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[]
[]
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["TOTAL DAS RECEITAS",null,{"$f":"SUM(C10:C53)","v":0},"TOTAL DAS DESPESAS",null,{"$f":"SUM(F10:F53)","v":229700}]
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["SALDO RECOLHIDO AO FNC",null,null,null,null,{"$f":"+C54-F54","v":-229700}]
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[2,36,"ATIVA CONTABIL LTDA","49.501.679/0001-91",null,null,850002,"2017-10-06","NF 0051","2017-09-29",null,null,2000]
[3,9,"IPSIS GRÁFICA E EDITORA S/A","61.407.078/0001-10",null,null,850003,"2017-10-16","NF 57748","2017-10-11",null,null,141000]
[4,1,"COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850004,"2017-10-24","NF 0973","2017-10-23",null,null,2346.25]
[5,35,"COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850005,"2017-10-24","NF 0974","2017-10-23",null,null,1126.2]
[6,2,"SAT 5 CENA E TAKE I PRODUÇÕES ARTISTICAS LTDA","06.181.012/0001-46",null,null,850006,"2017-11-01","NF 0766","2017-11-01",null,null,15000]
[7,1,"COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","10.875.118/0001-17",null,null,850007,"2017-11-01","NF 0984","2017-11-06",null,null,2346.25]
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[9,34,"BRITO RODRIGUES ADVOGADOS","07.641.544/0001-81",null,null,850009,"2017-11-06","NF 0609","2017-11-03",null,null,1500]
[10,null,null,null,null,null,850010,null,null,null,null,null,6569.5]
[11,null,null,null,null,null,850011,null,null,null,null,null,7508]
[12,null,null,null,null,null,850012,null,null,null,null,null,14077.5]
[13,null,null,null,null,null,850013,null,null,null,null,null,5000]
[14,null,null,null,null,null,850014,null,null,null,null,null,55.8]
[15,null,null,null,null,null,850015,null,null,null,null,null,18]
[16,null,null,null,null,null,850016,null,null,null,null,null,116.25]
[17,null,null,null,null,null,850017,null,null,null,null,null,37.5]
[18,18,"GALEANO INFORMATICA LTDA- ME","15.915.752/0001-50",null,null,850018,"2017-11-24","NF 0819","2017-11-23",null,null,600]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMPOSTO"]
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[null,null,"RELATÓRIO FISICO "]
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["PROPONENTE:   INSTITUTO OLGA KOS DE INCLUSÃO CULTURAL               "]
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["PERÍODO :  "]
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["ITEM ORÇAMENTARIO",null,null,"QTDE. PROGRAMADO","QTDE. EXECUTADA"]
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[{"$f":"CONCATENATE('itens projetos'!A21,\".\",'itens projetos'!B21)","v":"17.Mídia impressa"}]
[{"$f":"CONCATENATE('itens projetos'!A22,\".\",'itens projetos'!B22)","v":"18.Sítio de Internet - Design e criação"}]
[{"$f":"CONCATENATE('itens projetos'!A23,\".\",'itens projetos'!B23)","v":"19.Curadoria"}]
[{"$f":"CONCATENATE('itens projetos'!A24,\".\",'itens projetos'!B24)","v":"20.Embalagem e acondicionamento para a exposição"}]
[{"$f":"CONCATENATE('itens projetos'!A25,\".\",'itens projetos'!B25)","v":"21.Locação de Equipamento de projeção"}]
[{"$f":"CONCATENATE('itens projetos'!A26,\".\",'itens projetos'!B26)","v":"22.Montador"}]
[{"$f":"CONCATENATE('itens projetos'!A27,\".\",'itens projetos'!B27)","v":"23.Projeto de Comunicação Visual"}]
[{"$f":"CONCATENATE('itens projetos'!A28,\".\",'itens projetos'!B28)","v":"24.Adesivos"}]
[{"$f":"CONCATENATE('itens projetos'!A29,\".\",'itens projetos'!B29)","v":"25.Assistente de produção"}]
[{"$f":"CONCATENATE('itens projetos'!A30,\".\",'itens projetos'!B30)","v":"26.Impressão em braile"}]
[{"$f":"CONCATENATE('itens projetos'!A31,\".\",'itens projetos'!B31)","v":"27.Limpeza final"}]
[{"$f":"CONCATENATE('itens projetos'!A32,\".\",'itens projetos'!B32)","v":"28.Locação de Espaço para Exposição"}]
[{"$f":"CONCATENATE('itens projetos'!A33,\".\",'itens projetos'!B33)","v":"29.Locação de Mobiliário"}]
[{"$f":"CONCATENATE('itens projetos'!A34,\".\",'itens projetos'!B34)","v":"30.Painéis modulados"}]
[{"$f":"CONCATENATE('itens projetos'!A35,\".\",'itens projetos'!B35)","v":"31.Recepcionista"}]
[{"$f":"CONCATENATE('itens projetos'!A36,\".\",'itens projetos'!B36)","v":"32.Técnico de audiovisual"}]
[{"$f":"CONCATENATE('itens projetos'!A37,\".\",'itens projetos'!B37)","v":"33.Transporte de material"}]
[{"$f":"CONCATENATE('itens projetos'!A38,\".\",'itens projetos'!B38)","v":"34.Assessoria Jurídica (Contratos Inclusive)"}]
[{"$f":"CONCATENATE('itens projetos'!A39,\".\",'itens projetos'!B39)","v":"35.Assistente administrativo"}]
[{"$f":"CONCATENATE('itens projetos'!A40,\".\",'itens projetos'!B40)","v":"36.Contador"}]
[{"$f":"CONCATENATE('itens projetos'!A41,\".\",'itens projetos'!B41)","v":"37.Material de escritório"}]
[{"$f":"CONCATENATE('itens projetos'!A42,\".\",'itens projetos'!B42)","v":"38.Remuneração para captação de recursos"}]
[{"$f":"CONCATENATE('itens projetos'!A43,\".\",'itens projetos'!B43)","v":"39.Telefone"}]
[]
[]
[]
[]
[]
[]
[]
["  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":[[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:  A COLEÇÃO - COLETÂNEA DE OBRAS DE ARTE DE ARTISTAS BRASILEIROS",null,null,null,null,null,"N.º PRONAC:   164867"]
[" 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":[[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:A COLEÇÃO - COLETÂNEA DE OBRAS DE ARTE DE ARTISTAS BRASILEIROS",null,null,null,null,null,null,"N.º PRONAC:  164867"]
["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":[[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: A COLEÇÃO - COLETÂNEA DE OBRAS DE ARTE DE ARTISTAS BRASILEIROS",null,null,null,"PRONAC N°: 164867"]
["PROPONENTE: INSTITUTO OLGA KOS DE INCLUSÃO CULTURAL"]
["BANCO: Banco do Brasil","AGÊNCIA: 6998-1","CONTA CAPTAÇÃO: 7650-3","CONTA MOVIMENTO: 7651-1"]
[]
["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 '!F54","v":229700}]
["TOTAL RECOLHIDO AO FNC",null,null,null,{"$f":"+E10-E12","v":-229700}]
["SALDO ATUAL",null,null,null,0]
[]
["   LOCAL - DATA : SÃO PAULO, 10 DE AGOSTO DE 2016",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":6,"n_rows":105,"n_cols":13,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
["conta bloqueio ","7650-3",null,null,"conta movimento "]
["composição aplicação conta bloqueio",null,null,null,"composição aplicação conta movimento","7651-1",null,null,"TARIFAS "]
["data","valor",null,null,"data","valor"]
[null,null,null,null,"MAIO",1033.81]
[null,null,null,null,"JUNHO",1168.45]
[null,null,null,null,"JULHO",1147.82]
[null,null,null,null,"AGOSTO",1075.7]
[null,null,null,null,"SETEMBRO",802.82]
[null,null,null,null,"OUTUBRO",-85.66]
[null,null,null,null,"NOVEMBRO",-291.95]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL:",{"$f":"SUM(B7:B13)","v":0},null,null,"TOTAL:",{"$f":"SUM(F4:F16)","v":4850.99}]
[]
[]
[]
[null,{"$f":"+B24-B22","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":7,"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,{"$f":"SUM(C6:C37)","v":0},null,null,null,null,null,null,{"$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":"OFICIAL","index":8,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7],[75,0,75,5],[76,0,76,5],[77,0,77,5],[78,0,78,5],[37,0,37,7],[38,0,38,7],[39,0,39,7],[48,0,48,7],[46,0,46,5],[47,0,47,5],[61,0,61,5],[62,0,62,5],[63,0,63,5],[49,0,49,7],[64,0,64,7],[65,0,65,7],[35,0,35,5],[11,0,11,7],[24,0,24,7],[25,0,25,7],[74,0,74,5],[36,0,36,5],[66,0,66,7],[8,0,8,5],[9,0,9,5],[22,0,22,5],[23,0,23,5],[34,0,34,5],[10,0,10,7]]}
["A COLEÇÃO - COLETÂNEA DE OBRAS DE ARTE DE ARTISTAS BRASILEIROS"]
["Incentivo Fiscal Federal"]
["Livro"]
["1 - Pré-Produção / Preparação"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE","Unid"]
[1,"Coordenação geral",210,1,7,2500,{"$f":"E7*F7","v":17500},"Coordenação Geral do Projeto articulação e mediação das relações com o artista, consultores e fornecedores","Mês"]
[2,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",30,1,1,15000,{"$f":"E8*F8","v":15000},"Contratação de Fotografo para as fotos de obras do acervo para colocar no livro, serão aproximadamente 60 fotos.","Verba"]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G7:G8)","v":32500}]
["Total da Etapa",null,null,null,null,null,{"$f":"G9","v":32500}]
["2 - Produção / Execução"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE","Unid"]
[3,"Coordenação Editorial",120,1,1,15000,{"$f":"E14*F14*D14","v":15000},"Coordenação Editorial do Livro","Serviço"]
[4,"Coordenação Gráfica",120,1,1,5000,5000,"Coordenação de produção gráfica do Livro","Serviço"]
[5,"Correios",60,1,1,3500,3500,"Para envio de Livro","Serviço"]
[6,"Direitos Autorais",30,1,1,32446.799999999999,32446.799999999999,"Direitos autorais sobre a obra produzida","Serviço"]
[7,"Ficha Catalográfica e ISBN",30,1,1,160,160,null,"Serviço"]
[8,"Gravação de Vozes",45,1,1,9878,9878,"Para disponibilizar o produto principal (livro) em formato audiolivro para acesso gratuito do público interessado, em link no site do Instituto Olga Kos. Haverá narração em português, do conteúdo constante na obra escrita a fim de permitir a fruição do trabalho por parte do público com dificuldade em acessar o livro em seu formato original.","Verba"]
[9,"Impressão",30,3000,1,47,141000,"Impressão de 3.000 exemplares de Livro.","Serviço"]
[10,"Revisão de Texto",60,60,1,18,1080,"Revisão de Texto para o Livro","Folha"]
[11,"Tradução",30,1,1,3500,3500,"Tradução dos Textos do Livro para o Inglês.","Serviço"]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G14:G22)","v":211564.79999999999}]
["Total da Etapa",null,null,null,null,null,{"$f":"G23","v":211564.79999999999}]
["3 - Divulgação / Comercialização"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE","Unid"]
[12,"Assessor de imprensa",120,1,1,7000,{"$f":"D28*E28*F28","v":7000},"Assessoria de Imprensa para todo o projeto, divulgação criação de pautas e releases.","Mês"]
[13,"Confecção de Convites",30,3000,1,1.5,4500,"Confecção de Convites para o lançamento do Livro e exposição das obras de arte.","Serviço"]
[14,"Estandartes / Banners",15,5,1,350,1750,"Confecção de banners para o local do lançamento do livro e exposição de arte, para divulgação de logomarcas do Ministério da Cultura e Patrocinadores.","Unidade"]
[15,"Folders",30,2000,1,2.5,5000,"Para Divulgação do Projeto e Lançamento do Livro.","Unidade"]
[16,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",1,1,1,2500,2500,"Contratação de fotógrafos para registro do evento de lançamento do livro e exposição.","Serviço"]
[17,"Mídia impressa",3,1,1,19000,19000,"Anuncio no jornal de grande circulação e 1/4 de página sobre o lançamento do livro.","Verba"]
[18,"Sítio de Internet - Design e criação",180,6,1,600,3600,"Criação e Manutenção de página do projeto no site do Instituto Olga Kos: www.insitutoolgakos.org.br","mês"]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G28:G34)","v":43350}]
["Total da Etapa",null,null,null,null,null,{"$f":"G35","v":43350}]
["Total da Livro",null,null,null,null,null,{"$f":"G36+G24+G10","v":287414.8}]
["Exposição de Artes"]
["1 - Pré-Produção / Preparação"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE","Unid"]
[19,"Curadoria",60,1,1,8000,{"$f":"D42*E42*F42","v":8000},"Curadoria para montagem da exposição.","Serviço"]
[20,"Embalagem e acondicionamento para a exposição",60,1,2,1900,{"$f":"D43*E43*F43","v":3800},null,"Serviço"]
[21,"Locação de Equipamento de projeção",1,1,1,2500,{"$f":"D44*E44*F44","v":2500},null,"Serviço"]
[22,"Montador",2,2,2,730,{"$f":"D45*E45*F45","v":2920},null,"Dia"]
[23,"Projeto de Comunicação Visual",30,1,1,4000,{"$f":"D46*E46*F46","v":4000},null,"Verba"]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G42:G46)","v":21220}]
["Total da Etapa",null,null,null,null,null,{"$f":"G47","v":21220}]
["2 - Produção / Execução"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE","Unid"]
[24,"Adesivos",1,1,1,2000,{"$f":"D52*E52*F52","v":2000},"Para Etiquetar Obras na Exposição","Serviço"]
[25,"Assistente de produção",7,1,1,1260,1260,null,"Dia"]
[26,"Impressão em braile",30,1,1,9800,9800,null,"Serviço"]
[27,"Limpeza final",1,1,1,500,500,"Limpeza após término da Exposição.","Verba"]
[28,"Locação de Espaço para Exposição",7,1,1,5000,5000,null,"Verba"]
[29,"Locação de Mobiliário",7,1,1,3000,3000,null,"Verba"]
[30,"Painéis modulados",7,1,1,5000,5000,null,"Dia"]
[31,"Recepcionista",7,2,1,120,240,null,"Serviço"]
[32,"Técnico de audiovisual",1,1,1,600,600,null,"Serviço"]
[33,"Transporte de material",2,1,2,1900,3800,null,"Serviço"]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G52:G61)","v":31200}]
["Total da Etapa",null,null,null,null,null,{"$f":"G62","v":31200}]
["Total da Exposição de Artes",null,null,null,null,null,{"$f":"G63+G48","v":52420}]
["Administração do Projeto"]
["4 - Custos / Administrativos"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE","Unid"]
[34,"Assessoria Jurídica (Contratos Inclusive)",60,1,2,1500,{"$f":"D69*E69*F69","v":3000},null,"Verba"]
[35,"Assistente administrativo",180,1,7,1200,{"$f":"D70*E70*F70","v":8400},null,"Mês"]
[36,"Contador",60,1,2,2000,{"$f":"D71*E71*F71","v":4000},"Assessoria Contábil para todo o projeto.","Serviço"]
[37,"Material de escritório",180,1,7,120,{"$f":"D72*E72*F72","v":840},null,"Mês"]
[38,"Remuneração para captação de recursos",30,1,1,35691.480000000003,35691.480000000003,null,"Serviço"]
[39,"Telefone",180,1,7,120,{"$f":"D74*E74*F74","v":840},null,"Verba"]
["Total da UF",null,null,null,null,null,{"$f":"SUM(G69:G74)","v":52771.48}]
["Total da Etapa",null,null,null,null,null,{"$f":"G75","v":52771.48}]
["Total da Administração do Projeto",null,null,null,null,null,{"$f":"G76","v":52771.48}]
["Total do Incentivo Fiscal Federal",null,null,null,null,null,{"$f":"G37+G64+G77","v":392606.27999999997}]
["Total do Projeto"]

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["A COLEÇÃO - COLETÂNEA DE OBRAS DE ARTE DE ARTISTAS BRASILEIROS"]
["Incentivo Fiscal Federal"]
["Livro"]
["1 - Pré-Produção / Preparação"]
["SP - São Paulo"]
[null,"ITEM","DIAS","QTDE","OCOR.","VL. UNITÁRIO","VL. SOLICITADO","JUSTIF. DO PROPONENTE","Unid"]
[1,"Coordenação geral",210,1,7,2500,{"$f":"E7*F7","v":17500},null,"Mês"]
[2,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",30,1,1,15000,{"$f":"E8*F8","v":15000},null,"Verba"]
[3,"Coordenação Editorial",120,1,1,15000,{"$f":"E9*F9*D9","v":15000},null,"Serviço"]
[4,"Coordenação Gráfica",120,1,1,5000,5000,null,"Serviço"]
[5,"Correios",60,1,1,3500,3500,null,"Serviço"]
[6,"Direitos Autorais",30,1,1,32446.799999999999,32446.799999999999,null,"Serviço"]
[7,"Ficha Catalográfica e ISBN",30,1,1,160,160,null,"Serviço"]
[8,"Gravação de Vozes",45,1,1,9878,9878,null,"Verba"]
[9,"Impressão",30,3000,1,47,141000,null,"Serviço"]
[10,"Revisão de Texto",60,60,1,18,1080,null,"Folha"]
[11,"Tradução",30,1,1,3500,3500,null,"Serviço"]
[12,"Assessor de imprensa",120,1,1,7000,{"$f":"D18*E18*F18","v":7000},null,"Mês"]
[13,"Confecção de Convites",30,3000,1,1.5,4500,null,"Serviço"]
[14,"Estandartes / Banners",15,5,1,350,1750,null,"Unidade"]
[15,"Folders",30,2000,1,2.5,5000,null,"Unidade"]
[16,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",1,1,1,2500,2500,null,"Serviço"]
[17,"Mídia impressa",3,1,1,19000,19000,null,"Verba"]
[18,"Sítio de Internet - Design e criação",180,6,1,600,3600,null,"mês"]
[19,"Curadoria",60,1,1,8000,8000,null,"Serviço"]
[20,"Embalagem e acondicionamento para a exposição",60,1,2,1900,3800,null,"Serviço"]
[21,"Locação de Equipamento de projeção",1,1,1,2500,2500,null,"Serviço"]
[22,"Montador",2,2,2,730,2920,null,"Dia"]
[23,"Projeto de Comunicação Visual",30,1,1,4000,4000,null,"Verba"]
[24,"Adesivos",1,1,1,2000,2000,null,"Serviço"]
[25,"Assistente de produção",7,1,1,1260,1260,null,"Dia"]
[26,"Impressão em braile",30,1,1,9800,9800,null,"Serviço"]
[27,"Limpeza final",1,1,1,500,500,null,"Verba"]
[28,"Locação de Espaço para Exposição",7,1,1,5000,5000,null,"Verba"]
[29,"Locação de Mobiliário",7,1,1,3000,3000,null,"Verba"]
[30,"Painéis modulados",7,1,1,5000,5000,null,"Dia"]
[31,"Recepcionista",7,2,1,120,240,null,"Serviço"]
[32,"Técnico de audiovisual",1,1,1,600,600,null,"Serviço"]
[33,"Transporte de material",2,1,2,1900,3800,null,"Serviço"]
[34,"Assessoria Jurídica (Contratos Inclusive)",60,1,2,1500,3000,null,"Verba"]
[35,"Assistente administrativo",180,1,7,1200,8400,null,"Mês"]
[36,"Contador",60,1,2,2000,4000,null,"Serviço"]
[37,"Material de escritório",180,1,7,120,840,null,"Mês"]
[38,"Remuneração para captação de recursos",30,1,1,35691.480000000003,35691.480000000003,null,"Serviço"]
[39,"Telefone",180,1,7,120,{"$f":"D45*E45*F45","v":840},null,"Verba"]
["Total do Projeto",null,null,null,null,null,{"$f":"SUM(G7:G45)","v":392606.27999999997}]

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["(DE ARTE )  A COLEÇÃO - COLETÂNEA DE OBRAS DE ARTE DE ARTISTAS BRASILEIROS PRONAC 164867"]
[" ","conta: 7651-1"]
["ITEM","AÇÃO","contabil","UNIDADE","QTD","Duração","VALOR UNITARIO","TOTAL ITEM","EXECUTADO","DISPONIVEL","EXCEDIDOS","ITEM"]
[1,"Coordenação geral",null,"Mês",1,7,2500,17500,{"$f":"+'1.1'!B10","v":5000},{"$f":"IF(+H5-I5<0,0,H5-I5)","v":12500},{"$f":"IF(+H5-I5<0,I5-J5,\" \")","v":" "},null,"1.1"]
[2,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",null,"Verba",1,1,15000,15000,{"$f":"+'1.2'!B10","v":15000},{"$f":"IF(+H6-I6<0,0,H6-I6)","v":0},{"$f":"IF(+H6-I6<0,I6-J6,\" \")","v":" "},null,"1.2"]
[3,"Coordenação Editorial",null,"Serviço",1,1,15000,15000,{"$f":"+'1.3'!B15","v":15000},0," ",null,"1.3"]
[4,"Coordenação Gráfica",null,"Serviço",1,1,5000,5000,{"$f":"+'2.1'!B16","v":5000},0," ",null,"2.1"]
[5,"Correios",null,"Serviço",1,1,3500,3500,{"$f":"+'2.2'!B16","v":0},3500," ",null,"2.2"]
[6,"Direitos Autorais",null,"Serviço",1,1,32446.799999999999,32446.799999999999,{"$f":"+'2.3'!B15","v":0},32446.799999999999," ",null,"2.3"]
[7,"Ficha Catalográfica e ISBN",null,"Serviço",1,1,160,160,{"$f":"+'2.4'!B15","v":0},160," ",null,"2.4"]
[8,"Gravação de Vozes",null,"Verba",1,1,9878,9878,{"$f":"+'2.5'!B15","v":0},9878," ",null,"2.5"]
[9,"Impressão",null,"Serviço",3000,1,47,141000,{"$f":"+'3.1'!B15","v":141000},0," ",null,"3.1"]
[10,"Revisão de Texto",null,"Folha",60,1,18,1080,{"$f":"+'3.2'!B7","v":0},1080," ",null,"3.2"]
[11,"Tradução",null,"Serviço",1,1,3500,3500,{"$f":"+'3.3'!B8","v":0},3500," ",null,"3.3"]
[12,"Assessor de imprensa",null,"Mês",1,1,7000,7000,{"$f":"+'3.4'!B16","v":7000},0," ",null,"3.4"]
[13,"Confecção de Convites",null,"Serviço",3000,1,1.5,4500,{"$f":"+'3.5'!B7","v":0},4500," ",null,"3.5"]
[14,"Estandartes / Banners",null,"Unidade",5,1,350,1750,{"$f":"+'3.6'!B7","v":0},1750," ",null,"3.6"]
[15,"Folders",null,"Unidade",2000,1,2.5,5000,{"$f":"+'3.7'!B7","v":0},5000," ",null,"3.7"]
[16,"Fotografia Artística (Fotógrafo, Tratamento, Revelação, etc.)",null,"Serviço",1,1,2500,2500,{"$f":"+'3.8'!B7","v":0},2500," ",null,"3.8"]
[17,"Mídia impressa",null,"Verba",1,1,19000,19000,{"$f":"+'3.9'!B7","v":0},19000," ",null,"3.9"]
[18,"Sítio de Internet - Design e criação",null,"mês",6,1,600,3600,{"$f":"+'3.10'!B7","v":600},3000," ",null,"3.10"]
[19,"Curadoria",null,"Serviço",1,1,8000,8000,{"$f":"+'3.11'!B11","v":8000},0," ",null,"3.11"]
[20,"Embalagem e acondicionamento para a exposição",null,"Serviço",1,2,1900,3800,{"$f":"+'3.12'!B7","v":0},3800," ",null,"3.12"]
[21,"Locação de Equipamento de projeção",null,"Serviço",1,1,2500,2500,{"$f":"+'3.13'!B16","v":0},2500," ",null,"3.13"]
[22,"Montador",null,"Dia",2,2,730,2920,{"$f":"+'4.1'!B11","v":0},2920," ",null,"4.1"]
[23,"Projeto de Comunicação Visual",null,"Verba",1,1,4000,4000,{"$f":"+'4.2'!B7","v":0},4000," ",null,"4.2"]
[24,"Adesivos",null,"Serviço",1,1,2000,2000,{"$f":"+'4.3'!B3","v":0},2000," ",null,"4.3"]
[25,"Assistente de produção",null,"Dia",1,1,1260,1260,{"$f":"+'4.10'!B20","v":0},{"$f":"IF(+H29-I29<0,0,H29-I29)","v":1260},{"$f":"IF(+H29-I29<0,I29-J29,\" \")","v":" "},null,"4.10"]
[26,"Impressão em braile",null,"Serviço",1,1,9800,9800,{"$f":"+'5.1'!B7","v":0},9800," ",null,"5.1"]
[27,"Limpeza final",null,"Verba",1,1,500,500,{"$f":"+'6.2'!B7","v":0},500," ",null,"6.2"]
[28,"Locação de Espaço para Exposição",null,"Verba",1,1,5000,5000,{"$f":"+'6.3'!B7","v":0},5000," ",null,"6.3"]
[29,"Locação de Mobiliário",null,"Verba",1,1,3000,3000,{"$f":"+'6.4'!B13","v":0},3000," ",null,"6.4"]
[30,"Painéis modulados",null,"Dia",1,1,5000,5000,{"$f":"+'6.5'!B20","v":0},5000," ",null,"6.5"]
[31,"Recepcionista",null,"Serviço",2,1,120,240,{"$f":"+'6.6'!B11","v":0},240," ",null,"6.6"]
[32,"Técnico de audiovisual",null,"Serviço",1,1,600,600,{"$f":"+'6.7'!B11","v":0},600," ",null,"6.7"]
[33,"Transporte de material",null,"Serviço",1,2,1900,3800,{"$f":"+'6.8'!B11","v":0},3800," ",null,"6.8"]
[34,"Assessoria Jurídica (Contratos Inclusive)",null,"Verba",1,2,1500,3000,{"$f":"+'6.9'!B11","v":1500},1500," ",null,"6.9"]
[35,"Assistente administrativo",null,"Mês",1,7,1200,8400,{"$f":"+'6.10'!B11","v":2400},6000," ",null,"6.10"]
[36,"Contador",null,"Serviço",1,2,2000,4000,{"$f":"+'1.16'!B22","v":2000},2000," ",null,"1.16"]
[37,"Material de escritório",null,"Mês",1,7,120,840,{"$f":"+'1.1projeto'!B15","v":0},840," ",null,"1"]
[38,"Remuneração para captação de recursos",null,"Serviço",1,1,35691.480000000003,35691.480000000003,{"$f":"+'38'!B15","v":27200},{"$f":"IF(+H42-I42<0,0,H42-I42)","v":8491.4800000000032},{"$f":"IF(+H42-I42<0,I42-J42,\" \")","v":" "}]
[39,"Telefone",null,"Verba",1,7,120,840,{"$f":"+'39'!B15","v":0},{"$f":"IF(+H43-I43<0,0,H43-I43)","v":840},{"$f":"IF(+H43-I43<0,I43-J43,\" \")","v":" "}]
[]
[]
[null,null,null,null,null,null,"TOTAL PROJETOS",{"$f":"SUM(H5:H45)","v":392606.27999999997},{"$f":"SUM(I5:I45)","v":229700},{"$f":"SUM(J5:J45)","v":162906.28},{"$f":"SUM(K5:K45)","v":0}]
[]
[]
[]
[null,"TOTAL DO PROJETO CAPTADO"]
[null,"PARCELA LIBERADA",null,272000]
[null,"RENDIMENTOS CONTA BLOQUEIO",null,null,null,null,null,null,null,"SALDO DISPONIVEL",{"$f":"+J46-K46","v":162906.28}]
[null,"RENDIMENTOS CONTA MOVIMENTO",null,{"$f":"+APLICAÇÕES!F22","v":4850.99}]
[null,"Recurso total para o projeto",null,{"$f":"SUM(D51:D53)","v":276850.99},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I47:I55)-D55","v":0}]
[null,"Valores depositados",null,{"$f":"+deposito!C42","v":0}]
[null,"DEPOSITOS DE ESTORNOS",null,{"$f":"+deposito!J42","v":0}]
[null,"Total creditado conta projeto",null,{"$f":"SUM(D54:D56)","v":276850.99}]
[null,"cheques emitidos",null,{"$f":"+I71","v":-229700},null,null,null,null,null,null,null,null," "]
[null,"IMPOSTO A RECOLHER ",null,{"$f":"37.5+116.25+55.8+18+120+372+225+697.5+105+325.5","v":2072.5500000000002}]
[null,"TARIFAS "]
[]
[null,"SALDO EM CONTA CORRENTE X FINANCEIRO",null,{"$f":"+D57+D58+D59-D60","v":49223.539999999994}]
[null,null,null,-49223.54]
[null,null,null,""]
[null,null,null,{"$f":"SUM(D62:D63)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"TOTAL CHEQUES EMITIDOS",null,{"$f":"SUM(I46:I70)*-1","v":-229700}]
[null,"NF 0984- IR 37,50+ PCC 116,25"]
[null,"NF 0985- IR 18+ PCC 55,80"]
[null,"NF 0994- IR 120+ PCC 372,00"]
[null,"NF 0993- IR 225+ PCC 697,50"]
[]
[]
[]
[" ","observações:"]
[null,"  "]
[]
[null,null,null,null,null,null,"Ultimo Cheque emitido"]
[null,null,null,null,null,null,"POSIÇÃO EM",null,". "]
[null,null,null,null,null,null,null," ",null,"EDSON PEREIRA"]
[]
[]
[]
[]
[]
[null,null,null,null,"                                                                                                                                                                                          "]
[]
[]
[]
[]
[null,null,null,null,null,"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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["VERBA","VR. NOTA","N º CHEQUE","DATA DA SAÍDA","DESCRIÇÃO DA SAÍDA","NF","DATA DA NOTA","QTDADE"]
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[null,2500,850007,"2017-11-01","COR E TAL OFICINAS DE ARTE E EVENTOS LTDA","NF 0984","2017-11-06"]
[]
[]
[]
[]
[]
[{"$f":"SUM(A3:A9)","v":17500},{"$f":"SUM(B3:B9)","v":5000}]
["SALDO",{"$f":"+A3-B10","v":12500}]
[]
[]
[]
["COTAÇÃO DE MATERIAIS E SERVIÇOS"]
[]
[]
[null,null,null,null,null,null,"1 - Fornecedor",null,"2 - Fornecedor",null,"3 - Fornecedor"]
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["QTDE","UNI","COD","DESCRIÇÃO DO MATERIAL",null,null,"V. UNI","V. TOTAL","V. UNI","V. TOTAL","V. UNI","V. TOTAL"]
[6,"SERVIÇOS",1,"COORDENAÇÃO GERAL",null,null,3000,18000,3200,19200,3500,21000]
[null,null,null,null,null,null,null,{"$f":"A23*G23","v":0},null,{"$f":"I23*A23","v":0},null,{"$f":"K23*A23","v":0}]
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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]
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["OBS:.",null,null,null,null,"TOTAIS",{"$f":"SUM(H22:H53)","v":18000},null,{"$f":"SUM(J22:J53)","v":19200},null,{"$f":"SUM(L22:L53)","v":21000}]
[]
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