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{"sheet":"APROVADO","index":0,"n_rows":80,"n_cols":8,"rows_kept":80,"cut":false,"hidden":false,"merged":[[21,0,21,5],[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7],[7,0,7,5],[8,0,8,7],[9,0,9,7],[15,0,15,5],[17,0,17,7],[18,0,18,7],[48,0,48,5],[22,0,22,5],[23,0,23,7],[24,0,24,7],[35,0,35,5],[36,0,36,7],[37,0,37,7],[41,0,41,5],[42,0,42,7],[43,0,43,7],[44,0,44,7],[47,0,47,5],[79,0,79,5],[49,0,49,7],[50,0,50,7],[64,0,64,5],[66,0,66,7],[67,0,67,7],[68,0,68,7],[71,0,71,5],[72,0,72,5],[73,0,73,7],[74,0,74,7],[78,0,78,5]]}
["Incentivo Fiscal Federal"]
["LIVRO ILUSTRADO DE ARTE - VIDA E OBRA DE M PORTINARI"]
["Oficina/Workshop"]
["- Pré-Produção / Preparação"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[13,"Coordenação artistica",120,2,4,3000,{"$f":"D7*E7*F7","v":24000},"Acompanhamento das ações educativas, atividades e apresentação de resultados intermediando e facilitando a relação entre artista, educadores, curadoria da exposição e participantes das ações educativas"]
["Total da UF",null,null,null,null,null,{"$f":"G7","v":24000}]
["- Produção / Execução"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[14,"Aluguel de ônibus",1,4,1,900,{"$f":"D12*E12*F12","v":3600},"Transporte gratuito para beneficiários da formação de plateia e capacitação (medida de ampliação de acesso0 irem à exposição"]
[15,"Arte educador",120,8,4,2400,{"$f":"D13*E13*F13","v":76800},"Mediar comunicação entre educadores, equipe técnica e artista, e multiplicar técnicas do artista a comunidades através de ações educativas, tendo como referencial as obras da exposição. Item acessório do produto principal como medida de contrapartida social, conforme Instrução Normativa."]
[16,"Impressão",120,2000,1,4.5,9000,"Relatório ilustrado, editado ao fim do projeto com textos informativos e imagens, como registro da medida de ampliação de acesso/formação de plateia. Não será comercializada e será distribuída a parceiros, às instituições onde as oficinas são realizadas, patrocinadores, MinC, e/ou entidades que atendam pessoas com deficiência intelectual."]
[17,"Material de apoio pedagógico",120,1,3,4000,12000,"Material pedagógico (artes) necessário e indispensável para aplicação das ações educativas, medida de democratização e ampliação do acesso e contrapartida social, conforme Instrução Normativa."]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G12:G15)","v":101400}]
[null,"LIVRO"]
["- Pré-Produção / Preparação"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[1,"Produção de Texto",90,1,4,5000,{"$f":"D21*E21*F21","v":20000},"Contrução do texto para o livro"]
["Total da UF",null,null,null,null,null,{"$f":"G21","v":20000}]
["Total da Etapa",null,null,null,null,null,{"$f":"G22","v":20000}]
["- Produção / Execução"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[2,"Coordenação Gráfica",120,1,2,2610,{"$f":"D27*E27*F27","v":5220},"Acompanhamento da produção gráfica zelando pela qualidade do produto final."]
[3,"Custo distribuição para bibliotecas",120,1,1,2000,{"$f":"D28*E28*F28","v":2000},"Distribuição a bibliotecas, espaços culturais e ONGs."]
[4,"Designer",120,1,3,4000,12000,"Produção, diagramação, concepção gráfica"]
[5,"Ficha Catalográfica e ISBN",120,1,1,150,150,"Registro obrigatório."]
[6,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",120,1,1,20000,20000,"Fotografia das obras e imagens que estarão no livro. Saõ as fotos/imagens que estarão impressas no livro."]
[7,"Gravação de vozes",120,1,1,6000,6000,"Gravação de vozes para audiodescrição como medida de acessibilidade"]
[8,"Impressão",120,3000,1,46,138000,"O valor de impressão unitário foi calculado com base na descrição técnica do produto. Ver no plano de trabalho."]
[9,"Revisão de Texto",120,90,1,36,3240,"Revisão para conclusão da produção de textos para o livro."]
[10,"Tradução",120,1,1,4000,4000,"Tradução dos textos do livro. O conteúdo do texto do livro estará em duas línguas."]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G27:G35)","v":190610}]
["- Assessoria Contábil e Juridica"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[11,"Advogado",270,1,9,1000,{"$f":"D40*E40*F40","v":9000},"Serviços em atendimento à Instrução Normativa. Contratos, termos de cessão de direitos e etc."]
[12,"Contador",270,1,9,954,{"$f":"D41*E41*F41","v":8586},"Acompanhamento financeiro e contábil, prestação de contas."]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G40:G41)","v":17586}]
["Exposição de Artes"]
["- Pré-Produção / Preparação"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[17,"Curador",90,1,1,15000,{"$f":"D47*E47*F47","v":15000},"Responsável pela organização, montagem da exposição, seleção de obras, definição do escopo da ação paralela educativa (capacitação de educadores e oficinas de artes)."]
["Total da UF",null,null,null,null,null,{"$f":"G47","v":15000}]
["Total da Etapa",null,null,null,null,null,{"$f":"G48","v":15000}]
["- Produção / Execução"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[18,"Adesivos",120,1,1,2200,{"$f":"D53*E53*F53","v":2200},"Serviço necessário e indispensável para produção da exposição - comunicação visual, sinalização"]
[19,"Cenografia/material/confecção",120,1,1,4500,{"$f":"D54*E54*F54","v":4500},"Serviço necessário e indispensável para produção da exposição - materiais para construção conceitual da exposição."]
[20,"Coordenação geral",270,1,9,5750,51750,"Acompanhamento geral do projeto em todas as suas fases, articulando e mediando as ações entre curador, artista, fornecedores, arte-educadores, coordenação educativa, editor, redator; prestação de contas."]
[21,"Embalagem e acondicionamento para a exposição",120,1,2,1100,2200,"Serviço necessário e indispensável para produção da exposição - manuseio das obras para transporte"]
[22,"Impressão em braile",120,1,1,9000,9000,"Serviço necessário e indispensável para produção da exposição - medida de acessibilidade - etiquetas e textos explicativos das obras com versões fixados de forma a poderem ser lidos também por cadeirantes e pessoas de baixa estatura"]
[23,"Intérprete de libras",120,2,1,1600,3200,"Serviço necessário e indispensável para produção da exposição - medida de acessibilidade."]
[24,"Locação de Equipamento de projeção",120,1,1,3000,3000,"Serviço necessário e indispensável para produção da exposição - parte integrante da cenografia"]
[25,"Locação de Espaço para Exposição",120,1,1,5000,5000,"Serviço necessário e indispensável para produção da exposição . Locação terá como critérios: acessibilidade, mobilidade (valor médio)"]
[26,"Locação de Mobiliário",120,1,1,2500,2500,"Serviço necessário e indispensável para produção da exposição - cenografia"]
[27,"Montagem e desmontagem",120,1,1,2500,2500,"Serviço necessário e indispensável para produção e finalização da exposição"]
[28,"Projeto cenográfico",120,1,1,6000,6000,"Serviço necessário e indispensável para produção da exposição - peças visuais da exposição, iluminação, sonorização e distribuição das peças a serem expostas."]
[29,"Transporte de material",120,1,2,1200,2400,"Serviço necessário e indispensável para produção da exposição - transporte das obras e materiais montagem de desmontagem"]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G53:G64)","v":94250}]
[]
["Administração do Projeto"]
["- Captação de Recursos"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[30,"Remuneração para captação de recursos",1,1,1,60110.1,{"$f":"D71*E71*F71","v":60110.1}]
["Total da UF",null,null,null,null,null,{"$f":"G71","v":60110.1}]
["Total da Etapa"]
["- Custos Vinculados"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[31,"Custos de Administração",1,1,1,66789,{"$f":"D77*E77*F77","v":66789}]
[32,"Custos de Divulgação",1,1,1,89052,{"$f":"D78*E78*F78","v":89052}]
["Total da UF",null,null,null,null,null,{"$f":"G77+G78","v":155841}]
["Custo Total (Custo do Projeto + Valores de Outras Leis + Valores de Outras Fontes)",null,null,null,null,null,678797.1]

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[]
[null,null," ",null,null,"PARCIAL   (     )"]
[null,null,"RELATÓRIO DE  EXECUÇÃO DA RECEITA E DESPESA"]
[null,null," ANEXO II",null,null,"FINAL         ( X )"]
[]
[]
["NOME DO PROJETO: MARYSIA PORTINARI - UNIVER SO PRÉ-EXISTENTE",null,null,null,null,"N.º PRONAC: 182445"]
["PROPONENTE: INSTITUTO OLGA KOS DE INCLUSÃO CULTURAL"]
["RECEITA",null," VALOR","ITEM ORÇAMENTARIO",null,"VALOR TOTAL DAS DESPESAS NO ITEM"]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A5,\".\",'itens projetos'!B5)","v":"13.Coordenação artistica"},null,{"$f":"+'itens projetos'!J5","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A6,\".\",'itens projetos'!B6)","v":"14.Aluguel de ônibus"},null,{"$f":"+'itens projetos'!J6","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A7,\".\",'itens projetos'!B7)","v":"15.Arte educador"},null,{"$f":"+'itens projetos'!J7","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A8,\".\",'itens projetos'!B8)","v":"16.Impressão"},null,{"$f":"+'itens projetos'!J8","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A9,\".\",'itens projetos'!B9)","v":"17.Material de apoio pedagógico"},null,{"$f":"+'itens projetos'!J9","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A10,\".\",'itens projetos'!B10)","v":"1.Produção de Texto"},null,{"$f":"+'itens projetos'!J10","v":20000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A11,\".\",'itens projetos'!B11)","v":"2.Coordenação Gráfica"},null,{"$f":"+'itens projetos'!J11","v":5220}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A12,\".\",'itens projetos'!B12)","v":"3.Custo distribuição para bibliotecas"},null,{"$f":"+'itens projetos'!J12","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A13,\".\",'itens projetos'!B13)","v":"4.Designer"},null,{"$f":"+'itens projetos'!J13","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A14,\".\",'itens projetos'!B14)","v":"5.Ficha Catalográfica e ISBN"},null,{"$f":"+'itens projetos'!J14","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A15,\".\",'itens projetos'!B15)","v":"6.Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)"},null,{"$f":"+'itens projetos'!J15","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A16,\".\",'itens projetos'!B16)","v":"7.Gravação de vozes"},null,{"$f":"+'itens projetos'!J16","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A17,\".\",'itens projetos'!B17)","v":"8.Impressão"},null,{"$f":"+'itens projetos'!J17","v":138000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A18,\".\",'itens projetos'!B18)","v":"9.Revisão de Texto"},null,{"$f":"+'itens projetos'!J18","v":3240}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A19,\".\",'itens projetos'!B19)","v":"10.Tradução"},null,{"$f":"+'itens projetos'!J19","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A20,\".\",'itens projetos'!B20)","v":"11.Advogado"},null,{"$f":"+'itens projetos'!J20","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A21,\".\",'itens projetos'!B21)","v":"12.Contador"},null,{"$f":"+'itens projetos'!J21","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A22,\".\",'itens projetos'!B22)","v":"17.Curador"},null,{"$f":"+'itens projetos'!J22","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A23,\".\",'itens projetos'!B23)","v":"18.Adesivos"},null,{"$f":"+'itens projetos'!J23","v":0}]
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[null,null,null,{"$f":"CONCATENATE('itens projetos'!A25,\".\",'itens projetos'!B25)","v":"20.Coordenação geral"},null,{"$f":"+'itens projetos'!J25","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A26,\".\",'itens projetos'!B26)","v":"21.Embalagem e acondicionamento para a exposição"},null,{"$f":"+'itens projetos'!J26","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A27,\".\",'itens projetos'!B27)","v":"22.Impressão em braile"},null,{"$f":"+'itens projetos'!J27","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A28,\".\",'itens projetos'!B28)","v":"23.Intérprete de libras"},null,{"$f":"+'itens projetos'!J28","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A29,\".\",'itens projetos'!B29)","v":"24.Locação de Equipamento de projeção"},null,{"$f":"+'itens projetos'!J29","v":0}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A30,\".\",'itens projetos'!B30)","v":"25.Locação de Espaço para Exposição"},null,{"$f":"+'itens projetos'!J30","v":0}]
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[null,null,null,{"$f":"CONCATENATE('itens projetos'!A32,\".\",'itens projetos'!B32)","v":"27.Montagem e desmontagem"},null,{"$f":"+'itens projetos'!J32","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL DAS RECEITAS",null,{"$f":"SUM(C10:C46)","v":0},"TOTAL DAS DESPESAS",null,{"$f":"SUM(F10:F46)","v":166460}]
[]
["SALDO RECOLHIDO AO FNC",null,null,null,null,{"$f":"+C47-F47","v":-166460}]
["   LOCAL - DATA :SÃO PAULO, _________/____________/____________",null,null," - NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]

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[null,null,null,null," ",null,null,null,null,null,null,null,"PARCIAL (   )"]
[null,null,null,null,"RELAÇÃO DE PAGAMENTOS"]
[null,null,null,null," ANEXO III",null,null,null,null,null,null,null,"FINAL     ( x  )"]
[]
["NOME DO PROJETO:  MARYSIA PORTINARI - UNIVER SO PRÉ-EXISTENTE",null,null,null,null,null,null,null,null,null,null,null,"N.º PRONAC: 182445"]
["PROPONENTE: INSTITUTO OLGA KOS DE INCLUSÃO CULTURAL               "]
["ITEM","ITEM ORÇAMENTARIO","FORNECEDOR","C.N.P.J./C.P.F.",null,null," CHEQUE/OP","DATA DO DEBITO NA CONTA","NUMERO DO DOC. FISCAL","DATA DO DOCUMENTO FISCAL",null,null,"VALOR"]
[1,{"$f":"+'itens projetos'!B35","v":"Remuneração para captação de recursos"},"RIBEIRO DO VALLE CONS E ASS EM CAPTAÇÃO DE REC E G CULT LTDA","20.113.043/0001-60",null,null,850005,"2019-01-22","NF 0044","2019-01-21",null,null,60110.1]
[2,"impressão","IPSIS GRAFICA E EDITORA S A ","61.407.078/0001-10",null,null,850010,"2019-02-06","NF 66349","2019-01-31",null,null,138000]
[3,"coordenação gráfica","KLNTOWITZ COMUNICAÇÃO LTDA","08.977.656/0001-70",null,null,850011,"2019-01-30","NF 0250","2019-01-29",null,null,5220]
[4,"revisão de texto","KLNTOWITZ COMUNICAÇÃO LTDA","08.977.656/0001-70",null,null,850012,"2019-01-30","NF 0251","2019-01-29",null,null,3240]
[5,"produção de texto","KLNTOWITZ COMUNICAÇÃO LTDA","08.977.656/0001-70",null,null,850013,"2019-01-30","NF 0249","2019-01-29",null,null,20000]
[6,"sitio de internet","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850014,"2019-01-31","NF 1056","2019-01-31",null,null,2000]
[7,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850015,"2019-01-31","NF 0779","2019-01-30",null,null,2914.2]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[]
["SUBTOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8:M47)","v":231484.30000000002},-707484.3,{"$f":"SUM(M48:N48)","v":-476000}]
[{"$f":"+'ANEXO II '!A50","v":"   LOCAL - DATA :SÃO PAULO, _________/____________/____________"},null,null," - NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH",null,null,null,null,null,null,null,null,null,null,{"$f":"+'itens projetos'!G62","v":476000},"OFICIOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O48:O49)","v":0},"DIFERENÇA"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:M94)","v":231484.30000000002}]
[{"$f":"+A49","v":"   LOCAL - DATA :SÃO PAULO, _________/____________/____________"},null,null,null,null,"NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"ENCARGOS"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M95:M141)","v":231484.30000000002},-460421.42]
[{"$f":"+A96","v":"   LOCAL - DATA :SÃO PAULO, _________/____________/____________"},null,null,null,null,"NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]

{"sheet":"ANEXO IV","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[6,0,6,4],[2,0,5,1],[2,4,3,4],[3,2,3,3],[4,2,4,3],[4,4,5,4],[16,0,16,2],[7,0,7,3],[7,4,8,4],[8,0,8,3],[9,0,9,4],[10,0,10,1],[11,0,11,4],[12,0,13,2],[12,3,13,3],[12,4,13,4],[14,0,14,2],[15,0,15,2],[28,0,28,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[41,0,41,2],[40,0,40,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[44,0,44,4],[45,0,46,2],[45,3,46,4],[42,0,42,2],[43,0,43,2]]}
[]
[]
[null,null,null,null,"PARCIAL   (   )"]
[null,null,"RELATÓRIO FISICO "]
[null,null,"ANEXO IV",null,"FINAL   ( X )"]
[]
[]
["NOME DO PROJETO:  MARYSIA PORTINARI - UNIVER SO PRÉ-EXISTENTE",null,null,null,"N.º PRONAC: 182445"]
["PROPONENTE:   INSTITUTO OLGA KOS DE INCLUSÃO CULTURAL               "]
[]
["PERÍODO : "]
[]
["ITEM ORÇAMENTARIO",null,null,"QTDE. PROGRAMADO","QTDE. EXECUTADA"]
[]
[{"$f":"CONCATENATE('itens projetos'!A5,\".\",'itens projetos'!B5)","v":"13.Coordenação artistica"},null,null,10]
[{"$f":"CONCATENATE('itens projetos'!A6,\".\",'itens projetos'!B6)","v":"14.Aluguel de ônibus"},null,null,10]
[{"$f":"CONCATENATE('itens projetos'!A7,\".\",'itens projetos'!B7)","v":"15.Arte educador"},null,null,500]
[{"$f":"CONCATENATE('itens projetos'!A8,\".\",'itens projetos'!B8)","v":"16.Impressão"},null,null,1]
[{"$f":"CONCATENATE('itens projetos'!A9,\".\",'itens projetos'!B9)","v":"17.Material de apoio pedagógico"},null,null,10]
[{"$f":"CONCATENATE('itens projetos'!A10,\".\",'itens projetos'!B10)","v":"1.Produção de Texto"},null,null,1]
[{"$f":"CONCATENATE('itens projetos'!A11,\".\",'itens projetos'!B11)","v":"2.Coordenação Gráfica"},null,null,10]
[{"$f":"CONCATENATE('itens projetos'!A12,\".\",'itens projetos'!B12)","v":"3.Custo distribuição para bibliotecas"},null,null,10]
[{"$f":"CONCATENATE('itens projetos'!A13,\".\",'itens projetos'!B13)","v":"4.Designer"},null,null,1]
[{"$f":"CONCATENATE('itens projetos'!A14,\".\",'itens projetos'!B14)","v":"5.Ficha Catalográfica e ISBN"},null,null,1]
[{"$f":"CONCATENATE('itens projetos'!A15,\".\",'itens projetos'!B15)","v":"6.Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)"},null,null,9]
[{"$f":"CONCATENATE('itens projetos'!A16,\".\",'itens projetos'!B16)","v":"7.Gravação de vozes"},null,null,2000]
[{"$f":"CONCATENATE('itens projetos'!A17,\".\",'itens projetos'!B17)","v":"8.Impressão"},null,null,4]
[{"$f":"CONCATENATE('itens projetos'!A18,\".\",'itens projetos'!B18)","v":"9.Revisão de Texto"},null,null,4]
[{"$f":"CONCATENATE('itens projetos'!A19,\".\",'itens projetos'!B19)","v":"10.Tradução"},null,null,2]
[{"$f":"CONCATENATE('itens projetos'!A20,\".\",'itens projetos'!B20)","v":"11.Advogado"},null,null,2]
[{"$f":"CONCATENATE('itens projetos'!A21,\".\",'itens projetos'!B21)","v":"12.Contador"},null,null,1]
[{"$f":"CONCATENATE('itens projetos'!A22,\".\",'itens projetos'!B22)","v":"17.Curador"},null,null,2]
[{"$f":"CONCATENATE('itens projetos'!A23,\".\",'itens projetos'!B23)","v":"18.Adesivos"},null,null,2]
[{"$f":"CONCATENATE('itens projetos'!A24,\".\",'itens projetos'!B24)","v":"19.Cenografia/material/confecção"},null,null,10]
[{"$f":"CONCATENATE('itens projetos'!A25,\".\",'itens projetos'!B25)","v":"20.Coordenação geral"},null,null,24]
[{"$f":"CONCATENATE('itens projetos'!A26,\".\",'itens projetos'!B26)","v":"21.Embalagem e acondicionamento para a exposição"},null,null,12]
[{"$f":"CONCATENATE('itens projetos'!A27,\".\",'itens projetos'!B27)","v":"22.Impressão em braile"},null,null,1]
[{"$f":"CONCATENATE('itens projetos'!A28,\".\",'itens projetos'!B28)","v":"23.Intérprete de libras"},null,null,10]
[{"$f":"CONCATENATE('itens projetos'!A29,\".\",'itens projetos'!B29)","v":"24.Locação de Equipamento de projeção"},null,null,10]
[{"$f":"CONCATENATE('itens projetos'!A30,\".\",'itens projetos'!B30)","v":"25.Locação de Espaço para Exposição"},null,null,1]
[{"$f":"CONCATENATE('itens projetos'!A31,\".\",'itens projetos'!B31)","v":"26.Locação de Mobiliário"},null,null,1]
[{"$f":"CONCATENATE('itens projetos'!A32,\".\",'itens projetos'!B32)","v":"27.Montagem e desmontagem"},null,null,1]
[]
[]
[]
["  LOCAL - DATA : SÃO PAULO, ________/________/________",null,null,"NOME  E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]

{"sheet":"ANEXO V ","index":4,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,0,3,2],[3,3,3,5],[3,6,5,7],[4,0,4,2],[4,3,4,5],[1,0,1,2],[1,3,1,5],[1,6,2,7],[2,0,2,2],[2,3,2,5],[29,2,29,3],[29,5,29,6],[5,0,5,2],[5,3,5,5],[6,0,6,7],[7,0,7,5],[7,6,8,7],[8,0,8,5],[9,0,9,7],[10,2,10,3],[10,5,10,6],[28,2,28,3],[28,5,28,6],[35,2,35,3],[35,5,35,6],[36,2,36,3],[36,5,36,6],[37,2,37,3],[37,5,37,6],[38,2,38,3],[38,5,38,6],[39,2,39,3],[39,5,39,6],[40,2,40,3],[40,5,40,6],[41,2,41,3],[41,5,41,6],[42,2,42,3],[42,5,42,6],[43,2,43,3],[43,5,43,6],[44,2,44,3],[44,5,44,6],[45,2,45,3],[45,5,45,6],[46,2,46,3],[46,5,46,6],[47,2,47,3],[47,5,47,6],[48,2,48,3],[48,5,48,6],[49,2,49,3],[49,5,49,6],[54,0,55,3],[54,4,55,7],[50,2,50,3],[50,5,50,6],[51,2,51,3],[51,5,51,6],[52,2,52,3],[52,5,52,6]]}
[]
[null,null,null," ",null,null,"PARCIAL   (     )"]
[null,null,null,"RELATÓRIO DE BENS DE CAPITAL"]
[null,null,null," ANEXO V",null,null,"FINAL   ( X   )"]
["PRONAC - INCENTIVO",null,null,"(Se não houve aquisição, registrar “Nada Consta”)"]
[]
[]
[" 1 – NOME DO PROJETO: MARYSIA PORTINARI - UNIVER SO PRÉ-EXISTENTE",null,null,null,null,null,"N.º PRONAC:  182445"]
[" 3 – PROPONENTE:  INSTITUTO OLGA KOS DE INCLUSÃO CULTURAL                          "]
[]
["TIPO E NUMERO DO DOC FISCAL"," DATA"," ESPECIFICAÇÃO",null,"QUANTIDADE","VALOR UNITÁRIO",null,"VALOR TOTAL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["nada consta","nada consta","nada consta",null,"nada consta","nada consta",null,"nada consta"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL :"]
["    LOCAL - DATA :  SÃO PAULO, ",null,null,null," - NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]

{"sheet":"ANEXO VI","index":5,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[22,1,22,3],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[1,0,1,1],[1,2,1,6],[1,7,3,8],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[4,7,6,8],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,6],[7,7,8,8],[8,0,8,6],[9,1,9,3],[9,5,11,5],[9,6,11,7],[10,1,10,3],[11,1,11,3],[23,1,23,3],[23,6,23,7],[24,1,24,3],[24,6,24,7],[25,1,25,3],[25,6,25,7],[26,1,26,3],[26,6,26,7],[27,1,27,3],[27,6,27,7],[28,1,28,3],[28,6,28,7],[29,1,29,3],[29,6,29,7],[30,1,30,3],[30,6,30,7],[31,1,31,3],[31,6,31,7],[35,0,35,7],[36,0,36,8],[37,0,38,2],[37,3,38,8],[32,1,32,3],[32,6,32,7],[33,1,33,3],[33,6,33,7],[34,1,34,3],[34,6,34,7]]}
[]
[null,null," ",null,null,null,null,"PARCIAL   (     )"]
[]
[null,null,"RELATÓRIO DE BENS IMÓVEIS"]
[null,null," ANEXO VI",null,null,null,null,"FINAL   ( X  )"]
[null,null,"(Se não houve aquisição, registrar “Nada Consta”)"]
[]
["NOME DO PROJETO:  MARYSIA PORTINARI - UNIVER SO PRÉ-EXISTENTE",null,null,null,null,null,null,"N.º PRONAC: 182445"]
["PROPONENTE:  INSTITUTO OLGA KOS DE INCLUSÃO CULTURAL                          "]
[null,null,null,null,null,"CARTÓRIO DE REGISTRO","  NÚMERO  REGISTRO",null," "]
["ITEM","ESPECIFICAÇÃO",null,null,"SITUAÇÃO",null,null,null,"VALOR   R$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NADA CONSTA","NADA CONSTA",null,null,"NADA CONSTA","NADA CONSTA","NADA CONSTA",null,"NADA CONSTA"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL ............"]
[]
["   LOCAL - DATA : SÃO PAULO, ",null,null," - NOME  E  ASSINATURA DO RESPONSÁVEL: Wolf Vel Kos Trambuch"]

{"sheet":"ANEXO VII","index":6,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":false,"merged":[[9,0,9,2],[1,2,1,3],[2,2,2,3],[4,0,4,2],[4,4,6,4],[5,0,5,2],[17,0,17,4],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,2,14,4],[15,0,15,1],[15,2,15,4]]}
[]
[null,null,"CONCILIAÇÃO BANCÁRIA",null,"PARCIAL   (     )"]
[null,null," ANEXO VII",null,"FINAL   (  X   )"]
[]
["NOME DO PROJETO: MARYSIA PORTINARI - UNIVER SO PRÉ-EXISTENTE",null,null,null,"PRONAC N°:  182445"]
["PROPONENTE: INSTITUTO OLGA KOS DE INCLUSÃO CULTURAL"]
["BANCO: Banco do Brasil","AGÊNCIA:  6998-1","CONTA CAPTAÇÃO: ","CONTA MOVIMENTO: "]
[]
["ITEM",null,null,null,"VALOR (R$)",null,null,null,null,null,"                                "]
["TOTAL CAPTADO",null,null,null,{"$f":"SUM('ANEXO II '!C10:C34)","v":0}]
["TOTAL DE RENDIMENTOS DE APLICAÇÃO FINANCEIRAS",null,null,null,{"$f":"+'ANEXO II '!C34","v":0}]
["TOTAL DE DESPESAS",null,null,null,{"$f":"+'ANEXO II '!F47","v":166460}]
["TOTAL RECOLHIDO AO FNC",null,null,null,{"$f":"+E10-E12","v":-166460}]
["SALDO ATUAL",null,null,null,0]
[]
["   LOCAL - DATA : SÃO PAULO, 31 de janeiro de 2017",null,"NOME E ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]
[]
["Obs.: A este formulario dever ser anexados os extratos bancarios de todos os meses do prazo do projeto de de aplicações financeiras em ordem cronologica"]

{"sheet":"APLICAÇÕES","index":7,"n_rows":102,"n_cols":13,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
["conta bloqueio",null,null,null,"conta movimento "]
["composição aplicação conta bloqueio",null,null,null,"composição aplicação conta movimento",null,null,null,"TARIFAS "]
["data","valor",null,null,"data","VALOR"]
["dezembro 2017",0,null,null,"JANEIRO/2019",52.77]
["janeiro 2018",0,null,null,"FEVEREIRO/2019"]
[null,null,null,null,"MARÇO/2019"]
[null,null,null,null,"ABRIL/2019"]
[null,null,null,null,"MAIO/2019"]
[null,null,null,null,"JUNHO/2019"]
[null,null,null,null,"JULHO/2019"]
[null,null,null,null,"AGOSTO/2019"]
[null,null,null,null,"SETEMBRO/2019"]
[null,null,null,null,"OUTUBRO/2019"]
[null,null,null,null,"NOVEMBRO /2019"]
[null,null,null,null,"DEZEMBRO/2019"]
[]
[]
[]
[null,{"$f":"SUM(B6:B13)","v":0},null,null,"TOTAL:",{"$f":"SUM(F4:F15)","v":52.77}]
[]
[]
[]
[null,{"$f":"+B21-B19","v":0}]
[null,null,null,null,"BRUTO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]
[]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]
[]
[]
[]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]
[]
[]
[]
[]
[]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,850284,null,null,null,null,"                                                                 "]
[null,null,null,null,null,null,null,"2014-04-17","                                  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]
[null,null,null,null,"SAIDA INDEVIDA - VALOR RESTITUIDO - CONTRAPARTIDA"]

{"sheet":"deposito","index":8,"n_rows":70,"n_cols":12,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"DEPOSITO",null,null,null,null,null,null,"ESTORNOS OU DEVOLUÇÕES "]
[]
["Data","Histórico","valor",null,null,null,null,"Data","Histórico","valor",null,"CANCELADOS"]
[null,null,null,null,null,null,null,null,null,null,null,850096]
[null,null,null,null,null,null,null,null,null,null,null,850104]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"SUM(C6:C37)","v":0},null,null,null,null,null,null,{"$f":"SUM(J6:J21)","v":0},null,{"$f":"+J42+C42","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,850284]
[null,null,null,null,null,null,null,"2014-04-17"]

{"sheet":"projeto","index":9,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[[34,0,34,5]]}
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE"]
[13,"Coordenação artistica",120,2,4,3000,24000]
[14,"Aluguel de ônibus",1,4,1,900,3600]
[15,"Arte educador",120,8,4,2400,76800]
[16,"Impressão",120,2000,1,4.5,9000]
[17,"Material de apoio pedagógico",120,1,3,4000,12000]
[1,"Produção de Texto",90,1,4,5000,20000]
[2,"Coordenação Gráfica",120,1,2,2610,5220]
[3,"Custo distribuição para bibliotecas",120,1,1,2000,2000]
[4,"Designer",120,1,3,4000,12000]
[5,"Ficha Catalográfica e ISBN",120,1,1,150,150]
[6,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",120,1,1,20000,20000]
[7,"Gravação de vozes",120,1,1,6000,6000]
[8,"Impressão",120,3000,1,46,138000]
[9,"Revisão de Texto",120,90,1,36,3240]
[10,"Tradução",120,1,1,4000,4000]
[11,"Advogado",270,1,9,1000,9000]
[12,"Contador",270,1,9,954,8586]
[17,"Curador",90,1,1,15000,15000]
[18,"Adesivos",120,1,1,2200,2200]
[19,"Cenografia/material/confecção",120,1,1,4500,4500]
[20,"Coordenação geral",270,1,9,5750,51750]
[21,"Embalagem e acondicionamento para a exposição",120,1,2,1100,2200]
[22,"Impressão em braile",120,1,1,9000,9000]
[23,"Intérprete de libras",120,2,1,1600,3200]
[24,"Locação de Equipamento de projeção",120,1,1,3000,3000]
[25,"Locação de Espaço para Exposição",120,1,1,5000,5000]
[26,"Locação de Mobiliário",120,1,1,2500,2500]
[27,"Montagem e desmontagem",120,1,1,2500,2500]
[28,"Projeto cenográfico",120,1,1,6000,6000]
[29,"Transporte de material",120,1,2,1200,2400]
[30,"Remuneração para captação de recursos",1,1,1,60110.1,60110.1]
[31,"Custos de Administração",1,1,1,66789,66789]
[32,"Custos de Divulgação",1,1,1,89052,89052]
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[14,"Aluguel de ônibus",11161,1,"Mês",4,1,900,3600,{"$f":"+'1.2'!B10","v":0},{"$f":"IF(+I6-J6<0,0,I6-J6)","v":3600},{"$f":"IF(+I6-J6<0,J6-I6,\" \")","v":" "},null,14]
[15,"Arte educador",11162,120,"Verba",8,4,2400,76800,{"$f":"+'1.3'!B15","v":0},76800,{"$f":"IF(+I7-J7<0,J7-I7,\" \")","v":" "},null,15]
[16,"Impressão",11163,120,"Serviço",2000,1,4.5,9000,{"$f":"+'2.1'!B16","v":0},9000," ",null,16]
[17,"Material de apoio pedagógico",11164,120,"Mês",1,3,4000,12000,{"$f":"+'2.2'!B16","v":0},12000," ",null,17]
[1,"Produção de Texto",11165,90,"Serviço",1,4,5000,20000,{"$f":"+'2.3'!B15","v":20000},0," ",null,1]
[2,"Coordenação Gráfica",11166,120,"Serviço",1,2,2610,5220,{"$f":"+'2.4'!B15","v":5220},0," ",null,2]
[3,"Custo distribuição para bibliotecas",11167,120,"Mês",1,1,2000,2000,{"$f":"+'2.5'!B15","v":0},2000," ",null,3]
[4,"Designer",11168,120,"Serviço",1,3,4000,12000,{"$f":"+'3.1'!B15","v":0},12000," ",null,4]
[5,"Ficha Catalográfica e ISBN",11169,120,"Verba",1,1,150,150,{"$f":"+'3.2'!B7","v":0},150," ",null,5]
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[7,"Gravação de vozes",11171,120,"Serviço",1,1,6000,6000,{"$f":"+'3.4'!B16","v":0},6000," ",null,7]
[8,"Impressão",11172,120,"UNIDADE",3000,1,46,138000,{"$f":"+'3.5'!B8","v":138000},0," ",null,8]
[9,"Revisão de Texto",11173,120,"Serviço",90,1,36,3240,{"$f":"+'3.6'!B7","v":3240},0," ",null,9]
[10,"Tradução",11174,120,"Serviço",1,1,4000,4000,{"$f":"+'3.7'!B7","v":0},4000," ",null,10]
[11,"Advogado",11175,270,"Serviço",1,9,1000,9000,{"$f":"+'3.8'!B7","v":0},9000," ",null,11]
[12,"Contador",11176,270,"Serviço",1,9,954,8586,{"$f":"+'3.9'!B7","v":0},8586," ",null,12]
[17,"Curador",11177,90,"Serviço",1,1,15000,15000,{"$f":"+'3.10'!B7","v":0},15000," ",null,17]
[18,"Adesivos",11178,120,"Serviço",1,1,2200,2200,{"$f":"+'3.11'!B15","v":0},2200," ",null,18]
[19,"Cenografia/material/confecção",11179,120,"Serviço",1,1,4500,4500,{"$f":"+'3.12'!B7","v":0},4500," ",null,19]
[20,"Coordenação geral",11180,270,null,1,9,5750,51750,{"$f":"+'3.13'!B16","v":0},51750," ",null,20]
[21,"Embalagem e acondicionamento para a exposição",11181,120,"Serviço",1,2,1100,2200,{"$f":"+'4.1'!B11","v":0},2200," ",null,21]
[22,"Impressão em braile",11182,120,"Serviço",1,1,9000,9000,{"$f":"+'4.2'!B7","v":0},9000," ",null,22]
[23,"Intérprete de libras",11183,120,"Serviço",2,1,1600,3200,{"$f":"+'4.3'!B3","v":0},3200," ",null,23]
[24,"Locação de Equipamento de projeção",11184,120,"Serviço",1,1,3000,3000,{"$f":"+'4.10'!B20","v":0},{"$f":"IF(+I29-J29<0,0,I29-J29)","v":3000}," ",null,24]
[25,"Locação de Espaço para Exposição",11185,120,"Serviço",1,1,5000,5000,{"$f":"+'5.1'!B7","v":0},5000," ",null,25]
[26,"Locação de Mobiliário",11186,120,"Serviço",1,1,2500,2500,{"$f":"+'6.2'!B7","v":0},2500," ",null,26]
[27,"Montagem e desmontagem",11187,120,"Serviço",1,1,2500,2500,{"$f":"+'6.3'!B7","v":0},2500," ",null,27]
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[29,"Transporte de material",11189,120,"Serviço",1,2,1200,2400,{"$f":"+'6.5'!B7","v":0},2400," ",null,29]
[30,"Remuneração para captação de recursos",11190,1,null,1,1,60110.1,60110.1,{"$f":"+'6.6'!B7","v":60110.1},0," ",null,30]
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[32,"Custos de Divulgação",11192,1,null,1,1,89052,89052,{"$f":"+'6.8'!B47","v":2000},87052," ",null,32]
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[]
["DATA",null,null,null,null,null,"APROVADO"]
["2013-05-28"]