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["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"]
["Banco Toyota do Brasil AS",null,678797.1,{"$f":"CONCATENATE('itens projetos'!A5,\".\",'itens projetos'!B5)","v":"13.Coordenação artistica"},null,{"$f":"+'itens projetos'!J5","v":24000}]
["RENDIMENTOS",null,{"$f":"+'itens projetos'!E48","v":52.77},{"$f":"CONCATENATE('itens projetos'!A6,\".\",'itens projetos'!B6)","v":"14.Aluguel de ônibus"},null,{"$f":"+'itens projetos'!J6","v":1800}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A7,\".\",'itens projetos'!B7)","v":"15.Arte educador"},null,{"$f":"+'itens projetos'!J7","v":76800}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A8,\".\",'itens projetos'!B8)","v":"16.Impressão"},null,{"$f":"+'itens projetos'!J8","v":9000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A9,\".\",'itens projetos'!B9)","v":"17.Material de apoio pedagógico"},null,{"$f":"+'itens projetos'!J9","v":12000.23}]
[null,null,null,{"$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,{"$f":"+'itens projetos'!J12","v":1721.8}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A13,\".\",'itens projetos'!B13)","v":"4.Designer"},null,{"$f":"+'itens projetos'!J13","v":12000}]
[null,null,null,{"$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,{"$f":"+'itens projetos'!J15","v":20000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A16,\".\",'itens projetos'!B16)","v":"7.Gravação de vozes"},null,{"$f":"+'itens projetos'!J16","v":5000}]
[null,null,null,{"$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,{"$f":"+'itens projetos'!J19","v":4000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A20,\".\",'itens projetos'!B20)","v":"11.Advogado"},null,{"$f":"+'itens projetos'!J20","v":9000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A21,\".\",'itens projetos'!B21)","v":"12.Contador"},null,{"$f":"+'itens projetos'!J21","v":8586}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A22,\".\",'itens projetos'!B22)","v":"17.Curador"},null,{"$f":"+'itens projetos'!J22","v":15000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A23,\".\",'itens projetos'!B23)","v":"18.Adesivos"},null,{"$f":"+'itens projetos'!J23","v":2200}]
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[null,null,null,{"$f":"CONCATENATE('itens projetos'!A25,\".\",'itens projetos'!B25)","v":"20.Coordenação geral"},null,{"$f":"+'itens projetos'!J25","v":51750}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A26,\".\",'itens projetos'!B26)","v":"21.Embalagem e acondicionamento para a exposição"},null,{"$f":"+'itens projetos'!J26","v":2200}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A27,\".\",'itens projetos'!B27)","v":"22.Impressão em braile"},null,{"$f":"+'itens projetos'!J27","v":9000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A28,\".\",'itens projetos'!B28)","v":"23.Intérprete de libras"},null,{"$f":"+'itens projetos'!J28","v":3200}]
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[null,null,null,{"$f":"CONCATENATE('itens projetos'!A30,\".\",'itens projetos'!B30)","v":"25.Locação de Espaço para Exposição"},null,{"$f":"+'itens projetos'!J30","v":7500}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A31,\".\",'itens projetos'!B31)","v":"26.Locação de Mobiliário"},null,{"$f":"+'itens projetos'!J31","v":2500}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A32,\".\",'itens projetos'!B32)","v":"27.Montagem e desmontagem"},null,{"$f":"+'itens projetos'!J32","v":2500}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A33,\".\",'itens projetos'!B33)","v":"28.Projeto cenográfico"},null,{"$f":"+'itens projetos'!J33","v":6000}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A34,\".\",'itens projetos'!B34)","v":"29.Transporte de material"},null,{"$f":"+'itens projetos'!J34","v":2400}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A35,\".\",'itens projetos'!B35)","v":"30.Remuneração para captação de recursos"},null,{"$f":"+'itens projetos'!J35","v":60110.1}]
[null,null,null,{"$f":"CONCATENATE('itens projetos'!A36,\".\",'itens projetos'!B36)","v":"31.Custos de Administração"},null,{"$f":"+'itens projetos'!J36","v":66789}]
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[null,null,null,{"$f":"CONCATENATE('itens projetos'!A40,\".\",'itens projetos'!B40)","v":"."}]
[]
["TOTAL DAS RECEITAS",null,{"$f":"SUM(C10:C46)","v":678849.87},"TOTAL DAS DESPESAS",null,{"$f":"SUM(F10:F46)","v":678081.62999999989}]
[]
["SALDO RECOLHIDO AO FNC",null,null,null,null,{"$f":"+C47-F47","v":768.2400000001071}]
["   LOCAL - DATA :SÃO PAULO, _________/____________/____________",null,null," - NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]

{"sheet":"ANEXO IV","index":2,"n_rows":53,"n_cols":5,"rows_kept":53,"cut":false,"hidden":false,"merged":[[47,0,47,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[51,0,51,4],[52,0,53,2],[52,3,53,4],[49,0,49,2],[50,0,50,2],[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],[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],[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],[6,0,6,4],[2,0,5,1],[2,4,3,4],[3,2,3,3],[4,2,4,3],[4,4,5,4]]}
[]
[]
[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"]
[]
[{"$f":"CONCATENATE('itens projetos'!A5,\".\",'itens projetos'!B5)","v":"13.Coordenação artistica"},null,null,8,8]
[{"$f":"CONCATENATE('itens projetos'!A6,\".\",'itens projetos'!B6)","v":"14.Aluguel de ônibus"},null,null,4,0]
[{"$f":"CONCATENATE('itens projetos'!A7,\".\",'itens projetos'!B7)","v":"15.Arte educador"},null,null,32,32]
[{"$f":"CONCATENATE('itens projetos'!A8,\".\",'itens projetos'!B8)","v":"16.Impressão"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A9,\".\",'itens projetos'!B9)","v":"17.Material de apoio pedagógico"},null,null,3,3]
[{"$f":"CONCATENATE('itens projetos'!A10,\".\",'itens projetos'!B10)","v":"1.Produção de Texto"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A11,\".\",'itens projetos'!B11)","v":"2.Coordenação Gráfica"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A12,\".\",'itens projetos'!B12)","v":"3.Custo distribuição para bibliotecas"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A13,\".\",'itens projetos'!B13)","v":"4.Designer"},null,null,3,2]
[{"$f":"CONCATENATE('itens projetos'!A14,\".\",'itens projetos'!B14)","v":"5.Ficha Catalográfica e ISBN"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A15,\".\",'itens projetos'!B15)","v":"6.Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A16,\".\",'itens projetos'!B16)","v":"7.Gravação de vozes"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A17,\".\",'itens projetos'!B17)","v":"8.Impressão"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A18,\".\",'itens projetos'!B18)","v":"9.Revisão de Texto"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A19,\".\",'itens projetos'!B19)","v":"10.Tradução"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A20,\".\",'itens projetos'!B20)","v":"11.Advogado"},null,null,9,5]
[{"$f":"CONCATENATE('itens projetos'!A21,\".\",'itens projetos'!B21)","v":"12.Contador"},null,null,9,6]
[{"$f":"CONCATENATE('itens projetos'!A22,\".\",'itens projetos'!B22)","v":"17.Curador"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A23,\".\",'itens projetos'!B23)","v":"18.Adesivos"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A24,\".\",'itens projetos'!B24)","v":"19.Cenografia/material/confecção"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A25,\".\",'itens projetos'!B25)","v":"20.Coordenação geral"},null,null,9,6]
[{"$f":"CONCATENATE('itens projetos'!A26,\".\",'itens projetos'!B26)","v":"21.Embalagem e acondicionamento para a exposição"},null,null,2,0]
[{"$f":"CONCATENATE('itens projetos'!A27,\".\",'itens projetos'!B27)","v":"22.Impressão em braile"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A28,\".\",'itens projetos'!B28)","v":"23.Intérprete de libras"},null,null,2,0]
[{"$f":"CONCATENATE('itens projetos'!A29,\".\",'itens projetos'!B29)","v":"24.Locação de Equipamento de projeção"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A30,\".\",'itens projetos'!B30)","v":"25.Locação de Espaço para Exposição"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A31,\".\",'itens projetos'!B31)","v":"26.Locação de Mobiliário"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A32,\".\",'itens projetos'!B32)","v":"27.Montagem e desmontagem"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A33,\".\",'itens projetos'!B33)","v":"28.Projeto cenográfico"},null,null,1,0]
[{"$f":"CONCATENATE('itens projetos'!A34,\".\",'itens projetos'!B34)","v":"29.Transporte de material"},null,null,2,0]
[{"$f":"CONCATENATE('itens projetos'!A35,\".\",'itens projetos'!B35)","v":"30.Remuneração para captação de recursos"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A36,\".\",'itens projetos'!B36)","v":"31.Custos de Administração"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A37,\".\",'itens projetos'!B37)","v":"32.Custos de Divulgação"},null,null,1,1]
[{"$f":"CONCATENATE('itens projetos'!A38,\".\",'itens projetos'!B38)","v":"."}]
[]
[]
[]
[]
["  LOCAL - DATA : SÃO PAULO, ________/________/________",null,null,"NOME  E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]

{"sheet":"ANEXO V ","index":3,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[[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],[47,2,47,3],[47,5,47,6],[48,2,48,3],[48,5,48,6],[49,2,49,3],[49,5,49,6],[44,2,44,3],[44,5,44,6],[45,2,45,3],[45,5,45,6],[46,2,46,3],[46,5,46,6],[41,2,41,3],[41,5,41,6],[42,2,42,3],[42,5,42,6],[43,2,43,3],[43,5,43,6],[38,2,38,3],[38,5,38,6],[39,2,39,3],[39,5,39,6],[40,2,40,3],[40,5,40,6],[35,2,35,3],[35,5,35,6],[36,2,36,3],[36,5,36,6],[37,2,37,3],[37,5,37,6],[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],[1,0,1,2],[1,3,1,5],[1,6,2,7],[2,0,2,2],[2,3,2,5],[3,0,3,2],[3,3,3,5],[3,6,5,7],[4,0,4,2],[4,3,4,5]]}
[]
[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":4,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[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],[29,1,29,3],[29,6,29,7],[30,1,30,3],[30,6,30,7],[31,1,31,3],[31,6,31,7],[26,1,26,3],[26,6,26,7],[27,1,27,3],[27,6,27,7],[28,1,28,3],[28,6,28,7],[23,1,23,3],[23,6,23,7],[24,1,24,3],[24,6,24,7],[25,1,25,3],[25,6,25,7],[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],[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],[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],[21,1,21,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[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]]}
[]
[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":5,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":false,"merged":[[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],[9,0,9,2],[1,2,1,3],[2,2,2,3],[4,0,4,2],[4,4,6,4],[5,0,5,2]]}
[]
[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":678849.87}]
["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":678081.62999999989}]
["TOTAL RECOLHIDO AO FNC",null,null,null,{"$f":"+E10-E12","v":768.2400000001071}]
["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":"tarifas","index":6,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["TARIFAS MARYSIA PORTINARI"]
["DATA","TARIFAS ","REEMBOLSOS"]
["2019-02-05",62.95]
["2019-02-28",null,62.95]
["2019-02-01",109.98]
["2019-02-01",null,109.98]
["2019-02-28",157.01]
["2019-02-28",null,157.01]
["2019-09-12",63]
["2019-09-30",4.9400000000000004]
["2019-10-02",null,67.94]
["2019-10-01",3.46]
["2019-10-10",null,3.46]
[]
["TOTAL",{"$f":"SUM(B3:B13)","v":401.34},{"$f":"SUM(C3:C14)","v":401.34}]

{"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,null,"2019-02-05",62.95]
["janeiro 2018",0,null,null,"FEVEREIRO/2019",null,null,"2019-02-28",-62.95]
[null,null,null,null,"MARÇO/2019",null,null,"2019-02-28",157.01]
[null,null,null,null,"ABRIL/2019",null,null,"2019-02-28",-157.01]
[null,null,null,null,"MAIO/2019",null,null,"2019-09-12",63]
[null,null,null,null,"JUNHO/2019",null,null,"2019-09-30",4.9400000000000004]
[null,null,null,null,"JULHO/2019",null,null,"2019-10-02",-67.94]
[null,null,null,null,"AGOSTO/2019",null,null,"2019-10-01",3.46]
[null,null,null,null,"SETEMBRO/2019",0,null,"2019-10-10",-3.46]
[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,null,null,null,null,null,null,null,{"$f":"SUM(I4:I18)","v":0}]
[]
[]
[null,{"$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":100,"n_cols":12,"rows_kept":100,"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"]
["2019-02-01","DEPOSITO",40000,null,null,null,null,"2019-07-05","ESTONO ISBN ",22,null,850096]
["2019-02-05","DEPOSITO",1600,null,null,null,null,"2019-09-24","ESTORNO UNIVERSO",900,null,850104]
["2019-02-08","DEPOSITO",27500,null,null,null,null,null,null,null,null,850106]
["2019-02-12","DEPOSITO",3500,null,null,null,null,null,null,null,null,850108]
["2019-02-15","DEPOSITO",500,null,null,null,null,null,null,null,null,850168]
["2019-02-19","DEPOSITO",3300,null,null,null,null,null,null,null,null,850169]
["2019-02-28","DEPOSITO",500,null,null,null,null,null,null,null,null,850185]
["2019-02-27","DEPOSITO",3400,null,null,null,null,null,null,null,null,850201]
["2019-03-07","DEPOSITO",4400]
["2019-03-11","DEPOSITO",1000]
["2019-03-12","DEPOSITO",1000]
["2019-03-18","DEPOSITO",1200]
["2019-03-19","DEPOSITO",36000]
["2019-04-04","DEPOSITO",800]
["2019-04-05","DEPOSITO",900]
["2019-04-09","DEPOSITO",4900]
["2019-04-11","DEPOSITO",32600]
["2019-04-12","DEPOSITO",3300]
["2019-04-16","DEPOSITO",200]
["2019-04-17","DEPOSITO",2500]
["2019-05-03","DEPOSITO",1800]
["2019-05-07","DEPOSITO",3000]
["2019-05-08","DEPOSITO",1000]
["2019-05-13","DEPOSITO",32600]
["2019-05-15","DEPOSITO",1100]
["2019-05-20","DEPOSITO",2500]
["2019-05-21","DEPOSITO",7100]
["2019-05-30","DEPOSITO",24500]
["2019-06-04","DEPOSITO",500]
["2019-06-07","DEPOSITO",5000]
["2019-06-10","DEPOSITO",800]
["2019-06-11","DEPOSITO",2500]
["2019-06-17","DEPOSITO",7600]
["2019-06-18","DEPOSITO",35000]
["2019-07-02","DEPOSITO",500]
["2019-07-04","DEPOSITO",3000]
["2019-07-05","DEPOSITO",7000]
["2019-07-12","DEPOSITO",3500]
["2019-07-16","DEPOSITO",9000]
["2019-07-17","DEPOSITO",2000]
["2019-08-05","DEPOSITO",2800]
["2019-08-08","DEPOSITO",7200]
["2019-08-15","DEPOSITO",200]
["2019-08-19","DEPOSITO",10000]
["2019-08-20","DEPOSITO",1000]
["2019-09-04","DEPOSITO",5000]
["2019-09-06","DEPOSITO",41000]
["2019-09-09","DEPOSITO",1200]
["2019-09-11","DEPOSITO",3000]
["2019-09-12","DEPOSITO",7500]
["2019-09-13","DEPOSITO",1000]
["2019-09-10","DEPOSITO",1000]
["2019-09-16","DEPOSITO",2400]
["2019-09-17","DEPOSITO",200]
["2019-09-18","DEPOSITO",18500]
["2019-09-19","DEPOSITO",29400]
["2019-09-26","DEPOSITO",6000]
["2019-09-29","DEPOSITO",1200]
["2019-10-03","DEPOSITO",10000]
["2019-10-04","DEPOSITO",3000]
["2019-10-29","DEPOSITO",4200]
["2019-11-22","DEPOSITO",2100]
[]
[]
[]
[]
[null,null,{"$f":"SUM(C6:C71)","v":477000},null,null,null,null,null,null,{"$f":"SUM(J6:J21)","v":922},null,{"$f":"+J72+C72","v":477922}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,850284]
[null,null,null,null,null,null,null,"2014-04-17"]

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[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]
["Custo Total (Custo do Projeto + Valores de Outras Leis + Valores de Outras Fontes)",null,null,null,null,null,{"$f":"SUM(G2:G34)","v":678797.1}]

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["MARYSIA PORTINARI - UNIVERSO PRÉ-EXISTENTE - PRONAC: 182445 "]
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["ITEM","AÇÃO","contabil","DIAS","UNIDADE","QTD","Duração","VALOR UNITARIO","TOTAL ITEM","EXECUTADO","DISPONIVEL","EXCEDIDOS","ITEM"]
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[14,"Aluguel de ônibus",11161,1,"Mês",2,1,900,1800,{"$f":"+'1.2'!B10","v":1800},{"$f":"IF(+I6-J6<0,0,I6-J6)","v":0},{"$f":"IF(+I6-J6<0,J6-I6,\" \")","v":" "},null,14]
[15,"Arte educador",11162,120,"Verba",8,4,2400,76800,{"$f":"+'1.3'!B15","v":76800},0,{"$f":"IF(+I7-J7<0,J7-I7,\" \")","v":" "},null,15]
[16,"Impressão",11163,120,"Serviço",2000,1,4.5,9000,{"$f":"+'2.1'!B16","v":9000},0," ",null,16]
[17,"Material de apoio pedagógico",11164,120,"Mês",1,3,4000,12000,{"$f":"+'2.2'!B16","v":12000.23},0,0.22999999999956344,null,17]
[1,"Produção de Texto",11165,90,"Serviço",1,4,5000,20000,{"$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":1721.8},278.20000000000005," ",null,3]
[4,"Designer",11168,120,"Serviço",1,3,4000,12000,{"$f":"+'3.1'!B15","v":12000},0," ",null,4]
[5,"Ficha Catalográfica e ISBN",11169,120,"Verba",1,1,150,150,{"$f":"+'3.2'!B7","v":0},150," ",null,5]
[6,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",11170,120,"Serviço",1,1,20000,20000,{"$f":"+'3.3'!B8","v":20000},0," ",null,6]
[7,"Gravação de vozes",11171,120,"Serviço",1,1,5300,5300,{"$f":"+'3.4'!B16","v":5000},300," ",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,{"$f":"+'3.7'!B7","v":4000},0," ",null,10]
[11,"Advogado",11175,270,"Serviço",1,9,1000,9000,{"$f":"+'3.8'!B14","v":9000},0," ",null,11]
[12,"Contador",11176,270,"Serviço",1,9,954,8586,{"$f":"+'3.9'!B13","v":8586},0," ",null,12]
[17,"Curador",11177,90,"Serviço",1,1,15000,15000,{"$f":"+'3.10'!B7","v":15000},0," ",null,17]
[18,"Adesivos",11178,120,"Serviço",1,1,2200,2200,{"$f":"+'3.11'!B15","v":2200},0," ",null,18]
[19,"Cenografia/material/confecção",11179,120,"Serviço",1,1,4500,4500,{"$f":"+'3.12'!B7","v":4512.5},0,12.5,null,19]
[20,"Coordenação geral",11180,270,null,1,9,5750,51750,{"$f":"+'3.13'!B16","v":51750},0," ",null,20]
[21,"Embalagem e acondicionamento para a exposição",11181,120,"Serviço",1,2,1100,2200,{"$f":"+'4.1'!B11","v":2200},0," ",null,21]
[22,"Impressão em braile",11182,120,"Serviço",1,1,9000,9000,{"$f":"+'4.2'!B7","v":9000},0," ",null,22]
[23,"Intérprete de libras",11183,120,"Serviço",2,1,1600,3200,{"$f":"+'4.3'!B3","v":3200},0," ",null,23]
[24,"Locação de Equipamento de projeção",11184,120,"Serviço",1,1,3000,3000,{"$f":"+'4.10'!B20","v":3000},{"$f":"IF(+I29-J29<0,0,I29-J29)","v":0}," ",null,24]
[25,"Locação de Espaço para Exposição",11185,120,"Serviço",1,1,7500,7500,{"$f":"+'5.1'!B7","v":7500},0," ",null,25]
[26,"Locação de Mobiliário",11186,120,"Serviço",1,1,2500,2500,{"$f":"+'6.2'!B7","v":2500},0," ",null,26]
[27,"Montagem e desmontagem",11187,120,"Serviço",1,1,2500,2500,{"$f":"+'6.3'!B7","v":2500},0," ",null,27]
[28,"Projeto cenográfico",11188,120,"Serviço",1,1,6000,6000,{"$f":"+'6.4'!B7","v":6000},{"$f":"IF(+I33-J33<0,0,I33-J33)","v":0},{"$f":"IF(+I33-J33<0,J33-I33,\" \")","v":" "},null,28]
[29,"Transporte de material",11189,120,"Serviço",1,2,1200,2400,{"$f":"+'6.5'!B7","v":2400},0," ",null,29]
[30,"Remuneração para captação de recursos",11190,1,null,1,1,60110.1,60110.1,{"$f":"+'6.6'!B7","v":60110.1},0," ",null,30]
[31,"Custos de Administração",11191,1,null,1,1,66789,66789,{"$f":"+'6.7'!$B70","v":66789},0," ",null,31]
[32,"Custos de Divulgação",11192,1,null,1,1,89052,89052,{"$f":"+'6.8'!B50","v":89052},0," ",null,32]
[]
[]
[]
[null,null,null,null,null,null,null,"TOTAL PROJETOS",{"$f":"SUM(I5:I40)","v":678797.1},{"$f":"SUM(J5:J40)","v":678081.62999999989},{"$f":"SUM(K5:K40)","v":728.2},{"$f":"SUM(L5:L40)","v":12.729999999999563}]
[null,null,null,null,null,null,null,850001,"15/01/2019",195000]
[null,null,null,null,null,null,null,850002,"16/01/2019",19000]
[null,null,null,null,null,null,null,850003,"17/01/2019",51000]
[null,"TOTAL DO PROJETO CAPTADO",null,null,678797.1,null,null,850004,"21/01/2019",20000]
[null,"PARCELA LIBERADA",null,null,678797.1,null,null,850006,"22/01/2019",67000]
[null,"RENDIMENTOS CONTA BLOQUEIO",null,null,null,null,null,850008,"24/01/2019",73000,"SALDO DISPONIVEL",{"$f":"+K41-L41","v":715.47000000000048}]
[null,"RENDIMENTOS CONTA MOVIMENTO",null,null,{"$f":"+APLICAÇÕES!F19","v":52.77},null,null,850009,"29/01/2019",51000]
[null,"Recurso total para o projeto",null,null,{"$f":"SUM(E46:E48)","v":678849.87},null,null,"850202","7/10/19",1000,"oficio/pag.indevido"]
[null,"Valores depositados",null,null,{"$f":"+deposito!C72","v":477000},{"$f":"+E50-SUM(J42:J49)","v":0}]
[null,"DEPOSITOS DE ESTORNOS",null,null,{"$f":"+deposito!J72","v":922},null,null,null,null,900,"ESTORNO AZUL CHEQUE 850165"]
[null,"TARIFAS ",null,null,{"$f":"+tarifas!B15","v":401.34},null,null,null,null,22,"ESTONO ISBN "]
[null,"Total creditado conta projeto",null,null,{"$f":"SUM(E49:E51)","v":1156771.8700000001},null,null,null,null,null,null,null,null," "]
[null,"cheques emitidos",null,null,{"$f":"+J69","v":-1156771.8699999999},null,null,"850207",null,768.24,"GRU"]
[null,"IMPOSTO A RECOLHER "]
[null,"TARIFAS REEMBOLSADAS",null,null,{"$f":"+tarifas!C15","v":401.34}]
[]
[null,"SALDO PLANILHA",null,null,{"$f":"+E53+E52+E54+E55-E56","v":3.1667468647356145E-10}]
[null,"SALDO APLICAÇÃO",null,null,0]
[null,"SALDO CONTA",null,null,0]
[null,"DIFERENÇA",null,null,{"$f":"SUM(E58:E60)","v":3.1667468647356145E-10}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"TOTAL CHEQUES EMITIDOS",null,{"$f":"SUM(J41:J68)*-1","v":-1156771.8699999999}]
[null,null,null,null,null,"OFICIOS A DEVOLVER",{"$f":"+F50*-1","v":0}]
[null,null,null,null,null,"SALDO EM CONTA",{"$f":"+E58","v":3.1667468647356145E-10}]
[null,null,null,null,null,"SALDO REAL ",{"$f":"SUM(G70:G71)","v":3.1667468647356145E-10}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[" ",null,null,null,null,"FINANCEIRO"]
[null,"observações:"]
[null,"  "]
[]
[null,null,null,null,null,null,null,null,null,". "]
[null,null,null,null,null,null,{"$f":"+G72-G80","v":3.1667468647356145E-10},null," ",null,"EDSON PEREIRA"]
[null,null,null,null,null,null,{"$f":"+G88+G75","v":3.1667468647356145E-10}]
[]
[]
[]
[]
[null,null,null,null,null,"                                                                                                                                                                                          "]
[]
[]
[]
[]
[null,null,null,null,null,null,"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[null,null,null,null,"RELAÇÃO DE PAGAMENTOS"]
[null,null,null,null," ANEXO III",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,"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,"VALOR"]
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[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,138000]
[3,"coordenação gráfica","KLNTOWITZ COMUNICAÇÃO LTDA","08.977.656/0001-70",null,null,850011,"2019-01-30","NF 0250","2019-01-29",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,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,20000]
[6,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850014,"2019-01-31","NF 1056","2019-01-31",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,2914.2]
[8,"custos de divulgação ","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850016,"2019-02-01","NF 0450","2019-01-31",null,3284.75]
[9,"banners","W PRINT SOLUTION GRÁFICA LTDA ME ","28.442.773/0001-45",null,null,850017,"2019-02-01","NF 0435","2019-01-31",null,2100]
[10,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850018,"2019-02-01","NF 1166","2019-01-31",null,5396.37]
[11,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850019,"2019-02-05","NF 0813","2019-02-04",null,1000]
[12,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850020,"2019-02-05","NF 0541","2019-01-31",null,954]
[13,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850021,"2019-02-08","NF 1062","2019-02-06",null,2000]
[14,"Material de apoio pedagógico","W PRINT SOLUTION GRÁFICA LTDA ME ","28.442.773/0001-45",null,null,850022,"2019-02-08","NF 0447","2019-02-06",null,7722]
[15,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850023,"2019-02-08","NF 0792","2019-02-07",null,5001]
[16,"Material de apoio pedagógico","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850024,"2019-02-08","NF 0790","2019-02-06",null,4278.2299999999996]
[17,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850025,"2019-02-08","NF 0780","06/02/019",null,2914.2]
[18,"Coordenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850026,"2019-02-08","NF 1174","2019-02-07",null,5396.37]
[19,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850027,"2019-02-12","NF 1176","2019-12-11",null,3352.51]
[20,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850028,"2019-02-15","DARF 1708 NF 0450","2019-02-15",null,52.5]
[21,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850029,"2019-02-15","DARF 5952 NF 0450","2019-02-15",null,162.75]
[22,"Coordenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850030,"2019-02-15","DARF 1708 NF 1166","2019-02-15",null,86.25]
[23,"Coordenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850031,"2019-02-15","DARF 5952 NF 1166","2019-02-15",null,267.38]
[24,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,850032,"2019-02-15","ND 19/2019","2019-02-12",null,180]
[25,"custos de divulgação ","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850033,"2019-02-19","NF 0453","2019-02-15",null,3284.75]
[26,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850034,"2019-02-27","NF 1179","2019-02-27",null,3519.37]
[27,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850035,"2019-03-07","NF 1079","2019-03-06",null,2000]
[28,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850036,"2019-03-07","NF 0798","2019-03-01",null,2914.2]
[29,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850037,"2019-03-11","NF 0823","2019-03-07",null,1000]
[30,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850038,"2019-03-12","NF 0568","2019-02-28",null,954]
[31,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,850039,"2019-03-14","ND 42/2019","2019-03-12",null,180]
[32,"Coordenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850040,"2019-03-18","DARF 1708 NF 1174","2019-03-18",null,86.25]
[33,"Coordenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850041,"2019-03-18","DARF 5952 NF 1174","2019-03-18",null,267.38]
[34,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850042,"2019-03-18","DARF 1708 NF 1176","2019-03-18",null,53.58]
[35,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850043,"2019-03-18","DARF 5952 NF 1176","2019-03-18",null,166.11]
[36,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850044,"2019-03-18","DARF 1708 NF 0453","2019-03-18",null,52.5]
[37,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850045,"2019-03-18","DARF 5952 NF 0453","2019-03-18",null,162.75]
[38,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850046,"2019-03-18","DARF 1708 NF 1179","2019-03-18",null,56.25]
[39,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850047,"2019-03-18","DARF 5952 NF 1179","2019-03-18",null,174.38]
[40,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850048,"2019-03-19","NF 1189","2019-03-18",null,5396.37]
["SUBTOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:L47)","v":295900.50000000006},-766284.44,{"$f":"SUM(L48:M48)","v":-470383.93999999989}]
[{"$f":"+'ANEXO II '!A50","v":"   LOCAL - DATA :SÃO PAULO, _________/____________/____________"},null,null," - NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH",null,null,null,null,null,null,null,null,null,476000,"OFICIOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48:N49)","v":5616.0600000001141},"DIFERENÇA"]
[41,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850049,"2019-03-19","NF 1191","2019-03-18",null,3519.37]
[42,"coordenação artistica","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850050,"2019-03-19","NF 1192","2019-03-18",null,5631]
[43,"arte educador","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850051,"2019-03-19","NF 1193","2019-03-18",null,18019.2]
[44,"custos de divulgação ","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850052,"2019-03-19","NF 0456","2019-03-13",null,3284.75]
[45,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850053,"2019-04-04","NF 0602","2019-03-29",null,954]
[46,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850054,"2019-04-05","NF 0832","2019-04-03",null,1000]
[47,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850055,"2019-04-09","NF 1093","2019-04-04",null,2000]
[48,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850056,"2019-04-09","NF 0815","2019-04-04",null,2914.2]
[49,"coordenação artistica","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850057,"2019-04-11","NF 1202","2019-04-11",null,5631]
[50,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850058,"2019-04-11","NF 1201","2019-04-11",null,3519.37]
[51,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850059,"2019-04-11","NF 1200","2019-04-11",null,5396.37]
[52,"arte educador","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850060,"2019-04-11","NF 1203","2019-04-11",null,18019.2]
[53,"custos de divulgação ","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850061,"2019-04-12","NF 0462","2019-04-09",null,3284.75]
[54,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,850062,"2019-04-16","ND 61/2019","2019-04-12",null,180]
[55,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850063,"2019-04-17","DARF 1708 NF 1189","2019-04-17",null,86.25]
[56,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850064,"2019-04-17","DARF 5952 NF 1189","2019-04-17",null,267.38]
[57,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850066,"2019-04-17","DARF 5952 NF 1191","2019-04-17",null,174.38]
[58,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850067,"2019-04-17","DARF 1708 NF 1192","2019-04-17",null,90]
[59,"coordenação artistica","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850068,"2019-04-17","DARF 5952 NF 1192","2019-04-17",null,279]
[60,"arte educador","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850069,"2019-04-17","DARF 1708 NF 1193","2019-04-17",null,288]
[61,"arte educador","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850070,"2019-04-17","DARF 5952 NF 1193","2019-04-17",null,892.8]
[62,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850071,"2019-04-17","DARF 1708 NF 0456","2019-04-17",null,52.5]
[63,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850072,"2019-04-17","DARF 5952 NF 0456","2019-04-17",null,162.75]
[64,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850073,"2019-04-17","DARF 1708 NF 1191","2019-04-17",null,56.25]
[65,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850074,"2019-05-03","NF 1108","2019-05-03",null,2000]
[66,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850075,"2019-05-07","NF 0824","2019-05-02",null,2914.2]
[67,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850076,"2019-05-08","NF 0843","2019-05-06",null,1000]
[68,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850077,"2019-05-13","NF 1211","2019-05-10",null,3519.37]
[69,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850078,"2019-05-13","NF 1210","2019-05-10",null,5396.37]
[70,"arte educador","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850079,"2019-05-13","NF 1213","2019-05-10",null,18019.2]
[71,"coordenação artistica","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850080,"2019-05-13","NF 1212","2019-05-10",null,5631]
[72,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850081,"2019-05-15","NF 0637","2019-04-30",null,954]
[73,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,850082,"2019-05-15","ND 73/2019","2019-05-13",null,180]
[74,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850083,"2019-05-20","DARF 1708 NF 1200","2019-05-20",null,86.25]
[75,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850084,"2019-05-20","DARF 5952 NF 1200","2019-05-20",null,267.38]
[76,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850085,"2019-05-20","DARF 1708 NF 1201","2019-05-20",null,56.25]
[77,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850086,"2019-05-20","DARF 5952 NF 1201","2019-05-20",null,174.38]
[78,"coordenação artistica","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850087,"2019-05-20","DARF 1708 NF 1202","2019-05-20",null,90]
[79,"coordenação artistica","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850088,"2019-05-20","DARF 5952 NF 1202","2019-05-20",null,279]
[80,"arte educador","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850089,"2019-05-20","DARF 1708 NF 1203","2019-05-20",null,288]
[81,"arte educador","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850090,"2019-05-20","DARF 5952 NF 1203","2019-05-20",null,892.8]
[82,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850091,"2019-05-20","DARF 1708 NF 0462","2019-05-20",null,52.5]
[83,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850092,"2019-05-20","DARF 5952 NF 0462","2019-05-20",null,162.75]
[84,"Tradução","VERTICE TRADUÇÕES TECNICAS LTDA","06.093.781/0001-92",null,null,850093,"2019-05-21","NF 3749","2019-05-08",null,4000]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L48:L94)","v":417566.47000000009},-891700.53,{"$f":"SUM(L95:M95)","v":-474134.05999999994}]
[{"$f":"+A49","v":"   LOCAL - DATA :SÃO PAULO, _________/____________/____________"},null,null,null,null,"NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH",null,null,null,null,null,null,null,476000,"OFICIOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N95:N96)","v":1865.9400000000605},"DIFERENÇA"]
[85,"custos de divulgação","AZUL CONSULTORIA EM PROPAGANDA LTDA","01.742.102/0001-45",null,null,850094,"2019-05-21","NF 0469","2019-05-20",null,3284.75]
[86,"designer","FRANCESCO GOSCIOLA JUNIOR","25.982.303/0001-88",null,null,850095,"2019-05-29","NF 0010","2019-05-28",null,4000]
[87,"fotografia","SAT 5 CENA E TAKE 1 PRODUÇÕES ARTISTICAS LTDA","06.181.012/0001-46",null,null,850096,"2019-05-30","NF 0879","2019-05-28",null,20000]
[88,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850097,"2019-06-04","NF 0670","2019-05-28",null,954]
[89,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850098,"2019-06-07","NF 1123","2019-06-05",null,2000]
[90,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850099,"2019-06-07","NF 0841","2019-06-05",null,2914.2]
[91,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850100,"2019-06-10","NF 0851","2019-06-06",null,1000]
[92,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850101,"2019-06-10","DARF 1708 NF 1210","2019-06-10",null,86.25]
[93,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850102,"2019-06-10","DARF 5952 NF 1210","2019-06-10",null,267.38]
[94,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850103,"2019-06-10","DARF 1708 NF 1211","2019-06-10",null,56.25]
[95,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850104,"2019-06-10","DARF 5952 NF 1211","2019-06-10",null,174.38]
[96,"coordenação artistica","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850105,"2019-06-10","DARF 1708 NF 1212","2019-06-10",null,90]
[97,"arte educador","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850107,"2019-06-10","DARF 1708 NF 1213","2019-06-10",null,288]
[98,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850109,"2019-06-10","DARF 1708 NF 0469","2019-06-10",null,52.5]
[99,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850110,"2019-06-10","DARF 5952 NF 0469","2019-06-10",null,162.75]
[100,"coordenação artistica","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850111,"2019-06-10","DARF 5952 NF 1212","2019-06-10",null,279]
[101,"arte educador","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850112,"2019-06-17","DARF 5952 NF 1213","2019-06-17",null,892.8]
[102,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,850113,"2019-06-17","ND 86/2019","2019-06-12",null,180]
[103,"custos de divulgação ","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850114,"2019-06-17","NF 0472","2019-06-12",null,3284.75]
[104,"designer","FRANCESCO GOSCIOLA JUNIOR","25.982.303/0001-88",null,null,850115,"2019-06-17","NF 0011","2019-06-12",null,4000]
[105,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850116,"2019-06-18","NF 1221","2019-06-17",null,5396.37]
[106,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850017,"2019-06-18","NF 1222","2019-06-17",null,3519.37]
[107,"coordenação artistica","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850118,"2019-06-18","NF 1223","2019-06-17",null,5631]
[108,"arte educador","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850119,"2019-06-18","NF 1224","2019-06-17",null,18019.2]
[109,"Cenografia/material/confecção","BRIC A BRAC DECORAÇÕES LTDA","48.608.020/0001-76",null,null,850141,"2019-06-18","NF 0039","2019-06-18",null,1900]
[110,"Ficha Catalográfica e ISBN","FUNDAÇÃO MIGUEL DE CERVANTES","05.214.413/0001-92",null,null,850142,"2019-06-18","TRANSAÇÃO 0596","2019-06-18",null,22]
[111,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850144,"2019-07-02","NF 0695","2019-06-27",null,954]
[112,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850145,"2019-07-04","NF 0864","2019-07-03",null,1000]
[113,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850146,"2019-07-04","NF 1138","2019-07-03",null,2000]
[114,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850147,"2019-07-05","NF 0855","2019-07-03",null,2914.2]
[115,"designer","FRANCESCO GOSCIOLA JUNIOR","25.982.303/0001-88",null,null,850148,"2019-07-05","NF 0012","2019-07-04",null,4000]
[116,"custos de divulgação ","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850149,"2019-07-12","NF 0475","2019-07-07",null,3284.75]
[117,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850150,"2019-07-16","NF 1232","2019-07-12",null,5396.37]
[118,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850151,"2019-07-16","NF 1233","2019-07-12",null,3519.37]
[119,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,850152,"2019-07-16","ND 106/2019","2019-07-12",null,180]
[120,"coordenação artistica","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850153,"2019-07-17","DARF 1708 NF 1223","2019-07-17",null,90]
[121,"coordenação artistica","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850154,"2019-07-17","DARF 5952 NF 1223","2019-07-17",null,279]
[122,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850155,"2019-07-17","DARF 1708 NF 1222","2019-07-17",null,56.25]
[123,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850156,"2019-07-17","DARF 5952 NF 1222","2019-07-17",null,174.38]
[124,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850157,"2019-07-17","DARF 1708 NF 1221","2019-07-17",null,86.25]
[125,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850158,"2019-07-17","DARF 5952 NF 1221","2019-07-17",null,267.38]
[126,"arte educador","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850159,"2019-07-17","DARF 1708 NF 1224","2019-07-17",null,288]
[127,"arte educador","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850160,"2019-07-17","DARF 5952 NF 1224","2019-07-17",null,892.8]
[null,null,null,null,null,null,null,null,null,null,null,null,"ENCARGOS"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L95:L141)","v":521404.1700000001},-998418.93,{"$f":"SUM(L142:M142)","v":-477014.75999999995}]
[{"$f":"+A96","v":"   LOCAL - DATA :SÃO PAULO, _________/____________/____________"},null,null,null,null,"NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH",null,null,null,null,null,null,null,476000,"OFICIOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N142:N143)","v":-1014.7599999999511},"IMPOSTO"]
[128,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850122,"2019-07-19","DARF 5952 NF 0472","2019-07-19",null,162.75]
[129,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850123,"2019-07-19","DARF 1708 NF ","2019-07-19",null,52.5]
[130,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850124,"2019-08-05","NF 0730","2019-07-26",null,954]
[131,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850125,"2019-08-05","NF 1155","2019-08-01",null,2000]
[132,"custos de divulgação ","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850126,"2019-08-08","NF 0003","2019-08-05",null,3284.75]
[133,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850127,"2019-08-08","NF 0874","2019-08-05",null,1000]
[134,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850128,"2019-08-08","NF 0870","2019-08-02",null,2914.2]
[135,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,850129,"2019-08-15","ND 123/2019","2019-08-13",null,180]
[136,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850130,"2019-08-19","NF 1244","2019-08-15",null,5396.37]
[137,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850131,"2019-08-19","NF 1247","2019-08-15",null,3519.37]
[138,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850132,"2019-08-19","DARF 1708 NF 1232","2019-08-19",null,86.25]
[139,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850133,"2019-08-19","DARF 5952 NF 1232","2019-08-19",null,267.38]
[140,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850134,"2019-08-19","DARF 1708 NF 0475","2019-08-19",null,52.5]
[141,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850135,"2019-08-19","DARF 5952 NF 0475","2019-08-19",null,162.75]
[142,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850137,"2019-08-19","DARF 5952 NF 1233","2019-08-19",null,174.38]
[143,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850138,"2019-08-19","DARF 1708 NF 0003","2019-08-19",null,52.5]
[144,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850139,"2019-08-19","DARF 5952 NF 0003","2019-08-19",null,162.75]
[145,"custos de divulgação ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850140,"2019-08-19","DARF 1708 NF 1233","2019-08-19",null,56.25]
[146,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850181,"2019-08-20","DARF 1708 NF 1244","2019-08-20",null,86.25]
[147,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850182,"2019-08-20","DARF 5952 NF 1244","2019-08-20",null,267.38]
[148,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850183,"2019-08-20","DARF 1708 NF 1247","2019-08-20",null,56.25]
[149,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850184,"2019-08-20","DARF 5952 NF 1247","2019-08-20",null,174.38]
[150,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850186,"2019-09-03","NF 0763","2019-08-26",null,954]
[151,"custos de divulgação","GALEANO INFORMATICA LTDA - ME","15.915.752/0001-50",null,null,850187,"2019-09-04","NF 1172","2019-09-03",null,2000]
[152,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850188,"2019-09-04","NF 0878","2019-09-02",null,2914.2]
[153,"custos de divulgação","SECRETARIA MUNICIPAL DA FAZENDA ",null,null,null,850191,"2019-09-06","DAMSP NF 10","2019-09-06",null,175]
[154,"coodenação geral","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850192,"2019-09-06","NF 1262","2019-09-05",null,5396.37]
[155,"custos de administração","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850193,"2019-09-06","NF 1263","2019-09-05",null,3519.37]
[156,"custos de divulgação","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850194,"2019-09-06","NF 1270","2019-09-05",null,3284.75]
[157,"interpretes de libras","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850195,"2019-09-06","NF 1267","2019-09-05",null,3003.2]
[158,"montagem e desmontagem ","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850196,"2019-09-06","NF 1268","2019-09-05",null,2346.25]
[159,"Projeto cenográfico","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850197,"2019-09-06","NF 1269","2019-09-05",null,5631]
[160,"custos de divulgação","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850198,"2019-09-06","NF 1271","2019-09-05",null,2395.0500000000002]
[161,"curador","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850199,"2019-09-06","NF 1272","2019-09-05",null,14077.5]
[162,"custos de divulgação ","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850190,"2019-09-06","NF 0010","2019-09-04",null,3109.75]
[163,"Locação de Equipamento de projeção","SAT 5 CENA E TAKE 1 PRODUÇÕES ARTISTICAS LTDA","06.181.012/0001-46",null,null,850161,"2019-09-11","NF 0901","2019-09-06",null,3000]
[164,"Locação de Espaço para Exposição","FUNDAÇÃO MEMORIAL DA AMÉRICA LATINA","61.571.923/0001-98",null,null,850162,"2019-09-12",null,"2019-09-12",null,7500]
[165,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850189,"2019-09-13","NF 0883","2019-09-03",null,1000]
[166,"Transporte de material","JOSE EDUARDO SILVA DARIS","24.256.835/0001-75",null,null,850164,"2019-09-16","NF 0019","2019-09-13",null,2400]
[167,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,850163,"2019-09-17","ND 136/2019","2019-09-12",null,180]
[168,"custos de divulgação","AZUL CONSULTORIA EM PROPAGANDA LTDA","08.160.849/0001-34",null,null,850165,"2019-09-17","NF 11","2019-09-13",null,16893]
[169,"custos de administração","JOSIANE NACAMUTA - ME","01.742.102/0001-45",null,null,850200,"2019-09-17","NF 0890","2019-09-16",null,370]
[170,"Locação de mobiliario","NOVA IDEAL EVENTOS LTDA","06.086.217/0001-42",null,null,850167,"2019-09-19","ND 151","2019-09-16",null,2500]
[]
["TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L142:L188)","v":625116.57000000007}]
[{"$f":"+A143","v":"   LOCAL - DATA :SÃO PAULO, _________/____________/____________"},null,null,null,null,"NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]
[]
[171,"custos de divulgação","W PRINT SOLUTION GRÁFICA LTDA ME ","28.442.773/0001-47",null,null,850170,"2019-09-19","NF 0626","2019-09-17",null,1400]
[172,"custos de divulgação","W PRINT SOLUTION GRÁFICA LTDA ME ","28.442.773/0001-47",null,null,850171,"2019-09-19","NF 0042","2019-09-18",null,2500]
[173,"custos de divulgação","W PRINT SOLUTION GRÁFICA LTDA ME ","28.442.773/0001-47",null,null,850172,"2019-09-19","NF 0627","2019-09-17",null,6000]
[174,"custos de divulgação","W PRINT SOLUTION GRÁFICA LTDA ME ","28.442.773/0001-47",null,null,850173,"2019-09-19","NF 0625","2019-09-17",null,3500]
[175,"impressão em braile","FABRICIO MIRANDA DE LA O ","23.556.325/0001-50",null,null,850174,"2019-09-19","NF 0010","2019-09-18",null,9000]
[176,"aluguel de onibus","UNIVERSO EXPRESS LTDA","03.215.940/0001-96",null,null,92001,"2019-09-20","NF 0612","2019-09-20",null,1650.6]
[177,"embalagem e acondicionamento para a exposição","FABRICIO MIRANDA DE LA O ","23.556.325/0001-50",null,null,850175,"2019-09-20","NF 0008","2019-09-18",null,2200]
[178,"adesivos","NOVA IDEAL EVENTOS LTDA","06.086.217/0001-42",null,null,850166,"2019-09-19","NF 0677","2019-09-17",null,2200]
[179,"aluguel de onibus","MINISTÉRIO DA PREVIDENCIA SOCIAL",null,null,null,850177,"2019-09-25","GPS NF 0612","2019-09-25",null,59.4]
[180,"aluguel de onibus","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,850176,"2019-09-25","ISS NF 0612","2019-09-25",null,90]
[181,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92701,"2019-09-27","DARF 1708 NF 11","2019-09-27",null,270]
[182,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92702,"2019-09-27","DARF 5952 NF 11","2019-09-27",null,837]
[183,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92703,"2019-09-27","DARF 1708 NF 10","2019-09-27",null,52.5]
[184,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92704,"2019-09-27","DARF 5952 NF 10","2019-09-27",null,86.25]
[185,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92706,"2019-09-27","DARF 5952 NF 1262","2019-09-27",null,267.38]
[186,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92707,"2019-09-27","DARF 1708 NF 1263","2019-09-27",null,56.25]
[187,"custos de administração","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92708,"2019-09-27","DARF 5952 NF 1263","2019-09-27",null,174.38]
[188,"interpretes de libras","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92709,"2019-09-27","DARF 1708 NF 1267","2019-09-27",null,48]
[189,"interpretes de libras","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92710,"2019-09-27","DARF 5952 NF 1267","2019-09-27",null,148.80000000000001]
[190,"montagem e desmontagem ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92711,"2019-09-27","DARF 1708 NF 1268","2019-09-27",null,37.5]
[191,"montagem e desmontagem ","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92712,"2019-09-27","DARF 5952 NF 1268","2019-09-27",null,116.25]
[192,"Projeto cenográfico","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92713,"2019-09-27","DARF 1708 NF 1269","2019-09-27",null,90]
[193,"Projeto cenográfico","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92714,"2019-09-27","DARF 5952 NF 1269","2019-09-27",null,279]
[194,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92715,"2019-09-27","DARF 1708 NF 1270","2019-09-27",null,52.5]
[195,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92716,"2019-09-27","DARF 5952 NF 1270","2019-09-27",null,162.75]
[196,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92717,"2019-09-27","DARF 1708 NF 1271","2019-09-27",null,38.28]
[197,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92718,"2019-09-27","DARF 5952 NF 1271","2019-09-27",null,118.67]
[198,"curador","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92719,"2019-09-27","DARF 1708 NF 1272","2019-09-27",null,225]
[199,"curador","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92720,"2019-09-27","DARF 5952 NF 1272","2019-09-27",null,697.5]
[200,"coodenação geral","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,92705,"2019-09-27","DARF 1708 NF 1262","2019-09-27",null,86.25]
[201,"Cenografia/material/confecção","BRIC A BRAC DECORAÇÕES LTDA","48.608.020/0001-76",null,null,850178,"2019-09-26","NF 0045","2019-09-25",null,2612.5]
[202,"custos de divulgação","SECRETARIA DA RECEITA FEDERAL DO BRASIL",null,null,null,93001,"2019-09-30","DARF 5952 NF 10","2019-09-30",null,76.5]
[203,"contador","ATIVA CONTABIL S/S","49.501.679/0001-91",null,null,850179,"2019-10-03","NF 0796","2019-09-24",null,954]
[204,"impressão ","FABRICIO MIRANDA DE LA O ","23.556.325/0001-50",null,null,850180,"2019-10-03","NF 0012","2019-10-01",null,9000]
[205,"advogado","BRITO RODRIGUES SOCIEDADE INDIVIDUAL DE ADVOCACIA","07.641.544/0001-81",null,null,850203,"2019-10-08","NF 0893","2019-10-04",null,1000]
[206,"custos de administração","TELEFONICA BRASIL S.A ","02.558.157/0001-62",null,null,666998000040286,"2019-10-18","ND 182/2019","2019-10-11",null,178]
[207,"gravação de vozes","VER COM PALAVRAS AUDIODESCRIÇÃO LTDA - ME ","15.432.135/0001-01",null,null,850204,"2019-10-29","NF 0712","2019-10-28",null,5000]
[208,"Custo distribuição para bibliotecas","GROW COMMODITIES LTDA","53.454.781/0001-50",null,null,850206,"2019-11-27","DOC 11863","2019-11-26",null,1721.8]
[209,null,"GRU",null,null,null,850207,"2020-12-04",null,"2020-12-04",null,768.24]
[210]
[211,null,null,null,null,null,null,null,null,"OFICIOS",null,477900]
[212]
[213,null,null,null,null,null,null,null,null,"IMPOSTOS"]
[214,null,null,null,null,null,null,null,null,null,null,null,"CHEQUES EMITIDOS"]
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[{"$f":"+A96","v":"   LOCAL - DATA :SÃO PAULO, _________/____________/____________"},null,null,null,null,"NOME   E  ASSINATURA DO RESPONSÁVEL: WOLF VEL KOS TRAMBUCH"]

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[null,6000,850057,"2019-04-11","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1202","2019-04-11",2]
[null,6000,850080,"2019-05-13","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1212","2019-05-10",2]
[null,6000,850118,"2019-06-18","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1223","2019-06-17",2]
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[]
[]
[null,null,null,null,null,null,"1 - Fornecedor",null,"2 - Fornecedor",null,"3 - Fornecedor"]
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[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,0,null,0,null,0]
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[]
["DATA",null,null,null,null,null,"APROVADO"]
["2019-01-14"]

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[{"$f":"SUM(A3:A9)","v":1800},{"$f":"SUM(B3:B9)","v":1800}]
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["COTAÇÃO DE MATERIAIS E SERVIÇOS"]
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[]
[null,null,null,null,null,null,"1 - Fornecedor",null,"2 - Fornecedor",null,"3 - Fornecedor"]
[{"$f":"+'itens projetos'!A2:M2","v":"MARYSIA PORTINARI - UNIVERSO PRÉ-EXISTENTE - PRONAC: 182445 "},null,null,null,null,null,"COR E TAL",null,"GRUPO SERVSUL",null,"GRUPO SP"]
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[null,974.7,850147,"2019-07-05","JOSIANE NACAMUTA - ME ","NF 0855","2019-07-03",3,"JULHO"]
[null,974.7,850128,"2019-08-08","JOSIANE NACAMUTA - ME ","NF 0870","2019-08-02",3,"AGOSTO"]
[null,974.7,850188,"2019-09-04","JOSIANE NACAMUTA - ME ","NF 0878","2019-09-02",3,"SETEMBRO"]
[null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(B31:B39)","v":8772.2999999999993}]
[]
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[null,202.5,850025,"2019-02-08","JOSIANE NACAMUTA - ME ","NF 0780","2019-02-06",10,"FEVEREIRO","TOTAL A UTILIZAR"]
[null,202.5,850036,"2019-03-07","JOSIANE NACAMUTA - ME ","NF 0798","2019-03-01",10,"MARÇO",1822.5]
[null,202.5,850056,"2019-04-09","JOSIANE NACAMUTA - ME ","NF 0815","2019-04-04",10,"ABRIL","9 MESES/ R$ 202,50"]
[null,202.5,850075,"2019-05-07","JOSIANE NACAMUTA - ME ","NF 0824","2019-05-02",10,"MAIO"]
[null,202.5,850099,"2019-06-07","JOSIANE NACAMUTA - ME ","NF 0841","2019-06-05",10,"JUNHO"]
[null,202.5,850147,"2019-07-05","JOSIANE NACAMUTA - ME ","NF 0855","2019-07-03",10,"JULHO"]
[null,202.5,850128,"2019-08-08","JOSIANE NACAMUTA - ME ","NF 0870","2019-08-02",10,"AGOSTO"]
[null,202.5,850188,"2019-09-04","JOSIANE NACAMUTA - ME ","NF 0878","2019-09-02",10,"SETEMBRO"]
[null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(B42:B50)","v":1822.5}]
[]
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[null,3750,850034,"2019-02-27","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1179","2019-02-27",1,"FEVEREIRO","TOTAL A UTILIZAR"]
[null,3750,850049,"2019-03-19","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1191","2019-03-18",1,"MARÇO",33572.199999999997]
[null,3750,850058,"2019-04-11","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1201","2019-04-11",1,"ABRIL","8 MESES/ R$ 3.750,00"]
[null,3750,850077,"2019-05-13","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1211","2019-05-10",1,"MAIO","1 MÊS - 3.872,20"]
[null,3750,850117,"2019-06-18","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1222","2019-06-17",1,"JUNHO"]
[null,3750,850151,"2019-07-16","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1233","2019-07-12",1,"JULHO"]
[null,3750,850131,"2019-08-19","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1247","2019-08-15",1,"AGOSTO"]
[null,3750,850193,"2019-09-06","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 1263","2019-09-05",1,"SETEMBRO"]
[null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(B53:B61)","v":33572.199999999997}]
[]
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[]
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[]
[]
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[]
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[]
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[null,3500,850061,"2019-04-12","AZUL CONSULTORIA EM PROPAGANDA LTDA","NF 0462","2019-04-09",1,"ABRIL","9 MESES / R$ 3.500,00"]
[null,3500,850094,"2019-05-21","AZUL CONSULTORIA EM PROPAGANDA LTDA","NF 0469","2019-05-20",1,"MAIO"]
[null,3500,850114,"2019-06-17","AZUL CONSULTORIA EM PROPAGANDA LTDA","NF 0027","2019-06-12",1,"JUNHO"]
[null,3500,850149,"2019-07-12","AZUL CONSULTORIA EM PROPAGANDA LTDA","NF 0475","2019-07-07",1,"JULHO"]
[null,3500,850126,"2019-08-08","AZUL CONSULTORIA EM PROPAGANDA LTDA","NF 0003","2019-08-05",1,"AGOSTO"]
[null,3500,850190,"2019-09-06","AZUL CONSULTORIA EM PROPAGANDA LTDA","NF 0010","2019-09-04",1,"SETEMBRO"]
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[null,2000,850021,"2019-02-08","GALEANO INFORMATICA LTDA- ME","NF 1062","2019-02-06",1,"FEVEREIRO","TOTAL A UTILIZAR"]
[null,2000,850035,"2019-03-07","GALEANO INFORMATICA LTDA- ME","NF 1079","2019-03-06",1,"MARÇO",18000]
[null,2000,850055,"2019-04-09","GALEANO INFORMATICA LTDA- ME","NF 1093","2019-04-04",1,"ABRIL","9 MESES / R$ 2.000,00"]
[null,2000,850074,"2019-05-03","GALEANO INFORMATICA LTDA- ME","NF 1108","2019-05-03",1,"MAIO"]
[null,2000,850098,"2019-06-07","GALEANO INFORMATICA LTDA- ME","NF 1123","2019-06-05",1,"JUNHO"]
[null,2000,850146,"2019-07-04","GALEANO INFORMATICA LTDA- ME","NF 1138","2019-07-03",1,"JULHO"]
[null,2000,850125,"2019-08-05","GALEANO INFORMATICA LTDA- ME","NF 1155","2019-08-01",1,"AGOSTO"]
[null,2000,850187,"2019-09-04","GALEANO INFORMATICA LTDA- ME","NF 1172","2019-09-03",1,"SETEMBRO"]
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[null,3500,850173,"2019-09-19","W PRINT SOLUTION GRAFICA LTDA - ME","NF 0625","2019-09-17",3000,"CONFECÇÃO DE CONVITES"]
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[null,2100,850017,"2019-02-01","W PRINT SOLUTION GRAFICA LTDA - ME","NF 0435","2019-01-31",6,"BANNERS"]
[null,1400,850170,"2019-09-19","W PRINT SOLUTION GRAFICA LTDA - ME","NF 0626","2019-09-17",4,3500]
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[null,3500,850194,"2019-09-06","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA ","NF 1270","2019-09-05",null,"PRODUÇÃO DE TEXTO"]
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[null,null,null,null,null,null,null,null,"1 mês"]
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[]
["COTAÇÃO DE MATERIAIS E SERVIÇOS"]
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[]
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