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{"sheet":"HSBC - Golden","index":1,"n_rows":4501,"n_cols":11,"rows_kept":4501,"cut":false,"hidden":false,"merged":[[1,1,1,2],[2,1,2,2],[3,1,3,2]]}
[]
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["C.N.P.J n.º:",null,null,"Agencia n°",null,null,null,"Débito",null,{"$f":"D4501","v":0}]
["Endereço:",null,null,"Conta Corrente n.º:",null,null,null,"Devolução  DOC",null,0]
[null,"CEP 01234-000",null,null,null,null,null,"Juros",null,{"$f":"D1084+D1092+D1107+D1144+D1167+D1187+D1200+D1204+D1220+D1227+D1238","v":0}]
["Valor do saldo anterior  31/12/2015",null,576.19000000000005,"Referente o ano de:",2016,null,null,"Amortização",null,0]
["Valor final do saldo Extrato Bancário",null,{"$f":"C6+E4501-D4501","v":576.19000000000005},null,null,null,null,"Devolução CH ",null,0]
[]
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[null,null,null,null,null,"  "]
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[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
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[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
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[null,null,null,null,null,"  "]
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[null,null,null,null,null,"  "]
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[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
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[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,{"$f":"IF(E4429>0,F4428+E4429,IF(D4429>0,F4428-D4429,\"  \"))","v":"  "}]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,{"$f":"IF(E4493>0,F4492+E4493,IF(D4493>0,F4492-D4493,\"  \"))","v":"  "}]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
[null,null,null,null,null,"  "]
["Total",null,null,{"$f":"SUM(D11:D4500)","v":0},{"$f":"SUM(E11:E4500)","v":0}]

{"sheet":"Custo Assolan","index":2,"n_rows":186,"n_cols":8,"rows_kept":186,"cut":false,"hidden":true,"merged":[[7,1,7,5],[6,6,6,7],[15,1,15,5],[10,1,10,5],[7,6,7,7],[8,1,8,5],[14,1,14,5],[10,6,10,7],[14,6,14,7],[12,1,12,5],[11,6,11,7],[8,6,8,7],[9,1,9,5],[12,6,12,7],[11,1,11,5],[9,6,9,7],[1,2,2,3],[4,6,4,7],[5,1,5,2],[5,6,5,7],[6,1,6,5],[17,6,17,7],[16,6,16,7],[18,6,18,7],[13,1,13,5],[13,6,13,7],[15,6,15,7]]}
[null,null,"ALIMENTA SERVIÇOS LTDA "]
[null,null,"RESULTADO POR FILIAL 12/2012"]
[]
[null,null,"Filial - ","ASSOLAN"]
["1 - RECEITAS",null,null,null,null,null,{"$f":"G7+G8+G9+G10+G11+G12+G13+G14+G15+G16","v":0}]
["Nota fiscal","Histórico",null,null,null,null,"VALOR"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["2- DESPESAS OPERACIONAIS",null,null,null,null,null,{"$f":"D186","v":0}]
["3- DESPESAS ADMINISTRATIVAS",null,null,null,null,null,{"$f":"#REF!/4","v":{"$error":"#REF!"}}]
["4- RESULTADO LIQUIDO ",null,null,null,null,null,{"$f":"G5-G17-G18","v":{"$error":"#REF!"}}]
["Data","Discrição (nome do credor)","Histórico","Valor","NF N°","EMISSÃO","VENC.","OBS."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL",null,null,{"$f":"SUM(D21:D185)","v":0}]

{"sheet":"Custo Sotrec","index":3,"n_rows":186,"n_cols":8,"rows_kept":186,"cut":false,"hidden":true,"merged":[[1,2,2,3],[4,6,4,7],[5,1,5,2],[5,6,5,7],[6,1,6,5],[6,6,6,7],[7,1,7,5],[7,6,7,7],[8,6,8,7],[8,1,8,5],[9,1,9,5],[9,6,9,7],[18,6,18,7],[13,1,13,5],[13,6,13,7],[14,1,14,5],[14,6,14,7],[15,6,15,7],[15,1,15,5],[10,6,10,7],[11,1,11,5],[11,6,11,7],[16,6,16,7],[17,6,17,7],[10,1,10,5],[12,1,12,5],[12,6,12,7]]}
[null,null,"ALIMENTA SERVIÇOS LTDA "]
[null,null,"RESULTADO POR FILIAL 12/2012"]
[]
[null,null,"Filial - ","SOTREC"]
["1 - RECEITAS",null,null,null,null,null,{"$f":"G7+G8+G9+G10+G11+G12+G13+G14+G15+G16","v":0}]
["Nota fiscal","Histórico",null,null,null,null,"VALOR"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["2- DESPESAS OPERACIONAIS",null,null,null,null,null,{"$f":"D186","v":0}]
["3- DESPESAS ADMINISTRATIVAS",null,null,null,null,null,{"$f":"#REF!/4","v":{"$error":"#REF!"}}]
["4- RESULTADO LIQUIDO ",null,null,null,null,null,{"$f":"G5-G17-G18","v":{"$error":"#REF!"}}]
["Data","Discrição (nome do credor)","Histórico","Valor","NF N°","EMISSÃO","VENC.","OBS."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL",null,null,{"$f":"SUM(D21:D185)","v":0}]

{"sheet":"Itatiba","index":4,"n_rows":193,"n_cols":8,"rows_kept":193,"cut":false,"hidden":true,"merged":[[7,1,7,5],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[4,6,4,7],[5,6,5,7],[6,1,6,5],[6,6,6,7],[0,2,5,3]]}
[null,null,"CNS COMUNICAÇÃO LTDA                              RELATÓRIO MENSAL  DETALHADO                                             04/2015 - FILIAL Itatiba"]
[]
[]
[]
["1 - RECEITAS",null,null,null,null,null,{"$f":"G7+G8","v":0}]
["Nota fiscal","Histórico",null,null,null,null,"VALOR"]
[]
[null,null,null,null,null,null,0]
["2- DESPESAS OPERACIONAIS",null,null,null,null,null,{"$f":"D178","v":0}]
["3- DESPESAS ADMINISTRATIVAS"]
["4- RESULTADO LIQUIDO ",null,null,null,null,null,{"$f":"G5-G9-G10","v":0}]
["Data","Discrição (nome do credor)","Histórico","Valor","NF N°","EMISSÃO","VENC.","OBS."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D13:D177)","v":0}]
[]
[]
[null,"Receitas","Despesas"]
[null,6912.5,5562.91,"Janeiro"]
[null,null,17915.099999999999,"Fevereiro"]
[null,null,null,"Março"]
[null,null,null,"Abril"]
[null,null,null,"Maio"]
[null,null,null,"Junho"]
[null,null,null,"Julho"]
[null,null,null,"Agosto"]
[null,null,null,"Setembro"]
[null,null,null,"Outubro"]
[null,null,null,"Novembro"]
[null,null,null,"Dezembro"]

{"sheet":"Contas a pagar 2016","index":5,"n_rows":2733,"n_cols":9,"rows_kept":2733,"cut":false,"hidden":false,"merged":[[0,0,5,8],[6,1,7,2]]}
["CONTAS A PAGAR 2016"]
[]
[]
[]
[]
[]
[]
[]
["Data","Discrição (nome do credor)","Histórico","Débito","Filial Saída","NF e           Caixa de","Banco","Vencim.","Tipo de pgto e entrada"]
["2015-05-01","Grilo e Irmão Ltda","Ficha avulsa e cheque list 02/02",900,"Outlet","4429","dia 1","2016-01-02","Boleto"]
["2016-05-01","VBI Byteway informática Ltda","Duas Impressora novos Guiches 02/02",400,"Buriti","4101","dia 1","2016-01-03","Boleto"]
["2016-05-02","Tokio Marine Brasil Seguradora","Seguro valores Buriti 05/07",448.81,"Buriti","71075011","dia 2","2016-01-03","Boleto"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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{"sheet":"dia 1","index":6,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":false,"merged":[[10,8,11,8],[10,9,11,9],[10,10,11,10],[10,11,11,11],[2,1,2,7],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,7,11,7]]}
[]
[]
[null,{"$f":"\"Controle Bancário Golden e Alimenta  \"&C5 &\" de \"&C6 &\" de \"&C7","v":"Controle Bancário Golden e Alimenta  01 de maio de 2016"}]
[]
[null,"Dia:","01",null,null,"Saldo Anterior:",1500,null,null,null,"Banco","ITAÚ"]
[null,"Mês:","maio",null,null,"Entrada do dia:",{"$f":"F63","v":0},null,null,null,"Agência ",429]
[null,"Ano:",2016,null,null,"Saída do dia:",{"$f":"E63","v":1300},null,null,null,"Conta corrente","58903-9"]
[null,null,null,null,null,"Saldo Atual:",{"$f":"G5+G6-G7","v":200}]
[]
[]
[null,"Data","Descrição","Histórico","Débito","Crédito","Saldo","Filial / Saída","NF ou Caixa de","Conc. Banc.","Vencim.","Tipo de pgto e entrada"]
[null,null,null,null,null,null,{"$f":"G5","v":1500}]
[null,"2015-05-01","Grilo e Irmão Ltda","Ficha avulsa e cheque list 02/02",900,null,{"$f":"IF(F13>0,G12+F13,IF(E13>0,G12-E13,\"  \"))","v":600},"Outlet","1912-02-15","A","2016-01-02","Boleto"]
[null,"2016-05-01","VBI Byteway informática Ltda","Duas Impressora novos Guiches 02/02",400,null,{"$f":"IF(F14>0,G13+F14,IF(E14>0,G13-E14,\"  \"))","v":200},"Buriti","4101","G","2016-01-03","Boleto"]
[null,null,null,null,null,null,"  "]
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[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,"TOTAIS",null,null,{"$f":"SUM(E13:E62)","v":1300},0,{"$f":"G5+F63-E63","v":200}]

{"sheet":"dia 2","index":7,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":false,"merged":[[10,8,11,8],[10,9,11,9],[10,10,11,10],[10,11,11,11],[2,1,2,7],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,7,11,7]]}
[]
[]
[null,{"$f":"\"Controle Bancário Golden e Alimenta  \"&C5 &\" de \"&C6 &\" de \"&C7","v":"Controle Bancário Golden e Alimenta  02 de maio de 2016"}]
[]
[null,"Dia:","02",null,null,"Saldo Anterior:",200,null,null,null,"Banco","ITAÚ"]
[null,"Mês:","maio",null,null,"Entrada do dia:",{"$f":"F63","v":0},null,null,null,"Agência ",429]
[null,"Ano:",2016,null,null,"Saída do dia:",{"$f":"E63","v":448.81},null,null,null,"Conta corrente","58903-9"]
[null,null,null,null,null,"Saldo Atual:",{"$f":"G5+G6-G7","v":-248.81}]
[]
[]
[null,"Data","Descrição","Histórico","Débito","Crédito","Saldo","Filial / Saída","NF n° ou caixa de","Conc. Banc.","Vencim.","Tipo de pgto e entrada"]
[null,null,null,null,null,null,{"$f":"G5","v":200}]
[null,"2016-05-02","Tokio Marine Brasil Seguradora","Seguro valores Buriti 05/07",448.81,null,{"$f":"IF(F13>0,G12+F13,IF(E13>0,G12-E13,\"  \"))","v":-248.81},"Buriti","1919-06-16","A","2016-01-03","Boleto"]
[null,null,null,null,null,null,{"$f":"IF(F14>0,G13+F14,IF(E14>0,G13-E14,\"  \"))","v":"  "}]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,"  "]
[null,"TOTAIS",null,null,{"$f":"SUM(E13:E62)","v":448.81},0,{"$f":"G5+F63-E63","v":-248.81}]

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[]
[null,{"$f":"\"Custo Relatório mensal detalhado  \"&B4 &\"  \"&B5 &\" de \"&B6","v":"Custo Relatório mensal detalhado  ''PESSOAL''  dezembro de 2016"}]
[]
[null,"''PESSOAL''","Voltar ao menu pessoal"]
[null,"dezembro"]
[null,"2016",null,null,"Retirada",{"$f":"E178","v":1748.81}]
[null,null,"Voltar ao menu principal"]
[]
[]
[]
[]
[null,"Data","Discrição (nome credor)","Histórico","Valor","Obs."]
[null,"2015-05-01","Grilo e Irmão Ltda","Ficha avulsa e cheque list 02/02",900]
[null,"2016-05-01","VBI Byteway informática Ltda","Duas Impressora novos Guiches 02/02",400]
[null,"2016-05-02","Tokio Marine Brasil Seguradora","Seguro valores Buriti 05/07",448.81]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,{"$f":"SUM(E13:E177)","v":1748.81}]