀∀ऀऀ㔀㄀㔀⸀㜀㈀ऀ∀㄀　Ⰰ㌀㤀㤀⸀㜀　∀ऀ㐀⸀㜀㈀ऀऀऀ㜀⸀㠀㈀
(6.3) MÃO DE OBRA PREDIAL - PINTURA	"6,566.99"		0.00	"6,566.99"	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　㐀㜀⸀㐀㘀∀ऀऀ∀㌀Ⰰ　　㘀⸀㈀　∀ऀ∀㌀Ⰰ　㐀㄀⸀㈀㘀∀ऀ㐀㤀⸀㜀㄀ऀऀऀ㐀㔀⸀㘀㄀
(6.4) MÃO DE OBRA PREDIAL - ALVENARIA/OUTROS	"6,409.35"		0.00	"6,409.35"	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㤀㤀㜀⸀㐀㘀∀ऀऀ㤀㈀㘀⸀㠀㘀ऀ∀㠀Ⰰ　㜀　⸀㘀　∀ऀ㄀　⸀㌀　ऀऀऀ㄀㐀⸀　㘀
(6.5) MÃO DE OBRA MANUTENÇÃO MOBILIÁRIO	"6,415.42"		0.00	"6,415.42"	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㄀　㠀⸀㄀㄀∀ऀऀ　⸀　　ऀ∀㘀Ⰰ㄀　㠀⸀㄀㄀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.6) MÃO DE OBRA MANUTENÇÃO BRINQUEDOS	"6,350.73"		0.00	"6,350.73"	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㄀㄀㄀⸀㄀㔀∀ऀऀ　⸀　　ऀ∀㘀Ⰰ㄀㄀㄀⸀㄀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.7) MÃO DE OBRA MANUTENÇÃO INFORMÁTICA	"6,263.78"		0.00	"6,263.78"	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吀䤀䌀䄀ऀ∀㘀Ⰰ㔀㘀㜀⸀　㔀∀ऀऀ　⸀　　ऀ∀㘀Ⰰ㔀㘀㜀⸀　㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.8) MÃO DE OBRA MANUTENÇÃO SEGURANÇA	"4,480.18"		0.00	"4,480.18"	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㜀㤀㠀⸀㈀㔀∀ऀऀ　⸀　　ऀ∀㈀Ⰰ㜀㤀㠀⸀㈀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
(6.9) MÃO DE OBRA MANUTENÇÃO ELETRODOMÉSTICOS	"35,736.09"		"2,142.00"	"33,594.09"	5.99			32.50਀⠀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㌀　㤀⸀㌀㔀∀ऀऀ　⸀　　ऀ∀㄀㠀Ⰰ㌀　㤀⸀㌀㔀∀ऀ　⸀　　ऀऀऀ　⸀　　
TOTAL	"172,041.61"		"6,590.78"	"165,450.83"	3.83			0.53਀吀伀吀䄀䰀 䜀䔀刀䄀䰀ऀ∀㄀㔀Ⰰ㈀㤀㈀Ⰰ㠀　　⸀　　∀ऀऀ∀㄀Ⰰ㈀㐀㔀Ⰰ　㌀㔀⸀㜀㜀∀ऀ∀㄀㐀Ⰰ　㐀㜀Ⰰ㜀㘀㐀⸀㈀㌀∀ऀ㠀⸀㄀㐀ऀऀऀ∀㄀　　Ⰰ　　─∀