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[null,"PLANILHA DE PEDIDO DE ANÁLISE ORÇAMENTÁRIA PARCELADA (MODELO)"]
[null,"PLANO DE TRABALHO AUTORIZADO PARA CAPTAÇÃO DE RECURSOS PELA COMISSÃO TÉCNICA",{"$nulls":7},"1ª PARCELA",{"$nulls":4},"2ª PARCELA",null,null,null,"TOTAL GERAL DA PARCELA","3ª PARCELA",{"$nulls":4},"4ª PARCELA",{"$nulls":4},"UTILIZAÇÃO DE APLICAÇÃO FINANCEIRA",null,"VALOR CONSOLIDADO POR ITEM (1ª, 2ª, 3ª e 4ª PARCELA)"]
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[null,"N° ","Detalhamento ações"," Quant.","Unid.","Duração","R$ Unit.","Total R$",null," Quant.","Duração","R$ Unit.","Total R$",null," Quant.","Duração","R$ Unit.","Total R$",null," Quant.","Duração","R$ Unit.","Total R$",null," Quant.","Duração","R$ Unit.","Total R$"]
[null,"ATIVIDADE(S) FIM"]
[null,null,"Item"]
[null,1,"Locação de espaços"]
[null,"1.1","Locação de ginásio esportivo",1,"locação",2,2500,5000,null,1,1,1500,1500,null,1,1,1500,1500,null,0,0,0,0,null,0,0,0,0,null,1000,null,3000]
[null,"1.2","Locação de quadra esportiva",48,"hora",10,90,43200,null,48,3,90,12960,null,48,2,90,8640,null,48,2,90,8640,null,48,1,90,4320,null,0,null,34560]
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[null,2," Recursos Humanos - Atividade Fim"]
[null,"2.1","Assistente Técnico",1,"Pessoa(s)",10,1000,10000,null,1,3,1000,3000,null,1,1,1000,1000,null,1,2,1000,2000,null,1,2,1000,2000,null,0,null,8000]
[null,"2.2","Coordenador Geral",1,"Pessoa(s)",10,3000,30000,null,1,3,3000,9000,null,1,1,3000,3000,null,1,2,3000,6000,null,1,2,3000,6000,null,0,null,24000]
[null,"2.3","Professor",1,"Pessoa(s)",10,2500,25000,null,1,3,2500,7500,null,1,1,2500,2500,null,1,2,2500,5000,null,1,2,2500,5000,null,0,null,20000]
[null,null,"TOTAL",{"$nulls":4},65000,null,"TOTAL:",null,null,19500,null,"TOTAL:",null,null,6500,null,"TOTAL:",null,null,13000,null,"TOTAL:",null,null,13000,null,0,null,52000]
[null,3,"Encargos Trabalhistas"]
[null,"3.1","Encargos trabalhistas Assistente Técnico",1,"encargo",10,650,6500,null,1,3,650,1950,null,1,1,650,650,null,1,2,650,1300,null,1,2,650,1300,null,0,null,5200]
[null,"3.2","Encargos trabalhistas Coordenador",1,"encargo",10,1950,19500,null,1,3,1950,5850,null,1,1,1950,1950,null,1,2,1950,3900,null,1,2,1950,3900,null,0,null,15600]
[null,"3.3","Encargos trabalhistas Professor",1,"encargo",10,1625,16250,null,1,3,1625,4875,null,1,1,1625,1625,null,1,2,1625,3250,null,1,2,1625,3250,null,0,null,13000]
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[null,4,"Exames Médicos/Laboratoriais"]
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[null,"TOTAL:",{"$nulls":5},3600,null,"TOTAL:",null,null,2700,null,"TOTAL:",null,null,900,null,"TOTAL:",null,null,0,null,"TOTAL:",null,null,0,null,0,null,3600]
[null,5,"Hospedagem/Alimentação"]
[null,"5.1","Alimentação - Lanche",960,"unidade",10,5.5,52800,null,960,3,5.5,15840,null,960,1,5.5,5280,null,960,2,5.5,10560,null,960,2,5.5,10560,null,0,null,42240]
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[null,6,"Material Esportivo"]
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[null,"6.2","Bola de iniciação",120,"unidade",1,136,16320,null,30,1,136,4080,null,30,1,136,4080,null,15,1,136,2040,null,15,1,136,2040,null,0,null,12240]
[null,"6.3","Bola Infantil para Treinos",240,"unidade",1,10,2400,null,50,1,10,500,null,50,1,10,500,null,35,1,10,350,null,35,1,10,350,null,0,null,1700]
[null,"6.4","Cones 23cm",5600,"unidade",1,10,56000,null,2000,1,10,20000,null,2000,1,10,20000,null,250,1,10,2500,null,250,1,10,2500,null,0,null,45000]
[null,"6.5","Rede para gol oficial",240,"Par",1,10,2400,null,50,1,10,500,null,50,1,10,500,null,1,1,10,10,null,1,1,10,10,null,0,null,1020]
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[null,7,"Material / Premiação"]
[null,"7.1","Certificado de Participação",120,"unidade",1,7,840,null,20,1,7,140,null,20,1,7,140,null,20,1,7,140,null,20,1,7,140,null,0,null,560]
[null,"7.2","Medalhas",120,"unidade",1,15,1800,null,20,1,15,300,null,20,1,15,300,null,20,1,15,300,null,20,1,15,300,null,0,null,1200]
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[null,8,"Transporte / Locomoção"]
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[null,9,"Uniformes"]
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[null,"9.2","Camisetas",246,"unidade",1,16.7,4108.2,null,100,1,16.7,1670,null,120,1,16.7,2004,null,0,0,0,0,null,0,0,0,0,null,0,null,3674]
[null,"9.3","Meias",500,"par",1,5.8,2900,null,100,1,5.8,580,null,200,1,5.8,1160,null,50,1,5.8,290,null,50,1,5.8,290,null,0,null,2320]
[null,"9.4","Roupa para apresentação",123,"unidade",1,35.9,4415.7,null,50,1,35.9,1795,null,33,1,35.9,1184.7,null,0,0,0,0,null,0,0,0,0,null,0,null,2979.7]
[null,"TOTAL:",{"$nulls":5},21267.02,null,"TOTAL:",null,null,9601.599999999999,null,"TOTAL:",null,null,7047.62,null,"TOTAL:",null,null,290,null,"TOTAL:",null,null,290,null,0,null,17229.219999999998]
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[null,"ATIVIDADE(S) MEIO"]
[null,null,"Item"]
[null,1,"Encargos Trabalhistas"]
[null,"1.1","Encargos Trabalhistas Secretária",1,"encargo",10,975,9750,null,1,3,975,2925,null,1,1,975,975,null,1,2,975,1950,null,1,2,975,1950,null,0,null,7800]
[null,"1.2","Encargos Trabalhistas Analista administrativo",1,"encargo",10,975,9750,null,1,3,975,2925,null,1,1,975,975,null,1,2,975,1950,null,1,2,975,1950,null,0,null,7800]
[null,"TOTAL:",{"$nulls":5},19500,null,"TOTAL:",null,null,5850,null,"TOTAL:",null,null,1950,null,"TOTAL:",null,null,3900,null,"TOTAL:",null,null,3900,null,0,null,15600]
[null,2,"Material de Consumo/Expediente"]
[null,"2.1","Bloco de Papel Sufite de 500 folhas",5,"unidade",1,13.9,69.5,null,2,1,13.9,27.8,null,2,1,13.9,27.8,null,0,0,0,0,null,0,0,0,0,null,0,null,55.6]
[null,"2.2","Cartucho de tinta",10,"unidade",1,95,950,null,4,1,95,380,null,0,0,0,0,null,1,1,95,95,null,4,1,95,380,null,0,null,855]
[null,"TOTAL:",{"$nulls":5},1019.5,null,"TOTAL:",null,null,407.8,null,"TOTAL:",null,null,27.8,null,"TOTAL:",null,null,95,null,"TOTAL:",null,null,380,null,0,null,910.6]
[null,3,"Recursos Humanos - Atividade Meio"]
[null,"3.1","Secretária",1,"Pessoa(s)",10,1500,15000,null,1,3,1500,4500,null,1,1,1500,1500,null,1,2,1500,3000,null,1,2,1500,3000,null,0,null,12000]
[null,"3.2","Analista Administrativo",1,"Pessoa(s)",10,1500,15000,null,1,3,1500,4500,null,1,1,1500,1500,null,1,2,1500,3000,null,1,2,1500,3000,null,0,null,12000]
[null,"TOTAL:",{"$nulls":5},30000,null,"TOTAL:",null,null,9000,null,"TOTAL:",null,null,3000,null,"TOTAL:",null,null,6000,null,"TOTAL:",null,null,6000,null,0,null,24000]
[null,4,"Serviços de Terceiros"]
[null,"4.1","Assessoria Jurídica",1,"Unidade",10,500,5000,null,1,4,500,2000,null,1,2,500,1000,null,1,1,500,500,null,1,1,500,500,null,0,null,4000]
[null,"4.2","Contador",1,"Mês",10,800,8000,null,1,4,800,3200,null,1,2,800,1600,null,1,1,800,800,null,1,1,800,800,null,0,null,6400]
[null,"TOTAL:",{"$nulls":5},13000,null,"TOTAL:",null,null,5200,null,"TOTAL:",null,null,2600,null,"TOTAL:",null,null,1300,null,"TOTAL:",null,null,1300,null,0,null,10400]
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