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[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,null,"Dinheiro trocado",{"$f":"160+800+25+110+103.5","v":1198.5}]
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[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,{"$f":"J4-H5","v":0},null,null,"Total",{"$f":"SUM(N1:N4)","v":4477.0200000000004}]
[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$31,N9,H4:H31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$31,N10,$H$4:$H$31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$15","v":"Despesas Fixas"},{"$f":"'  Fechamento Mensal       '!$B$15","v":"Fx"},{"$f":"SUMIF($E$4:$E$31,N11,$H$4:$H$31)","v":0}]
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[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C31)","v":0},null,null,"Total",null,{"$f":"SUM(H4:H31)","v":0}]

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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,null,"Dinheiro trocado",{"$f":"200+240+45+92+189.15","v":766.15}]
[null,null,null,{"$f":"D3-C4","v":0},null,null,null,null,null,null,null,null,"Cheques"]
[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(N1:N4)","v":2016.15}]
[null,null,null,0]
[null,null,null,0,null,null,null,null,null,{"$f":"J1-H7","v":0}]
[null,null,null,0,null,null,null,null,null,{"$f":"J7-H8","v":0},null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$31,N9,H4:H31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$31,N10,$H$4:$H$31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$15","v":"Despesas Fixas"},{"$f":"'  Fechamento Mensal       '!$B$15","v":"Fx"},{"$f":"SUMIF($E$4:$E$31,N11,$H$4:$H$31)","v":0}]
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[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
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[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C31)","v":0},null,null,"Total",null,{"$f":"SUM(H4:H31)","v":0}]

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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,null,"Dinheiro trocado",{"$f":"40+290+135+124+168.65","v":757.65}]
[null,null,null,{"$f":"D3-C4","v":0},null,null,null,null,null,{"$f":"J1-H4","v":0},null,null,"Cheques"]
[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,{"$f":"J4-H5","v":0},null,null,"Total",{"$f":"SUM(N1:N4)","v":5852.07}]
[null,null,null,{"$f":"D5-C6","v":0},null,null,null,null,null,{"$f":"J5-H6","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$31,N9,H4:H31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$31,N10,$H$4:$H$31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$15","v":"Despesas Fixas"},{"$f":"'  Fechamento Mensal       '!$B$15","v":"Fx"},{"$f":"SUMIF($E$4:$E$31,N11,$H$4:$H$31)","v":0}]
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[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C31)","v":0},null,null,"Total",null,{"$f":"SUM(H4:H31)","v":0}]

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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,"DINHEIRO","Dinheiro trocado"]
[null,null,null,{"$f":"D3-C4","v":0},null,null,null,null,null,{"$f":"J1-H4","v":0},null,null,"Cheques"]
[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,{"$f":"J4-H5","v":0},null,null,"Total",{"$f":"SUM(N1:N4)","v":0}]
[null,null,null,{"$f":"D5-C6","v":0},null,null,null,null,null,{"$f":"J5-H6","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$29,N9,H4:H29)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$29,N10,$H$4:$H$29)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$15","v":"Despesas Fixas"},{"$f":"'  Fechamento Mensal       '!$B$15","v":"Fx"},0]
[null,null,null,0,null,null,null,null,null,0,null,"CONTA",{"$f":"'  Fechamento Mensal       '!$A$16","v":"Variáveis"},{"$f":"'  Fechamento Mensal       '!$B$16","v":"Va"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C31)","v":0},null,null,"Total",null,{"$f":"SUM(H4:H31)","v":0}]

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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,"DINHEIRO","Dinheiro trocado"]
[null,null,null,{"$f":"D3-C4","v":0},null,null,null,null,null,{"$f":"J1-H4","v":0},null,null,"Cheques"]
[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,{"$f":"J4-H5","v":0},null,null,"Total",{"$f":"SUM(N1:N4)","v":0}]
[null,null,null,{"$f":"D5-C6","v":0},null,null,null,null,null,{"$f":"J5-H6","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
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[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
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[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
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[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
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[null,null,null,{"$error":"#REF!"},null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
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[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
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[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,{"$f":"D22-C23","v":0},null,null,null,null,null,0]
[null,null,null,{"$f":"D23-C24","v":0},null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
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[null,null,null,{"$f":"D15-C16","v":0},null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,{"$f":"D22-C23","v":0},null,null,null,null,null,0]
[null,null,null,{"$f":"D23-C24","v":0},null,null,null,null,null,0]
[null,null,null,{"$f":"D24-C25","v":0},null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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[]
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[]
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[null,null,null,null,null,20,{"$f":"'20'!$O$13","v":0},null,null,20,{"$f":"'20'!$O$14","v":0}]
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[]
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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,null,"Dinheiro trocado"]
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[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
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[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
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[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$31,N9,H4:H31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$31,N10,$H$4:$H$31)","v":0}]
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[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$16","v":"Variáveis"},{"$f":"'  Fechamento Mensal       '!$B$16","v":"Va"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,null,"Dinheiro trocado"]
[null,null,null,{"$f":"D3-C4","v":0},null,null,null,null,null,{"$f":"J1-H4","v":0},null,null,"Cheques"]
[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,{"$f":"J4-H5","v":0},null,null,"Total",{"$f":"SUM(N1:N4)","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$31,N9,H4:H31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$31,N10,$H$4:$H$31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$15","v":"Despesas Fixas"},{"$f":"'  Fechamento Mensal       '!$B$15","v":"Fx"},{"$f":"SUMIF($E$4:$E$31,N11,$H$4:$H$31)","v":0}]
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[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C31)","v":0},null,null,"Total",null,{"$f":"SUM(H4:H31)","v":0}]

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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,null,"Dinheiro trocado"]
[null,null,null,{"$f":"D3-C4","v":0},null,null,null,null,null,{"$f":"J1-H4","v":0},null,null,"Cheques"]
[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,{"$f":"J4-H5","v":0},null,null,"Total",{"$f":"SUM(N1:N4)","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$31,N9,H4:H31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$31,N10,$H$4:$H$31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$15","v":"Despesas Fixas"},{"$f":"'  Fechamento Mensal       '!$B$15","v":"Fx"},{"$f":"SUMIF($E$4:$E$31,N11,$H$4:$H$31)","v":0}]
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[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C31)","v":0},null,null,"Total",null,{"$f":"SUM(H4:H31)","v":0}]

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["Contas Previstas para pagamento",null,"Saldo Anterior",{"$f":"'26'!D31","v":0},"Tipo de Custo","Contas Pagas - Real",null,null,null,null,null,null,"Notas Grandes"]
["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,null,"Dinheiro trocado"]
[null,null,null,{"$f":"D3-C4","v":0},null,null,null,null,null,{"$f":"J1-H4","v":0},null,null,"Cheques"]
[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,{"$f":"J4-H5","v":0},null,null,"Total",{"$f":"SUM(N1:N4)","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$31,N9,H4:H31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$31,N10,$H$4:$H$31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$15","v":"Despesas Fixas"},{"$f":"'  Fechamento Mensal       '!$B$15","v":"Fx"},{"$f":"SUMIF($E$4:$E$31,N11,$H$4:$H$31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$16","v":"Variáveis"},{"$f":"'  Fechamento Mensal       '!$B$16","v":"Va"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C31)","v":0},null,null,"Total",null,{"$f":"SUM(H4:H31)","v":0}]

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["Fornecedor","Vencimento","Valor",{"$f":"SUM(D1:D2)","v":0},null,"Fornecedor","Vencimento","Valor","Forma de pagamento","-",null,null,"Dinheiro trocado"]
[null,null,null,{"$f":"D3-C4","v":0},null,null,null,null,null,{"$f":"J1-H4","v":0},null,null,"Cheques"]
[null,null,null,{"$f":"D4-C5","v":0},null,null,null,null,null,{"$f":"J4-H5","v":0},null,null,"Total",{"$f":"SUM(N1:N4)","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0,null,null,"Tipo de Custos","Cód","Total dia"]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$13","v":"Matéria-Prima"},{"$f":"'  Fechamento Mensal       '!$B$13","v":"MP"},{"$f":"SUMIF($E$4:$E$31,N9,H4:H31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$14","v":"Operacional"},{"$f":"'  Fechamento Mensal       '!$B$14","v":"Op"},{"$f":"SUMIF($E$4:$E$31,N10,$H$4:$H$31)","v":0}]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$15","v":"Despesas Fixas"},{"$f":"'  Fechamento Mensal       '!$B$15","v":"Fx"},{"$f":"SUMIF($E$4:$E$31,N11,$H$4:$H$31)","v":0}]
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[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$17","v":"Financeiras (taxas e juros)"},{"$f":"'  Fechamento Mensal       '!$B$17","v":"Tx"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$18","v":"Pró-labore"},{"$f":"'  Fechamento Mensal       '!$B$18","v":"PL"},0]
[null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"'  Fechamento Mensal       '!$A$19","v":"Outros"},{"$f":"'  Fechamento Mensal       '!B19","v":"Ou"},0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Total",null,{"$f":"SUM(C4:C31)","v":0},null,null,"Total",null,{"$f":"SUM(H4:H31)","v":0}]

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["Balancete Da Semana, 22 a 28 Maio",null,null,null,null,"DRE Parcial Dias 22 a 28 de maio"]
["Faturamento Previsto ","Faturamento Real","Resultado","Percentual"]
[{"$f":"'22'!D1+'23'!D1+'24'!D1+'25'!D1+'26'!D1+'27'!D1+'28'!D1","v":0},{"$f":"'22'!J1+'23'!J1+'24'!J1+'25'!J1+'26'!J1+'27'!J1+'28'!J1","v":0},{"$f":"B3-A3","v":0},{"$f":"B3/A3","v":{"$error":"#DIV/0!"}},null,"FATURAMENTO",null,{"$f":"SUM(G4:G10)","v":0}]
[null,null,null,null,null,22,{"$f":"'22'!J1","v":0}]
["Pagamento Previstos","Pagamento Realizados","Resultado","Percetual",null,23,{"$f":"'23'!J1","v":0}]
[{"$f":"'22'!C32+'23'!C32+'24'!C32+'25'!C32+'26'!C32+'27'!C32+'28'!C32","v":0},{"$f":"'22'!H32+'23'!H32+'24'!H32+'25'!H32+'26'!H32+'27'!H32+'28'!H32","v":0},{"$f":"B6-A6","v":0},{"$f":"B6/A6","v":{"$error":"#DIV/0!"}},null,24,{"$f":"'24'!J1","v":0}]
[null,null,null,null,null,25,{"$f":"'25'!J1","v":0}]
["Credito/Debito  Acumulado Previsto",{"$f":"A3-A6","v":0},null,null,null,26,{"$f":"'26'!J1","v":0}]
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[null,null,null,0,null,null,null,null,null,0]
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[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
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["Balancete Da Semana, 29 a 31 Maio",null,null,null,null,"DRE Parcial Dias 29 a 31 de maio"]
["Faturamento Previsto ","Faturamento Real","Resultado","Percentual"]
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[null,null,null,null,null,29,{"$f":"'29'!J1","v":0}]
["Pagamento Previstos","Pagamento Realizados","Resultado","Percetual",null,30,{"$f":"'30'!J1","v":0}]
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[]
["Credito/Debito  Acumulado Previsto",{"$f":"A3-A6","v":0}]
["Credito/Debito  Acumulado Real",{"$f":"B3-B6","v":0}]
[]
[]
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[]
[]
[]
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[]
[]
[]
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