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["Assistência Social Beneficente de Resgate ao Amparo à Criança",null,null,null,null,"00.513.882/0001-99","SB 058822/2016-43","SB 058712/2016-90","SB 076636/2018-71","02/2017-SE","Quarto","182/2019-SE","2019-01-01","2019-12-31","Rua dos Macucos, nº 14","Parque dos Pássaros","S.B.Campo","09861-350","4392-7492","assisbrac@assisbrac.org.br","Caixa Econômica Federal",2700,"00000314-5",null,289188.28000000003,20000.560000000001,1000,4400,7000,1748,1600,10481.219999999999,0,17000,15000,4024,600,0,3000,5000,8820,375042.06,13820,388862.06,267521.48,20000,0,4000,6000,1496,1200,8962.44,0,14000,0,4024,600,0,0,0,0,327803.92,0,327803.92,296759.61,20000,0,4000,6000,1496,1200,8962.44,0,14000,0,4024,600,0,0,0,0,357042.05,0,357042.05,853469.37,60000.56,1000,12400,19000,4740,4000,28406.1,0,45000,15000,12072,1800,0,3000,5000,8820,1059888.03,13820,1073708.03,126189.12,8820,135009.12,81950.98,0,81950.98,81950.98,0,81950.98,84950.98,5000,89950.98,81950.98,0,81950.98,81950.98,0,81950.98,81950.98,0,81950.98,81950.98,0,81950.98,81950.98,0,81950.98,81950.98,0,81950.98,81950.98,0,81950.98,111189.11,0,111189.11,1059888.03,13820,1073708.03,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,92332.84,5000.28,500,1200,2000,500,500,3000,0,5000,15000,1006,150,0,0,0,8820,126189.12,8820,135009.12,63094.7,5000.28,500,1200,2000,500,500,3000,0,5000,0,1006,150,0,0,0,0,81950.98,0,81950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,81950.98,0,81950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,3000,5000,0,84950.98,5000,89950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,81950.98,0,81950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,81950.98,0,81950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,81950.98,0,81950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,81950.98,0,81950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,81950.98,0,81950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,81950.98,0,81950.98,66880.37,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,81950.98,0,81950.98,96118.5,5000,0,1000,1500,374,300,2240.61,0,3500,0,1006,150,0,0,0,0,111189.11,0,111189.11,"02/2017-SE","2017-01-02","2017-12-31",815343.02,"170/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"372/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"177/2018-SE","Terceiro","2018-01-01","2018-12-31",858086.66,"182/2019-SE","Quarto","2019-01-01","2019-12-31",1073708.03]
["Associação Assistencial Edificando Vidas",null,null,null,null,"30.329.974/0001-84","SB 023764/2019-12","SB 023767/2019-95","SB 023770/2019-04",null,"-","-",null,"2019-12-31","Rua Ministro Edgard Costa, nº 201","Jardim do Lago","S.B.Campo","09840-530","4472-3771/  97442-5159/  97065-7291/ 95921-5353","crecheeducacionalelelion@gmail.com",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Associação Belenzinho de Assistência Social",null,null,null,null,"06.022.136/0002-60","SB 058824/2016-65","SB 058713/2016-51","SB 076648/2018-29","03/2017-SE","Quarto","183/2019-SE","2019-01-01","2019-12-31","Avenida Luiz Pequini, nº 1834","Parque São Bernardo - Vila Baeta Neves","S.B.Campo","09780-250","4121-5470","abasbelenzinho@gmail.com","Caixa Econômica Federal",2700,"00000324-2",null,289764.99,10772.88,1600,2100,742.5,2400,2100,4800,1500,2500,15000,3816,0,0,3000,5000,13670,340096.37,18670,358766.37,268137,8241.6,600,1400,685,1600,1600,4400,800,1600,0,3816,0,0,0,0,0,292879.59999999998,0,292879.59999999998,297353.76,8241.6,600,1400,685,1600,1600,4400,800,1600,0,3816,0,0,0,0,0,322096.36,0,322096.36,855255.75,27256.080000000002,2800,4900,2112.5,5600,5300,13600,3100,5700,15000,11448,0,0,3000,5000,13670,955072.33,18670,973742.33,117436.67,13670,131106.67000000001,73219.899999999994,0,73219.899999999994,73219.899999999994,0,73219.899999999994,76219.899999999994,5000,81219.899999999994,73219.899999999994,0,73219.899999999994,73219.899999999994,0,73219.899999999994,73219.899999999994,0,73219.899999999994,73219.899999999994,0,73219.899999999994,73219.899999999994,0,73219.899999999994,73219.899999999994,0,73219.899999999994,73219.899999999994,0,73219.899999999994,102436.66,0,102436.66,955072.33,18670,973742.33,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,92456.63,3326.04,650,700,200,800,650,1300,550,850,15000,954,0,0,0,0,13670,117436.67,13670,131106.67000000001,63239.86,3326.04,650,700,200,800,650,1300,550,850,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,3000,5000,0,76219.899999999994,5000,81219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,67034.25,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,73219.899999999994,0,73219.899999999994,96251.01,2060.4,150,350,171.25,400,400,1100,200,400,0,954,0,0,0,0,0,102436.66,0,102436.66,"03/2017-SE","2017-01-02","2017-12-31",836591.44,"171/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"373/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"178/2018-SE","Terceiro","2018-01-01","2018-12-31",902876.44,"183/2019-SE","Quarto","2019-01-01","2019-12-31",973742.33]
["Associação Beneficente Shekinah I",null,null,null,null,"69.253.813/0001-90","SB 076955/2018-33","SB 003769/2019-55","SB 076663/2018-86","01/2019-SE","-","-","2019-02-05","2019-12-31","Avenida Taboão, 3972","Taboão","S.B.Campo","09657-000","4361-1569 e 2758-0778 ","ab-shekinah@ab-shekinah.org.br","Banco do Brasil","1834-1","1607-1",null,114262.36,5250,950,2500,600,7000,1400,3600,100,28599.41,15000,0,300,0,3000,5000,15200,182561.77,20200,202761.77,148662.32,8000,0,1000,200,2000,800,4800,200,13971.28,0,0,600,0,0,0,0,180233.60000000001,0,180233.60000000001,164991.53,8000,0,1000,200,2000,800,4800,200,13971.28,0,0,600,0,0,0,0,196562.81,0,196562.81,427916.21,21250,950,4500,1000,11000,3000,13200,500,56541.97,15000,0,1500,0,3000,5000,15200,559358.18000000005,20200,579558.18000000005,36248.26,15200,51448.26,36867.49,0,36867.49,61387.62,0,61387.62,48058.400000000001,5000,53058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,61387.61,0,61387.61,559358.18000000005,20200,579558.18000000005,null,null,null,null,null,null,null,null,null,null,null,null,null,6229.06,250,0,0,0,0,0,0,0,14769.2,15000,0,0,0,0,0,15200,36248.26,15200,51448.26,17372.919999999998,1000,950,2000,500,6000,1000,1200,0,6844.57,0,0,0,0,0,0,0,36867.49,0,36867.49,53494.8,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,61387.62,0,61387.62,37165.58,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,3000,5000,0,48058.400000000001,5000,53058.400000000001,37165.58,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,45058.400000000001,0,45058.400000000001,37165.58,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,45058.400000000001,0,45058.400000000001,37165.58,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,45058.400000000001,0,45058.400000000001,37165.58,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,45058.400000000001,0,45058.400000000001,37165.58,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,45058.400000000001,0,45058.400000000001,37165.58,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,45058.400000000001,0,45058.400000000001,37165.58,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,45058.400000000001,0,45058.400000000001,53494.79,2000,0,250,50,500,200,1200,50,3492.82,0,0,150,0,0,0,0,61387.61,0,61387.61,"01/2019-SE","2019-02-05","2019-12-31",579558.18000000005]
["Associação Beneficente Shekinah II",null,null,null,null,"69.253.813/0003-51","SB 058827/2016-48","SB 058716/2016-34","SB 076656/2018-33","04/2017-SE","Quarto","184/2019-SE","2019-01-01","2019-12-31","Rua Fábio da Silva Prado, nº 115","Vila Flórida","S.B.Campo","09661-000","4361-1569 e 2758-0778 ","ab-shekinah@ab-shekinah.org.br","Banco do Brasil","1834-1","500018-1",null,133890.18,8000,500,1043.6400000000001,300,200,200,2839.32,900,0,15000,4008,300,17656.36,3000,5000,9480,187837.5,14480,202317.5,123897.28,8000,200,882.96,200,400,400,3600,0,0,0,4008,600,17656.36,0,0,0,159844.6,0,159844.6,137396.69,8000,200,882.96,200,400,400,3600,0,0,0,4008,600,17656.36,0,0,0,173344.01,0,173344.01,395184.15,24000,900,2809.56,700,1000,1000,10039.32,900,0,15000,12024,1500,52969.08,3000,5000,9480,521026.11,14480,535506.11,66707.31,9480,76187.31,38207.89,0,38207.89,39961.15,0,39961.15,42961.15,5000,47961.15,39961.15,0,39961.15,39961.15,0,39961.15,39961.15,0,39961.15,39961.15,0,39961.15,39961.15,0,39961.15,39961.15,0,39961.15,39961.15,0,39961.15,53460.56,0,53460.56,521026.11,14480,535506.11,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,42720.480000000003,2000,200,301.08,100,0,0,519.66,450,0,15000,1002,0,4414.09,0,0,9480,66707.31,9480,76187.31,29221.06,2000,200,301.08,100,0,0,519.66,450,0,0,1002,0,4414.09,0,0,0,38207.89,0,38207.89,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,39961.15,0,39961.15,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,3000,5000,0,42961.15,5000,47961.15,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,39961.15,0,39961.15,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,39961.15,0,39961.15,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,39961.15,0,39961.15,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,39961.15,0,39961.15,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,39961.15,0,39961.15,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,39961.15,0,39961.15,30974.32,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,39961.15,0,39961.15,44473.73,2000,50,220.74,50,100,100,900,0,0,0,1002,150,4414.09,0,0,0,53460.56,0,53460.56,"04/2017-SE","2017-01-02","2017-12-31",440151.62,"172/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"374/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"179/2018-SE","Terceiro","2018-01-01","2018-12-31",494320.34,"184/2019-SE","Quarto","2019-01-01","2019-12-31",535506.11]
["Associação de Promoção Humana e Resgate da Cidadania",null,null,null,null,"04.422.261/0001-50","SB 058829/2016-60","SB 058717/2016-95","SB 076673/2018-12","05/2017-SE","Quarto","185/2019-SE","2019-01-01","2019-12-31","Rua Padre Leo Commissari, 288","Jardim Silvina","S.B.Campo","09791-030","4335.4853 e 4127.0866","crechemargarida@outlook.com","Caixa Econômica Federal",1207,"00002922-2",null,202737.94,5800,600,2424.66,400,0,0,2436.66,0,0,15000,3612,0,15000,3000,5000,8730,251011.26,13730,264741.26,186798.4,6000,400,2849.32,0,0,0,2000,0,0,0,4024,0,15000,0,0,0,217071.72,0,217071.72,208024.69,6000,400,2849.32,0,0,0,2000,0,0,0,4024,0,15000,0,0,0,238298.01,0,238298.01,597561.03,17800,1400,8123.3,400,0,0,6436.66,0,0,15000,11660,0,45000,3000,5000,8730,706380.99,13730,720110.99,87850.85,8730,96580.85,51624.55,0,51624.55,54267.93,0,54267.93,57267.93,5000,62267.93,54267.93,0,54267.93,54267.93,0,54267.93,54267.93,0,54267.93,54267.93,0,54267.93,54267.93,0,54267.93,54267.93,0,54267.93,54267.93,0,54267.93,75494.22,0,75494.22,706380.99,13730,720110.99,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,65282.52,1400,200,500,200,0,0,718.33,0,0,15000,800,0,3750,0,0,8730,87850.85,8730,96580.85,44056.22,1400,200,500,200,0,0,718.33,0,0,0,800,0,3750,0,0,0,51624.55,0,51624.55,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,54267.93,0,54267.93,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,3000,5000,0,57267.93,5000,62267.93,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,54267.93,0,54267.93,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,54267.93,0,54267.93,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,54267.93,0,54267.93,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,54267.93,0,54267.93,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,54267.93,0,54267.93,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,54267.93,0,54267.93,46699.6,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,54267.93,0,54267.93,67925.89,1500,100,712.33,0,0,0,500,0,0,0,1006,0,3750,0,0,0,75494.22,0,75494.22,"05/2017-SE","2017-01-02","2017-12-31",549932.26,"173/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"375/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"180/2018-SE","Terceiro","2018-01-01","2018-12-31",630727.30000000005,"185/2019-SE","Quarto","2019-01-01","2019-12-31",720110.99]
["Associação Dehoniana Brasil Meridional",null,null,null,null,"04.730.949/0013-31","SB 058830/2016-57","SB 058719/2016-17","SB 076683/2018-48","06/2017-SE","Quarto","186/2019-SE","2019-01-01","2019-12-31","Estrada do Cocaia, nº 1238 ","Riacho Grande","S.B.Campo","09832-100","4101-9500","crechedehon@hotmail.com","Banco do Brasil","0427-8","122.395-x",null,153121.29,5600,1200,2000,4160,0,0,6294.82,0,0,15000,0,600,9704.8799999999992,3000,5000,8420,200680.99,13420,214100.99,141864.6,5600,800,1200,3120,0,0,4519.8,0,0,0,0,600,9704.8799999999992,0,0,0,167409.28,0,167409.28,157136.29999999999,5600,800,1200,3120,0,0,4519.8,0,0,0,0,600,9704.8799999999992,0,0,0,182680.98,0,182680.98,452122.19,16800,2800,4400,10400,0,0,15334.42,0,0,15000,0,1800,29114.639999999999,3000,5000,8420,550771.25,13420,564191.25,72124.03,8420,80544.03,41852.32,0,41852.32,41852.32,0,41852.32,44852.32,5000,49852.32,41852.32,0,41852.32,41852.32,0,41852.32,41852.32,0,41852.32,41852.32,0,41852.32,41852.32,0,41852.32,41852.32,0,41852.32,41852.32,0,41852.32,57124.02,0,57124.02,550771.25,13420,564191.25,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,48730.35,1400,400,700,1300,0,0,2017.46,0,0,15000,0,150,2426.2199999999998,0,0,8420,72124.03,8420,80544.03,33458.639999999999,1400,400,700,1300,0,0,2017.46,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,3000,5000,0,44852.32,5000,49852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,35466.15,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,41852.32,0,41852.32,50737.85,1400,200,300,780,0,0,1129.95,0,0,0,0,150,2426.2199999999998,0,0,0,57124.02,0,57124.02,"06/2017-SE","2017-01-02","2017-12-31",484394.66,"174/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"376/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"181/2018-SE","Terceiro","2018-01-01","2018-12-31",520934.62,"186/2019-SE","Quarto","2019-01-01","2019-12-31",564191.25]
["Associação Educativa Madre Vincenza",null,null,null,null,"44.352.870/0001-03","SB 058868/2016-23","SB 058806/2016-25","SB 076691/2018-52","19/2017-SE","Quarto","187/2019-SE","2019-01-01","2019-12-31","Rua Angatuba, nº 87","Baeta Neves","S.B.Campo","09751-190","4125-6381","admmv@yahoo.com","Caixa Econômica Federal",2901,"00001707-6",null,200002.91,20400,300,1400,1600,1540,1600,2680,1015.96,2200,15000,3920,0,0,3000,5000,14750,254658.87,19750,274408.87,184856.12,19200,200,1200,1200,1080,1200,1600,24.2,1800,0,3920,0,0,0,0,0,216280.32000000001,0,216280.32000000001,205234.66,19200,200,1200,1200,1080,1200,1600,24.2,1800,0,3920,0,0,0,0,0,236658.86,0,236658.86,590093.68999999994,58800,700,3800,4000,3700,4000,5880,1064.3599999999999,5800,15000,11760,0,0,3000,5000,14750,707598.05,19750,727348.05,89448.63,14750,104198.63,54070.080000000002,0,54070.080000000002,54070.080000000002,0,54070.080000000002,57070.080000000002,5000,62070.080000000002,54070.080000000002,0,54070.080000000002,54070.080000000002,0,54070.080000000002,54070.080000000002,0,54070.080000000002,54070.080000000002,0,54070.080000000002,54070.080000000002,0,54070.080000000002,54070.080000000002,0,54070.080000000002,54070.080000000002,0,54070.080000000002,74448.62,0,74448.62,707598.05,19750,727348.05,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,63976.7,5400,100,400,500,500,500,940,501.93,650,15000,980,0,0,0,0,14750,89448.63,14750,104198.63,43598.15,5400,100,400,500,500,500,940,501.93,650,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,3000,5000,0,57070.080000000002,5000,62070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,46214.03,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,54070.080000000002,0,54070.080000000002,66592.570000000007,4800,50,300,300,270,300,400,6.05,450,0,980,0,0,0,0,0,74448.62,0,74448.62,"19/2017-SE","2017-01-02","2017-12-31",589049.26,"187/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"389/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"182/2018-SE","Terceiro","2018-01-01","2018-12-31",655091.96,"187/2019-SE","Quarto","2019-01-01","2019-12-31",727348.05]
["Associação Presbiteriana de Assistência Social",null,null,null,null,"47.282.991/0001-06","SB 058837/2016-74","SB 058781/2016-41","SB 076693/2018-74","08/2017-SE","Quarto","188/2019-SE","2019-01-01","2019-12-31","Rua Marques de Barbacena, nº 40","Jardim Silvina","S.B.Campo","09791-120","4335-5791 / 4335-8956 / 4335-8429","aspas.betel@uol.com.br","Banco do Brasil","6550-1","30710-6",null,288901.12,22000,2800,4719.12,6400,3000,10702.6,9000,2000,12000,15000,3816,0,0,3000,5000,7450,383338.84,12450,395788.84,269116.79999999999,20000,1600,4000,6000,2000,9405.2000000000007,8000,2000,12000,0,3816,0,0,0,0,0,337938,0,337938,296517.63,20000,1600,4000,6000,2000,9405.2000000000007,8000,2000,12000,0,3816,0,0,0,0,0,365338.83,0,365338.83,854535.55,62000,6000,12719.12,18400,7000,29513,25000,6000,36000,15000,11448,0,0,3000,5000,7450,1086615.67,12450,1099065.67,126885.34,7450,134335.34,84484.5,0,84484.5,84484.5,0,84484.5,87484.5,5000,92484.5,84484.5,0,84484.5,84484.5,0,84484.5,84484.5,0,84484.5,84484.5,0,84484.5,84484.5,0,84484.5,84484.5,0,84484.5,84484.5,0,84484.5,111885.33,0,111885.33,1086615.67,12450,1099065.67,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,90871.78,6000,1000,1359.56,1700,1000,3000,2500,500,3000,15000,954,0,0,0,0,7450,126885.34,7450,134335.34,63470.94,6000,1000,1359.56,1700,1000,3000,2500,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,3000,5000,0,87484.5,5000,92484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,67279.199999999997,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,84484.5,0,84484.5,94680.03,5000,400,1000,1500,500,2351.3000000000002,2000,500,3000,0,954,0,0,0,0,0,111885.33,0,111885.33,"08/2017-SE","2017-01-02","2017-12-31",916853.66,"176/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"378/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"183/2018-SE","Terceiro","2018-01-01","2018-12-31",1004368.68,"188/2019-SE","Quarto","2019-01-01","2019-12-31",1099065.67]
["Congregação de São João Batista",null,null,null,null,"17.257.510/0007-37 ","SB 058844/2016-27","SB 058788/2016-68","SB 076700/2018-44","09/2017-SE","Quinto","189/2019-SE","2019-01-01","2019-12-31","Rua Dr. José Ória, nº 444","Planalto","S.B.Campo","09890-030","4341-6006","ccmeninojesus@uol.com.br","Caixa Econômica Federal",3118,"00001410-3",null,241809.52,7727.06,3600,1400,1200,400,800,5000,2500,2600,15000,0,400,0,3000,5000,14480,285436.58,19480,304916.58,222873.64,10119.32,1200,1200,800,0,0,4000,0,1600,0,0,400,0,0,0,0,242192.96,0,242192.96,248117.25,10119.32,1200,1200,800,0,0,4000,0,1600,0,0,400,0,0,0,0,267436.57,0,267436.57,712800.41,27965.7,6000,3800,2800,400,800,13000,2500,5800,15000,0,1200,0,3000,5000,14480,795066.11,19480,814546.11,100791.86,14480,115271.86,60548.24,0,60548.24,60548.24,0,60548.24,63548.24,5000,68548.240000000005,60548.24,0,60548.24,60548.24,0,60548.24,60548.24,0,60548.24,60548.24,0,60548.24,60548.24,0,60548.24,60548.24,0,60548.24,60548.24,0,60548.24,85791.85,0,85791.85,795066.11,19480,814546.11,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,77808.160000000003,1333.7,1500,400,400,200,400,1500,1250,900,15000,0,100,0,0,0,14480,100791.86,14480,115271.86,52564.54,1333.7,1500,400,400,200,400,1500,1250,900,0,0,100,0,0,0,0,60548.24,0,60548.24,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,60548.24,0,60548.24,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,3000,5000,0,63548.24,5000,68548.240000000005,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,60548.24,0,60548.24,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,60548.24,0,60548.24,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,60548.24,0,60548.24,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,60548.24,0,60548.24,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,60548.24,0,60548.24,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,60548.24,0,60548.24,55718.41,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,60548.24,0,60548.24,80962.02,2529.83,300,300,200,0,0,1000,0,400,0,0,100,0,0,0,0,85791.85,0,85791.85,"09/2017-SE","2017-01-02","2017-12-31",474161.51,"177/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"379/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"392/2017-SE","Terceiro","2017-12-22","2017-12-31",3555.41,"184/2018-SE","Quarto","2018-01-01","2018-12-31",731908.08,"189/2019-SE","Quinto","2019-01-01","2019-12-31",814546.11]
["Creche Jesus de Nazareth I",null,null,null,null,"00.444.286/0001-02","SB 058846/2016-49","SB 058789/2016-29","SB 076702/2018-66","10/2017-SE","Quarto","190/2019-SE","2019-01-01","2019-12-31","Rua Rita Mendes de Oliveira, nº 419","Jardim das Orquídeas","S.B.Campo","09854-310","4358-3006 e 4358-2298","crechejesusdenazarethum@gmail.com","Banco do Brasil","1561-x","42564-8",null,231869.18,18000,3800,3400,2800.3,3170.3,3626.84,3400,2000,600,15000,3748,300,0,3000,5000,10900,294714.62,15900,310614.62,213524.76,18000,3600,2800,1600.6,1200,4053.68,2800,400,400,0,3748,200,0,0,0,0,252327.04000000001,0,252327.04000000001,237912.34,18000,3600,2800,1600.6,1200,4053.68,2800,400,400,0,3748,200,0,0,0,0,276714.62,0,276714.62,683306.28,54000,11000,9000,6001.5,5570.3,11734.2,9000,2800,1400,15000,11244,700,0,3000,5000,10900,823756.28,15900,839656.28,102469.34,10900,113369.34,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,66081.759999999995,5000,71081.759999999995,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,87469.34,0,87469.34,823756.28,15900,839656.28,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,74747.19,4500,1000,1000,1000,1285.1500000000001,800,1000,900,200,15000,937,100,0,0,0,10900,102469.34,10900,113369.34,50359.61,4500,1000,1000,1000,1285.1500000000001,800,1000,900,200,0,937,100,0,0,0,0,63081.760000000002,0,63081.760000000002,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,63081.760000000002,0,63081.760000000002,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,3000,5000,0,66081.759999999995,5000,71081.759999999995,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,63081.760000000002,0,63081.760000000002,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,63081.760000000002,0,63081.760000000002,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,63081.760000000002,0,63081.760000000002,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,63081.760000000002,0,63081.760000000002,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,63081.760000000002,0,63081.760000000002,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,63081.760000000002,0,63081.760000000002,53381.19,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,63081.760000000002,0,63081.760000000002,77768.77,4500,900,700,400.15,300,1013.42,700,100,100,0,937,50,0,0,0,0,87469.34,0,87469.34,"10/2017-SE","2017-01-02","2017-12-31",711688.98,"178/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"380/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"185/2018-SE","Terceiro","2018-01-01","2018-12-31",770970.08,"190/2019-SE","Quarto","2019-01-01","2019-12-31",839656.28]
["Creche Jesus de Nazareth II",null,null,null,null,"00.444.286/0002-85","SB 058849/2016-22","SB 058791/2016-77","SB 076706/2018-00","11/2017-SE","Quarto","191/2019-SE","2019-01-01","2019-12-31","Rua Elizabeth Lobo Garcia, 1315","Jardim Las Palmas","S.B.Campo","09850-130","4357-9481","crechenazarethdois@gmail.com","Banco do Brasil","1561-x","42566-4",null,317395,20000,5000,7000,3600,5000,6174.34,6200,2200,1859.16,15000,3748,600,0,3000,5000,11000,396776.5,16000,412776.5,292730.59999999998,18800,4000,4000,3200,4000,7148.68,6000,400,1200,0,3748,600,0,0,0,0,345827.28,0,345827.28,325679.81,18800,4000,4000,3200,4000,7148.68,6000,400,1200,0,3748,600,0,0,0,0,378776.49,0,378776.49,935805.41,57600,13000,15000,10000,13000,20471.7,18200,3000,4259.16,15000,11244,1800,0,3000,5000,11000,1121380.27,16000,1137380.27,134406.04,11000,145406.04,86456.82,0,86456.82,86456.82,0,86456.82,89456.82,5000,94456.82,86456.82,0,86456.82,86456.82,0,86456.82,86456.82,0,86456.82,86456.82,0,86456.82,86456.82,0,86456.82,86456.82,0,86456.82,86456.82,0,86456.82,119406.03,0,119406.03,1121380.27,16000,1137380.27,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,101989.46,5300,1500,2500,1000,1500,1300,1600,1000,629.58000000000004,15000,937,150,0,0,0,11000,134406.04,11000,145406.04,69040.240000000005,5300,1500,2500,1000,1500,1300,1600,1000,629.58000000000004,0,937,150,0,0,0,0,86456.82,0,86456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,86456.82,0,86456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,3000,5000,0,89456.82,5000,94456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,86456.82,0,86456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,86456.82,0,86456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,86456.82,0,86456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,86456.82,0,86456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,86456.82,0,86456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,86456.82,0,86456.82,73182.649999999994,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,86456.82,0,86456.82,106131.86,4700,1000,1000,800,1000,1787.17,1500,100,300,0,937,150,0,0,0,0,119406.03,0,119406.03,"11/2017-SE","2017-01-02","2017-12-31",954440.98,"179/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"381/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"186/2018-SE","Terceiro","2018-01-01","2018-12-31",1061061.78,"191/2019-SE","Quarto","2019-01-01","2019-12-31",1137380.27]
["Creche Jesus de Nazareth III",null,null,null,null,"00.444.286/0003-66","SB 058850/2016-19","SB 058792/2016-38","SB 076719/2018-19","12/2017-SE","Quarto","192/2019-SE","2019-01-01","2019-12-31","Rua Dom Oscar Romero, 114","Jardim das Orquídeas","S.B.Campo","09854-350","4357-7335","crechejesusdenazarethtres@yahoo.com.br","Banco do Brasil","1561-x","42567-2",null,180462.8,14000,5000,7000,3869.76,5000,6971.96,5400,1400,2000,15000,3748,600,22582.84,3000,5000,9680,276035.36,14680,290715.36,165988.4,12000,2000,6000,1600,6000,10343.92,4800,1200,2000,0,3748,600,22582.84,0,0,0,238863.16,0,238863.16,185160.59,12000,2000,6000,1600,6000,10343.92,4800,1200,2000,0,3748,600,22582.84,0,0,0,258035.35,0,258035.35,531611.79,38000,9000,19000,7069.76,17000,27659.8,15000,3800,6000,15000,11244,1800,67748.52,3000,5000,9680,772933.87,14680,787613.87,93887.99,9680,103567.99,59715.79,0,59715.79,59715.79,0,59715.79,62715.79,5000,67715.789999999994,59715.79,0,59715.79,59715.79,0,59715.79,59715.79,0,59715.79,59715.79,0,59715.79,59715.79,0,59715.79,59715.79,0,59715.79,59715.79,0,59715.79,78887.98,0,78887.98,772933.87,14680,787613.87,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,58320.4,4000,2000,2000,1534.88,1000,900,1500,400,500,15000,937,150,5645.71,0,0,9680,93887.99,9680,103567.99,39148.199999999997,4000,2000,2000,1534.88,1000,900,1500,400,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,3000,5000,0,62715.79,5000,67715.789999999994,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,41497.1,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,59715.79,0,59715.79,60669.29,3000,500,1500,400,1500,2585.98,1200,300,500,0,937,150,5645.71,0,0,0,78887.98,0,78887.98,"12/2017-SE","2017-01-02","2017-12-31",626548.28,"180/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"382/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"187/2018-SE","Terceiro","2018-01-01","2018-12-31",690463.94,"192/2019-SE","Quarto","2019-01-01","2019-12-31",787613.87]
["Espaço Solidário Associação Assistencial",null,null,null,null,"03.048.749/0006-01","SB 023745/2019-11","SB 023747/2019-33","SB 023757/2019-69",null,null,null,null,"2019-12-31","-","-","-","-","-","-",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fraterno Associação Assistencial I",null,null,null,null,"55.038.905/0001-42","SB 075444/2017-54","SB 075441/2017-71","SB 076732/2018-54","01/2018-SE","Primeiro","193/2019-SE","2019-01-01","2019-12-31","Rua Sétimo Guazelli, nº 99","Jardim Trieste","S.B.Campo","09760-600","4330-1712 ","crechefraterno@gmail.com","Caixa Econômica Federal","0346","3823-3",null,383535.29,26000,2000,3800,3800,2230.04,1480,8200,520,10640,15000,4008,600,0,3000,5000,11410,464813.33,16410,481223.33,354534.48,24000,1600,2480,2480,1356.04,960,6800,480,8480,0,4008,600,0,0,0,0,407778.52,0,407778.52,393569.29,24000,1600,2480,2480,1356.04,960,6800,480,8480,0,4008,600,0,0,0,0,446813.33,0,446813.33,1131639.06,74000,5200,8760,8760,4942.12,3400,21800,1480,27600,15000,12024,1800,0,3000,5000,11410,1319405.18,16410,1335815.18,155979.44,11410,167389.44,101944.63,0,101944.63,101944.63,0,101944.63,104944.63,5000,109944.63,101944.63,0,101944.63,101944.63,0,101944.63,101944.63,0,101944.63,101944.63,0,101944.63,101944.63,0,101944.63,101944.63,0,101944.63,101944.63,0,101944.63,140979.44,0,140979.44,1319405.18,16410,1335815.18,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,122651.43,7000,600,1280,1280,776.01,500,2400,140,3200,15000,1002,150,0,0,0,11410,155979.44,11410,167389.44,83616.62,7000,600,1280,1280,776.01,500,2400,140,3200,0,1002,150,0,0,0,0,101944.63,0,101944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,101944.63,0,101944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,3000,5000,0,104944.63,5000,109944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,101944.63,0,101944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,101944.63,0,101944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,101944.63,0,101944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,101944.63,0,101944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,101944.63,0,101944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,101944.63,0,101944.63,88633.62,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,101944.63,0,101944.63,127668.43,6000,400,620,620,339.01,240,1700,120,2120,0,1002,150,0,0,0,0,140979.44,0,140979.44,"01/2018-SE","2018-01-01","2018-12-31",1249756.6399999999,"193/2019-SE","Primeiro","2019-01-01","2019-12-31",1335815.18]
["Fraterno Associação Assistencial II",null,null,null,null,"55.038.905/0002-23","SB 058851/2016-70","SB 058793/2016-99","SB 076861/2018-08","13/2017-SE","Quinto","194/2019-SE","2019-01-01","2019-12-31","Estrada dos Alvarengas, 1422","Bairro Campestre","S.B.Campo","09850-550","4342-3000 / 2356-0340","crechefraterno2@gmail.com","Caixa Econômica Federal",4037,"00002401-2",null,340721.68,20000,5200,5600,12394.96,463.14,500,9300,2070.36,21000,15000,4008,600,66000,3000,5000,13420,505858.14,18420,524278.14,315289.03999999998,20000,4000,2000,11989.92,400,600,6600,2015.28,20000,0,4008,600,66000,0,0,0,453502.24,0,453502.24,349644.94,20000,4000,2000,11989.92,400,600,6600,2015.28,20000,0,4008,600,66000,0,0,0,487858.14,0,487858.14,1005655.66,60000,13200,9600,36374.800000000003,1263.1400000000001,1700,22500,6100.92,61000,15000,12024,1800,198000,3000,5000,13420,1447218.52,18420,1465638.52,162731.46,13420,176151.46,113375.56,0,113375.56,113375.56,0,113375.56,116375.56,5000,121375.56,113375.56,0,113375.56,113375.56,0,113375.56,113375.56,0,113375.56,113375.56,0,113375.56,113375.56,0,113375.56,113375.56,0,113375.56,113375.56,0,113375.56,147731.46,0,147731.46,1447218.52,18420,1465638.52,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,108716.53,5000,1600,2300,3200,131.57,100,3000,531.36,5500,15000,1002,150,16500,0,0,13420,162731.46,13420,176151.46,74360.63,5000,1600,2300,3200,131.57,100,3000,531.36,5500,0,1002,150,16500,0,0,0,113375.56,0,113375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,113375.56,0,113375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,3000,5000,0,116375.56,5000,121375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,113375.56,0,113375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,113375.56,0,113375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,113375.56,0,113375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,113375.56,0,113375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,113375.56,0,113375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,113375.56,0,113375.56,78822.259999999995,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,113375.56,0,113375.56,113178.16,5000,1000,500,2997.48,100,150,1650,503.82,5000,0,1002,150,16500,0,0,0,147731.46,0,147731.46,"13/2017-SE","2017-01-02","2017-12-31",922191.97,"181/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"383/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"393/2017-SE","Terceiro","2017-12-21","2017-12-31",13907.07,"188/2018-SE","Quarto","2018-01-01","2018-12-31",1186097.1499999999,"194/2019-SE","Quinto","2019-01-01","2019-12-31",1465638.52]
["Instituição Assistencial e Educacional Jardim de Esperança",null,null,null,null,"02.732.586/0001-04","SB 058854/2016-53","SB 058794/2016-50","SB 076882/2018-21","14/2017-SE","Quarto","195/2019-SE","2019-01-01","2019-12-31","Rua Eugênia Sá Vitale, nº 1120 ","Taboão","S.B.Campo","09665-000","4173-3230","jardimdeesperanca@jardimdeesperanca.org.br","Caixa Econômica Federal",2203,"00000927-3",null,236042.28,8350,500,668,668,334,334,2340,13289.76,0,15000,4024,600,0,3000,5000,9760,285150.03999999998,14760,299910.03999999998,218388.4,6700,400,536,536,268,268,1880,9714.9599999999991,0,0,4024,600,0,0,0,0,243315.36,0,243315.36,242223.08,6700,400,536,536,268,268,1880,9714.9599999999991,0,0,4024,600,0,0,0,0,267150.03999999998,0,267150.03999999998,696653.76,21750,1300,1740,1740,870,870,6100,32719.68,0,15000,12072,1800,0,3000,5000,9760,795615.44,14760,810375.44,99663.52,9760,109423.52,60828.84,0,60828.84,60828.84,0,60828.84,63828.84,5000,68828.84,60828.84,0,60828.84,60828.84,0,60828.84,60828.84,0,60828.84,60828.84,0,60828.84,60828.84,0,60828.84,60828.84,0,60828.84,60828.84,0,60828.84,84663.52,0,84663.52,795615.44,14760,810375.44,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,75341.38,2500,150,200,200,100,100,700,4216.1400000000003,0,15000,1006,150,0,0,0,9760,99663.52,9760,109423.52,51506.7,2500,150,200,200,100,100,700,4216.1400000000003,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,3000,5000,0,63828.84,5000,68828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,54597.1,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,60828.84,0,60828.84,78431.78,1675,100,134,134,67,67,470,2428.7399999999998,0,0,1006,150,0,0,0,0,84663.52,0,84663.52,"14/2017-SE","2017-01-02","2017-12-31",699376.22,"182/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"384/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"189/2018-SE","Terceiro","2018-01-01","2018-12-31",763691.48,"195/2019-SE","Quarto","2019-01-01","2019-12-31",810375.44]
["Instituto Dom Décio Pereira I",null,null,null,null,"02.588.425/0002-70","SB 058860/2016-45","SB 058797/2016-33","SB 076888/2018-87","15/2017-SE","Quarto","196/2019-SE","2019-01-01","2019-12-31","Av. General Barreto de Menezes, 366","Jd. Silvina","S.B.Campo","09791-150","4338-3737","diretoriadomdecio@gmail.com;domdeciosbc@gmail.com","Banco do Brasil","3131-3","22433-2",null,178820.51,5200,1900,2800,1760,2548.94,1000,3440,1432.72,1800,15000,4000,300,28037.119999999999,3000,5000,8240,251039.29,13240,264279.28999999998,165494.48000000001,4000,1200,2000,1120,2297.88,1200,2880,400,2400,0,4000,0,28037.119999999999,0,0,0,215029.48,0,215029.48,183504.29,4000,1200,2000,1120,2297.88,1200,2880,400,2400,0,4000,0,28037.119999999999,0,0,0,233039.29,0,233039.29,527819.28,13200,4300,6800,4000,7144.7,3400,9200,2232.7199999999998,6600,15000,12000,300,84111.360000000001,3000,5000,8240,699108.06,13240,712348.06,86767.18,8240,95007.18,53757.37,0,53757.37,53757.37,0,53757.37,56757.37,5000,61757.37,53757.37,0,53757.37,53757.37,0,53757.37,53757.37,0,53757.37,53757.37,0,53757.37,53757.37,0,53757.37,53757.37,0,53757.37,53757.37,0,53757.37,71767.179999999993,0,71767.179999999993,699108.06,13240,712348.06,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,57041.54,1600,650,900,600,700,200,1000,616.36,300,15000,1000,150,7009.28,0,0,8240,86767.18,8240,95007.18,39031.730000000003,1600,650,900,600,700,200,1000,616.36,300,0,1000,150,7009.28,0,0,0,53757.37,0,53757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,53757.37,0,53757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,3000,5000,0,56757.37,5000,61757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,53757.37,0,53757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,53757.37,0,53757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,53757.37,0,53757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,53757.37,0,53757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,53757.37,0,53757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,53757.37,0,53757.37,41373.620000000003,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,53757.37,0,53757.37,59383.43,1000,300,500,280,574.47,300,720,100,600,0,1000,0,7009.28,0,0,0,71767.179999999993,0,71767.179999999993,"15/2017-SE","2017-01-02","2017-12-31",597373.4,"183/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"385/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"190/2018-SE","Terceiro","2018-01-01","2018-12-31",661728.43999999994,"196/2019-SE","Quarto","2019-01-01","2019-12-31",712348.06]
["Instituto Dom Décio Pereira II",null,null,null,null,"02.588.425/0003-50","SB 058863/2016-28","SB 058799/2016-55","SB 076909/2018-27","16/2017-SE","Quinto","197/2019-SE","2019-01-01","2019-12-31","R. João Saldanha, 662","Pq. Los Angeles","S.B.Campo","09842-200","4342-1770","domdeciosbc2@gmail.com","Banco do Brasil","3131-3","22434-0",null,147912.43,6800,2000,1800,1229.92,1000,1000,1200,699.9,600,15000,4000,0,13386,3000,5000,10320,199628.25,15320,214948.25,136738.72,6400,1600,1200,859.84,400,400,800,400,400,0,4000,0,13386,0,0,0,166584.56,0,166584.56,151782.41,6400,1600,1200,859.84,400,400,800,400,400,0,4000,0,13386,0,0,0,181628.25,0,181628.25,436433.56,19600,5200,4200,2949.6,1800,1800,2800,1499.9,1400,15000,12000,0,40158,3000,5000,10320,547841.06000000006,15320,563161.06000000006,71689.83,10320,82009.83,41646.14,0,41646.14,41646.14,0,41646.14,44646.14,5000,49646.14,41646.14,0,41646.14,41646.14,0,41646.14,41646.14,0,41646.14,41646.14,0,41646.14,41646.14,0,41646.14,41646.14,0,41646.14,41646.14,0,41646.14,56689.83,0,56689.83,547841.06000000006,15320,563161.06000000006,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,47293.38,1800,600,600,400,400,400,400,249.95,200,15000,1000,0,3346.5,0,0,10320,71689.83,10320,82009.83,32249.69,1800,600,600,400,400,400,400,249.95,200,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,3000,5000,0,44646.14,5000,49646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,34184.68,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,41646.14,0,41646.14,49228.37,1600,400,300,214.96,100,100,200,100,100,0,1000,0,3346.5,0,0,0,56689.83,0,56689.83,"16/2017-SE","2017-01-02","2017-12-31",499228.92,"184/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"386/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"394/2017-SE","Terceiro","2017-12-22","2017-12-31",2344.1999999999998,"191/2018-SE","Quarto","2018-01-01","2018-12-31",520484.12,"197/2019-SE","Quinto","2019-01-01","2019-12-31",563161.06000000006]
["Instituto Dom Décio Pereira III",null,null,null,null,"02.588.425/0007-84","SB 023697/2019-66","SB 023706/2019-58","SB 023711/2019-89",null,null,null,null,"2019-12-31","Rua Sétimo Guazzelli, nº 113","Baeta Neves","S.B.Campo","09760-600","4338-3737   /  4342-1770","diretoriadomdecio@gmail.com;domdeciosbc@gmail.com",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lar da Criança Emmanuel",null,null,null,null,"59.122.721/0001-17","SB 058864/2016-89","SB 058800/2016-69","SB 076920/2018-40","17/2017-SE","Terceiro","198/2019-SE","2019-01-01","2019-12-31","Avenida Humberto de Alencar Castelo Branco, nº 2955","Alves Dias","S.B.Campo","09851-000","4109-8938","lardacriancaemmanuel@terra.com.br","Banco do Brasil","0427-8","61627-3",null,383558.55,24000,5200,12000,8600,7326.1,5800,12000,0,12532.1,15000,3816,0,0,3000,5000,6800,492832.75,11800,504632.75,353545.36,24000,4000,12000,5200,6652.2,3600,10000,0,12000,0,3816,0,0,0,0,0,434813.56,0,434813.56,393564.54,24000,4000,12000,5200,6652.2,3600,10000,0,12000,0,3816,0,0,0,0,0,474832.74,0,474832.74,1130668.45,72000,13200,36000,19000,20630.5,13000,32000,0,36532.1,15000,11448,0,0,3000,5000,6800,1402479.05,11800,1414279.05,163722.57999999999,6800,170522.58,108703.39,0,108703.39,108703.39,0,108703.39,111703.39,5000,116703.39,108703.39,0,108703.39,108703.39,0,108703.39,108703.39,0,108703.39,108703.39,0,108703.39,108703.39,0,108703.39,108703.39,0,108703.39,108703.39,0,108703.39,148722.57,0,148722.57,1402479.05,11800,1414279.05,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,123402.53,6000,1600,3000,3000,2000,2000,3500,0,3266.05,15000,954,0,0,0,0,6800,163722.57999999999,6800,170522.58,83383.34,6000,1600,3000,3000,2000,2000,3500,0,3266.05,0,954,0,0,0,0,0,108703.39,0,108703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,108703.39,0,108703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,3000,5000,0,111703.39,5000,116703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,108703.39,0,108703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,108703.39,0,108703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,108703.39,0,108703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,108703.39,0,108703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,108703.39,0,108703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,108703.39,0,108703.39,88386.34,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,108703.39,0,108703.39,128405.52,6000,1000,3000,1300,1663.05,900,2500,0,3000,0,954,0,0,0,0,0,148722.57,0,148722.57,"17/2017-SE","2017-01-02","2017-12-31",1166816.1399999999,"185/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"192/2018-SE","Segundo","2018-01-01","2018-12-31",1289988.6200000001,"198/2019-SE","Terceiro","2019-01-01","2019-12-31",1414279.05]
["Lar Escola Jêsue Frantz",null,null,null,null,"55.062.111/0001-14","SB 058866/2016-01","SB 058802/2016-81","SB 076941/2018-63","18/2017-SE","Quarto","199/2019-SE","2019-01-01","2019-12-31","Rua Camargo, 184","Paulicéia","S.B.Campo","09682-100","4178-4422","raee@lejf.org.br","Banco do Brasil","3131-3","117.810-5",null,194846.52,9600,900,4569.72,2600,2500,3000,3200,2200,3073.02,15000,3816,600,0,3000,5000,24600,248905.26,29600,278505.26,178896.36,11200,400,3699.64,2000,2600,2600,3200,400,2000,0,3816,600,0,0,0,13880,211412,13880,225292,199909.62,11200,400,3699.64,2000,2600,2600,3200,400,2000,0,3816,600,0,0,0,13880,232425.26,13880,246305.26,573652.5,32000,1700,11969,6600,7700,8200,9600,3000,7073.02,15000,11448,1800,0,3000,5000,52360,692742.52,57360,750102.52,88106.26,13430,101536.26,52093,4230,56323,52853,3470,56323,55853,8470,64323,52853,3470,56323,52853,3470,56323,52853,3470,56323,52853,3470,56323,52853,3470,56323,52853,3470,56323,52853,3470,56323,73866.259999999995,3470,77336.259999999995,692742.52,57360,750102.52,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,63205.8,2000,350,1359.95,800,600,850,800,1000,1036.51,15000,954,150,0,0,0,13430,88106.26,13430,101536.26,42192.54,2000,350,1359.95,800,600,850,800,1000,1036.51,0,954,150,0,0,0,4230,52093,4230,56323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,52853,3470,56323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,3000,5000,3470,55853,8470,64323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,52853,3470,56323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,52853,3470,56323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,52853,3470,56323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,52853,3470,56323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,52853,3470,56323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,52853,3470,56323,44724.09,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,52853,3470,56323,65737.350000000006,2800,100,924.91,500,650,650,800,100,500,0,954,150,0,0,0,3470,73866.259999999995,3470,77336.259999999995,"18/2017-SE","2017-01-02","2017-12-31",511063.88,"186/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"388/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"193/2018-SE","Terceiro","2018-01-01","2018-12-31",572135.81999999995,"199/2019-SE","Quarto","2019-01-01","2019-12-31",750102.52]
["Lar Escola Jêsue Frantz II",null,null,null,null,"55.062.111/0008-90","SB 076958/2018-16","SB 003772/2019-64","SB 076944/2018-46","02/2019-SE","-","-","2019-01-17","2019-12-31","Rua Benedito Luiz Rodrigues, nº 864","Jardim Palermo","S.B.Campo","09780-420","4178-4422",null,"Banco do Brasil","3131-3","121.706-2",null,194964.53,8000,800,3788.5,2900,2825.22,3809.86,3200,2200,4000,15000,3816,600,11280,3000,5000,30960,260184.11,35960,296144.11,179019,8000,400,3577,2600,2600,3200,3200,400,4000,0,3816,600,11280,0,0,13880,222692,13880,236572,200031.1,8000,400,3577,2600,2600,3200,3200,400,4000,0,3816,600,11280,0,0,13880,243704.1,13880,257584.1,574014.63,24000,1600,10942.5,8100,8025.22,10209.86,9600,3000,12000,15000,11448,1800,33840,3000,5000,58720,726580.21,63720,790300.21,90925.11,19790,110715.11,54913,4230,59143,55673,3470,59143,58673,8470,67143,55673,3470,59143,55673,3470,59143,55673,3470,59143,55673,3470,59143,55673,3470,59143,55673,3470,59143,55673,3470,59143,76685.100000000006,3470,80155.100000000006,726580.21,63720,790300.21,null,null,null,null,null,null,null,null,null,null,null,null,null,63233.57,2000,300,1000,800,762.61,1104.93,800,1000,1000,15000,954,150,2820,0,0,19790,90925.11,19790,110715.11,42221.46,2000,300,1000,800,762.61,1104.93,800,1000,1000,0,954,150,2820,0,0,4230,54913,4230,59143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,55673,3470,59143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,3000,5000,3470,58673,8470,67143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,55673,3470,59143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,55673,3470,59143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,55673,3470,59143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,55673,3470,59143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,55673,3470,59143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,55673,3470,59143,44754.75,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,55673,3470,59143,65766.850000000006,2000,100,894.25,650,650,800,800,100,1000,0,954,150,2820,0,0,3470,76685.100000000006,3470,80155.100000000006,"02/2019-SE","2019-01-17","2019-12-31",790300.21]
["Lar Escola Jêsue Frantz III",null,null,null,null,"55.062.111/0009-71","SB 008940/2019-48","SB 008968/2019-88","SB 008981/2019-23","04/2019-SE","-","-","2019-02-25","2019-12-31","Rua Tiradentes, nº 398 ","Santra Terezinha","S.B.Campo","09780-000","4178-4422",null,"Banco do Brasil","3131-3","107002-9",null,131145.15,4200,400,2500,1700,1700,2600,15340,200,2178.14,15000,1908,300,14106.84,0,0,19000,193278.13,19000,212278.13,189784.32000000001,8000,800,5000,3400,3400,5200,3800,400,4356.28,0,3816,600,18809.12,3000,5000,8000,250365.72,13000,263365.71999999997,212018.84,8000,800,5000,3400,3400,5200,3800,400,4356.28,0,3816,600,18809.12,0,0,8000,269600.24,8000,277600.24,532948.31000000006,20200,2000,12500,8500,8500,13000,22940,1000,10890.7,15000,9540,1500,51725.08,3000,5000,35000,713244.09,40000,753244.09,0,0,0,47360.75,15000,62360.75,84075.95,2000,86075.95,61841.43,2000,63841.43,64841.43,7000,71841.429999999993,61841.43,2000,63841.43,61841.43,2000,63841.43,61841.43,2000,63841.43,61841.43,2000,63841.43,61841.43,2000,63841.43,61841.43,2000,63841.43,84075.95,2000,86075.95,713244.09,40000,753244.09,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14018.47,200,0,0,0,0,0,13440,0,0,15000,0,0,4702.28,0,0,15000,47360.75,15000,62360.75,69680.600000000006,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,84075.95,2000,86075.95,47446.080000000002,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,61841.43,2000,63841.43,47446.080000000002,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,3000,5000,2000,64841.43,7000,71841.429999999993,47446.080000000002,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,61841.43,2000,63841.43,47446.080000000002,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,61841.43,2000,63841.43,47446.080000000002,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,61841.43,2000,63841.43,47446.080000000002,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,61841.43,2000,63841.43,47446.080000000002,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,61841.43,2000,63841.43,47446.080000000002,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,61841.43,2000,63841.43,69680.600000000006,2000,200,1250,850,850,1300,950,100,1089.07,0,954,150,4702.28,0,0,2000,84075.95,2000,86075.95,"04/2019-SE","2019-02-25","2019-12-31",753244.09]
["Lar Maria Amélia Associação Assistencial",null,null,null,null,"44.379.667/0001-12","SB 058869/2016-84","SB 058808/2016-47","SB 076947/2018-29","20/2017-SE","Terceiro","200/2019-SE","2019-01-01","2019-12-31","Avenida Humberto de Alencar Castelo Branco, nº 2295","Jardim Belita","S.B.Campo","09850-300","4343-4848 e 2356-6308","crechelarmariaamelia@gmail.com","Banco do Brasil","1561-x","42479-x",null,401864.3,32026.32,1748.52,3700,1939.6,2000,9280.08,10000,2100,3200,15000,3960,0,0,3000,5000,7290,489818.82,12290,502108.82,374334.48,14000,2400,5000,2400,2800,10560.16,12000,2200,4000,0,4000,0,0,0,0,0,433694.64,0,433694.64,412458.66,14000,2400,5000,2400,2800,10560.16,12000,2200,4000,0,4000,0,0,0,0,0,471818.82,0,471818.82,1188657.44,60026.32,6548.52,13700,6739.6,7600,30400.400000000001,34000,6500,11200,15000,11960,0,0,3000,5000,7290,1395332.28,12290,1407622.28,161547.84,7290,168837.84,108423.66,0,108423.66,108423.66,0,108423.66,111423.66,5000,116423.66,108423.66,0,108423.66,108423.66,0,108423.66,108423.66,0,108423.66,108423.66,0,108423.66,108423.66,0,108423.66,108423.66,0,108423.66,108423.66,0,108423.66,146547.84,0,146547.84,1395332.28,12290,1407622.28,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,126410.62,12513.16,274.26,600,369.8,300,2000,2000,500,600,15000,980,0,0,0,0,7290,161547.84,7290,168837.84,88286.44,12513.16,274.26,600,369.8,300,2000,2000,500,600,0,980,0,0,0,0,0,108423.66,0,108423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,108423.66,0,108423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,3000,5000,0,111423.66,5000,116423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,108423.66,0,108423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,108423.66,0,108423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,108423.66,0,108423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,108423.66,0,108423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,108423.66,0,108423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,108423.66,0,108423.66,93583.62,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,108423.66,0,108423.66,131707.79999999999,3500,600,1250,600,700,2640.04,3000,550,1000,0,1000,0,0,0,0,0,146547.84,0,146547.84,"20/2017-SE","2017-01-02","2017-12-31",1160226.6000000001,"188/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"194/2018-SE","Segundo","2018-01-01","2018-12-31",1281783.3,"200/2019-SE","Terceiro","2019-01-01","2019-12-31",1407622.28]
["Obras Sociais São Pedro Apóstolo",null,null,null,null,"43.322.189/0001-41","SB 058870/2016-71","SB 058809/2016-08","SB 076951/2018-99","21/2017-SE","Quarto","201/2019-SE","2019-01-01","2019-12-31","Rua Ana Maria, nº 123","Taboão","S.B.Campo","09669-060","4178-3736","osspasaojose@hotmail.com","Banco do Brasil","1834-1","4270-6",null,147631.99,9000,3800,1400,7600,1400,700,7800,1034.28,11089.82,15000,3816,600,0,3000,5000,11600,213872.09,16600,230472.09,135837.96,8000,3600,800,7200,1200,600,7600,800,10179.64,0,3816,600,0,0,0,0,180233.60000000001,0,180233.60000000001,151476.44,8000,3600,800,7200,1200,600,7600,800,10179.64,0,3816,600,0,0,0,0,195872.08,0,195872.08,434946.39,25000,11000,3000,22000,3800,1900,23000,2634.28,31449.1,15000,11448,1800,0,3000,5000,11600,589977.77,16600,606577.77,75696.89,11600,87296.89,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,48058.400000000001,5000,53058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,45058.400000000001,0,45058.400000000001,60696.88,0,60696.88,589977.77,16600,606577.77,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,47675.75,2500,1000,500,2000,400,200,2000,317.14,3000,15000,954,150,0,0,0,11600,75696.89,11600,87296.89,32037.26,2500,1000,500,2000,400,200,2000,317.14,3000,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,3000,5000,0,48058.400000000001,5000,53058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,33959.49,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,45058.400000000001,0,45058.400000000001,49597.97,2000,900,200,1800,300,150,1900,200,2544.91,0,954,150,0,0,0,0,60696.88,0,60696.88,"21/2017-SE","2017-01-02","2017-12-31",475673.12,"189/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"390/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"195/2018-SE","Terceiro","2018-01-01","2018-12-31",529893.86,"201/2019-SE","Quarto","2019-01-01","2019-12-31",606577.77]
["Sociedade \"Fraternitas\" de São Bernardo do Campo",null,null,null,null,"05.634.011/0001-47","SB 058871/2016-32","SB 058811/2016-56","SB 076954/2018-72","22/2017-SE","Quarto","202/2019-SE","2019-01-01","2019-12-31","Rua Giacinto Tognato, nº 293","Baeta Neves","S.B.Campo","09760-370","4337-5995","fraternitas@terra.com.br","Caixa Econômica Federal",2901,"00001789-0",null,252722.17,7600,400,2800,2592.04,1700,800,3093.98,700,2100,15000,4008,0,0,3000,5000,10150,296516.19,15150,311666.19,233131.08,7600,200,1600,1600,1000,400,2187.96,200,400,0,4008,0,0,0,0,0,252327.04000000001,0,252327.04000000001,259320.23,7600,200,1600,1600,1000,400,2187.96,200,400,0,4008,0,0,0,0,0,278516.19,0,278516.19,745173.48,22800,800,6000,5792.04,3700,1600,7469.9,1100,2900,15000,12024,0,0,3000,5000,10150,827359.42,15150,842509.42,104270.91,10150,114420.91,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,66081.759999999995,5000,71081.759999999995,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,63081.760000000002,0,63081.760000000002,89270.91,0,89270.91,827359.42,15150,842509.42,"2019-01-28","2019-02-28","2019-03-28","2019-04-28","2019-05-28","2019-06-28","2019-07-28","2019-08-28","2019-09-28","2019-10-28","2019-11-28","2019-11-28",null,81172.89,1900,150,1000,896.02,600,300,1000,300,950,15000,1002,0,0,0,0,10150,104270.91,10150,114420.91,54983.74,1900,150,1000,896.02,600,300,1000,300,950,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,3000,5000,0,66081.759999999995,5000,71081.759999999995,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,58282.77,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,63081.760000000002,0,63081.760000000002,84471.92,1900,50,400,400,250,100,546.99,50,100,0,1002,0,0,0,0,0,89270.91,0,89270.91,"22/2017-SE","2017-01-02","2017-12-31",716361.66,"190/2017-SE","Primeiro","2017-06-06","2017-12-31",0,"391/2017-SE","Segundo","2017-11-07","2017-12-31",8000,"196/2018-SE","Terceiro","2018-01-01","2018-12-31",786441.68,"202/2019-SE","Quarto","2019-01-01","2019-12-31",842509.42]
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[{"$f":"TODAY()","v":"2020-10-03"}]
[{"$f":"IF(A199>=A201,2,1)","v":2}]
["2020-06-30"]

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,"flags":["merged_cut"]}
["Organização da Sociedade Civil:",null,null,{"$f":"'BD 2019'!$A$29","v":"Sociedade \"Fraternitas\" de São Bernardo do Campo"}]
["Endereço:",null,null,{"$f":"VLOOKUP($D$1,Dados_2019,15)&\" - \"&VLOOKUP($D$1,Dados_2019,16)&\" - \"&VLOOKUP($D$1,Dados_2019,17)&\" - SP - CEP: \"&VLOOKUP($D$1,Dados_2019,18)","v":"Rua Giacinto Tognato, nº 293 - Baeta Neves - S.B.Campo - SP - CEP: 09760-370"}]
["RELATÓRIO DE PRESTAÇÃO DE CONTAS"]
["PROCESSOS:",null,{"$f":"\"TERMO \"&VLOOKUP($D$1,Dados_2019,7)","v":"TERMO SB 058871/2016-32"},null,null,{"$f":"\"/  PREST. CONTAS \"&VLOOKUP($D$1,Dados_2019,9)","v":"/  PREST. CONTAS SB 076954/2018-72"},null,null,null,{"$f":"\"Termo de Colaboração nº \"&VLOOKUP($D$1,Dados_2019,10)","v":"Termo de Colaboração nº 22/2017-SE"},null,null,null,"1º QUADRIMESTRE DE 2019",null,null,{"$f":"IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"(JANEIRO/ FEVEREIRO/ MARÇO/ABRIL)\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"(MAIO/ JUNHO/ JULHO/AGOSTO)\",\"(SETEMBRO/OUTUBRO/ NOVEMBRO/ DEZEMBRO)\"))","v":"(JANEIRO/ FEVEREIRO/ MARÇO/ABRIL)"}]
[]
["RESUMO DO QUADRIMESTRE"]
["SEGMENTO:",null,null,"SALDO ANTERIOR:",null,"VALOR REPASSADO:",null,"RENTABILIDADE:",null,"REMANEJAMENTO",null,"VALOR UTILIZADO:",null,"SALDO REMANESCENTE:",null,"DESPESAS GLOSADAS:",null,"SALDO TOTAL:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguro de Vida","Vale-transporte","Encargos trabalhistas","Pensão alimentícia","Vale-refeição","Bolsa-estágio"]
["Despesas com pessoal:",null,null,29385.8,null,{"$f":"VLOOKUP($D$1,Dados_2019,25)","v":252722.17},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ7,Valor_doc)+SUMIF(Finalidade,$AJ8,Valor_doc)+SUMIF(Finalidade,$AK7,Valor_doc)+SUMIF(Finalidade,$AK8,Valor_doc)+SUMIF(Finalidade,$AL7,Valor_doc)+SUMIF(Finalidade,$AL8,Valor_doc)+SUMIF(Finalidade,$AM7,Valor_doc)+SUMIF(Finalidade,$AM8,Valor_doc)+SUMIF(Finalidade,$AN7,Valor_doc)+SUMIF(Finalidade,$AN8,Valor_doc)++SUMIF(Finalidade,$AO7,Valor_doc)+SUMIF(Finalidade,$AO8,Valor_doc)+SUMIF(Finalidade,$AP8,Valor_doc)","v":168637.42},null,{"$f":"D8+F8+H8+J8-L8","v":113470.55},null,{"$f":"SUMIF(Finalidade_Total,$AJ7,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ7,Valor_Parcial)+SUMIF(Finalidade_Total,$AJ8,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ8,Valor_Parcial)+SUMIF(Finalidade_Total,$AK7,Valor_Total)+SUMIF(Finalidade_Parcial,$AK7,Valor_Parcial)+SUMIF(Finalidade_Total,$AK8,Valor_Total)+SUMIF(Finalidade_Parcial,$AK8,Valor_Parcial)+SUMIF(Finalidade_Total,$AL7,Valor_Total)+SUMIF(Finalidade_Parcial,$AL7,Valor_Parcial)+SUMIF(Finalidade_Total,$AL8,Valor_Total)+SUMIF(Finalidade_Parcial,$AL8,Valor_Parcial)+SUMIF(Finalidade_Total,$AM7,Valor_Total)+SUMIF(Finalidade_Parcial,$AM7,Valor_Parcial)+SUMIF(Finalidade_Total,$AM8,Valor_Total)+SUMIF(Finalidade_Parcial,$AM8,Valor_Parcial)+SUMIF(Finalidade_Total,$AN7,Valor_Total)+SUMIF(Finalidade_Parcial,$AN7,Valor_Parcial)+SUMIF(Finalidade_Total,$AN8,Valor_Total)+SUMIF(Finalidade_Parcial,$AN8,Valor_Parcial)+SUMIF(Finalidade_Total,$AO8,Valor_Total)+SUMIF(Finalidade_Parcial,$AO8,Valor_Parcial)+SUMIF(Finalidade_Total,$AP8,Valor_Total)+SUMIF(Finalidade_Parcial,$AP8,Valor_Parcial)+SUMIF(Finalidade_Total,$AO7,Valor_Total)+SUMIF(Finalidade_Parcial,$AO7,Valor_Parcial)","v":0},null,{"$f":"N8+P8","v":113470.55},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13º salário","Assistência Médica","Cesta Básica","Contribuição Sindical","Férias","Pagamento mensal","Rescisão de Trabalho"]
["Despesas mensais e de consumo:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,26)","v":7600},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ9,Valor_doc)+SUMIF(Finalidade,$AK9,Valor_doc)+SUMIF(Finalidade,$AL9,Valor_doc)+SUMIF(Finalidade,$AM9,Valor_doc)+SUMIF(Finalidade,$AN9,Valor_doc)+SUMIF(Finalidade,$AO9,Valor_doc)+SUMIF(Finalidade,$AP9,Valor_doc)+SUMIF(Finalidade,$AQ9,Valor_doc)","v":4737.99},null,{"$f":"D9+F9+H9+J9-L9","v":2862.01},null,{"$f":"SUMIF(Finalidade_Total,$AJ9,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ9,Valor_Parcial)+SUMIF(Finalidade_Total,$AK9,Valor_Total)+SUMIF(Finalidade_Parcial,$AK9,Valor_Parcial)+SUMIF(Finalidade_Total,$AL9,Valor_Total)+SUMIF(Finalidade_Parcial,$AL9,Valor_Parcial)+SUMIF(Finalidade_Total,$AM9,Valor_Total)+SUMIF(Finalidade_Parcial,$AM9,Valor_Parcial)+SUMIF(Finalidade_Total,$AN9,Valor_Total)+SUMIF(Finalidade_Parcial,$AN9,Valor_Parcial)+SUMIF(Finalidade_Total,$AO9,Valor_Total)+SUMIF(Finalidade_Parcial,$AO9,Valor_Parcial)+SUMIF(Finalidade_Total,$AP9,Valor_Total)+SUMIF(Finalidade_Parcial,$AP9,Valor_Parcial)+SUMIF(Finalidade_Total,$AQ9,Valor_Total)+SUMIF(Finalidade_Parcial,$AQ9,Valor_Parcial)","v":0},null,{"$f":"N9+P9","v":2862.01},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumo de água","Consumo de energia elétrica","Consumo de gás","Conta de telefone/internet","Outros serviços contratados","Tributos","Locação de copiadora"]
["EPIs e exames médicos:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,27)","v":400},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ10,Valor_doc)+SUMIF(Finalidade,$AK10,Valor_doc)","v":0},null,400,null,{"$f":"SUMIF(Finalidade_Total,$AJ10,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ10,Valor_Parcial)+SUMIF(Finalidade_Total,$AK10,Valor_Total)+SUMIF(Finalidade_Parcial,$AK10,Valor_Parcial)","v":0},null,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesas de vestuário","Exames médicos"]
["Materiais didáticos:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,28)","v":2800},null,137.68,null,null,null,{"$f":"SUMIF(Finalidade,$AJ11,Valor_doc)","v":730.45},null,2207.23,null,{"$f":"SUMIF(Finalidade_Total,$AJ11,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ11,Valor_Parcial)","v":0},null,2207.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais didáticos"]
["Materiais de escritório:",null,null,7.6,null,{"$f":"VLOOKUP($D$1,Dados_2019,29)","v":2592.04},null,737.83,null,null,null,{"$f":"SUMIF(Finalidade,$AJ12,Valor_doc)+SUMIF(Finalidade,$AK12,Valor_doc)+SUMIF(Finalidade,$AL12,Valor_doc)+SUMIF(Finalidade,$AM12,Valor_doc)+SUMIF(Finalidade,$AN12,Valor_doc)+SUMIF(Finalidade,$AO12,Valor_doc)+SUMIF(Finalidade,$AP12,Valor_doc)","v":2512.34},null,825.13,null,{"$f":"SUMIF(Finalidade_Total,$AJ12,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ12,Valor_Parcial)+SUMIF(Finalidade_Total,$AK12,Valor_Total)+SUMIF(Finalidade_Parcial,$AK12,Valor_Parcial)+SUMIF(Finalidade_Total,$AL12,Valor_Total)+SUMIF(Finalidade_Parcial,$AL12,Valor_Parcial)+SUMIF(Finalidade_Total,$AM12,Valor_Total)+SUMIF(Finalidade_Parcial,$AM12,Valor_Parcial)+SUMIF(Finalidade_Total,$AN12,Valor_Total)+SUMIF(Finalidade_Parcial,$AN12,Valor_Parcial)+SUMIF(Finalidade_Total,$AO12,Valor_Total)+SUMIF(Finalidade_Parcial,$AO12,Valor_Parcial)+SUMIF(Finalidade_Total,$AP12,Valor_Total)+SUMIF(Finalidade_Parcial,$AP12,Valor_Parcial)","v":0},null,825.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais de escritório","INSS ou ISS - Prest. Serv.","INSS ref. RPA - Prest. Serv.","Mat. p/ manutenção de equip.","ISS ref. RPA - Prest. Serv.","Prest. de Serviços - PJ","Prest. de Serviços - RPA"]
["Materiais para biblioteca:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,30)","v":1700},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ13,Valor_doc)","v":0},null,1700,null,{"$f":"SUMIF(Finalidade_Total,$AJ13,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ13,Valor_Parcial)","v":0},null,1700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais para biblioteca"]
["Materiais para educação física e recreação:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,31)","v":800},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ14,Valor_doc)","v":0},null,800,null,{"$f":"SUMIF(Finalidade_Total,$AJ14,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ14,Valor_Parcial)","v":0},null,800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mat. Ed. Física e recreação"]
["Material de limpeza e higiene:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,32)","v":3093.98},null,343.17,null,null,null,{"$f":"SUMIF(Finalidade,$AJ15,Valor_doc)+SUMIF(Finalidade,$AK15,Valor_doc)","v":929.95},null,2507.1999999999998,null,{"$f":"SUMIF(Finalidade_Total,$AJ15,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ15,Valor_Parcial)+SUMIF(Finalidade_Total,$AK15,Valor_Total)+SUMIF(Finalidade_Parcial,$AK15,Valor_Parcial)","v":0},null,2507.1999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros","Itens de cama/mesa/banho"]
["Estudo do meio/ Transporte em passeios pedagógicos:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,33)","v":700},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ16,Valor_doc)","v":0},null,700,null,{"$f":"SUMIF(Finalidade_Total,$AJ16,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ16,Valor_Parcial)","v":0},null,700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transporte em passeios"]
["Manutenção do Imóvel:",null,null,{"$f":"D18+D19","v":2709.65},null,{"$f":"F18+F19","v":17100},null,{"$f":"H18+H19","v":0},null,{"$f":"J18+J19","v":0},null,{"$f":"L18+L19","v":3517.23},null,{"$f":"N18+N19","v":16292.42},null,{"$f":"P18+P19","v":7.92},null,{"$f":"N17+P17","v":16300.34}]
[" - Pequenas despesas com manutenção do imóvel:",null,null,2709.65,null,{"$f":"VLOOKUP($D$1,Dados_2019,34)","v":2100},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ18,Valor_doc)+SUMIF(Finalidade,$AK18,Valor_doc)+SUMIF(Finalidade,$AL18,Valor_doc)+SUMIF(Finalidade,$AM18,Valor_doc)+SUMIF(Finalidade,$AN18,Valor_doc)+SUMIF(Finalidade,$AO18,Valor_doc)+SUMIF(Finalidade,$AP18,Valor_doc)+SUMIF(Finalidade,$AQ18,Valor_doc)-L19","v":0},null,4809.6499999999996,null,{"$f":"SUMIF(Finalidade_Total,$AJ19,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ19,Valor_Parcial)+SUMIF(Finalidade_Total,$AK19,Valor_Total)+SUMIF(Finalidade_Parcial,$AK19,Valor_Parcial)+SUMIF(Finalidade_Total,$AL19,Valor_Total)+SUMIF(Finalidade_Parcial,$AL19,Valor_Parcial)+SUMIF(Finalidade_Total,$AM19,Valor_Total)+SUMIF(Finalidade_Parcial,$AM19,Valor_Parcial)+SUMIF(Finalidade_Total,$AN19,Valor_Total)+SUMIF(Finalidade_Parcial,$AN19,Valor_Parcial)+SUMIF(Finalidade_Total,$AO19,Valor_Total)+SUMIF(Finalidade_Parcial,$AO19,Valor_Parcial)+SUMIF(Finalidade_Total,$AP19,Valor_Total)+SUMIF(Finalidade_Parcial,$AP19,Valor_Parcial)+SUMIF(Finalidade_Total,$AQ19,Valor_Total)+SUMIF(Finalidade_Parcial,$AQ19,Valor_Parcial)","v":7.92},null,4817.57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de material","INSS ref. NFS de manutenção","INSS ref. RPA de manutenção","ISS ref. NFS de manutenção","ISS ref. RPA de manutenção","Seguro predial","Serviços de manutenção - PJ","Serviços de manutenção - RPA"]
[" - Programa Escola Linda",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,35)","v":15000},null,null,null,null,null,{"$f":"IF((SUMIF(Finalidade,$AJ19,Valor_doc)+SUMIF(Finalidade,$AK19,Valor_doc)+SUMIF(Finalidade,$AL19,Valor_doc)+SUMIF(Finalidade,$AM19,Valor_doc)+SUMIF(Finalidade,$AN19,Valor_doc)+SUMIF(Finalidade,$AO19,Valor_doc)+SUMIF(Finalidade,$AP19,Valor_doc)+SUMIF(Finalidade,$AQ19,Valor_doc))<=D19+F19+H19,(SUMIF(Finalidade,$AJ19,Valor_doc)+SUMIF(Finalidade,$AK19,Valor_doc)+SUMIF(Finalidade,$AL19,Valor_doc)+SUMIF(Finalidade,$AM19,Valor_doc)+SUMIF(Finalidade,$AN19,Valor_doc)+SUMIF(Finalidade,$AO19,Valor_doc)+SUMIF(Finalidade,$AP19,Valor_doc)+SUMIF(Finalidade,$AQ19,Valor_doc)),D19+F19+H19)","v":3517.23},null,11482.77,null,0,null,11482.77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de material","INSS ref. NFS de manutenção","INSS ref. RPA de manutenção","ISS ref. NFS de manutenção","ISS ref. RPA de manutenção","Seguro predial","Serviços de manutenção - PJ","Serviços de manutenção - RPA"]
["Contador:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,36)","v":4008},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ20,Valor_doc)","v":2994},null,1014,null,{"$f":"SUMIF(Finalidade_Total,$AJ20,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ20,Valor_Parcial)","v":0},null,1014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contador"]
["Combustível para deslocamentos à SE:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,37)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ21,Valor_doc)","v":0},null,{"$f":"D21+F21+H21+J21-L21","v":0},null,{"$f":"SUMIF(Finalidade_Total,$AJ21,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ21,Valor_Parcial)","v":0},null,{"$f":"N21+P21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combustível"]
["Locação de imóvel:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,38)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ22,Valor_doc)+SUMIF(Finalidade,$AK22,Valor_doc)","v":0},null,{"$f":"D22+F22+H22+J22-L22","v":0},null,{"$f":"SUMIF(Finalidade_Total,$AJ22,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ22,Valor_Parcial)+SUMIF(Finalidade_Total,$AK22,Valor_Total)+SUMIF(Finalidade_Parcial,$AK22,Valor_Parcial)","v":0},null,{"$f":"N22+P22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aluguel","IPTU"]
["Educação Maker - Custeio:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,39)","v":3000},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ23,Valor_doc)+SUMIF(Finalidade,$AK23,Valor_doc)+SUMIF(Finalidade,$AL23,Valor_doc)+SUMIF(Finalidade,$AM23,Valor_doc)+SUMIF(Finalidade,$AN23,Valor_doc)","v":0},null,{"$f":"D23+F23+H23+J23-L23","v":3000},null,{"$f":"SUMIF(Finalidade_Total,$AJ23,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ23,Valor_Parcial)+SUMIF(Finalidade_Total,$AK23,Valor_Total)+SUMIF(Finalidade_Parcial,$AK23,Valor_Parcial)+SUMIF(Finalidade_Total,$AL23,Valor_Total)+SUMIF(Finalidade_Parcial,$AL23,Valor_Parcial)+SUMIF(Finalidade_Total,$AM23,Valor_Total)+SUMIF(Finalidade_Parcial,$AM23,Valor_Parcial)+SUMIF(Finalidade_Total,$AN23,Valor_Total)+SUMIF(Finalidade_Parcial,$AN23,Valor_Parcial)","v":0},null,{"$f":"N23+P23","v":3000},null,null,null,null,null,"Capital Negativo","Custeio Negativo",null,null,null,null,null,null,null,null,null,null,"Material para Educação Maker","Prest. de Serviços Ed. Maker - PJ","Prest. de Serviços Ed. Maker - RPA","INSS/ISS ref. NFS - Ed. Maker","INSS/ISS ref. RPA - Ed. Maker"]
["TOTAL CUSTEIO:",null,null,{"$f":"SUM(D8:E17,D20:E23)","v":32103.05},null,{"$f":"SUM(F8:G17,F20:G23)","v":296516.19},null,{"$f":"SUM(H8:I17,H20:I23)","v":1218.68},null,{"$f":"SUM(J8:K17,J20:K23)","v":0},null,{"$f":"SUM(L8:M17,L20:M23)","v":184059.38},null,{"$f":"SUM(N8:O17,N20:O23)","v":145778.54},null,{"$f":"SUM(P8:Q17,P20:Q23)","v":7.92},null,{"$f":"SUM(R8:S17,R20:S23)","v":145786.46},null,null,null,null,null,{"$f":"IF(AND($R$24>0,$R$27<0),2,1)","v":1},{"$f":"IF(AND($R$24<0,$R$27>0),2,1)","v":1}]
["Educação Maker - Capital:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,40)","v":5000},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ25,Valor_doc)","v":0},null,{"$f":"D25+F25+H25+J25-L25","v":5000},null,{"$f":"SUMIF(Finalidade_Total,$AJ25,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ25,Valor_Parcial)","v":0},null,{"$f":"N25+P25","v":5000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equip./mobiliário - Educação Maker"]
["Bem Permanente:",null,null,0,null,{"$f":"VLOOKUP($D$1,Dados_2019,41)","v":10150},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ26,Valor_doc)","v":2279.0500000000002},null,{"$f":"D26+F26+H26+J26-L26","v":7870.95},null,{"$f":"SUMIF(Finalidade_Total,$AJ26,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ26,Valor_Parcial)","v":0},null,{"$f":"N26+P26","v":7870.95},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de equip./mobiliário"]
["TOTAL CAPITAL:",null,null,{"$f":"SUM(D25:E26)","v":0},null,{"$f":"SUM(F25:G26)","v":15150},null,{"$f":"SUM(H25:I26)","v":0},null,{"$f":"SUM(J25:K26)","v":0},null,{"$f":"SUM(L25:M26)","v":2279.0500000000002},null,{"$f":"SUM(N25:O26)","v":12870.95},null,{"$f":"SUM(P25:Q26)","v":0},null,{"$f":"SUM(R25:S26)","v":12870.95},null,null,null,null,null,{"$f":"R28-F45+F46-F47+J45+J46+J47-N45-N46-N47+R45-R46","v":159490.54}]
["TOTAL:",null,null,{"$f":"D24+D27","v":32103.05},null,{"$f":"F24+F27","v":311666.19},null,{"$f":"H24+H27","v":1218.68},null,{"$f":"J24+J27","v":0},null,{"$f":"L24+L27","v":186338.43},null,{"$f":"N24+N27","v":158649.49},null,{"$f":"P24+P27","v":7.92},null,{"$f":"R24+R27","v":158657.41},null,null,null,null,null,{"$f":"IF(X27=R32,1,2)","v":1},{"$f":"IF(Z28>0,Z28,-Z28)","v":0},{"$f":"X27-R32","v":0}]
[]
["CONCILIAÇÃO BANCÁRIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo de Documento"]
["Nome da Instituição Financeira:",null,null,null,{"$f":"IF(VLOOKUP($D$1,Dados_2019,21)=0,\"\",VLOOKUP($D$1,Dados_2019,21))","v":"Caixa Econômica Federal"},null,null,"Agência:",{"$f":"IF(VLOOKUP($D$1,Dados_2019,22)=0,\"\",VLOOKUP($D$1,Dados_2019,22))","v":2901},null,"Conta Corrente nº",null,{"$f":"IF(VLOOKUP($D$1,Dados_2019,23)=0,\"\",VLOOKUP($D$1,Dados_2019,23))","v":"00001789-0"},null,"Poupança/ Aplicação Financeira:",null,null,{"$f":"IF(VLOOKUP($D$1,Dados_2019,24)=0,\"\",VLOOKUP($D$1,Dados_2019,24))","v":""},null,null,null,null,null,{"$f":"R32+F45-F46+F47-J45-J46-J47+N45+N46+N47-R45+R46","v":158657.41},null,null,null,null,null,null,null,null,null,null,null,null,null,"Boleto Bancário"]
[{"$f":"\"SALDO DE CONTA CORRENTE EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))","v":"SALDO DE CONTA CORRENTE EM 30/04/2019:"},null,null,null,80727.710000000006,null,{"$f":"\"SALDO DE POUPANÇA/ APL. FINANCEIRA EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))","v":"SALDO DE POUPANÇA/ APL. FINANCEIRA EM 30/04/2019:"},null,null,null,null,78762.83,null,{"$f":"\"SALDO EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))&\"                                            (C. Corrente + Poupança/Aplicação Financeira)\"","v":"SALDO EM 30/04/2019:                                            (C. Corrente + Poupança/Aplicação Financeira)"},null,null,null,{"$f":"E32+L32","v":159490.54},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF-e",null,"JANEIRO",43466,43496]
["Ocorrências:",null,null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,"Ocorrências:",null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,"Ocorrências:",null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,null,null,null,null,"Ocorrências",null,null,null,null,null,null,null,null,null,null,null,null,null,"DANFE",null,"FEVEREIRO",43497,43524]
["Pagamento a menor",null,null,"Saldo Remanescente 2018",null,743.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento a maior",null,null,null,null,null,null,null,null,null,null,null,null,null,"Fatura",null,"MARÇO",43525,43555]
["Juros / Multas",null,null,"23/01/2019-item 27",241228,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento a menor",null,null,null,null,null,null,null,null,null,null,null,null,null,"FGTS",null,"ABRIL",43556,43585]
["Despesa bancária indevida",null,null,"04,05,19,25/02/2019","Tarifas-fevereiro",{"$f":"20+1+18+42","v":81},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento em Trânsito",null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS",null,"MAIO",43586,43616]
["Depósito recursos próprios",null,null," 26/02/2019-res.Tarifas",0,81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento indevido",null,null,null,null,null,null,null,null,null,null,null,null,null,"Holerite",null,"JUNHO",43617,43646]
["Juros / Multas",null,null,"05/02/2019-item 63",466249,6.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ressarcimento/ Estorno",null,null,null,null,null,null,null,null,null,null,null,null,null,"ISS",null,"JULHO",43647,43677]
["Pagamento indevido",null,null,"18/03/2019",177880,85.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depósito recursos próprios",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nota Fiscal",null,"AGOSTO",43678,43708]
["Depósito recursos próprios",null,null,"item 128","à vista",215.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa bancária indevida",null,null,null,null,null,null,null,null,null,null,null,null,null,"NF de Serviço",null,"SETEMBRO",43709,43738]
["Juros / Multas",null,null,"09/04/2019-item 193",392747,2.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa indevida",null,null,null,null,null,null,null,null,null,null,null,null,null,"NF-e",null,"OUTUBRO",43739,43769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juros / Multas",null,null,null,null,null,null,null,null,null,null,null,null,null,"NFS-e",null,"NOVEMBRO",43770,43799]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recibo",null,"DEZEMBRO",43800,43861]
[]
["TOTAL POR OCORRÊNCIA:",null,null,"Pagamento a maior",null,{"$f":"SUMIF(Ocorrencias1,$D$45,_Vl1)+SUMIF(Ocorrencias2,$D$45,_Vl2)+SUMIF(Ocorrencias3,$D$45,_Vl3)","v":0},"Pagamento em trânsito",null,null,{"$f":"SUMIF(Ocorrencias1,$G$45,_Vl1)+SUMIF(Ocorrencias2,$G$45,_Vl2)+SUMIF(Ocorrencias3,$G$45,_Vl3)","v":0},"Despesa bancária indevida",null,null,{"$f":"SUMIF(Ocorrencias1,$K$45,_Vl1)+SUMIF(Ocorrencias2,$K$45,_Vl2)+SUMIF(Ocorrencias3,$K$45,_Vl3)","v":81},null,null,null,{"$f":"SUMIF(Ocorrencias1,$O$45,_Vl1)+SUMIF(Ocorrencias2,$O$45,_Vl2)+SUMIF(Ocorrencias3,$O$45,_Vl3)","v":0}]
[null,null,null,"Pagamento a menor",null,{"$f":"SUMIF(Ocorrencias1,$D$46,_Vl1)+SUMIF(Ocorrencias2,$D$46,_Vl2)+SUMIF(Ocorrencias3,$D$46,_Vl3)","v":743.6},"Ressarcimento/ Estorno",null,null,{"$f":"SUMIF(Ocorrencias1,$G$46,_Vl1)+SUMIF(Ocorrencias2,$G$46,_Vl2)+SUMIF(Ocorrencias3,$G$46,_Vl3)","v":0},"Despesa indevida",null,null,{"$f":"SUMIF(Ocorrencias1,$K$46,_Vl1)+SUMIF(Ocorrencias2,$K$46,_Vl2)+SUMIF(Ocorrencias3,$K$46,_Vl3)","v":0},"Despesas Glosadas",null,null,{"$f":"$P$28","v":7.92}]
[null,null,null,"Pagamento indevido",null,{"$f":"SUMIF(Ocorrencias1,$D$47,_Vl1)+SUMIF(Ocorrencias2,$D$47,_Vl2)+SUMIF(Ocorrencias3,$D$47,_Vl3)","v":85.96},"Depósito recursos próprios",null,null,{"$f":"SUMIF(Ocorrencias1,$G$47,_Vl1)+SUMIF(Ocorrencias2,$G$47,_Vl2)+SUMIF(Ocorrencias3,$G$47,_Vl3)","v":296.60000000000002},"Juros / Multas",null,null,{"$f":"SUMIF(Ocorrencias1,$K$47,_Vl1)+SUMIF(Ocorrencias2,$K$47,_Vl2)+SUMIF(Ocorrencias3,$K$47,_Vl3)","v":32.19},{"$f":"IF(R47<0,\"Valor pertencente a entidade:\",\"Total a ressarcir:\")","v":"Valor pertencente a entidade:"},null,null,{"$f":"$F$45-$F$46+$F$47-$J$46-$J$47+$N$45+$N$46+$N$47+$R$46","v":-833.13},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FALTA",false]
[]
["RELATÓRIO CIRCUNSTANCIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESPESAS GLOSADAS",null,null,"Documento Fiscal lançado em duplicidade\nIdentificação do Ajuste:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(EXACT($AH$47,$AH$51:$AH$650))=FALSE,1,2)","v":1},{"$f":"IF(OR(EXACT($AI$47,$AI$51:$AI$650))=FALSE,1,2)","v":1}]
["NC:","Categoria da Despesa:",null,null,"Finalidade da Despesa:",null,"Data","Tipo de Documento:","Nº do documento:","Fornecedor/ Empresa:",null,null,"Nº do Cheque:","Valor Total:",null,"Justificativa:",null,null,null,"Glosa Total","Glosa Parcial","Valor Glosa Parcial",null,"ITEM TCESP","EXIBIÇÃO","Número da despesa","Número da despesa","Glosa Total","Finalidade Total","Valor Total","Glosa Parcial","Finalidade Parcial","Valor Parcial","não preenchido","preenchido errado","Custeio Geral","Despesas com pessoal","Despesas mensais","Manutenção do imóvel","Locação de imóvel","Bens Permanentes","Educação Maker","ERRO","COMPETENCIA"]
[{"$f":"AA51","v":1},"Despesas com pessoal",null,null,"Pagamento mensal",null,"2018-12-24","Boleto Bancário","1091-F 01","Febes Federação Entidades Bem e Social",null,null,99356,166,null,"Contribuição mensal á Entidade de Classe ref. 01/2019",null,null,null,null,null,null,null,{"$f":"IF($N51=0,\"vazio\",VLOOKUP($E51,Item_TCESP,2))","v":"Item AA"},{"$f":"IF(N51=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N51>0,1,\"\")","v":1},{"$f":"IF(Z51=\"\",\"\",Z51)","v":1},false,{"$f":"IF($AB51=TRUE,$E51,\"\")","v":""},{"$f":"IF($AB51=TRUE,$N51,0)","v":0},false,{"$f":"IF($AE51=TRUE,$E51,\"\")","v":""},{"$f":"IF($AE51=TRUE,$V51,0)","v":0},{"$f":"IF(B51=0,IF(E51=0,\"vazio\",\"FALTA\"),IF(E51=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH51=\"Falta\",TRUE,IF(B51=0,TRUE,IF(B51=$AJ$50,OR(EXACT(E51,$AJ$51:$AJ$80)),IF(B51=$AK$50,OR(EXACT(E51,$AK$51:$AK$78)),IF(B51=$AL$50,OR(EXACT(E51,$AL$51:$AL$66)),IF(B51=$AM$50,OR(EXACT(E51,$AM$51:$AM$66)),IF(B51=$AN$50,OR(EXACT(E51,$AN$51:$AN$54)),IF(B51=$AO$50,OR(EXACT(E51,$AO$51:$AO$52)),OR(EXACT(E51,$AP$51:$AP$62))))))))))","v":true},"Combustível","13º salário","Consumo de água","Aquisição de material","Aluguel","Aquisição de equip./mobiliário","Equip./mobiliário - Educação Maker",{"$f":"IF(N51=0,\"OK\",IF(AND(N51>0,B51=0),FALSE,IF(AH51=\"FALTA\",FALSE,IF(AI51=FALSE,FALSE,\"OK\"))))","v":"OK"},{"$f":"IF(AND($G51>=$AO$32,$G51<=$AP$32),$AN$32,IF(AND($G51>=$AO$33,$G51<=$AP$33),$AN$33,IF(AND($G51>=$AO$34,$G51<=$AP$34),$AN$34,IF(AND($G51>=$AO$35,$G51<=$AP$35),$AN$35,IF(AND($G51>=$AO$36,$G51<=$AP$36),$AN$36,IF(AND($G51>=$AO$37,$G51<=$AP$37),$AN$37,IF(AND($G51>=$AO$38,$G51<=$AP$38),$AN$38,IF(AND($G51>=$AO$39,$G51<=$AP$39),$AN$39,IF(AND($G51>=$AO$40,$G51<=$AP$40),$AN$40,IF(AND($G51>=$AO$41,$G51<=$AP$41),$AN$41,IF(AND($G51>=$AO$42,$G51<=$AP$42),$AN$42,IF(AND($G51>=$AO$43,$G51<=$AP$43),$AN$43,\"\"))))))))))))","v":""}]
[{"$f":"AA52","v":2},"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-01-02","Boleto Bancário","7149188","Terra Networks Brasil S/A",null,null,100549,88.36,null,"Internet conf. Faturas 53055163 e 83989522 - contrato CRTR 04350454",null,null,null,null,null,null,null,"Item KK",{"$f":"IF(N52=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N52>0,1,\"\")","v":1},{"$f":"IF(Z52=\"\",\"\",COUNT(Z$52:Z52)+AA51)","v":2},false,{"$f":"IF($AB52=TRUE,$E52,\"\")","v":""},{"$f":"IF($AB52=TRUE,$N52,0)","v":0},false,{"$f":"IF($AE52=TRUE,$E52,\"\")","v":""},{"$f":"IF($AE52=TRUE,$V52,0)","v":0},{"$f":"IF(B52=0,IF(E52=0,\"vazio\",\"FALTA\"),IF(E52=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH52=\"Falta\",TRUE,IF(B52=0,TRUE,IF(B52=$AJ$50,OR(EXACT(E52,$AJ$51:$AJ$80)),IF(B52=$AK$50,OR(EXACT(E52,$AK$51:$AK$78)),IF(B52=$AL$50,OR(EXACT(E52,$AL$51:$AL$66)),IF(B52=$AM$50,OR(EXACT(E52,$AM$51:$AM$66)),IF(B52=$AN$50,OR(EXACT(E52,$AN$51:$AN$54)),IF(B52=$AO$50,OR(EXACT(E52,$AO$51:$AO$52)),OR(EXACT(E52,$AP$51:$AP$62))))))))))","v":true},"Despesas de vestuário","Assistência Médica","Consumo de energia elétrica","INSS ref. NFS de manutenção","IPTU",{"$f":"LOWER(AO51)","v":"aquisição de equip./mobiliário"},"INSS/ISS ref. NFS - Ed. Maker","OK",{"$f":"IF(AND($G52>=$AO$32,$G52<=$AP$32),$AN$32,IF(AND($G52>=$AO$33,$G52<=$AP$33),$AN$33,IF(AND($G52>=$AO$34,$G52<=$AP$34),$AN$34,IF(AND($G52>=$AO$35,$G52<=$AP$35),$AN$35,IF(AND($G52>=$AO$36,$G52<=$AP$36),$AN$36,IF(AND($G52>=$AO$37,$G52<=$AP$37),$AN$37,IF(AND($G52>=$AO$38,$G52<=$AP$38),$AN$38,IF(AND($G52>=$AO$39,$G52<=$AP$39),$AN$39,IF(AND($G52>=$AO$40,$G52<=$AP$40),$AN$40,IF(AND($G52>=$AO$41,$G52<=$AP$41),$AN$41,IF(AND($G52>=$AO$42,$G52<=$AP$42),$AN$42,IF(AND($G52>=$AO$43,$G52<=$AP$43),$AN$43,\"\"))))))))))))","v":"JANEIRO"}]
[3,"Despesas mensais",null,null,"Consumo de água",null,"2018-12-21","Fatura","102251","SABESP",null,null,39654,1048.8399999999999,null,"Água - ref. 12/2018",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z53=\"\",\"\",COUNT(Z$52:Z53)+Z53)","v":3},false,"",0,null,"",0,"vazio",{"$f":"IF(AH53=\"Falta\",TRUE,IF(B53=0,TRUE,IF(B53=$AJ$50,OR(EXACT(E53,$AJ$51:$AJ$80)),IF(B53=$AK$50,OR(EXACT(E53,$AK$51:$AK$78)),IF(B53=$AL$50,OR(EXACT(E53,$AL$51:$AL$66)),IF(B53=$AM$50,OR(EXACT(E53,$AM$51:$AM$66)),IF(B53=$AN$50,OR(EXACT(E53,$AN$51:$AN$54)),IF(B53=$AO$50,OR(EXACT(E53,$AO$51:$AO$52)),OR(EXACT(E53,$AP$51:$AP$62))))))))))","v":true},"INSS ou ISS - Prest. Serv.","Bolsa-estágio","Consumo de gás","INSS ref. RPA de manutenção",{"$f":"LOWER(AN51)","v":"aluguel"},null,"INSS/ISS ref. RPA - Ed. Maker","OK",""]
[4,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-01-02","ISS ref. NFS-e","4824","Prefeitura do Município de São Bernardo do Campo",null,null,17204,3.68,null,"ISS ref. NFS-e 4824 de 10/12/2018 - Qualy",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z54=\"\",\"\",COUNT(Z$52:Z54)+Z54)","v":4},false,"",0,false,"",0,"vazio",{"$f":"IF(AH54=\"Falta\",TRUE,IF(B54=0,TRUE,IF(B54=$AJ$50,OR(EXACT(E54,$AJ$51:$AJ$80)),IF(B54=$AK$50,OR(EXACT(E54,$AK$51:$AK$78)),IF(B54=$AL$50,OR(EXACT(E54,$AL$51:$AL$66)),IF(B54=$AM$50,OR(EXACT(E54,$AM$51:$AM$66)),IF(B54=$AN$50,OR(EXACT(E54,$AN$51:$AN$54)),IF(B54=$AO$50,OR(EXACT(E54,$AO$51:$AO$52)),OR(EXACT(E54,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA - Prest. Serv.","Cesta Básica","Conta de telefone/internet","ISS ref. NFS de manutenção",{"$f":"LOWER(AN52)","v":"iptu"},null,"Material para Educação Maker","OK","JANEIRO"]
[5,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-01-07","NFS-e","5984487","Santa Helena Assistência Médica S/A",null,null,377524,2169.17,null,"Assistência Médica ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z55=\"\",\"\",COUNT(Z$52:Z55)+Z55)","v":5},false,"",0,null,"",0,"vazio",{"$f":"IF(AH55=\"Falta\",TRUE,IF(B55=0,TRUE,IF(B55=$AJ$50,OR(EXACT(E55,$AJ$51:$AJ$80)),IF(B55=$AK$50,OR(EXACT(E55,$AK$51:$AK$78)),IF(B55=$AL$50,OR(EXACT(E55,$AL$51:$AL$66)),IF(B55=$AM$50,OR(EXACT(E55,$AM$51:$AM$66)),IF(B55=$AN$50,OR(EXACT(E55,$AN$51:$AN$54)),IF(B55=$AO$50,OR(EXACT(E55,$AO$51:$AO$52)),OR(EXACT(E55,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA - Prest. Serv.","Contribuição Sindical","Contador","ISS ref. RPA de manutenção",null,null,"Prest. de Serviços Ed. Maker - PJ","OK","JANEIRO"]
[6,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2018-12-19","Fatura","46754-0","Vivo Telefônica Brasil S/A",null,null,159165,302.18,null,"Telefone / internet - ref. 12/2018",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z56=\"\",\"\",COUNT(Z$52:Z56)+Z56)","v":6},false,"",0,null,"",0,"vazio",{"$f":"IF(AH56=\"Falta\",TRUE,IF(B56=0,TRUE,IF(B56=$AJ$50,OR(EXACT(E56,$AJ$51:$AJ$80)),IF(B56=$AK$50,OR(EXACT(E56,$AK$51:$AK$78)),IF(B56=$AL$50,OR(EXACT(E56,$AL$51:$AL$66)),IF(B56=$AM$50,OR(EXACT(E56,$AM$51:$AM$66)),IF(B56=$AN$50,OR(EXACT(E56,$AN$51:$AN$54)),IF(B56=$AO$50,OR(EXACT(E56,$AO$51:$AO$52)),OR(EXACT(E56,$AP$51:$AP$62))))))))))","v":true},"Itens de cama/mesa/banho","Encargos trabalhistas","Locação de copiadora","Seguro predial",null,null,"Prest. de Serviços Ed. Maker - RPA","OK",""]
[7,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Mírian Vieira Alves",null,null,22035,294,null,"Adiantamento - ref. 01/2019 - Auxiliar de Sala",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z57=\"\",\"\",COUNT(Z$52:Z57)+Z57)","v":7},false,"",0,null,"",0,"vazio",{"$f":"IF(AH57=\"Falta\",TRUE,IF(B57=0,TRUE,IF(B57=$AJ$50,OR(EXACT(E57,$AJ$51:$AJ$80)),IF(B57=$AK$50,OR(EXACT(E57,$AK$51:$AK$78)),IF(B57=$AL$50,OR(EXACT(E57,$AL$51:$AL$66)),IF(B57=$AM$50,OR(EXACT(E57,$AM$51:$AM$66)),IF(B57=$AN$50,OR(EXACT(E57,$AN$51:$AN$54)),IF(B57=$AO$50,OR(EXACT(E57,$AO$51:$AO$52)),OR(EXACT(E57,$AP$51:$AP$62))))))))))","v":true},"Mat. Ed. Física e recreação","Exames médicos","Outros serviços contratados","Serviços de manutenção - PJ",null,null,{"$f":"LOWER(AP51)","v":"equip./mobiliário - educação maker"},"OK","JANEIRO"]
[8,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Fernanda Godói Barbosa",null,null,22154,455,null,"Adiantamento - ref. 01/2019 - Prof. Desenv. Infantil",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z58=\"\",\"\",COUNT(Z$52:Z58)+Z58)","v":8},false,"",0,false,"",0,"vazio",{"$f":"IF(AH58=\"Falta\",TRUE,IF(B58=0,TRUE,IF(B58=$AJ$50,OR(EXACT(E58,$AJ$51:$AJ$80)),IF(B58=$AK$50,OR(EXACT(E58,$AK$51:$AK$78)),IF(B58=$AL$50,OR(EXACT(E58,$AL$51:$AL$66)),IF(B58=$AM$50,OR(EXACT(E58,$AM$51:$AM$66)),IF(B58=$AN$50,OR(EXACT(E58,$AN$51:$AN$54)),IF(B58=$AO$50,OR(EXACT(E58,$AO$51:$AO$52)),OR(EXACT(E58,$AP$51:$AP$62))))))))))","v":true},"Mat. Limpeza/ Higiene/ Primeiros Socorros","Férias","Tributos","Serviços de manutenção - RPA",null,null,{"$f":"LOWER(AP52)","v":"inss/iss ref. nfs - ed. maker"},"OK","JANEIRO"]
[9,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,22221,251,null,"Adiantamento - ref. 01/2019 - Auxiliar de Serviços Gerais",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z59=\"\",\"\",COUNT(Z$52:Z59)+Z59)","v":9},false,"",0,false,"",0,"vazio",{"$f":"IF(AH59=\"Falta\",TRUE,IF(B59=0,TRUE,IF(B59=$AJ$50,OR(EXACT(E59,$AJ$51:$AJ$80)),IF(B59=$AK$50,OR(EXACT(E59,$AK$51:$AK$78)),IF(B59=$AL$50,OR(EXACT(E59,$AL$51:$AL$66)),IF(B59=$AM$50,OR(EXACT(E59,$AM$51:$AM$66)),IF(B59=$AN$50,OR(EXACT(E59,$AN$51:$AN$54)),IF(B59=$AO$50,OR(EXACT(E59,$AO$51:$AO$52)),OR(EXACT(E59,$AP$51:$AP$62))))))))))","v":true},"Mat. p/ manutenção de equip.","Pagamento mensal",{"$f":"LOWER(AL51)","v":"consumo de água"},{"$f":"LOWER(AM51)","v":"aquisição de material"},null,null,"inss/iss ref. rpa - ed. maker","OK","JANEIRO"]
[10,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Michelle Tinti",null,null,22283,294,null,"Adiantamento - ref. 01/2019 - Auxiliar de Sala",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z60=\"\",\"\",COUNT(Z$52:Z60)+Z60)","v":10},false,"",0,null,"",0,"vazio",{"$f":"IF(AH60=\"Falta\",TRUE,IF(B60=0,TRUE,IF(B60=$AJ$50,OR(EXACT(E60,$AJ$51:$AJ$80)),IF(B60=$AK$50,OR(EXACT(E60,$AK$51:$AK$78)),IF(B60=$AL$50,OR(EXACT(E60,$AL$51:$AL$66)),IF(B60=$AM$50,OR(EXACT(E60,$AM$51:$AM$66)),IF(B60=$AN$50,OR(EXACT(E60,$AN$51:$AN$54)),IF(B60=$AO$50,OR(EXACT(E60,$AO$51:$AO$52)),OR(EXACT(E60,$AP$51:$AP$62))))))))))","v":true},"Materiais de escritório","Pensão alimentícia","consumo de energia elétrica","inss ref. nfs de manutenção",null,null,"material para educação maker","OK","JANEIRO"]
[11,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,22351,417,null,"Adiantamento - ref. 01/2019 - Auxiliar Administrativo",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z61=\"\",\"\",COUNT(Z$52:Z61)+Z61)","v":11},false,"",0,null,"",0,"vazio",{"$f":"IF(AH61=\"Falta\",TRUE,IF(B61=0,TRUE,IF(B61=$AJ$50,OR(EXACT(E61,$AJ$51:$AJ$80)),IF(B61=$AK$50,OR(EXACT(E61,$AK$51:$AK$78)),IF(B61=$AL$50,OR(EXACT(E61,$AL$51:$AL$66)),IF(B61=$AM$50,OR(EXACT(E61,$AM$51:$AM$66)),IF(B61=$AN$50,OR(EXACT(E61,$AN$51:$AN$54)),IF(B61=$AO$50,OR(EXACT(E61,$AO$51:$AO$52)),OR(EXACT(E61,$AP$51:$AP$62))))))))))","v":true},"Materiais didáticos","Rescisão de Trabalho","consumo de gás","inss ref. rpa de manutenção",null,null,"prest. de serviços ed. maker - pj","OK","JANEIRO"]
[12,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,22426,455,null,"Adiantamento - ref. 01/2019 - Prof. Desenv. Infantil",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z62=\"\",\"\",COUNT(Z$52:Z62)+Z62)","v":12},false,"",0,null,"",0,"vazio",{"$f":"IF(AH62=\"Falta\",TRUE,IF(B62=0,TRUE,IF(B62=$AJ$50,OR(EXACT(E62,$AJ$51:$AJ$80)),IF(B62=$AK$50,OR(EXACT(E62,$AK$51:$AK$78)),IF(B62=$AL$50,OR(EXACT(E62,$AL$51:$AL$66)),IF(B62=$AM$50,OR(EXACT(E62,$AM$51:$AM$66)),IF(B62=$AN$50,OR(EXACT(E62,$AN$51:$AN$54)),IF(B62=$AO$50,OR(EXACT(E62,$AO$51:$AO$52)),OR(EXACT(E62,$AP$51:$AP$62))))))))))","v":true},"Materiais para biblioteca","Seguro de Vida","conta de telefone/internet","iss ref. nfs de manutenção",null,null,"prest. de serviços ed. maker - rpa","OK","JANEIRO"]
[13,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Cláudia Zanutto Nobre",null,null,22491,294,null,"Adiantamento - ref. 01/2019 - Auxiliar de Sala",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z63=\"\",\"\",COUNT(Z$52:Z63)+Z63)","v":13},false,"",0,null,"",0,"vazio",{"$f":"IF(AH63=\"Falta\",TRUE,IF(B63=0,TRUE,IF(B63=$AJ$50,OR(EXACT(E63,$AJ$51:$AJ$80)),IF(B63=$AK$50,OR(EXACT(E63,$AK$51:$AK$78)),IF(B63=$AL$50,OR(EXACT(E63,$AL$51:$AL$66)),IF(B63=$AM$50,OR(EXACT(E63,$AM$51:$AM$66)),IF(B63=$AN$50,OR(EXACT(E63,$AN$51:$AN$54)),IF(B63=$AO$50,OR(EXACT(E63,$AO$51:$AO$52)),OR(EXACT(E63,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - PJ","Vale-refeição","contador","iss ref. rpa de manutenção",null,null,null,"OK","JANEIRO"]
[14,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,22568,949,null,"Adiantamento - ref. 01/2019 - Diretora",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z64=\"\",\"\",COUNT(Z$52:Z64)+Z64)","v":14},false,"",0,null,"",0,"vazio",{"$f":"IF(AH64=\"Falta\",TRUE,IF(B64=0,TRUE,IF(B64=$AJ$50,OR(EXACT(E64,$AJ$51:$AJ$80)),IF(B64=$AK$50,OR(EXACT(E64,$AK$51:$AK$78)),IF(B64=$AL$50,OR(EXACT(E64,$AL$51:$AL$66)),IF(B64=$AM$50,OR(EXACT(E64,$AM$51:$AM$66)),IF(B64=$AN$50,OR(EXACT(E64,$AN$51:$AN$54)),IF(B64=$AO$50,OR(EXACT(E64,$AO$51:$AO$52)),OR(EXACT(E64,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - RPA","Vale-transporte","locação de copiadora","seguro predial",null,null,null,"OK","JANEIRO"]
[15,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Marleide Monteiro de Freitas",null,null,22640,455,null,"Adiantamento - ref. 01/2019 - Prof. Desenv. Infantil",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z65=\"\",\"\",COUNT(Z$52:Z65)+Z65)","v":15},false,"",0,null,"",0,"vazio",{"$f":"IF(AH65=\"Falta\",TRUE,IF(B65=0,TRUE,IF(B65=$AJ$50,OR(EXACT(E65,$AJ$51:$AJ$80)),IF(B65=$AK$50,OR(EXACT(E65,$AK$51:$AK$78)),IF(B65=$AL$50,OR(EXACT(E65,$AL$51:$AL$66)),IF(B65=$AM$50,OR(EXACT(E65,$AM$51:$AM$66)),IF(B65=$AN$50,OR(EXACT(E65,$AN$51:$AN$54)),IF(B65=$AO$50,OR(EXACT(E65,$AO$51:$AO$52)),OR(EXACT(E65,$AP$51:$AP$62))))))))))","v":true},"Transporte em passeios",{"$f":"LOWER(AK51)","v":"13º salário"},"outros serviços contratados","serviços de manutenção - pj",null,null,null,"OK","JANEIRO"]
[16,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Geane da Silva Sousa",null,null,22720,455,null,"Adiantamento - ref. 01/2019 - Prof. Desenv. Infantil",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z66=\"\",\"\",COUNT(Z$52:Z66)+Z66)","v":16},false,"",0,null,"",0,"vazio",{"$f":"IF(AH66=\"Falta\",TRUE,IF(B66=0,TRUE,IF(B66=$AJ$50,OR(EXACT(E66,$AJ$51:$AJ$80)),IF(B66=$AK$50,OR(EXACT(E66,$AK$51:$AK$78)),IF(B66=$AL$50,OR(EXACT(E66,$AL$51:$AL$66)),IF(B66=$AM$50,OR(EXACT(E66,$AM$51:$AM$66)),IF(B66=$AN$50,OR(EXACT(E66,$AN$51:$AN$54)),IF(B66=$AO$50,OR(EXACT(E66,$AO$51:$AO$52)),OR(EXACT(E66,$AP$51:$AP$62))))))))))","v":true},{"$f":"LOWER(AJ51)","v":"combustível"},{"$f":"LOWER(AK52)","v":"assistência médica"},"tributos","serviços de manutenção - rpa",null,null,null,"OK","JANEIRO"]
[17,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Rosiane Sousa Pereira",null,null,22794,295,null,"Adiantamento - ref. 01/2019 - Merendeira",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z67=\"\",\"\",COUNT(Z$52:Z67)+Z67)","v":17},false,"",0,null,"",0,"vazio",{"$f":"IF(AH67=\"Falta\",TRUE,IF(B67=0,TRUE,IF(B67=$AJ$50,OR(EXACT(E67,$AJ$51:$AJ$80)),IF(B67=$AK$50,OR(EXACT(E67,$AK$51:$AK$78)),IF(B67=$AL$50,OR(EXACT(E67,$AL$51:$AL$66)),IF(B67=$AM$50,OR(EXACT(E67,$AM$51:$AM$66)),IF(B67=$AN$50,OR(EXACT(E67,$AN$51:$AN$54)),IF(B67=$AO$50,OR(EXACT(E67,$AO$51:$AO$52)),OR(EXACT(E67,$AP$51:$AP$62))))))))))","v":true},{"$f":"LOWER(AJ52)","v":"despesas de vestuário"},"bolsa-estágio",null,null,null,null,null,"OK","JANEIRO"]
[18,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Sandra Octaviano da Costa",null,null,22864,674,null,"Adiantamento - ref. 01/2019 - Coordenadora Pedagógica",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z68=\"\",\"\",COUNT(Z$52:Z68)+Z68)","v":18},false,"",0,null,"",0,"vazio",{"$f":"IF(AH68=\"Falta\",TRUE,IF(B68=0,TRUE,IF(B68=$AJ$50,OR(EXACT(E68,$AJ$51:$AJ$80)),IF(B68=$AK$50,OR(EXACT(E68,$AK$51:$AK$78)),IF(B68=$AL$50,OR(EXACT(E68,$AL$51:$AL$66)),IF(B68=$AM$50,OR(EXACT(E68,$AM$51:$AM$66)),IF(B68=$AN$50,OR(EXACT(E68,$AN$51:$AN$54)),IF(B68=$AO$50,OR(EXACT(E68,$AO$51:$AO$52)),OR(EXACT(E68,$AP$51:$AP$62))))))))))","v":true},"inss ou iss - prest. serv.","cesta básica",null,null,null,null,null,"OK","JANEIRO"]
[19,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Eliane Novais da Silva",null,null,22962,455,null,"Adiantamento - ref. 01/2019 - Prof. Desenv. Infantil",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z69=\"\",\"\",COUNT(Z$52:Z69)+Z69)","v":19},false,"",0,null,"",0,"vazio",{"$f":"IF(AH69=\"Falta\",TRUE,IF(B69=0,TRUE,IF(B69=$AJ$50,OR(EXACT(E69,$AJ$51:$AJ$80)),IF(B69=$AK$50,OR(EXACT(E69,$AK$51:$AK$78)),IF(B69=$AL$50,OR(EXACT(E69,$AL$51:$AL$66)),IF(B69=$AM$50,OR(EXACT(E69,$AM$51:$AM$66)),IF(B69=$AN$50,OR(EXACT(E69,$AN$51:$AN$54)),IF(B69=$AO$50,OR(EXACT(E69,$AO$51:$AO$52)),OR(EXACT(E69,$AP$51:$AP$62))))))))))","v":true},"inss ref. rpa - prest. serv.","contribuição sindical",null,null,null,null,null,"OK","JANEIRO"]
[20,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Célia Maria dos Santos Casa",null,null,23048,295,null,"Adiantamento - ref. 01/2019 - Merendeira",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z70=\"\",\"\",COUNT(Z$52:Z70)+Z70)","v":20},false,"",0,null,"",0,"vazio",{"$f":"IF(AH70=\"Falta\",TRUE,IF(B70=0,TRUE,IF(B70=$AJ$50,OR(EXACT(E70,$AJ$51:$AJ$80)),IF(B70=$AK$50,OR(EXACT(E70,$AK$51:$AK$78)),IF(B70=$AL$50,OR(EXACT(E70,$AL$51:$AL$66)),IF(B70=$AM$50,OR(EXACT(E70,$AM$51:$AM$66)),IF(B70=$AN$50,OR(EXACT(E70,$AN$51:$AN$54)),IF(B70=$AO$50,OR(EXACT(E70,$AO$51:$AO$52)),OR(EXACT(E70,$AP$51:$AP$62))))))))))","v":true},"iss ref. rpa - prest. serv.","encargos trabalhistas",null,null,null,null,null,"OK","JANEIRO"]
[21,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Adriana Rodrigues de Sousa",null,null,23120,294,null,"Adiantamento - ref. 01/2019 - Auxiliar de Sala",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z71=\"\",\"\",COUNT(Z$52:Z71)+Z71)","v":21},false,"",0,null,"",0,"vazio",{"$f":"IF(AH71=\"Falta\",TRUE,IF(B71=0,TRUE,IF(B71=$AJ$50,OR(EXACT(E71,$AJ$51:$AJ$80)),IF(B71=$AK$50,OR(EXACT(E71,$AK$51:$AK$78)),IF(B71=$AL$50,OR(EXACT(E71,$AL$51:$AL$66)),IF(B71=$AM$50,OR(EXACT(E71,$AM$51:$AM$66)),IF(B71=$AN$50,OR(EXACT(E71,$AN$51:$AN$54)),IF(B71=$AO$50,OR(EXACT(E71,$AO$51:$AO$52)),OR(EXACT(E71,$AP$51:$AP$62))))))))))","v":true},"itens de cama/mesa/banho","exames médicos",null,null,null,null,null,"OK","JANEIRO"]
[22,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,23182,294,null,"Adiantamento - ref. 01/2019 - Auxiliar de Sala",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z72=\"\",\"\",COUNT(Z$52:Z72)+Z72)","v":22},false,"",0,null,"",0,"vazio",{"$f":"IF(AH72=\"Falta\",TRUE,IF(B72=0,TRUE,IF(B72=$AJ$50,OR(EXACT(E72,$AJ$51:$AJ$80)),IF(B72=$AK$50,OR(EXACT(E72,$AK$51:$AK$78)),IF(B72=$AL$50,OR(EXACT(E72,$AL$51:$AL$66)),IF(B72=$AM$50,OR(EXACT(E72,$AM$51:$AM$66)),IF(B72=$AN$50,OR(EXACT(E72,$AN$51:$AN$54)),IF(B72=$AO$50,OR(EXACT(E72,$AO$51:$AO$52)),OR(EXACT(E72,$AP$51:$AP$62))))))))))","v":true},"mat. ed. física e recreação","férias",null,null,null,null,null,"OK","JANEIRO"]
[23,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Valdinez Vieira Bezerra",null,null,23255,455,null,"Adiantamento - ref. 01/2019 - Prof. Desenv. Infantil",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z73=\"\",\"\",COUNT(Z$52:Z73)+Z73)","v":23},false,"",0,null,"",0,"vazio",{"$f":"IF(AH73=\"Falta\",TRUE,IF(B73=0,TRUE,IF(B73=$AJ$50,OR(EXACT(E73,$AJ$51:$AJ$80)),IF(B73=$AK$50,OR(EXACT(E73,$AK$51:$AK$78)),IF(B73=$AL$50,OR(EXACT(E73,$AL$51:$AL$66)),IF(B73=$AM$50,OR(EXACT(E73,$AM$51:$AM$66)),IF(B73=$AN$50,OR(EXACT(E73,$AN$51:$AN$54)),IF(B73=$AO$50,OR(EXACT(E73,$AO$51:$AO$52)),OR(EXACT(E73,$AP$51:$AP$62))))))))))","v":true},"mat. limpeza/ higiene/ primeiros socorros","pagamento mensal",null,null,null,null,null,"OK","JANEIRO"]
[24,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-18","Holerite",null,"Maria Silveira de Sousa",null,null,23323,324,null,"Adiantamento - ref. 01/2019 - Auxiliar de Serviços Gerais",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z74=\"\",\"\",COUNT(Z$52:Z74)+Z74)","v":24},false,"",0,null,"",0,"vazio",{"$f":"IF(AH74=\"Falta\",TRUE,IF(B74=0,TRUE,IF(B74=$AJ$50,OR(EXACT(E74,$AJ$51:$AJ$80)),IF(B74=$AK$50,OR(EXACT(E74,$AK$51:$AK$78)),IF(B74=$AL$50,OR(EXACT(E74,$AL$51:$AL$66)),IF(B74=$AM$50,OR(EXACT(E74,$AM$51:$AM$66)),IF(B74=$AN$50,OR(EXACT(E74,$AN$51:$AN$54)),IF(B74=$AO$50,OR(EXACT(E74,$AO$51:$AO$52)),OR(EXACT(E74,$AP$51:$AP$62))))))))))","v":true},"mat. p/ manutenção de equip.","pensão alimentícia",null,null,null,null,null,"OK","JANEIRO"]
[25,"Manutenção do imóvel",null,null,"Seguro predial",null,"2019-01-07","Boleto Bancário","1008316","Tókio Marine Seguradora S/A",null,null,129123,2044.44,null,"Pagamento de seguro do prédio - Apólice 180 00108316 - Título 0000036269786",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z75=\"\",\"\",COUNT(Z$52:Z75)+Z75)","v":25},false,"",0,null,"",0,"vazio",{"$f":"IF(AH75=\"Falta\",TRUE,IF(B75=0,TRUE,IF(B75=$AJ$50,OR(EXACT(E75,$AJ$51:$AJ$80)),IF(B75=$AK$50,OR(EXACT(E75,$AK$51:$AK$78)),IF(B75=$AL$50,OR(EXACT(E75,$AL$51:$AL$66)),IF(B75=$AM$50,OR(EXACT(E75,$AM$51:$AM$66)),IF(B75=$AN$50,OR(EXACT(E75,$AN$51:$AN$54)),IF(B75=$AO$50,OR(EXACT(E75,$AO$51:$AO$52)),OR(EXACT(E75,$AP$51:$AP$62))))))))))","v":true},"materiais de escritório","rescisão de trabalho",null,null,null,null,null,"OK","JANEIRO"]
[26,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-01-17","Fatura","3949600","MetLife - Clube Pasi de Seguros",null,null,130012,177.4,null,"Seguro de vida -  20 vidas - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z76=\"\",\"\",COUNT(Z$52:Z76)+Z76)","v":26},false,"",0,null,"",0,"vazio",{"$f":"IF(AH76=\"Falta\",TRUE,IF(B76=0,TRUE,IF(B76=$AJ$50,OR(EXACT(E76,$AJ$51:$AJ$80)),IF(B76=$AK$50,OR(EXACT(E76,$AK$51:$AK$78)),IF(B76=$AL$50,OR(EXACT(E76,$AL$51:$AL$66)),IF(B76=$AM$50,OR(EXACT(E76,$AM$51:$AM$66)),IF(B76=$AN$50,OR(EXACT(E76,$AN$51:$AN$54)),IF(B76=$AO$50,OR(EXACT(E76,$AO$51:$AO$52)),OR(EXACT(E76,$AP$51:$AP$62))))))))))","v":true},"materiais didáticos","seguro de vida",null,null,null,null,null,"OK","JANEIRO"]
[27,"Despesas mensais",null,null,"Consumo de água",null,"2019-01-21","Fatura","102251","SABESP",null,null,241228,50.53,null,"Água - ref. 01/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z77=\"\",\"\",COUNT(Z$52:Z77)+Z77)","v":27},false,"",0,null,"",0,"vazio",{"$f":"IF(AH77=\"Falta\",TRUE,IF(B77=0,TRUE,IF(B77=$AJ$50,OR(EXACT(E77,$AJ$51:$AJ$80)),IF(B77=$AK$50,OR(EXACT(E77,$AK$51:$AK$78)),IF(B77=$AL$50,OR(EXACT(E77,$AL$51:$AL$66)),IF(B77=$AM$50,OR(EXACT(E77,$AM$51:$AM$66)),IF(B77=$AN$50,OR(EXACT(E77,$AN$51:$AN$54)),IF(B77=$AO$50,OR(EXACT(E77,$AO$51:$AO$52)),OR(EXACT(E77,$AP$51:$AP$62))))))))))","v":true},"materiais para biblioteca","vale-refeição",null,{"$f":"IF($B51=$AJ$50,$AJ$51:$AJ$65,IF($B51=$AK$50,$AK$51:$AK$64,IF($B51=$AL$50,$AL$51:$AL$58,IF($B51=$AM$50,$AM$51:$AM$58,IF($B51=$AN$50,$AN$51:$AN$52,IF($B51=$AO$50,$AO$51,IF($B51=$AP$50,$AP$51:$AP$56,0)))))))","v":{"$error":"#VALUE!"}},null,null,null,"OK","JANEIRO"]
[28,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-01-24","Recibo","9210833","Promobom Autopass S.A.",null,null,388300,408.51,null,"Vale transporte - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z78=\"\",\"\",COUNT(Z$52:Z78)+Z78)","v":28},false,"",0,null,"",0,"vazio",{"$f":"IF(AH78=\"Falta\",TRUE,IF(B78=0,TRUE,IF(B78=$AJ$50,OR(EXACT(E78,$AJ$51:$AJ$80)),IF(B78=$AK$50,OR(EXACT(E78,$AK$51:$AK$78)),IF(B78=$AL$50,OR(EXACT(E78,$AL$51:$AL$66)),IF(B78=$AM$50,OR(EXACT(E78,$AM$51:$AM$66)),IF(B78=$AN$50,OR(EXACT(E78,$AN$51:$AN$54)),IF(B78=$AO$50,OR(EXACT(E78,$AO$51:$AO$52)),OR(EXACT(E78,$AP$51:$AP$62))))))))))","v":true},"prest. de serviços - pj","vale-transporte",null,null,null,null,null,"OK","JANEIRO"]
[29,"Custeio Geral",null,null,"Mat. p/ manutenção de equip.",null,"2019-01-29","DANFE","5.972","G. C. L. Carrinhos Ltda. - ME",null,null,438091,155.13999999999999,null,"Pedal para complemento dos carrinhos \"Gari\"",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z79=\"\",\"\",COUNT(Z$52:Z79)+Z79)","v":29},false,"",0,null,"",0,"vazio",{"$f":"IF(AH79=\"Falta\",TRUE,IF(B79=0,TRUE,IF(B79=$AJ$50,OR(EXACT(E79,$AJ$51:$AJ$80)),IF(B79=$AK$50,OR(EXACT(E79,$AK$51:$AK$78)),IF(B79=$AL$50,OR(EXACT(E79,$AL$51:$AL$66)),IF(B79=$AM$50,OR(EXACT(E79,$AM$51:$AM$66)),IF(B79=$AN$50,OR(EXACT(E79,$AN$51:$AN$54)),IF(B79=$AO$50,OR(EXACT(E79,$AO$51:$AO$52)),OR(EXACT(E79,$AP$51:$AP$62))))))))))","v":true},"prest. de serviços - rpa",null,null,null,null,null,null,"OK","JANEIRO"]
[30,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-01-24","Recibo","773641","Cartão Legal",null,null,454558,1893.4,null,"Vale transporte - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z80=\"\",\"\",COUNT(Z$52:Z80)+Z80)","v":30},false,"",0,null,"",0,"vazio",{"$f":"IF(AH80=\"Falta\",TRUE,IF(B80=0,TRUE,IF(B80=$AJ$50,OR(EXACT(E80,$AJ$51:$AJ$80)),IF(B80=$AK$50,OR(EXACT(E80,$AK$51:$AK$78)),IF(B80=$AL$50,OR(EXACT(E80,$AL$51:$AL$66)),IF(B80=$AM$50,OR(EXACT(E80,$AM$51:$AM$66)),IF(B80=$AN$50,OR(EXACT(E80,$AN$51:$AN$54)),IF(B80=$AO$50,OR(EXACT(E80,$AO$51:$AO$52)),OR(EXACT(E80,$AP$51:$AP$62))))))))))","v":true},"transporte em passeios",null,null,null,null,null,null,"OK","JANEIRO"]
[31,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-01-27","NFS-e","70149","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,456570,2858.5,null,"Cesta Básica - ref. 02/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z81=\"\",\"\",COUNT(Z$52:Z81)+Z81)","v":31},false,"",0,null,"",0,"vazio",{"$f":"IF(AH81=\"Falta\",TRUE,IF(B81=0,TRUE,IF(B81=$AJ$50,OR(EXACT(E81,$AJ$51:$AJ$80)),IF(B81=$AK$50,OR(EXACT(E81,$AK$51:$AK$78)),IF(B81=$AL$50,OR(EXACT(E81,$AL$51:$AL$66)),IF(B81=$AM$50,OR(EXACT(E81,$AM$51:$AM$66)),IF(B81=$AN$50,OR(EXACT(E81,$AN$51:$AN$54)),IF(B81=$AO$50,OR(EXACT(E81,$AO$51:$AO$52)),OR(EXACT(E81,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JANEIRO"]
[32,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-01-29","Boleto Bancário","7157201","Terra Networks Brasil S/A",null,null,19016,88.36,null,"Internet conf. Faturas 53314660 e 8415072 de 22/01/2019 - contrato CRTR 04350454",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z82=\"\",\"\",COUNT(Z$52:Z82)+Z82)","v":32},false,"",0,null,"",0,"vazio",{"$f":"IF(AH82=\"Falta\",TRUE,IF(B82=0,TRUE,IF(B82=$AJ$50,OR(EXACT(E82,$AJ$51:$AJ$80)),IF(B82=$AK$50,OR(EXACT(E82,$AK$51:$AK$78)),IF(B82=$AL$50,OR(EXACT(E82,$AL$51:$AL$66)),IF(B82=$AM$50,OR(EXACT(E82,$AM$51:$AM$66)),IF(B82=$AN$50,OR(EXACT(E82,$AN$51:$AN$54)),IF(B82=$AO$50,OR(EXACT(E82,$AO$51:$AO$52)),OR(EXACT(E82,$AP$51:$AP$62))))))))))","v":true},"13º salário","Item AA",null,null,null,null,null,"OK","JANEIRO"]
[33,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-25","Boleto Bancário","1110-F 02","Febes Federação Entidades Bem e Social",null,null,19729,166,null,"Contribuição mensal á Entidade de Classe ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z83=\"\",\"\",COUNT(Z$52:Z83)+Z83)","v":33},false,"",0,null,"",0,"vazio",{"$f":"IF(AH83=\"Falta\",TRUE,IF(B83=0,TRUE,IF(B83=$AJ$50,OR(EXACT(E83,$AJ$51:$AJ$80)),IF(B83=$AK$50,OR(EXACT(E83,$AK$51:$AK$78)),IF(B83=$AL$50,OR(EXACT(E83,$AL$51:$AL$66)),IF(B83=$AM$50,OR(EXACT(E83,$AM$51:$AM$66)),IF(B83=$AN$50,OR(EXACT(E83,$AN$51:$AN$54)),IF(B83=$AO$50,OR(EXACT(E83,$AO$51:$AO$52)),OR(EXACT(E83,$AP$51:$AP$62))))))))))","v":true},"Aluguel","Item II",null,null,null,null,null,"OK","JANEIRO"]
[34,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-01-28","Boleto Bancário","91514","SINDBENEFICENTE",null,null,462215,360,null,"Contribuição Associativa - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z84=\"\",\"\",COUNT(Z$52:Z84)+Z84)","v":34},false,"",0,null,"",0,"vazio",{"$f":"IF(AH84=\"Falta\",TRUE,IF(B84=0,TRUE,IF(B84=$AJ$50,OR(EXACT(E84,$AJ$51:$AJ$80)),IF(B84=$AK$50,OR(EXACT(E84,$AK$51:$AK$78)),IF(B84=$AL$50,OR(EXACT(E84,$AL$51:$AL$66)),IF(B84=$AM$50,OR(EXACT(E84,$AM$51:$AM$66)),IF(B84=$AN$50,OR(EXACT(E84,$AN$51:$AN$54)),IF(B84=$AO$50,OR(EXACT(E84,$AO$51:$AO$52)),OR(EXACT(E84,$AP$51:$AP$62))))))))))","v":true},"Aquisição de equip./mobiliário","Item MM",null,null,null,null,null,"OK","JANEIRO"]
[35,"Despesas mensais",null,null,"Contador",null,"2019-01-29","NFS-e","16113","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,464023,998,null,"Honorários contábeis - ref. 01/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z85=\"\",\"\",COUNT(Z$52:Z85)+Z85)","v":35},false,"",0,null,"",0,"vazio",{"$f":"IF(AH85=\"Falta\",TRUE,IF(B85=0,TRUE,IF(B85=$AJ$50,OR(EXACT(E85,$AJ$51:$AJ$80)),IF(B85=$AK$50,OR(EXACT(E85,$AK$51:$AK$78)),IF(B85=$AL$50,OR(EXACT(E85,$AL$51:$AL$66)),IF(B85=$AM$50,OR(EXACT(E85,$AM$51:$AM$66)),IF(B85=$AN$50,OR(EXACT(E85,$AN$51:$AN$54)),IF(B85=$AO$50,OR(EXACT(E85,$AO$51:$AO$52)),OR(EXACT(E85,$AP$51:$AP$62))))))))))","v":true},"Aquisição de material","Item FF",null,null,null,null,null,"OK","JANEIRO"]
[36,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-01-31","Darf","IRRF","Secretaria da Receita Federal",null,null,483786,62.15,null,"IRRF - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z86=\"\",\"\",COUNT(Z$52:Z86)+Z86)","v":36},false,"",0,null,"",0,"vazio",{"$f":"IF(AH86=\"Falta\",TRUE,IF(B86=0,TRUE,IF(B86=$AJ$50,OR(EXACT(E86,$AJ$51:$AJ$80)),IF(B86=$AK$50,OR(EXACT(E86,$AK$51:$AK$78)),IF(B86=$AL$50,OR(EXACT(E86,$AL$51:$AL$66)),IF(B86=$AM$50,OR(EXACT(E86,$AM$51:$AM$66)),IF(B86=$AN$50,OR(EXACT(E86,$AN$51:$AN$54)),IF(B86=$AO$50,OR(EXACT(E86,$AO$51:$AO$52)),OR(EXACT(E86,$AP$51:$AP$62))))))))))","v":true},"Assistência Médica","Item AA",null,null,null,null,null,"OK","JANEIRO"]
[37,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-01-31","Darf","PIS","Secretaria da Receita Federal",null,null,484095,421.38,null,"PIS - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z87=\"\",\"\",COUNT(Z$52:Z87)+Z87)","v":37},false,"",0,null,"",0,"vazio",{"$f":"IF(AH87=\"Falta\",TRUE,IF(B87=0,TRUE,IF(B87=$AJ$50,OR(EXACT(E87,$AJ$51:$AJ$80)),IF(B87=$AK$50,OR(EXACT(E87,$AK$51:$AK$78)),IF(B87=$AL$50,OR(EXACT(E87,$AL$51:$AL$66)),IF(B87=$AM$50,OR(EXACT(E87,$AM$51:$AM$66)),IF(B87=$AN$50,OR(EXACT(E87,$AN$51:$AN$54)),IF(B87=$AO$50,OR(EXACT(E87,$AO$51:$AO$52)),OR(EXACT(E87,$AP$51:$AP$62))))))))))","v":true},"Bolsa-estágio","Item BB",null,null,null,null,null,"OK","JANEIRO"]
[38,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-01-31","GFIP","FGTS","Caixa Econômica Federal",null,null,581859,3371.05,null,"GFIP / FGTS - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z88=\"\",\"\",COUNT(Z$52:Z88)+Z88)","v":38},false,"",0,null,"",0,"vazio",{"$f":"IF(AH88=\"Falta\",TRUE,IF(B88=0,TRUE,IF(B88=$AJ$50,OR(EXACT(E88,$AJ$51:$AJ$80)),IF(B88=$AK$50,OR(EXACT(E88,$AK$51:$AK$78)),IF(B88=$AL$50,OR(EXACT(E88,$AL$51:$AL$66)),IF(B88=$AM$50,OR(EXACT(E88,$AM$51:$AM$66)),IF(B88=$AN$50,OR(EXACT(E88,$AN$51:$AN$54)),IF(B88=$AO$50,OR(EXACT(E88,$AO$51:$AO$52)),OR(EXACT(E88,$AP$51:$AP$62))))))))))","v":true},"Cesta Básica","Item AA",null,null,null,null,null,"OK","JANEIRO"]
[39,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-01-31","GPS","INSS","Previdência Social",null,null,881994,13336.84,null,"GPS / INSS - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z89=\"\",\"\",COUNT(Z$52:Z89)+Z89)","v":39},false,"",0,null,"",0,"vazio",{"$f":"IF(AH89=\"Falta\",TRUE,IF(B89=0,TRUE,IF(B89=$AJ$50,OR(EXACT(E89,$AJ$51:$AJ$80)),IF(B89=$AK$50,OR(EXACT(E89,$AK$51:$AK$78)),IF(B89=$AL$50,OR(EXACT(E89,$AL$51:$AL$66)),IF(B89=$AM$50,OR(EXACT(E89,$AM$51:$AM$66)),IF(B89=$AN$50,OR(EXACT(E89,$AN$51:$AN$54)),IF(B89=$AO$50,OR(EXACT(E89,$AO$51:$AO$52)),OR(EXACT(E89,$AP$51:$AP$62))))))))))","v":true},"Combustível","Item LL",null,null,null,null,null,"OK","JANEIRO"]
[40,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Mírian Vieira Alves",null,null,146665,337,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z90=\"\",\"\",COUNT(Z$52:Z90)+Z90)","v":40},false,"",0,null,"",0,"vazio",{"$f":"IF(AH90=\"Falta\",TRUE,IF(B90=0,TRUE,IF(B90=$AJ$50,OR(EXACT(E90,$AJ$51:$AJ$80)),IF(B90=$AK$50,OR(EXACT(E90,$AK$51:$AK$78)),IF(B90=$AL$50,OR(EXACT(E90,$AL$51:$AL$66)),IF(B90=$AM$50,OR(EXACT(E90,$AM$51:$AM$66)),IF(B90=$AN$50,OR(EXACT(E90,$AN$51:$AN$54)),IF(B90=$AO$50,OR(EXACT(E90,$AO$51:$AO$52)),OR(EXACT(E90,$AP$51:$AP$62))))))))))","v":true},"Consumo de água","Item KK",null,null,null,null,null,"OK","JANEIRO"]
[41,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Fernanda Godói Barbosa",null,null,147358,412,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z91=\"\",\"\",COUNT(Z$52:Z91)+Z91)","v":41},false,"",0,null,"",0,"vazio",{"$f":"IF(AH91=\"Falta\",TRUE,IF(B91=0,TRUE,IF(B91=$AJ$50,OR(EXACT(E91,$AJ$51:$AJ$80)),IF(B91=$AK$50,OR(EXACT(E91,$AK$51:$AK$78)),IF(B91=$AL$50,OR(EXACT(E91,$AL$51:$AL$66)),IF(B91=$AM$50,OR(EXACT(E91,$AM$51:$AM$66)),IF(B91=$AN$50,OR(EXACT(E91,$AN$51:$AN$54)),IF(B91=$AO$50,OR(EXACT(E91,$AO$51:$AO$52)),OR(EXACT(E91,$AP$51:$AP$62))))))))))","v":true},"Consumo de energia elétrica","Item KK",null,null,null,null,null,"OK","JANEIRO"]
[42,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,147684,331,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z92=\"\",\"\",COUNT(Z$52:Z92)+Z92)","v":42},false,"",0,null,"",0,"vazio",{"$f":"IF(AH92=\"Falta\",TRUE,IF(B92=0,TRUE,IF(B92=$AJ$50,OR(EXACT(E92,$AJ$51:$AJ$80)),IF(B92=$AK$50,OR(EXACT(E92,$AK$51:$AK$78)),IF(B92=$AL$50,OR(EXACT(E92,$AL$51:$AL$66)),IF(B92=$AM$50,OR(EXACT(E92,$AM$51:$AM$66)),IF(B92=$AN$50,OR(EXACT(E92,$AN$51:$AN$54)),IF(B92=$AO$50,OR(EXACT(E92,$AO$51:$AO$52)),OR(EXACT(E92,$AP$51:$AP$62))))))))))","v":true},"Consumo de gás","Item KK",null,null,null,null,null,"OK","JANEIRO"]
[43,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Michelle Tinti",null,null,147913,253,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z93=\"\",\"\",COUNT(Z$52:Z93)+Z93)","v":43},false,"",0,null,"",0,"vazio",{"$f":"IF(AH93=\"Falta\",TRUE,IF(B93=0,TRUE,IF(B93=$AJ$50,OR(EXACT(E93,$AJ$51:$AJ$80)),IF(B93=$AK$50,OR(EXACT(E93,$AK$51:$AK$78)),IF(B93=$AL$50,OR(EXACT(E93,$AL$51:$AL$66)),IF(B93=$AM$50,OR(EXACT(E93,$AM$51:$AM$66)),IF(B93=$AN$50,OR(EXACT(E93,$AN$51:$AN$54)),IF(B93=$AO$50,OR(EXACT(E93,$AO$51:$AO$52)),OR(EXACT(E93,$AP$51:$AP$62))))))))))","v":true},"Conta de telefone/internet","Item KK",null,null,null,null,null,"OK","JANEIRO"]
[44,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Jéssica de Jesus Soares",null,null,148187,1119,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z94=\"\",\"\",COUNT(Z$52:Z94)+Z94)","v":44},false,"",0,null,"",0,"vazio",{"$f":"IF(AH94=\"Falta\",TRUE,IF(B94=0,TRUE,IF(B94=$AJ$50,OR(EXACT(E94,$AJ$51:$AJ$80)),IF(B94=$AK$50,OR(EXACT(E94,$AK$51:$AK$78)),IF(B94=$AL$50,OR(EXACT(E94,$AL$51:$AL$66)),IF(B94=$AM$50,OR(EXACT(E94,$AM$51:$AM$66)),IF(B94=$AN$50,OR(EXACT(E94,$AN$51:$AN$54)),IF(B94=$AO$50,OR(EXACT(E94,$AO$51:$AO$52)),OR(EXACT(E94,$AP$51:$AP$62))))))))))","v":true},"Contador","Item HH",null,null,null,null,null,"OK","JANEIRO"]
[45,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,148413,618,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z95=\"\",\"\",COUNT(Z$52:Z95)+Z95)","v":45},false,"",0,null,"",0,"vazio",{"$f":"IF(AH95=\"Falta\",TRUE,IF(B95=0,TRUE,IF(B95=$AJ$50,OR(EXACT(E95,$AJ$51:$AJ$80)),IF(B95=$AK$50,OR(EXACT(E95,$AK$51:$AK$78)),IF(B95=$AL$50,OR(EXACT(E95,$AL$51:$AL$66)),IF(B95=$AM$50,OR(EXACT(E95,$AM$51:$AM$66)),IF(B95=$AN$50,OR(EXACT(E95,$AN$51:$AN$54)),IF(B95=$AO$50,OR(EXACT(E95,$AO$51:$AO$52)),OR(EXACT(E95,$AP$51:$AP$62))))))))))","v":true},"Contribuição Sindical","Item AA",null,null,null,null,null,"OK","JANEIRO"]
[46,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,148650,430,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z96=\"\",\"\",COUNT(Z$52:Z96)+Z96)","v":46},false,"",0,false,"",0,"vazio",{"$f":"IF(AH96=\"Falta\",TRUE,IF(B96=0,TRUE,IF(B96=$AJ$50,OR(EXACT(E96,$AJ$51:$AJ$80)),IF(B96=$AK$50,OR(EXACT(E96,$AK$51:$AK$78)),IF(B96=$AL$50,OR(EXACT(E96,$AL$51:$AL$66)),IF(B96=$AM$50,OR(EXACT(E96,$AM$51:$AM$66)),IF(B96=$AN$50,OR(EXACT(E96,$AN$51:$AN$54)),IF(B96=$AO$50,OR(EXACT(E96,$AO$51:$AO$52)),OR(EXACT(E96,$AP$51:$AP$62))))))))))","v":true},"Despesas de vestuário","Item FF",null,null,null,null,null,"OK","JANEIRO"]
[47,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Cláudia Zanutto Nobre",null,null,148872,701,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z97=\"\",\"\",COUNT(Z$52:Z97)+Z97)","v":47},false,"",0,null,"",0,"vazio",{"$f":"IF(AH97=\"Falta\",TRUE,IF(B97=0,TRUE,IF(B97=$AJ$50,OR(EXACT(E97,$AJ$51:$AJ$80)),IF(B97=$AK$50,OR(EXACT(E97,$AK$51:$AK$78)),IF(B97=$AL$50,OR(EXACT(E97,$AL$51:$AL$66)),IF(B97=$AM$50,OR(EXACT(E97,$AM$51:$AM$66)),IF(B97=$AN$50,OR(EXACT(E97,$AN$51:$AN$54)),IF(B97=$AO$50,OR(EXACT(E97,$AO$51:$AO$52)),OR(EXACT(E97,$AP$51:$AP$62))))))))))","v":true},"Encargos trabalhistas","Item AA",null,null,null,null,null,"OK","JANEIRO"]
[48,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,149048,717,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z98=\"\",\"\",COUNT(Z$52:Z98)+Z98)","v":48},false,"",0,null,"",0,"vazio",{"$f":"IF(AH98=\"Falta\",TRUE,IF(B98=0,TRUE,IF(B98=$AJ$50,OR(EXACT(E98,$AJ$51:$AJ$80)),IF(B98=$AK$50,OR(EXACT(E98,$AK$51:$AK$78)),IF(B98=$AL$50,OR(EXACT(E98,$AL$51:$AL$66)),IF(B98=$AM$50,OR(EXACT(E98,$AM$51:$AM$66)),IF(B98=$AN$50,OR(EXACT(E98,$AN$51:$AN$54)),IF(B98=$AO$50,OR(EXACT(E98,$AO$51:$AO$52)),OR(EXACT(E98,$AP$51:$AP$62))))))))))","v":true},"Equip./mobiliário - Educação Maker","Item MM",null,null,null,null,null,"OK","JANEIRO"]
[49,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Marleide Monteiro de Freitas",null,null,149355,357,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z99=\"\",\"\",COUNT(Z$52:Z99)+Z99)","v":49},false,"",0,null,"",0,"vazio",{"$f":"IF(AH99=\"Falta\",TRUE,IF(B99=0,TRUE,IF(B99=$AJ$50,OR(EXACT(E99,$AJ$51:$AJ$80)),IF(B99=$AK$50,OR(EXACT(E99,$AK$51:$AK$78)),IF(B99=$AL$50,OR(EXACT(E99,$AL$51:$AL$66)),IF(B99=$AM$50,OR(EXACT(E99,$AM$51:$AM$66)),IF(B99=$AN$50,OR(EXACT(E99,$AN$51:$AN$54)),IF(B99=$AO$50,OR(EXACT(E99,$AO$51:$AO$52)),OR(EXACT(E99,$AP$51:$AP$62))))))))))","v":true},"Exames médicos","Item AA",null,null,null,null,null,"OK","JANEIRO"]
[50,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Geane da Silva Sousa",null,null,149756,621,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z100=\"\",\"\",COUNT(Z$52:Z100)+Z100)","v":50},false,"",0,null,"",0,"vazio",{"$f":"IF(AH100=\"Falta\",TRUE,IF(B100=0,TRUE,IF(B100=$AJ$50,OR(EXACT(E100,$AJ$51:$AJ$80)),IF(B100=$AK$50,OR(EXACT(E100,$AK$51:$AK$78)),IF(B100=$AL$50,OR(EXACT(E100,$AL$51:$AL$66)),IF(B100=$AM$50,OR(EXACT(E100,$AM$51:$AM$66)),IF(B100=$AN$50,OR(EXACT(E100,$AN$51:$AN$54)),IF(B100=$AO$50,OR(EXACT(E100,$AO$51:$AO$52)),OR(EXACT(E100,$AP$51:$AP$62))))))))))","v":true},"Férias","Item AA",null,null,null,null,null,"OK","JANEIRO"]
[51,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Rosiane Sousa Pereira",null,null,150340,401,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z101=\"\",\"\",COUNT(Z$52:Z101)+Z101)","v":51},false,"",0,null,"",0,"vazio",{"$f":"IF(AH101=\"Falta\",TRUE,IF(B101=0,TRUE,IF(B101=$AJ$50,OR(EXACT(E101,$AJ$51:$AJ$80)),IF(B101=$AK$50,OR(EXACT(E101,$AK$51:$AK$78)),IF(B101=$AL$50,OR(EXACT(E101,$AL$51:$AL$66)),IF(B101=$AM$50,OR(EXACT(E101,$AM$51:$AM$66)),IF(B101=$AN$50,OR(EXACT(E101,$AN$51:$AN$54)),IF(B101=$AO$50,OR(EXACT(E101,$AO$51:$AO$52)),OR(EXACT(E101,$AP$51:$AP$62))))))))))","v":true},"INSS ou ISS - Prest. Serv.","Item HH",null,null,null,null,null,"OK","JANEIRO"]
[52,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Sandra Octaviano da Costa",null,null,150630,708,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z102=\"\",\"\",COUNT(Z$52:Z102)+Z102)","v":52},false,"",0,null,"",0,"vazio",{"$f":"IF(AH102=\"Falta\",TRUE,IF(B102=0,TRUE,IF(B102=$AJ$50,OR(EXACT(E102,$AJ$51:$AJ$80)),IF(B102=$AK$50,OR(EXACT(E102,$AK$51:$AK$78)),IF(B102=$AL$50,OR(EXACT(E102,$AL$51:$AL$66)),IF(B102=$AM$50,OR(EXACT(E102,$AM$51:$AM$66)),IF(B102=$AN$50,OR(EXACT(E102,$AN$51:$AN$54)),IF(B102=$AO$50,OR(EXACT(E102,$AO$51:$AO$52)),OR(EXACT(E102,$AP$51:$AP$62))))))))))","v":true},"INSS ref. NFS de manutenção","Item HH",null,null,null,null,null,"OK","JANEIRO"]
[53,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Eliane Novais da Silva",null,null,151172,533,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z103=\"\",\"\",COUNT(Z$52:Z103)+Z103)","v":53},false,"",0,null,"",0,"vazio",{"$f":"IF(AH103=\"Falta\",TRUE,IF(B103=0,TRUE,IF(B103=$AJ$50,OR(EXACT(E103,$AJ$51:$AJ$80)),IF(B103=$AK$50,OR(EXACT(E103,$AK$51:$AK$78)),IF(B103=$AL$50,OR(EXACT(E103,$AL$51:$AL$66)),IF(B103=$AM$50,OR(EXACT(E103,$AM$51:$AM$66)),IF(B103=$AN$50,OR(EXACT(E103,$AN$51:$AN$54)),IF(B103=$AO$50,OR(EXACT(E103,$AO$51:$AO$52)),OR(EXACT(E103,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA - Prest. Serv.","Item BB",null,null,null,null,null,"OK","JANEIRO"]
[54,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Célia Maria dos Santos Casa",null,null,151893,331,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z104=\"\",\"\",COUNT(Z$52:Z104)+Z104)","v":54},false,"",0,null,"",0,"vazio",{"$f":"IF(AH104=\"Falta\",TRUE,IF(B104=0,TRUE,IF(B104=$AJ$50,OR(EXACT(E104,$AJ$51:$AJ$80)),IF(B104=$AK$50,OR(EXACT(E104,$AK$51:$AK$78)),IF(B104=$AL$50,OR(EXACT(E104,$AL$51:$AL$66)),IF(B104=$AM$50,OR(EXACT(E104,$AM$51:$AM$66)),IF(B104=$AN$50,OR(EXACT(E104,$AN$51:$AN$54)),IF(B104=$AO$50,OR(EXACT(E104,$AO$51:$AO$52)),OR(EXACT(E104,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA de manutenção","Item BB",null,null,null,null,null,"OK","JANEIRO"]
[55,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Adriana Rodrigues de Sousa",null,null,152153,383,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z105=\"\",\"\",COUNT(Z$52:Z105)+Z105)","v":55},false,"",0,null,"",0,"vazio",{"$f":"IF(AH105=\"Falta\",TRUE,IF(B105=0,TRUE,IF(B105=$AJ$50,OR(EXACT(E105,$AJ$51:$AJ$80)),IF(B105=$AK$50,OR(EXACT(E105,$AK$51:$AK$78)),IF(B105=$AL$50,OR(EXACT(E105,$AL$51:$AL$66)),IF(B105=$AM$50,OR(EXACT(E105,$AM$51:$AM$66)),IF(B105=$AN$50,OR(EXACT(E105,$AN$51:$AN$54)),IF(B105=$AO$50,OR(EXACT(E105,$AO$51:$AO$52)),OR(EXACT(E105,$AP$51:$AP$62))))))))))","v":true},"INSS/ISS ref. NFS - Ed. Maker","Item HH",null,null,null,null,null,"OK","JANEIRO"]
[56,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,152449,317,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z106=\"\",\"\",COUNT(Z$52:Z106)+Z106)","v":56},false,"",0,null,"",0,"vazio",{"$f":"IF(AH106=\"Falta\",TRUE,IF(B106=0,TRUE,IF(B106=$AJ$50,OR(EXACT(E106,$AJ$51:$AJ$80)),IF(B106=$AK$50,OR(EXACT(E106,$AK$51:$AK$78)),IF(B106=$AL$50,OR(EXACT(E106,$AL$51:$AL$66)),IF(B106=$AM$50,OR(EXACT(E106,$AM$51:$AM$66)),IF(B106=$AN$50,OR(EXACT(E106,$AN$51:$AN$54)),IF(B106=$AO$50,OR(EXACT(E106,$AO$51:$AO$52)),OR(EXACT(E106,$AP$51:$AP$62))))))))))","v":true},"INSS/ISS ref. RPA - Ed. Maker","Item BB",null,null,null,null,null,"OK","JANEIRO"]
[57,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Valdinez Vieira Bezerra",null,null,152655,362,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z107=\"\",\"\",COUNT(Z$52:Z107)+Z107)","v":57},false,"",0,null,"",0,"vazio",{"$f":"IF(AH107=\"Falta\",TRUE,IF(B107=0,TRUE,IF(B107=$AJ$50,OR(EXACT(E107,$AJ$51:$AJ$80)),IF(B107=$AK$50,OR(EXACT(E107,$AK$51:$AK$78)),IF(B107=$AL$50,OR(EXACT(E107,$AL$51:$AL$66)),IF(B107=$AM$50,OR(EXACT(E107,$AM$51:$AM$66)),IF(B107=$AN$50,OR(EXACT(E107,$AN$51:$AN$54)),IF(B107=$AO$50,OR(EXACT(E107,$AO$51:$AO$52)),OR(EXACT(E107,$AP$51:$AP$62))))))))))","v":true},"IPTU","Item KK",null,null,null,null,null,"OK","JANEIRO"]
[58,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Maria Silveira de Sousa",null,null,152831,329,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z108=\"\",\"\",COUNT(Z$52:Z108)+Z108)","v":58},false,"",0,null,"",0,"vazio",{"$f":"IF(AH108=\"Falta\",TRUE,IF(B108=0,TRUE,IF(B108=$AJ$50,OR(EXACT(E108,$AJ$51:$AJ$80)),IF(B108=$AK$50,OR(EXACT(E108,$AK$51:$AK$78)),IF(B108=$AL$50,OR(EXACT(E108,$AL$51:$AL$66)),IF(B108=$AM$50,OR(EXACT(E108,$AM$51:$AM$66)),IF(B108=$AN$50,OR(EXACT(E108,$AN$51:$AN$54)),IF(B108=$AO$50,OR(EXACT(E108,$AO$51:$AO$52)),OR(EXACT(E108,$AP$51:$AP$62))))))))))","v":true},"ISS ref. NFS de manutenção","Item HH",null,null,null,null,null,"OK","JANEIRO"]
[59,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-01-31","Holerite",null,"Michele Gaspar de Souza",null,null,153082,386,null,"Salário Mensal - ref. 01/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z109=\"\",\"\",COUNT(Z$52:Z109)+Z109)","v":59},false,"",0,null,"",0,"vazio",{"$f":"IF(AH109=\"Falta\",TRUE,IF(B109=0,TRUE,IF(B109=$AJ$50,OR(EXACT(E109,$AJ$51:$AJ$80)),IF(B109=$AK$50,OR(EXACT(E109,$AK$51:$AK$78)),IF(B109=$AL$50,OR(EXACT(E109,$AL$51:$AL$66)),IF(B109=$AM$50,OR(EXACT(E109,$AM$51:$AM$66)),IF(B109=$AN$50,OR(EXACT(E109,$AN$51:$AN$54)),IF(B109=$AO$50,OR(EXACT(E109,$AO$51:$AO$52)),OR(EXACT(E109,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA - Prest. Serv.","Item BB",null,null,null,null,null,"OK","JANEIRO"]
[60,"Despesas mensais",null,null,"Consumo de gás",null,"2019-01-30","Fatura","434.403","COMGÁS - Companhia de Gás de São Paulo",null,null,212586,187.19,null,"Gás - ref. 01/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z110=\"\",\"\",COUNT(Z$52:Z110)+Z110)","v":60},false,"",0,false,"",0,"vazio",{"$f":"IF(AH110=\"Falta\",TRUE,IF(B110=0,TRUE,IF(B110=$AJ$50,OR(EXACT(E110,$AJ$51:$AJ$80)),IF(B110=$AK$50,OR(EXACT(E110,$AK$51:$AK$78)),IF(B110=$AL$50,OR(EXACT(E110,$AL$51:$AL$66)),IF(B110=$AM$50,OR(EXACT(E110,$AM$51:$AM$66)),IF(B110=$AN$50,OR(EXACT(E110,$AN$51:$AN$54)),IF(B110=$AO$50,OR(EXACT(E110,$AO$51:$AO$52)),OR(EXACT(E110,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA de manutenção","Item BB",null,null,null,null,null,"OK","JANEIRO"]
[61,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-02-01","NFS-e","2163","Printer UP Com. de Supr. de Informática Eireli",null,null,331533,313.60000000000002,null,"Manutenção da impressora",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z111=\"\",\"\",COUNT(Z$52:Z111)+Z111)","v":61},false,"",0,null,"",0,"vazio",{"$f":"IF(AH111=\"Falta\",TRUE,IF(B111=0,TRUE,IF(B111=$AJ$50,OR(EXACT(E111,$AJ$51:$AJ$80)),IF(B111=$AK$50,OR(EXACT(E111,$AK$51:$AK$78)),IF(B111=$AL$50,OR(EXACT(E111,$AL$51:$AL$66)),IF(B111=$AM$50,OR(EXACT(E111,$AM$51:$AM$66)),IF(B111=$AN$50,OR(EXACT(E111,$AN$51:$AN$54)),IF(B111=$AO$50,OR(EXACT(E111,$AO$51:$AO$52)),OR(EXACT(E111,$AP$51:$AP$62))))))))))","v":true},"Itens de cama/mesa/banho","Item FF",null,null,null,null,null,"OK","FEVEREIRO"]
[62,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-02-04","DANFE","10474","Materiais para construção Lua Cruz Ltda. -ME",null,null,333607,277.22000000000003,null,"Material para pequena manuteção da creche",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z112=\"\",\"\",COUNT(Z$52:Z112)+Z112)","v":62},false,"",0,null,"",0,"vazio",{"$f":"IF(AH112=\"Falta\",TRUE,IF(B112=0,TRUE,IF(B112=$AJ$50,OR(EXACT(E112,$AJ$51:$AJ$80)),IF(B112=$AK$50,OR(EXACT(E112,$AK$51:$AK$78)),IF(B112=$AL$50,OR(EXACT(E112,$AL$51:$AL$66)),IF(B112=$AM$50,OR(EXACT(E112,$AM$51:$AM$66)),IF(B112=$AN$50,OR(EXACT(E112,$AN$51:$AN$54)),IF(B112=$AO$50,OR(EXACT(E112,$AO$51:$AO$52)),OR(EXACT(E112,$AP$51:$AP$62))))))))))","v":true},"Locação de copiadora","Item JJ",null,null,null,null,null,"OK","FEVEREIRO"]
[63,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-01-19","Fatura","18486-0","Vivo Telefônica Brasil S/A",null,null,466249,186.51,null,"Telefone / internet - ref. 01/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z113=\"\",\"\",COUNT(Z$52:Z113)+Z113)","v":63},false,"",0,null,"",0,"vazio",{"$f":"IF(AH113=\"Falta\",TRUE,IF(B113=0,TRUE,IF(B113=$AJ$50,OR(EXACT(E113,$AJ$51:$AJ$80)),IF(B113=$AK$50,OR(EXACT(E113,$AK$51:$AK$78)),IF(B113=$AL$50,OR(EXACT(E113,$AL$51:$AL$66)),IF(B113=$AM$50,OR(EXACT(E113,$AM$51:$AM$66)),IF(B113=$AN$50,OR(EXACT(E113,$AN$51:$AN$54)),IF(B113=$AO$50,OR(EXACT(E113,$AO$51:$AO$52)),OR(EXACT(E113,$AP$51:$AP$62))))))))))","v":true},"Mat. Ed. Física e recreação","Item FF",null,null,null,null,null,"OK","JANEIRO"]
[64,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-02-05","Ter.Rescisão",null,"Michele Gaspar de Souza",null,null,113126,45.05,null,"Termo de Rescisão Contratual",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z114=\"\",\"\",COUNT(Z$52:Z114)+Z114)","v":64},false,"",0,null,"",0,"vazio",{"$f":"IF(AH114=\"Falta\",TRUE,IF(B114=0,TRUE,IF(B114=$AJ$50,OR(EXACT(E114,$AJ$51:$AJ$80)),IF(B114=$AK$50,OR(EXACT(E114,$AK$51:$AK$78)),IF(B114=$AL$50,OR(EXACT(E114,$AL$51:$AL$66)),IF(B114=$AM$50,OR(EXACT(E114,$AM$51:$AM$66)),IF(B114=$AN$50,OR(EXACT(E114,$AN$51:$AN$54)),IF(B114=$AO$50,OR(EXACT(E114,$AO$51:$AO$52)),OR(EXACT(E114,$AP$51:$AP$62))))))))))","v":true},"Mat. Limpeza/ Higiene/ Primeiros Socorros","Item FF",null,null,null,null,null,"OK","FEVEREIRO"]
[65,"Custeio Geral",null,null,"Materiais de escritório",null,"2019-02-06","DANFE","1.498","Leila de Fátima Zimmerer Vilas Boas - ME",null,null,773885,255.4,null,"Cartucho HP 662 XL,  corretivo caneta e caderno Broch CD ",null,null,null,null,null,null,null,{"$f":"IF($N115=0,\"vazio\",VLOOKUP($E115,Item_TCESP,2))","v":"Item FF"},"Exibir",1,{"$f":"IF(Z115=\"\",\"\",COUNT(Z$52:Z115)+Z115)","v":65},false,"",0,null,"",0,"vazio",{"$f":"IF(AH115=\"Falta\",TRUE,IF(B115=0,TRUE,IF(B115=$AJ$50,OR(EXACT(E115,$AJ$51:$AJ$80)),IF(B115=$AK$50,OR(EXACT(E115,$AK$51:$AK$78)),IF(B115=$AL$50,OR(EXACT(E115,$AL$51:$AL$66)),IF(B115=$AM$50,OR(EXACT(E115,$AM$51:$AM$66)),IF(B115=$AN$50,OR(EXACT(E115,$AN$51:$AN$54)),IF(B115=$AO$50,OR(EXACT(E115,$AO$51:$AO$52)),OR(EXACT(E115,$AP$51:$AP$62))))))))))","v":true},"Mat. p/ manutenção de equip.","Item FF",null,null,null,null,null,{"$f":"IF(N115=0,\"OK\",IF(AND(N115>0,B115=0),FALSE,IF(AH115=\"FALTA\",FALSE,IF(AI115=FALSE,FALSE,\"OK\"))))","v":"OK"},"FEVEREIRO"]
[{"$f":"AA116","v":66},"Custeio Geral",null,null,"Materiais didáticos",null,"2019-02-05","DANFE","4.920","Leandro Ferrarezi - ME",null,null,775369,274.05,null,"Material didático / pedagógico",null,null,null,null,null,null,null,"Item FF",{"$f":"IF(N116=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N116>0,1,\"\")","v":1},{"$f":"IF(Z116=\"\",\"\",COUNT(Z$52:Z116)+Z116)","v":66},false,{"$f":"IF($AB116=TRUE,$E116,\"\")","v":""},{"$f":"IF($AB116=TRUE,$N116,0)","v":0},null,{"$f":"IF($AE116=TRUE,$E116,\"\")","v":""},{"$f":"IF($AE116=TRUE,$V116,0)","v":0},{"$f":"IF(B116=0,IF(E116=0,\"vazio\",\"FALTA\"),IF(E116=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH116=\"Falta\",TRUE,IF(B116=0,TRUE,IF(B116=$AJ$50,OR(EXACT(E116,$AJ$51:$AJ$80)),IF(B116=$AK$50,OR(EXACT(E116,$AK$51:$AK$78)),IF(B116=$AL$50,OR(EXACT(E116,$AL$51:$AL$66)),IF(B116=$AM$50,OR(EXACT(E116,$AM$51:$AM$66)),IF(B116=$AN$50,OR(EXACT(E116,$AN$51:$AN$54)),IF(B116=$AO$50,OR(EXACT(E116,$AO$51:$AO$52)),OR(EXACT(E116,$AP$51:$AP$62))))))))))","v":true},"Materiais de escritório","Item FF",null,null,null,null,null,"OK",{"$f":"IF(AND($G116>=$AO$32,$G116<=$AP$32),$AN$32,IF(AND($G116>=$AO$33,$G116<=$AP$33),$AN$33,IF(AND($G116>=$AO$34,$G116<=$AP$34),$AN$34,IF(AND($G116>=$AO$35,$G116<=$AP$35),$AN$35,IF(AND($G116>=$AO$36,$G116<=$AP$36),$AN$36,IF(AND($G116>=$AO$37,$G116<=$AP$37),$AN$37,IF(AND($G116>=$AO$38,$G116<=$AP$38),$AN$38,IF(AND($G116>=$AO$39,$G116<=$AP$39),$AN$39,IF(AND($G116>=$AO$40,$G116<=$AP$40),$AN$40,IF(AND($G116>=$AO$41,$G116<=$AP$41),$AN$41,IF(AND($G116>=$AO$42,$G116<=$AP$42),$AN$42,IF(AND($G116>=$AO$43,$G116<=$AP$43),$AN$43,\"\"))))))))))))","v":"FEVEREIRO"}]
[67,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-02-05","NFS-e","6104846","Santa Helena Assistência Médica S/A",null,null,499770,2169.17,null,"Assistência Médica ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z117=\"\",\"\",COUNT(Z$52:Z117)+Z117)","v":67},false,"",0,null,"",0,"vazio",{"$f":"IF(AH117=\"Falta\",TRUE,IF(B117=0,TRUE,IF(B117=$AJ$50,OR(EXACT(E117,$AJ$51:$AJ$80)),IF(B117=$AK$50,OR(EXACT(E117,$AK$51:$AK$78)),IF(B117=$AL$50,OR(EXACT(E117,$AL$51:$AL$66)),IF(B117=$AM$50,OR(EXACT(E117,$AM$51:$AM$66)),IF(B117=$AN$50,OR(EXACT(E117,$AN$51:$AN$54)),IF(B117=$AO$50,OR(EXACT(E117,$AO$51:$AO$52)),OR(EXACT(E117,$AP$51:$AP$62))))))))))","v":true},"Materiais didáticos","Item FF",null,null,null,null,null,"OK","FEVEREIRO"]
[68,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-02-13","Fatura","4011660","MetLife - Clube Pasi de Seguros",null,null,227360,177.4,null,"Seguro de vida -  20 vidas - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z118=\"\",\"\",COUNT(Z$52:Z118)+Z118)","v":68},false,"",0,null,"",0,"vazio",{"$f":"IF(AH118=\"Falta\",TRUE,IF(B118=0,TRUE,IF(B118=$AJ$50,OR(EXACT(E118,$AJ$51:$AJ$80)),IF(B118=$AK$50,OR(EXACT(E118,$AK$51:$AK$78)),IF(B118=$AL$50,OR(EXACT(E118,$AL$51:$AL$66)),IF(B118=$AM$50,OR(EXACT(E118,$AM$51:$AM$66)),IF(B118=$AN$50,OR(EXACT(E118,$AN$51:$AN$54)),IF(B118=$AO$50,OR(EXACT(E118,$AO$51:$AO$52)),OR(EXACT(E118,$AP$51:$AP$62))))))))))","v":true},"Materiais para biblioteca","Item FF",null,null,null,null,null,"OK","FEVEREIRO"]
[69,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Mírian Vieira Alves",null,null,"81198",536,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z119=\"\",\"\",COUNT(Z$52:Z119)+Z119)","v":69},false,"",0,null,"",0,"vazio",{"$f":"IF(AH119=\"Falta\",TRUE,IF(B119=0,TRUE,IF(B119=$AJ$50,OR(EXACT(E119,$AJ$51:$AJ$80)),IF(B119=$AK$50,OR(EXACT(E119,$AK$51:$AK$78)),IF(B119=$AL$50,OR(EXACT(E119,$AL$51:$AL$66)),IF(B119=$AM$50,OR(EXACT(E119,$AM$51:$AM$66)),IF(B119=$AN$50,OR(EXACT(E119,$AN$51:$AN$54)),IF(B119=$AO$50,OR(EXACT(E119,$AO$51:$AO$52)),OR(EXACT(E119,$AP$51:$AP$62))))))))))","v":true},"Material para Educação Maker","Item FF",null,null,null,null,null,"OK","FEVEREIRO"]
[70,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Fernanda Godói Barbosa",null,null,"81371",830,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z120=\"\",\"\",COUNT(Z$52:Z120)+Z120)","v":70},false,"",0,null,"",0,"vazio",{"$f":"IF(AH120=\"Falta\",TRUE,IF(B120=0,TRUE,IF(B120=$AJ$50,OR(EXACT(E120,$AJ$51:$AJ$80)),IF(B120=$AK$50,OR(EXACT(E120,$AK$51:$AK$78)),IF(B120=$AL$50,OR(EXACT(E120,$AL$51:$AL$66)),IF(B120=$AM$50,OR(EXACT(E120,$AM$51:$AM$66)),IF(B120=$AN$50,OR(EXACT(E120,$AN$51:$AN$54)),IF(B120=$AO$50,OR(EXACT(E120,$AO$51:$AO$52)),OR(EXACT(E120,$AP$51:$AP$62))))))))))","v":true},"Outros serviços contratados","Item OO",null,null,null,null,null,"OK","FEVEREIRO"]
[71,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,"81473",457,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z121=\"\",\"\",COUNT(Z$52:Z121)+Z121)","v":71},false,"",0,null,"",0,"vazio",{"$f":"IF(AH121=\"Falta\",TRUE,IF(B121=0,TRUE,IF(B121=$AJ$50,OR(EXACT(E121,$AJ$51:$AJ$80)),IF(B121=$AK$50,OR(EXACT(E121,$AK$51:$AK$78)),IF(B121=$AL$50,OR(EXACT(E121,$AL$51:$AL$66)),IF(B121=$AM$50,OR(EXACT(E121,$AM$51:$AM$66)),IF(B121=$AN$50,OR(EXACT(E121,$AN$51:$AN$54)),IF(B121=$AO$50,OR(EXACT(E121,$AO$51:$AO$52)),OR(EXACT(E121,$AP$51:$AP$62))))))))))","v":true},"Pagamento mensal","Item AA",null,null,null,null,null,"OK","FEVEREIRO"]
[72,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Michelle Tinti",null,null,"81582",536,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z122=\"\",\"\",COUNT(Z$52:Z122)+Z122)","v":72},false,"",0,null,"",0,"vazio",{"$f":"IF(AH122=\"Falta\",TRUE,IF(B122=0,TRUE,IF(B122=$AJ$50,OR(EXACT(E122,$AJ$51:$AJ$80)),IF(B122=$AK$50,OR(EXACT(E122,$AK$51:$AK$78)),IF(B122=$AL$50,OR(EXACT(E122,$AL$51:$AL$66)),IF(B122=$AM$50,OR(EXACT(E122,$AM$51:$AM$66)),IF(B122=$AN$50,OR(EXACT(E122,$AN$51:$AN$54)),IF(B122=$AO$50,OR(EXACT(E122,$AO$51:$AO$52)),OR(EXACT(E122,$AP$51:$AP$62))))))))))","v":true},"Pensão alimentícia","Item AA",null,null,null,null,null,"OK","FEVEREIRO"]
[73,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Jéssica de Jesus Soares",null,null,"81710",536,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z123=\"\",\"\",COUNT(Z$52:Z123)+Z123)","v":73},false,"",0,null,"",0,"vazio",{"$f":"IF(AH123=\"Falta\",TRUE,IF(B123=0,TRUE,IF(B123=$AJ$50,OR(EXACT(E123,$AJ$51:$AJ$80)),IF(B123=$AK$50,OR(EXACT(E123,$AK$51:$AK$78)),IF(B123=$AL$50,OR(EXACT(E123,$AL$51:$AL$66)),IF(B123=$AM$50,OR(EXACT(E123,$AM$51:$AM$66)),IF(B123=$AN$50,OR(EXACT(E123,$AN$51:$AN$54)),IF(B123=$AO$50,OR(EXACT(E123,$AO$51:$AO$52)),OR(EXACT(E123,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - PJ","Item HH",null,null,null,null,null,"OK","FEVEREIRO"]
[74,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Cláudia Zanutto Nobre",null,null,"81809",536,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z124=\"\",\"\",COUNT(Z$52:Z124)+Z124)","v":74},false,"",0,null,"",0,"vazio",{"$f":"IF(AH124=\"Falta\",TRUE,IF(B124=0,TRUE,IF(B124=$AJ$50,OR(EXACT(E124,$AJ$51:$AJ$80)),IF(B124=$AK$50,OR(EXACT(E124,$AK$51:$AK$78)),IF(B124=$AL$50,OR(EXACT(E124,$AL$51:$AL$66)),IF(B124=$AM$50,OR(EXACT(E124,$AM$51:$AM$66)),IF(B124=$AN$50,OR(EXACT(E124,$AN$51:$AN$54)),IF(B124=$AO$50,OR(EXACT(E124,$AO$51:$AO$52)),OR(EXACT(E124,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - RPA","Item BB",null,null,null,null,null,"OK","FEVEREIRO"]
[75,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,81936,1727,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z125=\"\",\"\",COUNT(Z$52:Z125)+Z125)","v":75},false,"",0,null,"",0,"vazio",{"$f":"IF(AH125=\"Falta\",TRUE,IF(B125=0,TRUE,IF(B125=$AJ$50,OR(EXACT(E125,$AJ$51:$AJ$80)),IF(B125=$AK$50,OR(EXACT(E125,$AK$51:$AK$78)),IF(B125=$AL$50,OR(EXACT(E125,$AL$51:$AL$66)),IF(B125=$AM$50,OR(EXACT(E125,$AM$51:$AM$66)),IF(B125=$AN$50,OR(EXACT(E125,$AN$51:$AN$54)),IF(B125=$AO$50,OR(EXACT(E125,$AO$51:$AO$52)),OR(EXACT(E125,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços Ed. Maker - PJ","Item HH",null,null,null,null,null,"OK","FEVEREIRO"]
[76,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Marleide Monteiro de Freitas",null,null,82033,830,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z126=\"\",\"\",COUNT(Z$52:Z126)+Z126)","v":76},false,"",0,null,"",0,"vazio",{"$f":"IF(AH126=\"Falta\",TRUE,IF(B126=0,TRUE,IF(B126=$AJ$50,OR(EXACT(E126,$AJ$51:$AJ$80)),IF(B126=$AK$50,OR(EXACT(E126,$AK$51:$AK$78)),IF(B126=$AL$50,OR(EXACT(E126,$AL$51:$AL$66)),IF(B126=$AM$50,OR(EXACT(E126,$AM$51:$AM$66)),IF(B126=$AN$50,OR(EXACT(E126,$AN$51:$AN$54)),IF(B126=$AO$50,OR(EXACT(E126,$AO$51:$AO$52)),OR(EXACT(E126,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços Ed. Maker - RPA","Item BB",null,null,null,null,null,"OK","FEVEREIRO"]
[77,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Geane da Silva Sousa",null,null,82133,830,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z127=\"\",\"\",COUNT(Z$52:Z127)+Z127)","v":77},false,"",0,null,"",0,"vazio",{"$f":"IF(AH127=\"Falta\",TRUE,IF(B127=0,TRUE,IF(B127=$AJ$50,OR(EXACT(E127,$AJ$51:$AJ$80)),IF(B127=$AK$50,OR(EXACT(E127,$AK$51:$AK$78)),IF(B127=$AL$50,OR(EXACT(E127,$AL$51:$AL$66)),IF(B127=$AM$50,OR(EXACT(E127,$AM$51:$AM$66)),IF(B127=$AN$50,OR(EXACT(E127,$AN$51:$AN$54)),IF(B127=$AO$50,OR(EXACT(E127,$AO$51:$AO$52)),OR(EXACT(E127,$AP$51:$AP$62))))))))))","v":true},"Rescisão de Trabalho","Item AA",null,null,null,null,null,"OK","FEVEREIRO"]
[78,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Rosiane Sousa Pereira",null,null,82220,537,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z128=\"\",\"\",COUNT(Z$52:Z128)+Z128)","v":78},false,"",0,null,"",0,"vazio",{"$f":"IF(AH128=\"Falta\",TRUE,IF(B128=0,TRUE,IF(B128=$AJ$50,OR(EXACT(E128,$AJ$51:$AJ$80)),IF(B128=$AK$50,OR(EXACT(E128,$AK$51:$AK$78)),IF(B128=$AL$50,OR(EXACT(E128,$AL$51:$AL$66)),IF(B128=$AM$50,OR(EXACT(E128,$AM$51:$AM$66)),IF(B128=$AN$50,OR(EXACT(E128,$AN$51:$AN$54)),IF(B128=$AO$50,OR(EXACT(E128,$AO$51:$AO$52)),OR(EXACT(E128,$AP$51:$AP$62))))))))))","v":true},"Seguro de Vida","Item AA",null,null,null,null,null,"OK","FEVEREIRO"]
[79,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Sandra Octaviano da Costa",null,null,82344,1228,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z129=\"\",\"\",COUNT(Z$52:Z129)+Z129)","v":79},false,"",0,null,"",0,"vazio",{"$f":"IF(AH129=\"Falta\",TRUE,IF(B129=0,TRUE,IF(B129=$AJ$50,OR(EXACT(E129,$AJ$51:$AJ$80)),IF(B129=$AK$50,OR(EXACT(E129,$AK$51:$AK$78)),IF(B129=$AL$50,OR(EXACT(E129,$AL$51:$AL$66)),IF(B129=$AM$50,OR(EXACT(E129,$AM$51:$AM$66)),IF(B129=$AN$50,OR(EXACT(E129,$AN$51:$AN$54)),IF(B129=$AO$50,OR(EXACT(E129,$AO$51:$AO$52)),OR(EXACT(E129,$AP$51:$AP$62))))))))))","v":true},"Seguro predial","Item HH",null,null,null,null,null,"OK","FEVEREIRO"]
[80,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Eliane Novais da Silva",null,null,82479,830,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z130=\"\",\"\",COUNT(Z$52:Z130)+Z130)","v":80},false,"",0,null,"",0,"vazio",{"$f":"IF(AH130=\"Falta\",TRUE,IF(B130=0,TRUE,IF(B130=$AJ$50,OR(EXACT(E130,$AJ$51:$AJ$80)),IF(B130=$AK$50,OR(EXACT(E130,$AK$51:$AK$78)),IF(B130=$AL$50,OR(EXACT(E130,$AL$51:$AL$66)),IF(B130=$AM$50,OR(EXACT(E130,$AM$51:$AM$66)),IF(B130=$AN$50,OR(EXACT(E130,$AN$51:$AN$54)),IF(B130=$AO$50,OR(EXACT(E130,$AO$51:$AO$52)),OR(EXACT(E130,$AP$51:$AP$62))))))))))","v":true},"Serviços de manutenção - PJ","Item HH",null,null,null,null,null,"OK","FEVEREIRO"]
[81,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Célia Maria dos Santos Casa",null,null,82569,537,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z131=\"\",\"\",COUNT(Z$52:Z131)+Z131)","v":81},false,"",0,null,"",0,"vazio",{"$f":"IF(AH131=\"Falta\",TRUE,IF(B131=0,TRUE,IF(B131=$AJ$50,OR(EXACT(E131,$AJ$51:$AJ$80)),IF(B131=$AK$50,OR(EXACT(E131,$AK$51:$AK$78)),IF(B131=$AL$50,OR(EXACT(E131,$AL$51:$AL$66)),IF(B131=$AM$50,OR(EXACT(E131,$AM$51:$AM$66)),IF(B131=$AN$50,OR(EXACT(E131,$AN$51:$AN$54)),IF(B131=$AO$50,OR(EXACT(E131,$AO$51:$AO$52)),OR(EXACT(E131,$AP$51:$AP$62))))))))))","v":true},"Serviços de manutenção - RPA","Item BB",null,null,null,null,null,"OK","FEVEREIRO"]
[82,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Adriana Rodrigues de Sousa",null,null,82662,536,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z132=\"\",\"\",COUNT(Z$52:Z132)+Z132)","v":82},false,"",0,null,"",0,"vazio",{"$f":"IF(AH132=\"Falta\",TRUE,IF(B132=0,TRUE,IF(B132=$AJ$50,OR(EXACT(E132,$AJ$51:$AJ$80)),IF(B132=$AK$50,OR(EXACT(E132,$AK$51:$AK$78)),IF(B132=$AL$50,OR(EXACT(E132,$AL$51:$AL$66)),IF(B132=$AM$50,OR(EXACT(E132,$AM$51:$AM$66)),IF(B132=$AN$50,OR(EXACT(E132,$AN$51:$AN$54)),IF(B132=$AO$50,OR(EXACT(E132,$AO$51:$AO$52)),OR(EXACT(E132,$AP$51:$AP$62))))))))))","v":true},"Transporte em passeios","Item HH",null,null,null,null,null,"OK","FEVEREIRO"]
[83,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,82783,536,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z133=\"\",\"\",COUNT(Z$52:Z133)+Z133)","v":83},false,"",0,null,"",0,"vazio",{"$f":"IF(AH133=\"Falta\",TRUE,IF(B133=0,TRUE,IF(B133=$AJ$50,OR(EXACT(E133,$AJ$51:$AJ$80)),IF(B133=$AK$50,OR(EXACT(E133,$AK$51:$AK$78)),IF(B133=$AL$50,OR(EXACT(E133,$AL$51:$AL$66)),IF(B133=$AM$50,OR(EXACT(E133,$AM$51:$AM$66)),IF(B133=$AN$50,OR(EXACT(E133,$AN$51:$AN$54)),IF(B133=$AO$50,OR(EXACT(E133,$AO$51:$AO$52)),OR(EXACT(E133,$AP$51:$AP$62))))))))))","v":true},"Tributos","Item KK",null,null,null,null,null,"OK","FEVEREIRO"]
[84,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Valdinez Vieira Bezerra",null,null,82874,830,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z134=\"\",\"\",COUNT(Z$52:Z134)+Z134)","v":84},false,"",0,null,"",0,"vazio",{"$f":"IF(AH134=\"Falta\",TRUE,IF(B134=0,TRUE,IF(B134=$AJ$50,OR(EXACT(E134,$AJ$51:$AJ$80)),IF(B134=$AK$50,OR(EXACT(E134,$AK$51:$AK$78)),IF(B134=$AL$50,OR(EXACT(E134,$AL$51:$AL$66)),IF(B134=$AM$50,OR(EXACT(E134,$AM$51:$AM$66)),IF(B134=$AN$50,OR(EXACT(E134,$AN$51:$AN$54)),IF(B134=$AO$50,OR(EXACT(E134,$AO$51:$AO$52)),OR(EXACT(E134,$AP$51:$AP$62))))))))))","v":true},"Vale-refeição","Item AA",null,null,null,null,null,"OK","FEVEREIRO"]
[85,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Maria Silveira de Sousa",null,null,82971,457,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z135=\"\",\"\",COUNT(Z$52:Z135)+Z135)","v":85},false,"",0,null,"",0,"vazio",{"$f":"IF(AH135=\"Falta\",TRUE,IF(B135=0,TRUE,IF(B135=$AJ$50,OR(EXACT(E135,$AJ$51:$AJ$80)),IF(B135=$AK$50,OR(EXACT(E135,$AK$51:$AK$78)),IF(B135=$AL$50,OR(EXACT(E135,$AL$51:$AL$66)),IF(B135=$AM$50,OR(EXACT(E135,$AM$51:$AM$66)),IF(B135=$AN$50,OR(EXACT(E135,$AN$51:$AN$54)),IF(B135=$AO$50,OR(EXACT(E135,$AO$51:$AO$52)),OR(EXACT(E135,$AP$51:$AP$62))))))))))","v":true},"Vale-transporte","Item AA",null,null,null,null,null,"OK","FEVEREIRO"]
[86,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-19","Holerite",null,"Bruna Prado da Silva",null,null,83068,306,null,"Adiantamento - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z136=\"\",\"\",COUNT(Z$52:Z136)+Z136)","v":86},false,"",0,null,"",0,"vazio",{"$f":"IF(AH136=\"Falta\",TRUE,IF(B136=0,TRUE,IF(B136=$AJ$50,OR(EXACT(E136,$AJ$51:$AJ$80)),IF(B136=$AK$50,OR(EXACT(E136,$AK$51:$AK$78)),IF(B136=$AL$50,OR(EXACT(E136,$AL$51:$AL$66)),IF(B136=$AM$50,OR(EXACT(E136,$AM$51:$AM$66)),IF(B136=$AN$50,OR(EXACT(E136,$AN$51:$AN$54)),IF(B136=$AO$50,OR(EXACT(E136,$AO$51:$AO$52)),OR(EXACT(E136,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[87,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-02-20","DANFE","9697","Luna Plast  Embalagens Ltda. ME",null,null,194727,288.60000000000002,null,"Material de higine e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z137=\"\",\"\",COUNT(Z$52:Z137)+Z137)","v":87},false,"",0,null,"",0,"vazio",{"$f":"IF(AH137=\"Falta\",TRUE,IF(B137=0,TRUE,IF(B137=$AJ$50,OR(EXACT(E137,$AJ$51:$AJ$80)),IF(B137=$AK$50,OR(EXACT(E137,$AK$51:$AK$78)),IF(B137=$AL$50,OR(EXACT(E137,$AL$51:$AL$66)),IF(B137=$AM$50,OR(EXACT(E137,$AM$51:$AM$66)),IF(B137=$AN$50,OR(EXACT(E137,$AN$51:$AN$54)),IF(B137=$AO$50,OR(EXACT(E137,$AO$51:$AO$52)),OR(EXACT(E137,$AP$51:$AP$62))))))))))","v":true},null,"Item AA",{"$f":"SUMIF($X$51:$X$650,$AK137,Valor_doc)-SUMIF($X$51:$X$650,$AK137,Valor_Parcial)-SUMIF($X$51:$X$650,$AK137,Valor_Total)","v":168637.42},null,null,null,null,"OK","FEVEREIRO"]
[88,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-02-25","Recibo","9342484","Promobom Autopass S.A.",null,null,112002,344.45,null,"Vale transporte - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z138=\"\",\"\",COUNT(Z$52:Z138)+Z138)","v":88},false,"",0,null,"",0,"vazio",{"$f":"IF(AH138=\"Falta\",TRUE,IF(B138=0,TRUE,IF(B138=$AJ$50,OR(EXACT(E138,$AJ$51:$AJ$80)),IF(B138=$AK$50,OR(EXACT(E138,$AK$51:$AK$78)),IF(B138=$AL$50,OR(EXACT(E138,$AL$51:$AL$66)),IF(B138=$AM$50,OR(EXACT(E138,$AM$51:$AM$66)),IF(B138=$AN$50,OR(EXACT(E138,$AN$51:$AN$54)),IF(B138=$AO$50,OR(EXACT(E138,$AO$51:$AO$52)),OR(EXACT(E138,$AP$51:$AP$62))))))))))","v":true},null,"Item BB",0,null,null,null,null,"OK","FEVEREIRO"]
[89,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-02-25","Recibo","784442","Cartão Legal",null,null,112652,1511.9,null,"Vale transporte - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z139=\"\",\"\",COUNT(Z$52:Z139)+Z139)","v":89},false,"",0,null,"",0,"vazio",{"$f":"IF(AH139=\"Falta\",TRUE,IF(B139=0,TRUE,IF(B139=$AJ$50,OR(EXACT(E139,$AJ$51:$AJ$80)),IF(B139=$AK$50,OR(EXACT(E139,$AK$51:$AK$78)),IF(B139=$AL$50,OR(EXACT(E139,$AL$51:$AL$66)),IF(B139=$AM$50,OR(EXACT(E139,$AM$51:$AM$66)),IF(B139=$AN$50,OR(EXACT(E139,$AN$51:$AN$54)),IF(B139=$AO$50,OR(EXACT(E139,$AO$51:$AO$52)),OR(EXACT(E139,$AP$51:$AP$62))))))))))","v":true},null,"Item CC",0,null,null,null,null,"OK","FEVEREIRO"]
[90,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-02-28","NFS-e","328040","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,113844,2858.5,null,"Cesta Básica - ref. 03/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z140=\"\",\"\",COUNT(Z$52:Z140)+Z140)","v":90},false,"",0,null,"",0,"vazio",{"$f":"IF(AH140=\"Falta\",TRUE,IF(B140=0,TRUE,IF(B140=$AJ$50,OR(EXACT(E140,$AJ$51:$AJ$80)),IF(B140=$AK$50,OR(EXACT(E140,$AK$51:$AK$78)),IF(B140=$AL$50,OR(EXACT(E140,$AL$51:$AL$66)),IF(B140=$AM$50,OR(EXACT(E140,$AM$51:$AM$66)),IF(B140=$AN$50,OR(EXACT(E140,$AN$51:$AN$54)),IF(B140=$AO$50,OR(EXACT(E140,$AO$51:$AO$52)),OR(EXACT(E140,$AP$51:$AP$62))))))))))","v":true},null,"Item DD",0,null,null,null,null,"OK","FEVEREIRO"]
[91,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-02-25","NFS-e","4941","Qualy Copiadora e Papelaria Ltda. - ME",null,null,114526,309.95999999999998,null,"Serviço de impressão e encadernação",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z141=\"\",\"\",COUNT(Z$52:Z141)+Z141)","v":91},false,"",0,null,"",0,"vazio",{"$f":"IF(AH141=\"Falta\",TRUE,IF(B141=0,TRUE,IF(B141=$AJ$50,OR(EXACT(E141,$AJ$51:$AJ$80)),IF(B141=$AK$50,OR(EXACT(E141,$AK$51:$AK$78)),IF(B141=$AL$50,OR(EXACT(E141,$AL$51:$AL$66)),IF(B141=$AM$50,OR(EXACT(E141,$AM$51:$AM$66)),IF(B141=$AN$50,OR(EXACT(E141,$AN$51:$AN$54)),IF(B141=$AO$50,OR(EXACT(E141,$AO$51:$AO$52)),OR(EXACT(E141,$AP$51:$AP$62))))))))))","v":true},null,"Item EE",0,null,null,null,null,"OK","FEVEREIRO"]
[92,"Despesas mensais",null,null,"Consumo de água",null,"2019-02-21","Fatura","102251","SABESP",null,null,563978,658.65,null,"Água - ref. 02/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z142=\"\",\"\",COUNT(Z$52:Z142)+Z142)","v":92},false,"",0,null,"",0,"vazio",{"$f":"IF(AH142=\"Falta\",TRUE,IF(B142=0,TRUE,IF(B142=$AJ$50,OR(EXACT(E142,$AJ$51:$AJ$80)),IF(B142=$AK$50,OR(EXACT(E142,$AK$51:$AK$78)),IF(B142=$AL$50,OR(EXACT(E142,$AL$51:$AL$66)),IF(B142=$AM$50,OR(EXACT(E142,$AM$51:$AM$66)),IF(B142=$AN$50,OR(EXACT(E142,$AN$51:$AN$54)),IF(B142=$AO$50,OR(EXACT(E142,$AO$51:$AO$52)),OR(EXACT(E142,$AP$51:$AP$62))))))))))","v":true},null,"Item FF",3846.61,null,null,null,null,"OK","FEVEREIRO"]
[93,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-02-19","Fatura","94454-0","Vivo Telefônica Brasil S/A",null,null,168818,318.02999999999997,null,"Telefone / Internet - ref. 02/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z143=\"\",\"\",COUNT(Z$52:Z143)+Z143)","v":93},false,"",0,null,"",0,"vazio",{"$f":"IF(AH143=\"Falta\",TRUE,IF(B143=0,TRUE,IF(B143=$AJ$50,OR(EXACT(E143,$AJ$51:$AJ$80)),IF(B143=$AK$50,OR(EXACT(E143,$AK$51:$AK$78)),IF(B143=$AL$50,OR(EXACT(E143,$AL$51:$AL$66)),IF(B143=$AM$50,OR(EXACT(E143,$AM$51:$AM$66)),IF(B143=$AN$50,OR(EXACT(E143,$AN$51:$AN$54)),IF(B143=$AO$50,OR(EXACT(E143,$AO$51:$AO$52)),OR(EXACT(E143,$AP$51:$AP$62))))))))))","v":true},null,"Item GG",0,null,null,null,null,"OK","FEVEREIRO"]
[94,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-02-27","Boleto Bancário","91834","SINDBENEFICENTE",null,null,277549,300,null,"Contribuição Associativa - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z144=\"\",\"\",COUNT(Z$52:Z144)+Z144)","v":94},false,"",0,null,"",0,"vazio",{"$f":"IF(AH144=\"Falta\",TRUE,IF(B144=0,TRUE,IF(B144=$AJ$50,OR(EXACT(E144,$AJ$51:$AJ$80)),IF(B144=$AK$50,OR(EXACT(E144,$AK$51:$AK$78)),IF(B144=$AL$50,OR(EXACT(E144,$AL$51:$AL$66)),IF(B144=$AM$50,OR(EXACT(E144,$AM$51:$AM$66)),IF(B144=$AN$50,OR(EXACT(E144,$AN$51:$AN$54)),IF(B144=$AO$50,OR(EXACT(E144,$AO$51:$AO$52)),OR(EXACT(E144,$AP$51:$AP$62))))))))))","v":true},null,"Item HH",6829.44,null,null,null,null,"OK","FEVEREIRO"]
[95,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-02-27","NFS-e","9180","Special Fire Comércio e Manutenção de Extintores Eireli EPP",null,null,278433,285,null,"Manuteção dos extintores",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z145=\"\",\"\",COUNT(Z$52:Z145)+Z145)","v":95},false,"",0,null,"",0,"vazio",{"$f":"IF(AH145=\"Falta\",TRUE,IF(B145=0,TRUE,IF(B145=$AJ$50,OR(EXACT(E145,$AJ$51:$AJ$80)),IF(B145=$AK$50,OR(EXACT(E145,$AK$51:$AK$78)),IF(B145=$AL$50,OR(EXACT(E145,$AL$51:$AL$66)),IF(B145=$AM$50,OR(EXACT(E145,$AM$51:$AM$66)),IF(B145=$AN$50,OR(EXACT(E145,$AN$51:$AN$54)),IF(B145=$AO$50,OR(EXACT(E145,$AO$51:$AO$52)),OR(EXACT(E145,$AP$51:$AP$62))))))))))","v":true},null,"Item II",0,null,null,null,null,"OK","FEVEREIRO"]
[96,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-02-22","Boleto Bancário","84419449","Terra Networks Brasil S/A",null,null,279268,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z146=\"\",\"\",COUNT(Z$52:Z146)+Z146)","v":96},false,"",0,null,"",0,"vazio",{"$f":"IF(AH146=\"Falta\",TRUE,IF(B146=0,TRUE,IF(B146=$AJ$50,OR(EXACT(E146,$AJ$51:$AJ$80)),IF(B146=$AK$50,OR(EXACT(E146,$AK$51:$AK$78)),IF(B146=$AL$50,OR(EXACT(E146,$AL$51:$AL$66)),IF(B146=$AM$50,OR(EXACT(E146,$AM$51:$AM$66)),IF(B146=$AN$50,OR(EXACT(E146,$AN$51:$AN$54)),IF(B146=$AO$50,OR(EXACT(E146,$AO$51:$AO$52)),OR(EXACT(E146,$AP$51:$AP$62))))))))))","v":true},null,"Item JJ",0,null,null,null,null,"OK","FEVEREIRO"]
[97,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-02-22","Boleto Bancário","53706476","Terra Networks Brasil S/A",null,null,279268,38.03,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z147=\"\",\"\",COUNT(Z$52:Z147)+Z147)","v":97},false,"",0,null,"",0,"vazio",{"$f":"IF(AH147=\"Falta\",TRUE,IF(B147=0,TRUE,IF(B147=$AJ$50,OR(EXACT(E147,$AJ$51:$AJ$80)),IF(B147=$AK$50,OR(EXACT(E147,$AK$51:$AK$78)),IF(B147=$AL$50,OR(EXACT(E147,$AL$51:$AL$66)),IF(B147=$AM$50,OR(EXACT(E147,$AM$51:$AM$66)),IF(B147=$AN$50,OR(EXACT(E147,$AN$51:$AN$54)),IF(B147=$AO$50,OR(EXACT(E147,$AO$51:$AO$52)),OR(EXACT(E147,$AP$51:$AP$62))))))))))","v":true},null,"Item KK",4737.99,null,null,null,null,"OK","FEVEREIRO"]
[98,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-26","Boleto Bancário","1129-F-03","Febes Federação Entidades Bem e Social",null,null,342023,166,null,"Contribuição mensal à entidade de classe - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z148=\"\",\"\",COUNT(Z$52:Z148)+Z148)","v":98},false,"",0,null,"",0,"vazio",{"$f":"IF(AH148=\"Falta\",TRUE,IF(B148=0,TRUE,IF(B148=$AJ$50,OR(EXACT(E148,$AJ$51:$AJ$80)),IF(B148=$AK$50,OR(EXACT(E148,$AK$51:$AK$78)),IF(B148=$AL$50,OR(EXACT(E148,$AL$51:$AL$66)),IF(B148=$AM$50,OR(EXACT(E148,$AM$51:$AM$66)),IF(B148=$AN$50,OR(EXACT(E148,$AN$51:$AN$54)),IF(B148=$AO$50,OR(EXACT(E148,$AO$51:$AO$52)),OR(EXACT(E148,$AP$51:$AP$62))))))))))","v":true},null,"Item LL",0,null,null,null,null,"OK","FEVEREIRO"]
[99,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-02-28","GFIP","FGTS","Caixa Econômica Federal",null,null,569430,2824.49,null,"GFIP / FGTS - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z149=\"\",\"\",COUNT(Z$52:Z149)+Z149)","v":99},false,"",0,null,"",0,"vazio",{"$f":"IF(AH149=\"Falta\",TRUE,IF(B149=0,TRUE,IF(B149=$AJ$50,OR(EXACT(E149,$AJ$51:$AJ$80)),IF(B149=$AK$50,OR(EXACT(E149,$AK$51:$AK$78)),IF(B149=$AL$50,OR(EXACT(E149,$AL$51:$AL$66)),IF(B149=$AM$50,OR(EXACT(E149,$AM$51:$AM$66)),IF(B149=$AN$50,OR(EXACT(E149,$AN$51:$AN$54)),IF(B149=$AO$50,OR(EXACT(E149,$AO$51:$AO$52)),OR(EXACT(E149,$AP$51:$AP$62))))))))))","v":true},null,"Item MM",2279.0500000000002,null,null,null,null,"OK","FEVEREIRO"]
[100,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Mírian Vieira Alves",null,null,137453,654,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z150=\"\",\"\",COUNT(Z$52:Z150)+Z150)","v":100},false,"",0,null,"",0,"vazio",{"$f":"IF(AH150=\"Falta\",TRUE,IF(B150=0,TRUE,IF(B150=$AJ$50,OR(EXACT(E150,$AJ$51:$AJ$80)),IF(B150=$AK$50,OR(EXACT(E150,$AK$51:$AK$78)),IF(B150=$AL$50,OR(EXACT(E150,$AL$51:$AL$66)),IF(B150=$AM$50,OR(EXACT(E150,$AM$51:$AM$66)),IF(B150=$AN$50,OR(EXACT(E150,$AN$51:$AN$54)),IF(B150=$AO$50,OR(EXACT(E150,$AO$51:$AO$52)),OR(EXACT(E150,$AP$51:$AP$62))))))))))","v":true},null,"Item NN",0,null,null,null,null,"OK","FEVEREIRO"]
[101,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Fernanda Godói Barbosa",null,null,138617,841,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z151=\"\",\"\",COUNT(Z$52:Z151)+Z151)","v":101},false,"",0,null,"",0,"vazio",{"$f":"IF(AH151=\"Falta\",TRUE,IF(B151=0,TRUE,IF(B151=$AJ$50,OR(EXACT(E151,$AJ$51:$AJ$80)),IF(B151=$AK$50,OR(EXACT(E151,$AK$51:$AK$78)),IF(B151=$AL$50,OR(EXACT(E151,$AL$51:$AL$66)),IF(B151=$AM$50,OR(EXACT(E151,$AM$51:$AM$66)),IF(B151=$AN$50,OR(EXACT(E151,$AN$51:$AN$54)),IF(B151=$AO$50,OR(EXACT(E151,$AO$51:$AO$52)),OR(EXACT(E151,$AP$51:$AP$62))))))))))","v":true},null,"Item OO",0,null,null,null,null,"OK","FEVEREIRO"]
[102,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,138983,615,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z152=\"\",\"\",COUNT(Z$52:Z152)+Z152)","v":102},false,"",0,null,"",0,"vazio",{"$f":"IF(AH152=\"Falta\",TRUE,IF(B152=0,TRUE,IF(B152=$AJ$50,OR(EXACT(E152,$AJ$51:$AJ$80)),IF(B152=$AK$50,OR(EXACT(E152,$AK$51:$AK$78)),IF(B152=$AL$50,OR(EXACT(E152,$AL$51:$AL$66)),IF(B152=$AM$50,OR(EXACT(E152,$AM$51:$AM$66)),IF(B152=$AN$50,OR(EXACT(E152,$AN$51:$AN$54)),IF(B152=$AO$50,OR(EXACT(E152,$AO$51:$AO$52)),OR(EXACT(E152,$AP$51:$AP$62))))))))))","v":true},null,"Item PP",0,null,null,null,null,"OK","FEVEREIRO"]
[103,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Michelle Tinti",null,null,139445,591,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z153=\"\",\"\",COUNT(Z$52:Z153)+Z153)","v":103},false,"",0,null,"",0,"vazio",{"$f":"IF(AH153=\"Falta\",TRUE,IF(B153=0,TRUE,IF(B153=$AJ$50,OR(EXACT(E153,$AJ$51:$AJ$80)),IF(B153=$AK$50,OR(EXACT(E153,$AK$51:$AK$78)),IF(B153=$AL$50,OR(EXACT(E153,$AL$51:$AL$66)),IF(B153=$AM$50,OR(EXACT(E153,$AM$51:$AM$66)),IF(B153=$AN$50,OR(EXACT(E153,$AN$51:$AN$54)),IF(B153=$AO$50,OR(EXACT(E153,$AO$51:$AO$52)),OR(EXACT(E153,$AP$51:$AP$62))))))))))","v":true},null,null,{"$f":"SUM(AL137:AL152)","v":186330.51},null,null,null,null,"OK","FEVEREIRO"]
[104,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Jéssica de Jesus Soares",null,null,139853,694,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z154=\"\",\"\",COUNT(Z$52:Z154)+Z154)","v":104},false,"",0,null,"",0,"vazio",{"$f":"IF(AH154=\"Falta\",TRUE,IF(B154=0,TRUE,IF(B154=$AJ$50,OR(EXACT(E154,$AJ$51:$AJ$80)),IF(B154=$AK$50,OR(EXACT(E154,$AK$51:$AK$78)),IF(B154=$AL$50,OR(EXACT(E154,$AL$51:$AL$66)),IF(B154=$AM$50,OR(EXACT(E154,$AM$51:$AM$66)),IF(B154=$AN$50,OR(EXACT(E154,$AN$51:$AN$54)),IF(B154=$AO$50,OR(EXACT(E154,$AO$51:$AO$52)),OR(EXACT(E154,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[105,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,140278,1689,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z155=\"\",\"\",COUNT(Z$52:Z155)+Z155)","v":105},false,"",0,null,"",0,"vazio",{"$f":"IF(AH155=\"Falta\",TRUE,IF(B155=0,TRUE,IF(B155=$AJ$50,OR(EXACT(E155,$AJ$51:$AJ$80)),IF(B155=$AK$50,OR(EXACT(E155,$AK$51:$AK$78)),IF(B155=$AL$50,OR(EXACT(E155,$AL$51:$AL$66)),IF(B155=$AM$50,OR(EXACT(E155,$AM$51:$AM$66)),IF(B155=$AN$50,OR(EXACT(E155,$AN$51:$AN$54)),IF(B155=$AO$50,OR(EXACT(E155,$AO$51:$AO$52)),OR(EXACT(E155,$AP$51:$AP$62))))))))))","v":true},null,"Custeio",{"$f":"SUM($AL$137:$AL$152)-$AL$149","v":184051.46},null,null,null,null,"OK","FEVEREIRO"]
[106,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Cláudia Zanutto Nobre",null,null,140608,1275,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z156=\"\",\"\",COUNT(Z$52:Z156)+Z156)","v":106},false,"",0,null,"",0,"vazio",{"$f":"IF(AH156=\"Falta\",TRUE,IF(B156=0,TRUE,IF(B156=$AJ$50,OR(EXACT(E156,$AJ$51:$AJ$80)),IF(B156=$AK$50,OR(EXACT(E156,$AK$51:$AK$78)),IF(B156=$AL$50,OR(EXACT(E156,$AL$51:$AL$66)),IF(B156=$AM$50,OR(EXACT(E156,$AM$51:$AM$66)),IF(B156=$AN$50,OR(EXACT(E156,$AN$51:$AN$54)),IF(B156=$AO$50,OR(EXACT(E156,$AO$51:$AO$52)),OR(EXACT(E156,$AP$51:$AP$62))))))))))","v":true},null,"Capital",{"$f":"$AL$149","v":2279.0500000000002},null,null,null,null,"OK","FEVEREIRO"]
[107,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,140973,1544,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z157=\"\",\"\",COUNT(Z$52:Z157)+Z157)","v":107},false,"",0,null,"",0,"vazio",{"$f":"IF(AH157=\"Falta\",TRUE,IF(B157=0,TRUE,IF(B157=$AJ$50,OR(EXACT(E157,$AJ$51:$AJ$80)),IF(B157=$AK$50,OR(EXACT(E157,$AK$51:$AK$78)),IF(B157=$AL$50,OR(EXACT(E157,$AL$51:$AL$66)),IF(B157=$AM$50,OR(EXACT(E157,$AM$51:$AM$66)),IF(B157=$AN$50,OR(EXACT(E157,$AN$51:$AN$54)),IF(B157=$AO$50,OR(EXACT(E157,$AO$51:$AO$52)),OR(EXACT(E157,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[108,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Marleide Monteiro de Freitas",null,null,141311,906,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z158=\"\",\"\",COUNT(Z$52:Z158)+Z158)","v":108},false,"",0,null,"",0,"vazio",{"$f":"IF(AH158=\"Falta\",TRUE,IF(B158=0,TRUE,IF(B158=$AJ$50,OR(EXACT(E158,$AJ$51:$AJ$80)),IF(B158=$AK$50,OR(EXACT(E158,$AK$51:$AK$78)),IF(B158=$AL$50,OR(EXACT(E158,$AL$51:$AL$66)),IF(B158=$AM$50,OR(EXACT(E158,$AM$51:$AM$66)),IF(B158=$AN$50,OR(EXACT(E158,$AN$51:$AN$54)),IF(B158=$AO$50,OR(EXACT(E158,$AO$51:$AO$52)),OR(EXACT(E158,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[109,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Geane da Silva Sousa",null,null,141704,1113,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z159=\"\",\"\",COUNT(Z$52:Z159)+Z159)","v":109},false,"",0,null,"",0,"vazio",{"$f":"IF(AH159=\"Falta\",TRUE,IF(B159=0,TRUE,IF(B159=$AJ$50,OR(EXACT(E159,$AJ$51:$AJ$80)),IF(B159=$AK$50,OR(EXACT(E159,$AK$51:$AK$78)),IF(B159=$AL$50,OR(EXACT(E159,$AL$51:$AL$66)),IF(B159=$AM$50,OR(EXACT(E159,$AM$51:$AM$66)),IF(B159=$AN$50,OR(EXACT(E159,$AN$51:$AN$54)),IF(B159=$AO$50,OR(EXACT(E159,$AO$51:$AO$52)),OR(EXACT(E159,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[110,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Rosiane Sousa Pereira",null,null,142075,688,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z160=\"\",\"\",COUNT(Z$52:Z160)+Z160)","v":110},false,"",0,null,"",0,"vazio",{"$f":"IF(AH160=\"Falta\",TRUE,IF(B160=0,TRUE,IF(B160=$AJ$50,OR(EXACT(E160,$AJ$51:$AJ$80)),IF(B160=$AK$50,OR(EXACT(E160,$AK$51:$AK$78)),IF(B160=$AL$50,OR(EXACT(E160,$AL$51:$AL$66)),IF(B160=$AM$50,OR(EXACT(E160,$AM$51:$AM$66)),IF(B160=$AN$50,OR(EXACT(E160,$AN$51:$AN$54)),IF(B160=$AO$50,OR(EXACT(E160,$AO$51:$AO$52)),OR(EXACT(E160,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[111,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Sandra Octaviano da Costa",null,null,142455,1259,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z161=\"\",\"\",COUNT(Z$52:Z161)+Z161)","v":111},false,"",0,null,"",0,"vazio",{"$f":"IF(AH161=\"Falta\",TRUE,IF(B161=0,TRUE,IF(B161=$AJ$50,OR(EXACT(E161,$AJ$51:$AJ$80)),IF(B161=$AK$50,OR(EXACT(E161,$AK$51:$AK$78)),IF(B161=$AL$50,OR(EXACT(E161,$AL$51:$AL$66)),IF(B161=$AM$50,OR(EXACT(E161,$AM$51:$AM$66)),IF(B161=$AN$50,OR(EXACT(E161,$AN$51:$AN$54)),IF(B161=$AO$50,OR(EXACT(E161,$AO$51:$AO$52)),OR(EXACT(E161,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[112,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Eliane Novais da Silva",null,null,142784,970,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z162=\"\",\"\",COUNT(Z$52:Z162)+Z162)","v":112},false,"",0,null,"",0,"vazio",{"$f":"IF(AH162=\"Falta\",TRUE,IF(B162=0,TRUE,IF(B162=$AJ$50,OR(EXACT(E162,$AJ$51:$AJ$80)),IF(B162=$AK$50,OR(EXACT(E162,$AK$51:$AK$78)),IF(B162=$AL$50,OR(EXACT(E162,$AL$51:$AL$66)),IF(B162=$AM$50,OR(EXACT(E162,$AM$51:$AM$66)),IF(B162=$AN$50,OR(EXACT(E162,$AN$51:$AN$54)),IF(B162=$AO$50,OR(EXACT(E162,$AO$51:$AO$52)),OR(EXACT(E162,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[113,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Célia Maria dos Santos Casa",null,null,143176,602,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z163=\"\",\"\",COUNT(Z$52:Z163)+Z163)","v":113},false,"",0,null,"",0,"vazio",{"$f":"IF(AH163=\"Falta\",TRUE,IF(B163=0,TRUE,IF(B163=$AJ$50,OR(EXACT(E163,$AJ$51:$AJ$80)),IF(B163=$AK$50,OR(EXACT(E163,$AK$51:$AK$78)),IF(B163=$AL$50,OR(EXACT(E163,$AL$51:$AL$66)),IF(B163=$AM$50,OR(EXACT(E163,$AM$51:$AM$66)),IF(B163=$AN$50,OR(EXACT(E163,$AN$51:$AN$54)),IF(B163=$AO$50,OR(EXACT(E163,$AO$51:$AO$52)),OR(EXACT(E163,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[114,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Adriana Rodrigues de Sousa",null,null,143534,660,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z164=\"\",\"\",COUNT(Z$52:Z164)+Z164)","v":114},false,"",0,null,"",0,"vazio",{"$f":"IF(AH164=\"Falta\",TRUE,IF(B164=0,TRUE,IF(B164=$AJ$50,OR(EXACT(E164,$AJ$51:$AJ$80)),IF(B164=$AK$50,OR(EXACT(E164,$AK$51:$AK$78)),IF(B164=$AL$50,OR(EXACT(E164,$AL$51:$AL$66)),IF(B164=$AM$50,OR(EXACT(E164,$AM$51:$AM$66)),IF(B164=$AN$50,OR(EXACT(E164,$AN$51:$AN$54)),IF(B164=$AO$50,OR(EXACT(E164,$AO$51:$AO$52)),OR(EXACT(E164,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[115,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,143877,594,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z165=\"\",\"\",COUNT(Z$52:Z165)+Z165)","v":115},false,"",0,null,"",0,"vazio",{"$f":"IF(AH165=\"Falta\",TRUE,IF(B165=0,TRUE,IF(B165=$AJ$50,OR(EXACT(E165,$AJ$51:$AJ$80)),IF(B165=$AK$50,OR(EXACT(E165,$AK$51:$AK$78)),IF(B165=$AL$50,OR(EXACT(E165,$AL$51:$AL$66)),IF(B165=$AM$50,OR(EXACT(E165,$AM$51:$AM$66)),IF(B165=$AN$50,OR(EXACT(E165,$AN$51:$AN$54)),IF(B165=$AO$50,OR(EXACT(E165,$AO$51:$AO$52)),OR(EXACT(E165,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[116,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Valdinez Vieira Bezerra",null,null,144247,880,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z166=\"\",\"\",COUNT(Z$52:Z166)+Z166)","v":116},false,"",0,null,"",0,"vazio",{"$f":"IF(AH166=\"Falta\",TRUE,IF(B166=0,TRUE,IF(B166=$AJ$50,OR(EXACT(E166,$AJ$51:$AJ$80)),IF(B166=$AK$50,OR(EXACT(E166,$AK$51:$AK$78)),IF(B166=$AL$50,OR(EXACT(E166,$AL$51:$AL$66)),IF(B166=$AM$50,OR(EXACT(E166,$AM$51:$AM$66)),IF(B166=$AN$50,OR(EXACT(E166,$AN$51:$AN$54)),IF(B166=$AO$50,OR(EXACT(E166,$AO$51:$AO$52)),OR(EXACT(E166,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[117,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Maria Silveira de Sousa",null,null,144603,505,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z167=\"\",\"\",COUNT(Z$52:Z167)+Z167)","v":117},false,"",0,null,"",0,"vazio",{"$f":"IF(AH167=\"Falta\",TRUE,IF(B167=0,TRUE,IF(B167=$AJ$50,OR(EXACT(E167,$AJ$51:$AJ$80)),IF(B167=$AK$50,OR(EXACT(E167,$AK$51:$AK$78)),IF(B167=$AL$50,OR(EXACT(E167,$AL$51:$AL$66)),IF(B167=$AM$50,OR(EXACT(E167,$AM$51:$AM$66)),IF(B167=$AN$50,OR(EXACT(E167,$AN$51:$AN$54)),IF(B167=$AO$50,OR(EXACT(E167,$AO$51:$AO$52)),OR(EXACT(E167,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[118,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-02-28","Holerite",null,"Bruna Prado da Silva",null,null,144971,398,null,"Salário Mensal - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z168=\"\",\"\",COUNT(Z$52:Z168)+Z168)","v":118},false,"",0,null,"",0,"vazio",{"$f":"IF(AH168=\"Falta\",TRUE,IF(B168=0,TRUE,IF(B168=$AJ$50,OR(EXACT(E168,$AJ$51:$AJ$80)),IF(B168=$AK$50,OR(EXACT(E168,$AK$51:$AK$78)),IF(B168=$AL$50,OR(EXACT(E168,$AL$51:$AL$66)),IF(B168=$AM$50,OR(EXACT(E168,$AM$51:$AM$66)),IF(B168=$AN$50,OR(EXACT(E168,$AN$51:$AN$54)),IF(B168=$AO$50,OR(EXACT(E168,$AO$51:$AO$52)),OR(EXACT(E168,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[119,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-02-28","Darf","IRRF","Secretaria da Receita Federal",null,null,478933,116.55,null,"IRRF - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z169=\"\",\"\",COUNT(Z$52:Z169)+Z169)","v":119},false,"",0,null,"",0,"vazio",{"$f":"IF(AH169=\"Falta\",TRUE,IF(B169=0,TRUE,IF(B169=$AJ$50,OR(EXACT(E169,$AJ$51:$AJ$80)),IF(B169=$AK$50,OR(EXACT(E169,$AK$51:$AK$78)),IF(B169=$AL$50,OR(EXACT(E169,$AL$51:$AL$66)),IF(B169=$AM$50,OR(EXACT(E169,$AM$51:$AM$66)),IF(B169=$AN$50,OR(EXACT(E169,$AN$51:$AN$54)),IF(B169=$AO$50,OR(EXACT(E169,$AO$51:$AO$52)),OR(EXACT(E169,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[120,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-02-28","Darf","PIS","Secretaria da Receita Federal",null,null,479222,353.06,null,"PIS - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z170=\"\",\"\",COUNT(Z$52:Z170)+Z170)","v":120},false,"",0,null,"",0,"vazio",{"$f":"IF(AH170=\"Falta\",TRUE,IF(B170=0,TRUE,IF(B170=$AJ$50,OR(EXACT(E170,$AJ$51:$AJ$80)),IF(B170=$AK$50,OR(EXACT(E170,$AK$51:$AK$78)),IF(B170=$AL$50,OR(EXACT(E170,$AL$51:$AL$66)),IF(B170=$AM$50,OR(EXACT(E170,$AM$51:$AM$66)),IF(B170=$AN$50,OR(EXACT(E170,$AN$51:$AN$54)),IF(B170=$AO$50,OR(EXACT(E170,$AO$51:$AO$52)),OR(EXACT(E170,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[121,"Despesas mensais",null,null,"Contador",null,"2019-02-25","NFS-e","16270","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,523270,998,null,"Honorários contábeis - ref. 02/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z171=\"\",\"\",COUNT(Z$52:Z171)+Z171)","v":121},false,"",0,null,"",0,"vazio",{"$f":"IF(AH171=\"Falta\",TRUE,IF(B171=0,TRUE,IF(B171=$AJ$50,OR(EXACT(E171,$AJ$51:$AJ$80)),IF(B171=$AK$50,OR(EXACT(E171,$AK$51:$AK$78)),IF(B171=$AL$50,OR(EXACT(E171,$AL$51:$AL$66)),IF(B171=$AM$50,OR(EXACT(E171,$AM$51:$AM$66)),IF(B171=$AN$50,OR(EXACT(E171,$AN$51:$AN$54)),IF(B171=$AO$50,OR(EXACT(E171,$AO$51:$AO$52)),OR(EXACT(E171,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[122,"Despesas mensais",null,null,"Consumo de gás",null,"2019-02-28","Fatura","674.839","COMGÁS - Companhia de Gás de São Paulo",null,null,620353,332.09,null,"Gás - ref. 02/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z172=\"\",\"\",COUNT(Z$52:Z172)+Z172)","v":122},false,"",0,null,"",0,"vazio",{"$f":"IF(AH172=\"Falta\",TRUE,IF(B172=0,TRUE,IF(B172=$AJ$50,OR(EXACT(E172,$AJ$51:$AJ$80)),IF(B172=$AK$50,OR(EXACT(E172,$AK$51:$AK$78)),IF(B172=$AL$50,OR(EXACT(E172,$AL$51:$AL$66)),IF(B172=$AM$50,OR(EXACT(E172,$AM$51:$AM$66)),IF(B172=$AN$50,OR(EXACT(E172,$AN$51:$AN$54)),IF(B172=$AO$50,OR(EXACT(E172,$AO$51:$AO$52)),OR(EXACT(E172,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[123,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-02-28","GPS","INSS","Previdência Social",null,null,878017,10452.469999999999,null,"GPS / INSS - ref. 02/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z173=\"\",\"\",COUNT(Z$52:Z173)+Z173)","v":123},false,"",0,null,"",0,"vazio",{"$f":"IF(AH173=\"Falta\",TRUE,IF(B173=0,TRUE,IF(B173=$AJ$50,OR(EXACT(E173,$AJ$51:$AJ$80)),IF(B173=$AK$50,OR(EXACT(E173,$AK$51:$AK$78)),IF(B173=$AL$50,OR(EXACT(E173,$AL$51:$AL$66)),IF(B173=$AM$50,OR(EXACT(E173,$AM$51:$AM$66)),IF(B173=$AN$50,OR(EXACT(E173,$AN$51:$AN$54)),IF(B173=$AO$50,OR(EXACT(E173,$AO$51:$AO$52)),OR(EXACT(E173,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","FEVEREIRO"]
[124,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-03-01","ISS ref. NFS-e","4941","Prefeitura do Município de São Bernardo do Campo",null,null,595242,6.36,null,"ISS ref. NFS-e 4941 de 25/02/2019 - Qualy",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z174=\"\",\"\",COUNT(Z$52:Z174)+Z174)","v":124},false,"",0,null,"",0,"vazio",{"$f":"IF(AH174=\"Falta\",TRUE,IF(B174=0,TRUE,IF(B174=$AJ$50,OR(EXACT(E174,$AJ$51:$AJ$80)),IF(B174=$AK$50,OR(EXACT(E174,$AK$51:$AK$78)),IF(B174=$AL$50,OR(EXACT(E174,$AL$51:$AL$66)),IF(B174=$AM$50,OR(EXACT(E174,$AM$51:$AM$66)),IF(B174=$AN$50,OR(EXACT(E174,$AN$51:$AN$54)),IF(B174=$AO$50,OR(EXACT(E174,$AO$51:$AO$52)),OR(EXACT(E174,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[125,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-03-01","ISS ref. NFS-e","2163","Prefeitura do Município de São Bernardo do Campo",null,null,595242,6.4,null,"ISS ref. NFS-e 2163 de 01/02/2019 - Printer",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z175=\"\",\"\",COUNT(Z$52:Z175)+Z175)","v":125},false,"",0,null,"",0,"vazio",{"$f":"IF(AH175=\"Falta\",TRUE,IF(B175=0,TRUE,IF(B175=$AJ$50,OR(EXACT(E175,$AJ$51:$AJ$80)),IF(B175=$AK$50,OR(EXACT(E175,$AK$51:$AK$78)),IF(B175=$AL$50,OR(EXACT(E175,$AL$51:$AL$66)),IF(B175=$AM$50,OR(EXACT(E175,$AM$51:$AM$66)),IF(B175=$AN$50,OR(EXACT(E175,$AN$51:$AN$54)),IF(B175=$AO$50,OR(EXACT(E175,$AO$51:$AO$52)),OR(EXACT(E175,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[126,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-03-01","ISS ref. NFS-e","2164","Prefeitura do Município de São Bernardo do Campo",null,null,595242,4.4000000000000004,null,"ISS ref. NFS-e 2164 de 04/02/2019 - Printer",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z176=\"\",\"\",COUNT(Z$52:Z176)+Z176)","v":126},false,"",0,null,"",0,"vazio",{"$f":"IF(AH176=\"Falta\",TRUE,IF(B176=0,TRUE,IF(B176=$AJ$50,OR(EXACT(E176,$AJ$51:$AJ$80)),IF(B176=$AK$50,OR(EXACT(E176,$AK$51:$AK$78)),IF(B176=$AL$50,OR(EXACT(E176,$AL$51:$AL$66)),IF(B176=$AM$50,OR(EXACT(E176,$AM$51:$AM$66)),IF(B176=$AN$50,OR(EXACT(E176,$AN$51:$AN$54)),IF(B176=$AO$50,OR(EXACT(E176,$AO$51:$AO$52)),OR(EXACT(E176,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[127,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-03-07","NFS-e","6227155","Santa Helena Assistência Médica S/A",null,null,741684,2345.89,null,"Assistência Médica ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z177=\"\",\"\",COUNT(Z$52:Z177)+Z177)","v":127},false,"",0,null,"",0,"vazio",{"$f":"IF(AH177=\"Falta\",TRUE,IF(B177=0,TRUE,IF(B177=$AJ$50,OR(EXACT(E177,$AJ$51:$AJ$80)),IF(B177=$AK$50,OR(EXACT(E177,$AK$51:$AK$78)),IF(B177=$AL$50,OR(EXACT(E177,$AL$51:$AL$66)),IF(B177=$AM$50,OR(EXACT(E177,$AM$51:$AM$66)),IF(B177=$AN$50,OR(EXACT(E177,$AN$51:$AN$54)),IF(B177=$AO$50,OR(EXACT(E177,$AO$51:$AO$52)),OR(EXACT(E177,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[128,"Bens Permanentes",null,null,"Aquisição de equip./mobiliário",null,"2019-03-18","DANFE","95212","Via Varejo S/A (Ponto Frio)",null,null,296613,2279.0500000000002,null,"Notebook - Lenovo Ideapad 330- Apresentação de palestras para a família",null,null,null,null,null,null,null,"Item MM","Exibir",1,{"$f":"IF(Z178=\"\",\"\",COUNT(Z$52:Z178)+Z178)","v":128},false,"",0,null,"",0,"vazio",{"$f":"IF(AH178=\"Falta\",TRUE,IF(B178=0,TRUE,IF(B178=$AJ$50,OR(EXACT(E178,$AJ$51:$AJ$80)),IF(B178=$AK$50,OR(EXACT(E178,$AK$51:$AK$78)),IF(B178=$AL$50,OR(EXACT(E178,$AL$51:$AL$66)),IF(B178=$AM$50,OR(EXACT(E178,$AM$51:$AM$66)),IF(B178=$AN$50,OR(EXACT(E178,$AN$51:$AN$54)),IF(B178=$AO$50,OR(EXACT(E178,$AO$51:$AO$52)),OR(EXACT(E178,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[129,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-02-04","NFS-e","2164","Printer UP Com. de Supr. de Informática Eireli",null,null,"Rec.Próprio",215.6,null,"Manutenção da impressora",null,null,null,null,null,null,null,{"$f":"IF($N179=0,\"vazio\",VLOOKUP($E179,Item_TCESP,2))","v":"Item HH"},"Exibir",1,{"$f":"IF(Z179=\"\",\"\",COUNT(Z$52:Z179)+Z179)","v":129},false,"",0,null,"",0,"vazio",{"$f":"IF(AH179=\"Falta\",TRUE,IF(B179=0,TRUE,IF(B179=$AJ$50,OR(EXACT(E179,$AJ$51:$AJ$80)),IF(B179=$AK$50,OR(EXACT(E179,$AK$51:$AK$78)),IF(B179=$AL$50,OR(EXACT(E179,$AL$51:$AL$66)),IF(B179=$AM$50,OR(EXACT(E179,$AM$51:$AM$66)),IF(B179=$AN$50,OR(EXACT(E179,$AN$51:$AN$54)),IF(B179=$AO$50,OR(EXACT(E179,$AO$51:$AO$52)),OR(EXACT(E179,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N179=0,\"OK\",IF(AND(N179>0,B179=0),FALSE,IF(AH179=\"FALTA\",FALSE,IF(AI179=FALSE,FALSE,\"OK\"))))","v":"OK"},"FEVEREIRO"]
[{"$f":"AA180","v":130},"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-03-13","Fatura","4103815","MetLife - Clube Pasi de Seguros",null,null,215004,197.87,null,"Seguro de vida - 21 vidas - ref. 03/2019",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N180=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N180>0,1,\"\")","v":1},{"$f":"IF(Z180=\"\",\"\",COUNT(Z$52:Z180)+Z180)","v":130},false,{"$f":"IF($AB180=TRUE,$E180,\"\")","v":""},{"$f":"IF($AB180=TRUE,$N180,0)","v":0},false,{"$f":"IF($AE180=TRUE,$E180,\"\")","v":""},{"$f":"IF($AE180=TRUE,$V180,0)","v":0},{"$f":"IF(B180=0,IF(E180=0,\"vazio\",\"FALTA\"),IF(E180=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH180=\"Falta\",TRUE,IF(B180=0,TRUE,IF(B180=$AJ$50,OR(EXACT(E180,$AJ$51:$AJ$80)),IF(B180=$AK$50,OR(EXACT(E180,$AK$51:$AK$78)),IF(B180=$AL$50,OR(EXACT(E180,$AL$51:$AL$66)),IF(B180=$AM$50,OR(EXACT(E180,$AM$51:$AM$66)),IF(B180=$AN$50,OR(EXACT(E180,$AN$51:$AN$54)),IF(B180=$AO$50,OR(EXACT(E180,$AO$51:$AO$52)),OR(EXACT(E180,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G180>=$AO$32,$G180<=$AP$32),$AN$32,IF(AND($G180>=$AO$33,$G180<=$AP$33),$AN$33,IF(AND($G180>=$AO$34,$G180<=$AP$34),$AN$34,IF(AND($G180>=$AO$35,$G180<=$AP$35),$AN$35,IF(AND($G180>=$AO$36,$G180<=$AP$36),$AN$36,IF(AND($G180>=$AO$37,$G180<=$AP$37),$AN$37,IF(AND($G180>=$AO$38,$G180<=$AP$38),$AN$38,IF(AND($G180>=$AO$39,$G180<=$AP$39),$AN$39,IF(AND($G180>=$AO$40,$G180<=$AP$40),$AN$40,IF(AND($G180>=$AO$41,$G180<=$AP$41),$AN$41,IF(AND($G180>=$AO$42,$G180<=$AP$42),$AN$42,IF(AND($G180>=$AO$43,$G180<=$AP$43),$AN$43,\"\"))))))))))))","v":"MARÇO"}]
[131,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Mírian Vieira Alves",null,null,102431,536,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z181=\"\",\"\",COUNT(Z$52:Z181)+Z181)","v":131},false,"",0,false,"",0,"vazio",{"$f":"IF(AH181=\"Falta\",TRUE,IF(B181=0,TRUE,IF(B181=$AJ$50,OR(EXACT(E181,$AJ$51:$AJ$80)),IF(B181=$AK$50,OR(EXACT(E181,$AK$51:$AK$78)),IF(B181=$AL$50,OR(EXACT(E181,$AL$51:$AL$66)),IF(B181=$AM$50,OR(EXACT(E181,$AM$51:$AM$66)),IF(B181=$AN$50,OR(EXACT(E181,$AN$51:$AN$54)),IF(B181=$AO$50,OR(EXACT(E181,$AO$51:$AO$52)),OR(EXACT(E181,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[132,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Fernanda Godói Barbosa",null,null,102790,830,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z182=\"\",\"\",COUNT(Z$52:Z182)+Z182)","v":132},false,"",0,null,"",0,"vazio",{"$f":"IF(AH182=\"Falta\",TRUE,IF(B182=0,TRUE,IF(B182=$AJ$50,OR(EXACT(E182,$AJ$51:$AJ$80)),IF(B182=$AK$50,OR(EXACT(E182,$AK$51:$AK$78)),IF(B182=$AL$50,OR(EXACT(E182,$AL$51:$AL$66)),IF(B182=$AM$50,OR(EXACT(E182,$AM$51:$AM$66)),IF(B182=$AN$50,OR(EXACT(E182,$AN$51:$AN$54)),IF(B182=$AO$50,OR(EXACT(E182,$AO$51:$AO$52)),OR(EXACT(E182,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[133,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,103208,457,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z183=\"\",\"\",COUNT(Z$52:Z183)+Z183)","v":133},false,"",0,null,"",0,"vazio",{"$f":"IF(AH183=\"Falta\",TRUE,IF(B183=0,TRUE,IF(B183=$AJ$50,OR(EXACT(E183,$AJ$51:$AJ$80)),IF(B183=$AK$50,OR(EXACT(E183,$AK$51:$AK$78)),IF(B183=$AL$50,OR(EXACT(E183,$AL$51:$AL$66)),IF(B183=$AM$50,OR(EXACT(E183,$AM$51:$AM$66)),IF(B183=$AN$50,OR(EXACT(E183,$AN$51:$AN$54)),IF(B183=$AO$50,OR(EXACT(E183,$AO$51:$AO$52)),OR(EXACT(E183,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[134,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Michelle Tinti",null,null,103509,536,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z184=\"\",\"\",COUNT(Z$52:Z184)+Z184)","v":134},false,"",0,null,"",0,"vazio",{"$f":"IF(AH184=\"Falta\",TRUE,IF(B184=0,TRUE,IF(B184=$AJ$50,OR(EXACT(E184,$AJ$51:$AJ$80)),IF(B184=$AK$50,OR(EXACT(E184,$AK$51:$AK$78)),IF(B184=$AL$50,OR(EXACT(E184,$AL$51:$AL$66)),IF(B184=$AM$50,OR(EXACT(E184,$AM$51:$AM$66)),IF(B184=$AN$50,OR(EXACT(E184,$AN$51:$AN$54)),IF(B184=$AO$50,OR(EXACT(E184,$AO$51:$AO$52)),OR(EXACT(E184,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[135,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Jéssica de Jesus Soares",null,null,104493,536,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z185=\"\",\"\",COUNT(Z$52:Z185)+Z185)","v":135},false,"",0,null,"",0,"vazio",{"$f":"IF(AH185=\"Falta\",TRUE,IF(B185=0,TRUE,IF(B185=$AJ$50,OR(EXACT(E185,$AJ$51:$AJ$80)),IF(B185=$AK$50,OR(EXACT(E185,$AK$51:$AK$78)),IF(B185=$AL$50,OR(EXACT(E185,$AL$51:$AL$66)),IF(B185=$AM$50,OR(EXACT(E185,$AM$51:$AM$66)),IF(B185=$AN$50,OR(EXACT(E185,$AN$51:$AN$54)),IF(B185=$AO$50,OR(EXACT(E185,$AO$51:$AO$52)),OR(EXACT(E185,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[136,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Cláudia Zanutto Nobre",null,null,104730,536,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z186=\"\",\"\",COUNT(Z$52:Z186)+Z186)","v":136},false,"",0,null,"",0,"vazio",{"$f":"IF(AH186=\"Falta\",TRUE,IF(B186=0,TRUE,IF(B186=$AJ$50,OR(EXACT(E186,$AJ$51:$AJ$80)),IF(B186=$AK$50,OR(EXACT(E186,$AK$51:$AK$78)),IF(B186=$AL$50,OR(EXACT(E186,$AL$51:$AL$66)),IF(B186=$AM$50,OR(EXACT(E186,$AM$51:$AM$66)),IF(B186=$AN$50,OR(EXACT(E186,$AN$51:$AN$54)),IF(B186=$AO$50,OR(EXACT(E186,$AO$51:$AO$52)),OR(EXACT(E186,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[137,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,105012,1559,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z187=\"\",\"\",COUNT(Z$52:Z187)+Z187)","v":137},false,"",0,null,"",0,"vazio",{"$f":"IF(AH187=\"Falta\",TRUE,IF(B187=0,TRUE,IF(B187=$AJ$50,OR(EXACT(E187,$AJ$51:$AJ$80)),IF(B187=$AK$50,OR(EXACT(E187,$AK$51:$AK$78)),IF(B187=$AL$50,OR(EXACT(E187,$AL$51:$AL$66)),IF(B187=$AM$50,OR(EXACT(E187,$AM$51:$AM$66)),IF(B187=$AN$50,OR(EXACT(E187,$AN$51:$AN$54)),IF(B187=$AO$50,OR(EXACT(E187,$AO$51:$AO$52)),OR(EXACT(E187,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[138,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Marleide Monteiro de Freitas",null,null,106965,830,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z188=\"\",\"\",COUNT(Z$52:Z188)+Z188)","v":138},false,"",0,null,"",0,"vazio",{"$f":"IF(AH188=\"Falta\",TRUE,IF(B188=0,TRUE,IF(B188=$AJ$50,OR(EXACT(E188,$AJ$51:$AJ$80)),IF(B188=$AK$50,OR(EXACT(E188,$AK$51:$AK$78)),IF(B188=$AL$50,OR(EXACT(E188,$AL$51:$AL$66)),IF(B188=$AM$50,OR(EXACT(E188,$AM$51:$AM$66)),IF(B188=$AN$50,OR(EXACT(E188,$AN$51:$AN$54)),IF(B188=$AO$50,OR(EXACT(E188,$AO$51:$AO$52)),OR(EXACT(E188,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[139,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Geane da Silva Sousa",null,null,107284,830,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z189=\"\",\"\",COUNT(Z$52:Z189)+Z189)","v":139},false,"",0,null,"",0,"vazio",{"$f":"IF(AH189=\"Falta\",TRUE,IF(B189=0,TRUE,IF(B189=$AJ$50,OR(EXACT(E189,$AJ$51:$AJ$80)),IF(B189=$AK$50,OR(EXACT(E189,$AK$51:$AK$78)),IF(B189=$AL$50,OR(EXACT(E189,$AL$51:$AL$66)),IF(B189=$AM$50,OR(EXACT(E189,$AM$51:$AM$66)),IF(B189=$AN$50,OR(EXACT(E189,$AN$51:$AN$54)),IF(B189=$AO$50,OR(EXACT(E189,$AO$51:$AO$52)),OR(EXACT(E189,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[140,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Rosa Maria da Silva Santos",null,null,107561,457,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z190=\"\",\"\",COUNT(Z$52:Z190)+Z190)","v":140},false,"",0,null,"",0,"vazio",{"$f":"IF(AH190=\"Falta\",TRUE,IF(B190=0,TRUE,IF(B190=$AJ$50,OR(EXACT(E190,$AJ$51:$AJ$80)),IF(B190=$AK$50,OR(EXACT(E190,$AK$51:$AK$78)),IF(B190=$AL$50,OR(EXACT(E190,$AL$51:$AL$66)),IF(B190=$AM$50,OR(EXACT(E190,$AM$51:$AM$66)),IF(B190=$AN$50,OR(EXACT(E190,$AN$51:$AN$54)),IF(B190=$AO$50,OR(EXACT(E190,$AO$51:$AO$52)),OR(EXACT(E190,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[141,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Rosiane Sousa Pereira",null,null,107862,537,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z191=\"\",\"\",COUNT(Z$52:Z191)+Z191)","v":141},false,"",0,null,"",0,"vazio",{"$f":"IF(AH191=\"Falta\",TRUE,IF(B191=0,TRUE,IF(B191=$AJ$50,OR(EXACT(E191,$AJ$51:$AJ$80)),IF(B191=$AK$50,OR(EXACT(E191,$AK$51:$AK$78)),IF(B191=$AL$50,OR(EXACT(E191,$AL$51:$AL$66)),IF(B191=$AM$50,OR(EXACT(E191,$AM$51:$AM$66)),IF(B191=$AN$50,OR(EXACT(E191,$AN$51:$AN$54)),IF(B191=$AO$50,OR(EXACT(E191,$AO$51:$AO$52)),OR(EXACT(E191,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[142,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Sandra Octaviano da Costa",null,null,108172,1172,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z192=\"\",\"\",COUNT(Z$52:Z192)+Z192)","v":142},false,"",0,null,"",0,"vazio",{"$f":"IF(AH192=\"Falta\",TRUE,IF(B192=0,TRUE,IF(B192=$AJ$50,OR(EXACT(E192,$AJ$51:$AJ$80)),IF(B192=$AK$50,OR(EXACT(E192,$AK$51:$AK$78)),IF(B192=$AL$50,OR(EXACT(E192,$AL$51:$AL$66)),IF(B192=$AM$50,OR(EXACT(E192,$AM$51:$AM$66)),IF(B192=$AN$50,OR(EXACT(E192,$AN$51:$AN$54)),IF(B192=$AO$50,OR(EXACT(E192,$AO$51:$AO$52)),OR(EXACT(E192,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[143,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Eliane Novais da Silva",null,null,108569,830,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z193=\"\",\"\",COUNT(Z$52:Z193)+Z193)","v":143},false,"",0,null,"",0,"vazio",{"$f":"IF(AH193=\"Falta\",TRUE,IF(B193=0,TRUE,IF(B193=$AJ$50,OR(EXACT(E193,$AJ$51:$AJ$80)),IF(B193=$AK$50,OR(EXACT(E193,$AK$51:$AK$78)),IF(B193=$AL$50,OR(EXACT(E193,$AL$51:$AL$66)),IF(B193=$AM$50,OR(EXACT(E193,$AM$51:$AM$66)),IF(B193=$AN$50,OR(EXACT(E193,$AN$51:$AN$54)),IF(B193=$AO$50,OR(EXACT(E193,$AO$51:$AO$52)),OR(EXACT(E193,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[144,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Célia Maria dos Santos Casa",null,null,108904,537,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z194=\"\",\"\",COUNT(Z$52:Z194)+Z194)","v":144},false,"",0,null,"",0,"vazio",{"$f":"IF(AH194=\"Falta\",TRUE,IF(B194=0,TRUE,IF(B194=$AJ$50,OR(EXACT(E194,$AJ$51:$AJ$80)),IF(B194=$AK$50,OR(EXACT(E194,$AK$51:$AK$78)),IF(B194=$AL$50,OR(EXACT(E194,$AL$51:$AL$66)),IF(B194=$AM$50,OR(EXACT(E194,$AM$51:$AM$66)),IF(B194=$AN$50,OR(EXACT(E194,$AN$51:$AN$54)),IF(B194=$AO$50,OR(EXACT(E194,$AO$51:$AO$52)),OR(EXACT(E194,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[145,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Adriana Rodrigues de Sousa",null,null,109239,536,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z195=\"\",\"\",COUNT(Z$52:Z195)+Z195)","v":145},false,"",0,null,"",0,"vazio",{"$f":"IF(AH195=\"Falta\",TRUE,IF(B195=0,TRUE,IF(B195=$AJ$50,OR(EXACT(E195,$AJ$51:$AJ$80)),IF(B195=$AK$50,OR(EXACT(E195,$AK$51:$AK$78)),IF(B195=$AL$50,OR(EXACT(E195,$AL$51:$AL$66)),IF(B195=$AM$50,OR(EXACT(E195,$AM$51:$AM$66)),IF(B195=$AN$50,OR(EXACT(E195,$AN$51:$AN$54)),IF(B195=$AO$50,OR(EXACT(E195,$AO$51:$AO$52)),OR(EXACT(E195,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[146,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,110361,536,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z196=\"\",\"\",COUNT(Z$52:Z196)+Z196)","v":146},false,"",0,null,"",0,"vazio",{"$f":"IF(AH196=\"Falta\",TRUE,IF(B196=0,TRUE,IF(B196=$AJ$50,OR(EXACT(E196,$AJ$51:$AJ$80)),IF(B196=$AK$50,OR(EXACT(E196,$AK$51:$AK$78)),IF(B196=$AL$50,OR(EXACT(E196,$AL$51:$AL$66)),IF(B196=$AM$50,OR(EXACT(E196,$AM$51:$AM$66)),IF(B196=$AN$50,OR(EXACT(E196,$AN$51:$AN$54)),IF(B196=$AO$50,OR(EXACT(E196,$AO$51:$AO$52)),OR(EXACT(E196,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[147,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Valdinez Vieira Bezerra",null,null,111063,830,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z197=\"\",\"\",COUNT(Z$52:Z197)+Z197)","v":147},false,"",0,null,"",0,"vazio",{"$f":"IF(AH197=\"Falta\",TRUE,IF(B197=0,TRUE,IF(B197=$AJ$50,OR(EXACT(E197,$AJ$51:$AJ$80)),IF(B197=$AK$50,OR(EXACT(E197,$AK$51:$AK$78)),IF(B197=$AL$50,OR(EXACT(E197,$AL$51:$AL$66)),IF(B197=$AM$50,OR(EXACT(E197,$AM$51:$AM$66)),IF(B197=$AN$50,OR(EXACT(E197,$AN$51:$AN$54)),IF(B197=$AO$50,OR(EXACT(E197,$AO$51:$AO$52)),OR(EXACT(E197,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[148,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Maria Silveira de Sousa",null,null,111325,457,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z198=\"\",\"\",COUNT(Z$52:Z198)+Z198)","v":148},false,"",0,null,"",0,"vazio",{"$f":"IF(AH198=\"Falta\",TRUE,IF(B198=0,TRUE,IF(B198=$AJ$50,OR(EXACT(E198,$AJ$51:$AJ$80)),IF(B198=$AK$50,OR(EXACT(E198,$AK$51:$AK$78)),IF(B198=$AL$50,OR(EXACT(E198,$AL$51:$AL$66)),IF(B198=$AM$50,OR(EXACT(E198,$AM$51:$AM$66)),IF(B198=$AN$50,OR(EXACT(E198,$AN$51:$AN$54)),IF(B198=$AO$50,OR(EXACT(E198,$AO$51:$AO$52)),OR(EXACT(E198,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[149,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-20","Holerite",null,"Bruna Prado da Silva",null,null,111653,536,null,"Adiantamento de salário - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z199=\"\",\"\",COUNT(Z$52:Z199)+Z199)","v":149},false,"",0,null,"",0,"vazio",{"$f":"IF(AH199=\"Falta\",TRUE,IF(B199=0,TRUE,IF(B199=$AJ$50,OR(EXACT(E199,$AJ$51:$AJ$80)),IF(B199=$AK$50,OR(EXACT(E199,$AK$51:$AK$78)),IF(B199=$AL$50,OR(EXACT(E199,$AL$51:$AL$66)),IF(B199=$AM$50,OR(EXACT(E199,$AM$51:$AM$66)),IF(B199=$AN$50,OR(EXACT(E199,$AN$51:$AN$54)),IF(B199=$AO$50,OR(EXACT(E199,$AO$51:$AO$52)),OR(EXACT(E199,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[150,"Custeio Geral",null,null,"Materiais de escritório",null,"2019-03-20","DANFE","1.544","Leila de Fátima Zimmerer Vilas Boas - ME",null,null,75436,205.8,null,"Cartucho HP 662 XL",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z200=\"\",\"\",COUNT(Z$52:Z200)+Z200)","v":150},false,"",0,null,"",0,"vazio",{"$f":"IF(AH200=\"Falta\",TRUE,IF(B200=0,TRUE,IF(B200=$AJ$50,OR(EXACT(E200,$AJ$51:$AJ$80)),IF(B200=$AK$50,OR(EXACT(E200,$AK$51:$AK$78)),IF(B200=$AL$50,OR(EXACT(E200,$AL$51:$AL$66)),IF(B200=$AM$50,OR(EXACT(E200,$AM$51:$AM$66)),IF(B200=$AN$50,OR(EXACT(E200,$AN$51:$AN$54)),IF(B200=$AO$50,OR(EXACT(E200,$AO$51:$AO$52)),OR(EXACT(E200,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[151,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-03-19","NFS-e","7032","Pontoreall Com. e Serv. de Relógio de Ponto Ltda. EPP",null,null,77812,151.1,null,"Manutenção do relógio de ponto",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z201=\"\",\"\",COUNT(Z$52:Z201)+Z201)","v":151},null,"",0,null,"",0,"vazio",{"$f":"IF(AH201=\"Falta\",TRUE,IF(B201=0,TRUE,IF(B201=$AJ$50,OR(EXACT(E201,$AJ$51:$AJ$80)),IF(B201=$AK$50,OR(EXACT(E201,$AK$51:$AK$78)),IF(B201=$AL$50,OR(EXACT(E201,$AL$51:$AL$66)),IF(B201=$AM$50,OR(EXACT(E201,$AM$51:$AM$66)),IF(B201=$AN$50,OR(EXACT(E201,$AN$51:$AN$54)),IF(B201=$AO$50,OR(EXACT(E201,$AO$51:$AO$52)),OR(EXACT(E201,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[152,"Custeio Geral",null,null,"Mat. p/ manutenção de equip.",null,"2019-03-21","DANFE","8106","Pontoreall Com. e Serv. de Relógio de Ponto Ltda. EPP",null,null,78243,550,null,"Material para manutenção do relógio de ponto",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z202=\"\",\"\",COUNT(Z$52:Z202)+Z202)","v":152},null,"",0,null,"",0,"vazio",{"$f":"IF(AH202=\"Falta\",TRUE,IF(B202=0,TRUE,IF(B202=$AJ$50,OR(EXACT(E202,$AJ$51:$AJ$80)),IF(B202=$AK$50,OR(EXACT(E202,$AK$51:$AK$78)),IF(B202=$AL$50,OR(EXACT(E202,$AL$51:$AL$66)),IF(B202=$AM$50,OR(EXACT(E202,$AM$51:$AM$66)),IF(B202=$AN$50,OR(EXACT(E202,$AN$51:$AN$54)),IF(B202=$AO$50,OR(EXACT(E202,$AO$51:$AO$52)),OR(EXACT(E202,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[153,"Custeio Geral",null,null,"Materiais de escritório",null,"2019-03-20","DANFE","8095","Pontoreall Com. e Serv. de Relógio de Ponto Ltda. EPP",null,null,78792,150,null,"Aquisição de Cartão de ponto",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z203=\"\",\"\",COUNT(Z$52:Z203)+Z203)","v":153},null,"",0,null,"",0,"vazio",{"$f":"IF(AH203=\"Falta\",TRUE,IF(B203=0,TRUE,IF(B203=$AJ$50,OR(EXACT(E203,$AJ$51:$AJ$80)),IF(B203=$AK$50,OR(EXACT(E203,$AK$51:$AK$78)),IF(B203=$AL$50,OR(EXACT(E203,$AL$51:$AL$66)),IF(B203=$AM$50,OR(EXACT(E203,$AM$51:$AM$66)),IF(B203=$AN$50,OR(EXACT(E203,$AN$51:$AN$54)),IF(B203=$AO$50,OR(EXACT(E203,$AO$51:$AO$52)),OR(EXACT(E203,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[154,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-03-21","DANFE","1243","Comércio de Plantas Ogata Ltda. - ME",null,null,79308,493.65,null,"Aquisição de terra e adubo",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z204=\"\",\"\",COUNT(Z$52:Z204)+Z204)","v":154},null,"",0,null,"",0,"vazio",{"$f":"IF(AH204=\"Falta\",TRUE,IF(B204=0,TRUE,IF(B204=$AJ$50,OR(EXACT(E204,$AJ$51:$AJ$80)),IF(B204=$AK$50,OR(EXACT(E204,$AK$51:$AK$78)),IF(B204=$AL$50,OR(EXACT(E204,$AL$51:$AL$66)),IF(B204=$AM$50,OR(EXACT(E204,$AM$51:$AM$66)),IF(B204=$AN$50,OR(EXACT(E204,$AN$51:$AN$54)),IF(B204=$AO$50,OR(EXACT(E204,$AO$51:$AO$52)),OR(EXACT(E204,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[155,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-03-29","NFS-e","547335","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,179730,2731.52,null,"Cesta Básica - ref. 04/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z205=\"\",\"\",COUNT(Z$52:Z205)+Z205)","v":155},null,"",0,null,"",0,"vazio",{"$f":"IF(AH205=\"Falta\",TRUE,IF(B205=0,TRUE,IF(B205=$AJ$50,OR(EXACT(E205,$AJ$51:$AJ$80)),IF(B205=$AK$50,OR(EXACT(E205,$AK$51:$AK$78)),IF(B205=$AL$50,OR(EXACT(E205,$AL$51:$AL$66)),IF(B205=$AM$50,OR(EXACT(E205,$AM$51:$AM$66)),IF(B205=$AN$50,OR(EXACT(E205,$AN$51:$AN$54)),IF(B205=$AO$50,OR(EXACT(E205,$AO$51:$AO$52)),OR(EXACT(E205,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[156,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-03-25","Recibo","793599","Cartão Legal",null,null,180724,1452.36,null,"Vale transporte - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z206=\"\",\"\",COUNT(Z$52:Z206)+Z206)","v":156},null,"",0,null,"",0,"vazio",{"$f":"IF(AH206=\"Falta\",TRUE,IF(B206=0,TRUE,IF(B206=$AJ$50,OR(EXACT(E206,$AJ$51:$AJ$80)),IF(B206=$AK$50,OR(EXACT(E206,$AK$51:$AK$78)),IF(B206=$AL$50,OR(EXACT(E206,$AL$51:$AL$66)),IF(B206=$AM$50,OR(EXACT(E206,$AM$51:$AM$66)),IF(B206=$AN$50,OR(EXACT(E206,$AN$51:$AN$54)),IF(B206=$AO$50,OR(EXACT(E206,$AO$51:$AO$52)),OR(EXACT(E206,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[157,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-03-25","Recibo","9452301","Promobom Autopass S.A.",null,null,181144,401.86,null,"Vale transporte - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z207=\"\",\"\",COUNT(Z$52:Z207)+Z207)","v":157},false,"",0,null,"",0,"vazio",{"$f":"IF(AH207=\"Falta\",TRUE,IF(B207=0,TRUE,IF(B207=$AJ$50,OR(EXACT(E207,$AJ$51:$AJ$80)),IF(B207=$AK$50,OR(EXACT(E207,$AK$51:$AK$78)),IF(B207=$AL$50,OR(EXACT(E207,$AL$51:$AL$66)),IF(B207=$AM$50,OR(EXACT(E207,$AM$51:$AM$66)),IF(B207=$AN$50,OR(EXACT(E207,$AN$51:$AN$54)),IF(B207=$AO$50,OR(EXACT(E207,$AO$51:$AO$52)),OR(EXACT(E207,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[158,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-03-28","NFS-e","1","Genilson Moreira Garcia",null,null,72699,300,null,"Manutenção de calhas",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z208=\"\",\"\",COUNT(Z$52:Z208)+Z208)","v":158},null,"",0,null,"",0,"vazio",{"$f":"IF(AH208=\"Falta\",TRUE,IF(B208=0,TRUE,IF(B208=$AJ$50,OR(EXACT(E208,$AJ$51:$AJ$80)),IF(B208=$AK$50,OR(EXACT(E208,$AK$51:$AK$78)),IF(B208=$AL$50,OR(EXACT(E208,$AL$51:$AL$66)),IF(B208=$AM$50,OR(EXACT(E208,$AM$51:$AM$66)),IF(B208=$AN$50,OR(EXACT(E208,$AN$51:$AN$54)),IF(B208=$AO$50,OR(EXACT(E208,$AO$51:$AO$52)),OR(EXACT(E208,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[159,"Despesas mensais",null,null,"Consumo de água",null,"2019-03-23","Fatura","102251","SABESP",null,null,203401,639.76,null,"Água - ref. 03/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z209=\"\",\"\",COUNT(Z$52:Z209)+Z209)","v":159},null,"",0,null,"",0,"vazio",{"$f":"IF(AH209=\"Falta\",TRUE,IF(B209=0,TRUE,IF(B209=$AJ$50,OR(EXACT(E209,$AJ$51:$AJ$80)),IF(B209=$AK$50,OR(EXACT(E209,$AK$51:$AK$78)),IF(B209=$AL$50,OR(EXACT(E209,$AL$51:$AL$66)),IF(B209=$AM$50,OR(EXACT(E209,$AM$51:$AM$66)),IF(B209=$AN$50,OR(EXACT(E209,$AN$51:$AN$54)),IF(B209=$AO$50,OR(EXACT(E209,$AO$51:$AO$52)),OR(EXACT(E209,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[160,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-03-19","Fatura","311294-0","Vivo Telefônica Brasil S/A",null,null,204235,275.69,null,"Telefone / internet - ref. 03/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z210=\"\",\"\",COUNT(Z$52:Z210)+Z210)","v":160},null,"",0,null,"",0,"vazio",{"$f":"IF(AH210=\"Falta\",TRUE,IF(B210=0,TRUE,IF(B210=$AJ$50,OR(EXACT(E210,$AJ$51:$AJ$80)),IF(B210=$AK$50,OR(EXACT(E210,$AK$51:$AK$78)),IF(B210=$AL$50,OR(EXACT(E210,$AL$51:$AL$66)),IF(B210=$AM$50,OR(EXACT(E210,$AM$51:$AM$66)),IF(B210=$AN$50,OR(EXACT(E210,$AN$51:$AN$54)),IF(B210=$AO$50,OR(EXACT(E210,$AO$51:$AO$52)),OR(EXACT(E210,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[161,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-03-22","Nota Fiscal","84746797","Terra Networks Brasil S/A",null,null,295578,50.33,null,"Divulga fácil e Suporte ",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z211=\"\",\"\",COUNT(Z$52:Z211)+Z211)","v":161},null,"",0,null,"",0,"vazio",{"$f":"IF(AH211=\"Falta\",TRUE,IF(B211=0,TRUE,IF(B211=$AJ$50,OR(EXACT(E211,$AJ$51:$AJ$80)),IF(B211=$AK$50,OR(EXACT(E211,$AK$51:$AK$78)),IF(B211=$AL$50,OR(EXACT(E211,$AL$51:$AL$66)),IF(B211=$AM$50,OR(EXACT(E211,$AM$51:$AM$66)),IF(B211=$AN$50,OR(EXACT(E211,$AN$51:$AN$54)),IF(B211=$AO$50,OR(EXACT(E211,$AO$51:$AO$52)),OR(EXACT(E211,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[162,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-03-22","Fatura","54195431","Terra Networks Brasil S/A",null,null,295578,38.03,null,"Acesso unificado e e-mail",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z212=\"\",\"\",COUNT(Z$52:Z212)+Z212)","v":162},null,"",0,null,"",0,"vazio",{"$f":"IF(AH212=\"Falta\",TRUE,IF(B212=0,TRUE,IF(B212=$AJ$50,OR(EXACT(E212,$AJ$51:$AJ$80)),IF(B212=$AK$50,OR(EXACT(E212,$AK$51:$AK$78)),IF(B212=$AL$50,OR(EXACT(E212,$AL$51:$AL$66)),IF(B212=$AM$50,OR(EXACT(E212,$AM$51:$AM$66)),IF(B212=$AN$50,OR(EXACT(E212,$AN$51:$AN$54)),IF(B212=$AO$50,OR(EXACT(E212,$AO$51:$AO$52)),OR(EXACT(E212,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[163,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-03-26","Boleto Bancário","92110","SINDBENEFICENTE",null,null,295955,300,null,"Contribuição Associativa - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z213=\"\",\"\",COUNT(Z$52:Z213)+Z213)","v":163},null,"",0,null,"",0,"vazio",{"$f":"IF(AH213=\"Falta\",TRUE,IF(B213=0,TRUE,IF(B213=$AJ$50,OR(EXACT(E213,$AJ$51:$AJ$80)),IF(B213=$AK$50,OR(EXACT(E213,$AK$51:$AK$78)),IF(B213=$AL$50,OR(EXACT(E213,$AL$51:$AL$66)),IF(B213=$AM$50,OR(EXACT(E213,$AM$51:$AM$66)),IF(B213=$AN$50,OR(EXACT(E213,$AN$51:$AN$54)),IF(B213=$AO$50,OR(EXACT(E213,$AO$51:$AO$52)),OR(EXACT(E213,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[164,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-03-31","GFIP","FGTS","Caixa Econômica Federal",null,null,527309,3027.35,null,"GFIP / FGTS - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z214=\"\",\"\",COUNT(Z$52:Z214)+Z214)","v":164},null,"",0,null,"",0,"vazio",{"$f":"IF(AH214=\"Falta\",TRUE,IF(B214=0,TRUE,IF(B214=$AJ$50,OR(EXACT(E214,$AJ$51:$AJ$80)),IF(B214=$AK$50,OR(EXACT(E214,$AK$51:$AK$78)),IF(B214=$AL$50,OR(EXACT(E214,$AL$51:$AL$66)),IF(B214=$AM$50,OR(EXACT(E214,$AM$51:$AM$66)),IF(B214=$AN$50,OR(EXACT(E214,$AN$51:$AN$54)),IF(B214=$AO$50,OR(EXACT(E214,$AO$51:$AO$52)),OR(EXACT(E214,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[165,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-03-26","GRRF","FGTS","Caixa Econômica Federal",null,null,527317,476.09,null,"Recolhimento Rescisório do FGTS - Maria Silveira de Souza",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z215=\"\",\"\",COUNT(Z$52:Z215)+Z215)","v":165},null,"",0,null,"",0,"vazio",{"$f":"IF(AH215=\"Falta\",TRUE,IF(B215=0,TRUE,IF(B215=$AJ$50,OR(EXACT(E215,$AJ$51:$AJ$80)),IF(B215=$AK$50,OR(EXACT(E215,$AK$51:$AK$78)),IF(B215=$AL$50,OR(EXACT(E215,$AL$51:$AL$66)),IF(B215=$AM$50,OR(EXACT(E215,$AM$51:$AM$66)),IF(B215=$AN$50,OR(EXACT(E215,$AN$51:$AN$54)),IF(B215=$AO$50,OR(EXACT(E215,$AO$51:$AO$52)),OR(EXACT(E215,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[166,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-04-02","Ter.Rescisão",null,"Maria Silveira de Sousa",null,null,90912,727.93,null,"Termo de Rescisão Contratual",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z216=\"\",\"\",COUNT(Z$52:Z216)+Z216)","v":166},null,"",0,null,"",0,"vazio",{"$f":"IF(AH216=\"Falta\",TRUE,IF(B216=0,TRUE,IF(B216=$AJ$50,OR(EXACT(E216,$AJ$51:$AJ$80)),IF(B216=$AK$50,OR(EXACT(E216,$AK$51:$AK$78)),IF(B216=$AL$50,OR(EXACT(E216,$AL$51:$AL$66)),IF(B216=$AM$50,OR(EXACT(E216,$AM$51:$AM$66)),IF(B216=$AN$50,OR(EXACT(E216,$AN$51:$AN$54)),IF(B216=$AO$50,OR(EXACT(E216,$AO$51:$AO$52)),OR(EXACT(E216,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[167,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-27","Boleto Bancário","1148-F-04","Febes Federação Entidades Bem e Social",null,null,159087,166,null,"Contribuição mensal à entidade de classe - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z217=\"\",\"\",COUNT(Z$52:Z217)+Z217)","v":167},null,"",0,false,"",0,"vazio",{"$f":"IF(AH217=\"Falta\",TRUE,IF(B217=0,TRUE,IF(B217=$AJ$50,OR(EXACT(E217,$AJ$51:$AJ$80)),IF(B217=$AK$50,OR(EXACT(E217,$AK$51:$AK$78)),IF(B217=$AL$50,OR(EXACT(E217,$AL$51:$AL$66)),IF(B217=$AM$50,OR(EXACT(E217,$AM$51:$AM$66)),IF(B217=$AN$50,OR(EXACT(E217,$AN$51:$AN$54)),IF(B217=$AO$50,OR(EXACT(E217,$AO$51:$AO$52)),OR(EXACT(E217,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[168,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Maria Silveira de Sousa",null,null,49640,504,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z218=\"\",\"\",COUNT(Z$52:Z218)+Z218)","v":168},null,"",0,false,"",0,"vazio",{"$f":"IF(AH218=\"Falta\",TRUE,IF(B218=0,TRUE,IF(B218=$AJ$50,OR(EXACT(E218,$AJ$51:$AJ$80)),IF(B218=$AK$50,OR(EXACT(E218,$AK$51:$AK$78)),IF(B218=$AL$50,OR(EXACT(E218,$AL$51:$AL$66)),IF(B218=$AM$50,OR(EXACT(E218,$AM$51:$AM$66)),IF(B218=$AN$50,OR(EXACT(E218,$AN$51:$AN$54)),IF(B218=$AO$50,OR(EXACT(E218,$AO$51:$AO$52)),OR(EXACT(E218,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[169,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Mírian Vieira Alves",null,null,76423,666,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z219=\"\",\"\",COUNT(Z$52:Z219)+Z219)","v":169},null,"",0,null,"",0,"vazio",{"$f":"IF(AH219=\"Falta\",TRUE,IF(B219=0,TRUE,IF(B219=$AJ$50,OR(EXACT(E219,$AJ$51:$AJ$80)),IF(B219=$AK$50,OR(EXACT(E219,$AK$51:$AK$78)),IF(B219=$AL$50,OR(EXACT(E219,$AL$51:$AL$66)),IF(B219=$AM$50,OR(EXACT(E219,$AM$51:$AM$66)),IF(B219=$AN$50,OR(EXACT(E219,$AN$51:$AN$54)),IF(B219=$AO$50,OR(EXACT(E219,$AO$51:$AO$52)),OR(EXACT(E219,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[170,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Fernanda Godói Barbosa",null,null,77166,858,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z220=\"\",\"\",COUNT(Z$52:Z220)+Z220)","v":170},null,"",0,null,"",0,"vazio",{"$f":"IF(AH220=\"Falta\",TRUE,IF(B220=0,TRUE,IF(B220=$AJ$50,OR(EXACT(E220,$AJ$51:$AJ$80)),IF(B220=$AK$50,OR(EXACT(E220,$AK$51:$AK$78)),IF(B220=$AL$50,OR(EXACT(E220,$AL$51:$AL$66)),IF(B220=$AM$50,OR(EXACT(E220,$AM$51:$AM$66)),IF(B220=$AN$50,OR(EXACT(E220,$AN$51:$AN$54)),IF(B220=$AO$50,OR(EXACT(E220,$AO$51:$AO$52)),OR(EXACT(E220,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[171,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,77587,614,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z221=\"\",\"\",COUNT(Z$52:Z221)+Z221)","v":171},null,"",0,null,"",0,"vazio",{"$f":"IF(AH221=\"Falta\",TRUE,IF(B221=0,TRUE,IF(B221=$AJ$50,OR(EXACT(E221,$AJ$51:$AJ$80)),IF(B221=$AK$50,OR(EXACT(E221,$AK$51:$AK$78)),IF(B221=$AL$50,OR(EXACT(E221,$AL$51:$AL$66)),IF(B221=$AM$50,OR(EXACT(E221,$AM$51:$AM$66)),IF(B221=$AN$50,OR(EXACT(E221,$AN$51:$AN$54)),IF(B221=$AO$50,OR(EXACT(E221,$AO$51:$AO$52)),OR(EXACT(E221,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[172,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Michelle Tinti",null,null,77942,596,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z222=\"\",\"\",COUNT(Z$52:Z222)+Z222)","v":172},null,"",0,null,"",0,"vazio",{"$f":"IF(AH222=\"Falta\",TRUE,IF(B222=0,TRUE,IF(B222=$AJ$50,OR(EXACT(E222,$AJ$51:$AJ$80)),IF(B222=$AK$50,OR(EXACT(E222,$AK$51:$AK$78)),IF(B222=$AL$50,OR(EXACT(E222,$AL$51:$AL$66)),IF(B222=$AM$50,OR(EXACT(E222,$AM$51:$AM$66)),IF(B222=$AN$50,OR(EXACT(E222,$AN$51:$AN$54)),IF(B222=$AO$50,OR(EXACT(E222,$AO$51:$AO$52)),OR(EXACT(E222,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[173,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Jéssica de Jesus Soares",null,null,78296,656,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z223=\"\",\"\",COUNT(Z$52:Z223)+Z223)","v":173},null,"",0,null,"",0,"vazio",{"$f":"IF(AH223=\"Falta\",TRUE,IF(B223=0,TRUE,IF(B223=$AJ$50,OR(EXACT(E223,$AJ$51:$AJ$80)),IF(B223=$AK$50,OR(EXACT(E223,$AK$51:$AK$78)),IF(B223=$AL$50,OR(EXACT(E223,$AL$51:$AL$66)),IF(B223=$AM$50,OR(EXACT(E223,$AM$51:$AM$66)),IF(B223=$AN$50,OR(EXACT(E223,$AN$51:$AN$54)),IF(B223=$AO$50,OR(EXACT(E223,$AO$51:$AO$52)),OR(EXACT(E223,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[174,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,78623,831,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z224=\"\",\"\",COUNT(Z$52:Z224)+Z224)","v":174},null,"",0,null,"",0,"vazio",{"$f":"IF(AH224=\"Falta\",TRUE,IF(B224=0,TRUE,IF(B224=$AJ$50,OR(EXACT(E224,$AJ$51:$AJ$80)),IF(B224=$AK$50,OR(EXACT(E224,$AK$51:$AK$78)),IF(B224=$AL$50,OR(EXACT(E224,$AL$51:$AL$66)),IF(B224=$AM$50,OR(EXACT(E224,$AM$51:$AM$66)),IF(B224=$AN$50,OR(EXACT(E224,$AN$51:$AN$54)),IF(B224=$AO$50,OR(EXACT(E224,$AO$51:$AO$52)),OR(EXACT(E224,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[175,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,78987,1532,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z225=\"\",\"\",COUNT(Z$52:Z225)+Z225)","v":175},null,"",0,null,"",0,"vazio",{"$f":"IF(AH225=\"Falta\",TRUE,IF(B225=0,TRUE,IF(B225=$AJ$50,OR(EXACT(E225,$AJ$51:$AJ$80)),IF(B225=$AK$50,OR(EXACT(E225,$AK$51:$AK$78)),IF(B225=$AL$50,OR(EXACT(E225,$AL$51:$AL$66)),IF(B225=$AM$50,OR(EXACT(E225,$AM$51:$AM$66)),IF(B225=$AN$50,OR(EXACT(E225,$AN$51:$AN$54)),IF(B225=$AO$50,OR(EXACT(E225,$AO$51:$AO$52)),OR(EXACT(E225,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[176,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Cláudia Zanutto Nobre",null,null,79367,1276,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z226=\"\",\"\",COUNT(Z$52:Z226)+Z226)","v":176},null,"",0,null,"",0,"vazio",{"$f":"IF(AH226=\"Falta\",TRUE,IF(B226=0,TRUE,IF(B226=$AJ$50,OR(EXACT(E226,$AJ$51:$AJ$80)),IF(B226=$AK$50,OR(EXACT(E226,$AK$51:$AK$78)),IF(B226=$AL$50,OR(EXACT(E226,$AL$51:$AL$66)),IF(B226=$AM$50,OR(EXACT(E226,$AM$51:$AM$66)),IF(B226=$AN$50,OR(EXACT(E226,$AN$51:$AN$54)),IF(B226=$AO$50,OR(EXACT(E226,$AO$51:$AO$52)),OR(EXACT(E226,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[177,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,79716,1591,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z227=\"\",\"\",COUNT(Z$52:Z227)+Z227)","v":177},null,"",0,null,"",0,"vazio",{"$f":"IF(AH227=\"Falta\",TRUE,IF(B227=0,TRUE,IF(B227=$AJ$50,OR(EXACT(E227,$AJ$51:$AJ$80)),IF(B227=$AK$50,OR(EXACT(E227,$AK$51:$AK$78)),IF(B227=$AL$50,OR(EXACT(E227,$AL$51:$AL$66)),IF(B227=$AM$50,OR(EXACT(E227,$AM$51:$AM$66)),IF(B227=$AN$50,OR(EXACT(E227,$AN$51:$AN$54)),IF(B227=$AO$50,OR(EXACT(E227,$AO$51:$AO$52)),OR(EXACT(E227,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[178,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Marleide Monteiro de Freitas",null,null,80140,874,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z228=\"\",\"\",COUNT(Z$52:Z228)+Z228)","v":178},null,"",0,null,"",0,"vazio",{"$f":"IF(AH228=\"Falta\",TRUE,IF(B228=0,TRUE,IF(B228=$AJ$50,OR(EXACT(E228,$AJ$51:$AJ$80)),IF(B228=$AK$50,OR(EXACT(E228,$AK$51:$AK$78)),IF(B228=$AL$50,OR(EXACT(E228,$AL$51:$AL$66)),IF(B228=$AM$50,OR(EXACT(E228,$AM$51:$AM$66)),IF(B228=$AN$50,OR(EXACT(E228,$AN$51:$AN$54)),IF(B228=$AO$50,OR(EXACT(E228,$AO$51:$AO$52)),OR(EXACT(E228,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[179,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Geane da Silva Sousa",null,null,80540,1114,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z229=\"\",\"\",COUNT(Z$52:Z229)+Z229)","v":179},null,"",0,null,"",0,"vazio",{"$f":"IF(AH229=\"Falta\",TRUE,IF(B229=0,TRUE,IF(B229=$AJ$50,OR(EXACT(E229,$AJ$51:$AJ$80)),IF(B229=$AK$50,OR(EXACT(E229,$AK$51:$AK$78)),IF(B229=$AL$50,OR(EXACT(E229,$AL$51:$AL$66)),IF(B229=$AM$50,OR(EXACT(E229,$AM$51:$AM$66)),IF(B229=$AN$50,OR(EXACT(E229,$AN$51:$AN$54)),IF(B229=$AO$50,OR(EXACT(E229,$AO$51:$AO$52)),OR(EXACT(E229,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[180,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Rosa Maria da Silva Santos",null,null,80958,658,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z230=\"\",\"\",COUNT(Z$52:Z230)+Z230)","v":180},null,"",0,false,"",0,"vazio",{"$f":"IF(AH230=\"Falta\",TRUE,IF(B230=0,TRUE,IF(B230=$AJ$50,OR(EXACT(E230,$AJ$51:$AJ$80)),IF(B230=$AK$50,OR(EXACT(E230,$AK$51:$AK$78)),IF(B230=$AL$50,OR(EXACT(E230,$AL$51:$AL$66)),IF(B230=$AM$50,OR(EXACT(E230,$AM$51:$AM$66)),IF(B230=$AN$50,OR(EXACT(E230,$AN$51:$AN$54)),IF(B230=$AO$50,OR(EXACT(E230,$AO$51:$AO$52)),OR(EXACT(E230,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[181,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Rosiane Sousa Pereira",null,null,81347,705,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z231=\"\",\"\",COUNT(Z$52:Z231)+Z231)","v":181},null,"",0,null,"",0,"vazio",{"$f":"IF(AH231=\"Falta\",TRUE,IF(B231=0,TRUE,IF(B231=$AJ$50,OR(EXACT(E231,$AJ$51:$AJ$80)),IF(B231=$AK$50,OR(EXACT(E231,$AK$51:$AK$78)),IF(B231=$AL$50,OR(EXACT(E231,$AL$51:$AL$66)),IF(B231=$AM$50,OR(EXACT(E231,$AM$51:$AM$66)),IF(B231=$AN$50,OR(EXACT(E231,$AN$51:$AN$54)),IF(B231=$AO$50,OR(EXACT(E231,$AO$51:$AO$52)),OR(EXACT(E231,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[182,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Sandra Octaviano da Costa",null,null,81747,1288,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z232=\"\",\"\",COUNT(Z$52:Z232)+Z232)","v":182},null,"",0,null,"",0,"vazio",{"$f":"IF(AH232=\"Falta\",TRUE,IF(B232=0,TRUE,IF(B232=$AJ$50,OR(EXACT(E232,$AJ$51:$AJ$80)),IF(B232=$AK$50,OR(EXACT(E232,$AK$51:$AK$78)),IF(B232=$AL$50,OR(EXACT(E232,$AL$51:$AL$66)),IF(B232=$AM$50,OR(EXACT(E232,$AM$51:$AM$66)),IF(B232=$AN$50,OR(EXACT(E232,$AN$51:$AN$54)),IF(B232=$AO$50,OR(EXACT(E232,$AO$51:$AO$52)),OR(EXACT(E232,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[183,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Eliane Novais da Silva",null,null,82108,971,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z233=\"\",\"\",COUNT(Z$52:Z233)+Z233)","v":183},null,"",0,null,"",0,"vazio",{"$f":"IF(AH233=\"Falta\",TRUE,IF(B233=0,TRUE,IF(B233=$AJ$50,OR(EXACT(E233,$AJ$51:$AJ$80)),IF(B233=$AK$50,OR(EXACT(E233,$AK$51:$AK$78)),IF(B233=$AL$50,OR(EXACT(E233,$AL$51:$AL$66)),IF(B233=$AM$50,OR(EXACT(E233,$AM$51:$AM$66)),IF(B233=$AN$50,OR(EXACT(E233,$AN$51:$AN$54)),IF(B233=$AO$50,OR(EXACT(E233,$AO$51:$AO$52)),OR(EXACT(E233,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[184,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Célia Maria dos Santos Casa",null,null,82998,611,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z234=\"\",\"\",COUNT(Z$52:Z234)+Z234)","v":184},null,"",0,null,"",0,"vazio",{"$f":"IF(AH234=\"Falta\",TRUE,IF(B234=0,TRUE,IF(B234=$AJ$50,OR(EXACT(E234,$AJ$51:$AJ$80)),IF(B234=$AK$50,OR(EXACT(E234,$AK$51:$AK$78)),IF(B234=$AL$50,OR(EXACT(E234,$AL$51:$AL$66)),IF(B234=$AM$50,OR(EXACT(E234,$AM$51:$AM$66)),IF(B234=$AN$50,OR(EXACT(E234,$AN$51:$AN$54)),IF(B234=$AO$50,OR(EXACT(E234,$AO$51:$AO$52)),OR(EXACT(E234,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[185,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Adriana Rodrigues de Sousa",null,null,83376,673,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z235=\"\",\"\",COUNT(Z$52:Z235)+Z235)","v":185},null,"",0,null,"",0,"vazio",{"$f":"IF(AH235=\"Falta\",TRUE,IF(B235=0,TRUE,IF(B235=$AJ$50,OR(EXACT(E235,$AJ$51:$AJ$80)),IF(B235=$AK$50,OR(EXACT(E235,$AK$51:$AK$78)),IF(B235=$AL$50,OR(EXACT(E235,$AL$51:$AL$66)),IF(B235=$AM$50,OR(EXACT(E235,$AM$51:$AM$66)),IF(B235=$AN$50,OR(EXACT(E235,$AN$51:$AN$54)),IF(B235=$AO$50,OR(EXACT(E235,$AO$51:$AO$52)),OR(EXACT(E235,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[186,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,83762,595,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z236=\"\",\"\",COUNT(Z$52:Z236)+Z236)","v":186},null,"",0,null,"",0,"vazio",{"$f":"IF(AH236=\"Falta\",TRUE,IF(B236=0,TRUE,IF(B236=$AJ$50,OR(EXACT(E236,$AJ$51:$AJ$80)),IF(B236=$AK$50,OR(EXACT(E236,$AK$51:$AK$78)),IF(B236=$AL$50,OR(EXACT(E236,$AL$51:$AL$66)),IF(B236=$AM$50,OR(EXACT(E236,$AM$51:$AM$66)),IF(B236=$AN$50,OR(EXACT(E236,$AN$51:$AN$54)),IF(B236=$AO$50,OR(EXACT(E236,$AO$51:$AO$52)),OR(EXACT(E236,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[187,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Valdinez Vieira Bezerra",null,null,84187,881,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z237=\"\",\"\",COUNT(Z$52:Z237)+Z237)","v":187},null,"",0,null,"",0,"vazio",{"$f":"IF(AH237=\"Falta\",TRUE,IF(B237=0,TRUE,IF(B237=$AJ$50,OR(EXACT(E237,$AJ$51:$AJ$80)),IF(B237=$AK$50,OR(EXACT(E237,$AK$51:$AK$78)),IF(B237=$AL$50,OR(EXACT(E237,$AL$51:$AL$66)),IF(B237=$AM$50,OR(EXACT(E237,$AM$51:$AM$66)),IF(B237=$AN$50,OR(EXACT(E237,$AN$51:$AN$54)),IF(B237=$AO$50,OR(EXACT(E237,$AO$51:$AO$52)),OR(EXACT(E237,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[188,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-03-31","Holerite",null,"Bruna Prado da Silva",null,null,84619,695,null,"Salário Mensal - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z238=\"\",\"\",COUNT(Z$52:Z238)+Z238)","v":188},null,"",0,null,"",0,"vazio",{"$f":"IF(AH238=\"Falta\",TRUE,IF(B238=0,TRUE,IF(B238=$AJ$50,OR(EXACT(E238,$AJ$51:$AJ$80)),IF(B238=$AK$50,OR(EXACT(E238,$AK$51:$AK$78)),IF(B238=$AL$50,OR(EXACT(E238,$AL$51:$AL$66)),IF(B238=$AM$50,OR(EXACT(E238,$AM$51:$AM$66)),IF(B238=$AN$50,OR(EXACT(E238,$AN$51:$AN$54)),IF(B238=$AO$50,OR(EXACT(E238,$AO$51:$AO$52)),OR(EXACT(E238,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[189,"Despesas mensais",null,null,"Consumo de gás",null,"2019-03-28","Fatura","890334","COMGÁS - Companhia de Gás de São Paulo",null,null,116399,385.08,null,"Gás - ref. 03/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z239=\"\",\"\",COUNT(Z$52:Z239)+Z239)","v":189},null,"",0,null,"",0,"vazio",{"$f":"IF(AH239=\"Falta\",TRUE,IF(B239=0,TRUE,IF(B239=$AJ$50,OR(EXACT(E239,$AJ$51:$AJ$80)),IF(B239=$AK$50,OR(EXACT(E239,$AK$51:$AK$78)),IF(B239=$AL$50,OR(EXACT(E239,$AL$51:$AL$66)),IF(B239=$AM$50,OR(EXACT(E239,$AM$51:$AM$66)),IF(B239=$AN$50,OR(EXACT(E239,$AN$51:$AN$54)),IF(B239=$AO$50,OR(EXACT(E239,$AO$51:$AO$52)),OR(EXACT(E239,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[190,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-04-01","ISS ref. NFS-e","7032","Prefeitura do Município de São Bernardo do Campo",null,null,117476,5.9,null,"ISS ref. NFS-e 7032 - Pontoreall",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z240=\"\",\"\",COUNT(Z$52:Z240)+Z240)","v":190},null,"",0,null,"",0,"vazio",{"$f":"IF(AH240=\"Falta\",TRUE,IF(B240=0,TRUE,IF(B240=$AJ$50,OR(EXACT(E240,$AJ$51:$AJ$80)),IF(B240=$AK$50,OR(EXACT(E240,$AK$51:$AK$78)),IF(B240=$AL$50,OR(EXACT(E240,$AL$51:$AL$66)),IF(B240=$AM$50,OR(EXACT(E240,$AM$51:$AM$66)),IF(B240=$AN$50,OR(EXACT(E240,$AN$51:$AN$54)),IF(B240=$AO$50,OR(EXACT(E240,$AO$51:$AO$52)),OR(EXACT(E240,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[191,"Custeio Geral",null,null,"Materiais didáticos",null,"2019-04-02","DANFE","5116","Leandro Ferrarezi - ME",null,null,371847,456.4,null,"Material didático / pedagógico",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z241=\"\",\"\",COUNT(Z$52:Z241)+Z241)","v":191},null,"",0,null,"",0,"vazio",{"$f":"IF(AH241=\"Falta\",TRUE,IF(B241=0,TRUE,IF(B241=$AJ$50,OR(EXACT(E241,$AJ$51:$AJ$80)),IF(B241=$AK$50,OR(EXACT(E241,$AK$51:$AK$78)),IF(B241=$AL$50,OR(EXACT(E241,$AL$51:$AL$66)),IF(B241=$AM$50,OR(EXACT(E241,$AM$51:$AM$66)),IF(B241=$AN$50,OR(EXACT(E241,$AN$51:$AN$54)),IF(B241=$AO$50,OR(EXACT(E241,$AO$51:$AO$52)),OR(EXACT(E241,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[192,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-04-02","DANFE","9856","Luna Plast  Embalagens Ltda. ME",null,null,374546,328.35,null,"Material de higine e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z242=\"\",\"\",COUNT(Z$52:Z242)+Z242)","v":192},null,"",0,null,"",0,"vazio",{"$f":"IF(AH242=\"Falta\",TRUE,IF(B242=0,TRUE,IF(B242=$AJ$50,OR(EXACT(E242,$AJ$51:$AJ$80)),IF(B242=$AK$50,OR(EXACT(E242,$AK$51:$AK$78)),IF(B242=$AL$50,OR(EXACT(E242,$AL$51:$AL$66)),IF(B242=$AM$50,OR(EXACT(E242,$AM$51:$AM$66)),IF(B242=$AN$50,OR(EXACT(E242,$AN$51:$AN$54)),IF(B242=$AO$50,OR(EXACT(E242,$AO$51:$AO$52)),OR(EXACT(E242,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[193,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-04-08","ISS ref. NFS-e","86","Prefeitura do Município de São Bernardo do Campo",null,null,391893,91.92,null,"ISS ref. NFS-e 86 de 12/12/2018 - Luís Carlos Gutierrez",null,null,null,null,null,7.92,null,{"$f":"IF($N243=0,\"vazio\",VLOOKUP($E243,Item_TCESP,2))","v":"Item HH"},"Exibir",1,{"$f":"IF(Z243=\"\",\"\",COUNT(Z$52:Z243)+Z243)","v":193},null,"",0,true,"Serviços de manutenção - PJ",7.92,"vazio",{"$f":"IF(AH243=\"Falta\",TRUE,IF(B243=0,TRUE,IF(B243=$AJ$50,OR(EXACT(E243,$AJ$51:$AJ$80)),IF(B243=$AK$50,OR(EXACT(E243,$AK$51:$AK$78)),IF(B243=$AL$50,OR(EXACT(E243,$AL$51:$AL$66)),IF(B243=$AM$50,OR(EXACT(E243,$AM$51:$AM$66)),IF(B243=$AN$50,OR(EXACT(E243,$AN$51:$AN$54)),IF(B243=$AO$50,OR(EXACT(E243,$AO$51:$AO$52)),OR(EXACT(E243,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N243=0,\"OK\",IF(AND(N243>0,B243=0),FALSE,IF(AH243=\"FALTA\",FALSE,IF(AI243=FALSE,FALSE,\"OK\"))))","v":"OK"},"ABRIL"]
[{"$f":"AA244","v":194},"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-04-08","ISS ref. NFS-e","278","Prefeitura do Município de São Bernardo do Campo",null,null,392747,25,null,"ISS ref. NFS-e 278 de 18/12/2018 - David Marcus Leite Noguchi",null,null,null,null,null,null,null,"Item HH",{"$f":"IF(N244=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N244>0,1,\"\")","v":1},{"$f":"IF(Z244=\"\",\"\",COUNT(Z$52:Z244)+Z244)","v":194},null,{"$f":"IF($AB244=TRUE,$E244,\"\")","v":""},{"$f":"IF($AB244=TRUE,$N244,0)","v":0},null,{"$f":"IF($AE244=TRUE,$E244,\"\")","v":""},{"$f":"IF($AE244=TRUE,$V244,0)","v":0},{"$f":"IF(B244=0,IF(E244=0,\"vazio\",\"FALTA\"),IF(E244=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH244=\"Falta\",TRUE,IF(B244=0,TRUE,IF(B244=$AJ$50,OR(EXACT(E244,$AJ$51:$AJ$80)),IF(B244=$AK$50,OR(EXACT(E244,$AK$51:$AK$78)),IF(B244=$AL$50,OR(EXACT(E244,$AL$51:$AL$66)),IF(B244=$AM$50,OR(EXACT(E244,$AM$51:$AM$66)),IF(B244=$AN$50,OR(EXACT(E244,$AN$51:$AN$54)),IF(B244=$AO$50,OR(EXACT(E244,$AO$51:$AO$52)),OR(EXACT(E244,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G244>=$AO$32,$G244<=$AP$32),$AN$32,IF(AND($G244>=$AO$33,$G244<=$AP$33),$AN$33,IF(AND($G244>=$AO$34,$G244<=$AP$34),$AN$34,IF(AND($G244>=$AO$35,$G244<=$AP$35),$AN$35,IF(AND($G244>=$AO$36,$G244<=$AP$36),$AN$36,IF(AND($G244>=$AO$37,$G244<=$AP$37),$AN$37,IF(AND($G244>=$AO$38,$G244<=$AP$38),$AN$38,IF(AND($G244>=$AO$39,$G244<=$AP$39),$AN$39,IF(AND($G244>=$AO$40,$G244<=$AP$40),$AN$40,IF(AND($G244>=$AO$41,$G244<=$AP$41),$AN$41,IF(AND($G244>=$AO$42,$G244<=$AP$42),$AN$42,IF(AND($G244>=$AO$43,$G244<=$AP$43),$AN$43,\"\"))))))))))))","v":"ABRIL"}]
[195,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-04-04","NFS-e","6349802","Santa Helena Assistência Médica S/A",null,null,169515,2257.5300000000002,null,"Assistência Médica ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z245=\"\",\"\",COUNT(Z$52:Z245)+Z245)","v":195},null,"",0,true,"Assistência Médica",0,"vazio",{"$f":"IF(AH245=\"Falta\",TRUE,IF(B245=0,TRUE,IF(B245=$AJ$50,OR(EXACT(E245,$AJ$51:$AJ$80)),IF(B245=$AK$50,OR(EXACT(E245,$AK$51:$AK$78)),IF(B245=$AL$50,OR(EXACT(E245,$AL$51:$AL$66)),IF(B245=$AM$50,OR(EXACT(E245,$AM$51:$AM$66)),IF(B245=$AN$50,OR(EXACT(E245,$AN$51:$AN$54)),IF(B245=$AO$50,OR(EXACT(E245,$AO$51:$AO$52)),OR(EXACT(E245,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[196,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-03-27","NFS-e","16431","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,67316,80,null,"Emissão de 74 RAIS",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z246=\"\",\"\",COUNT(Z$52:Z246)+Z246)","v":196},null,"",0,null,"",0,"vazio",{"$f":"IF(AH246=\"Falta\",TRUE,IF(B246=0,TRUE,IF(B246=$AJ$50,OR(EXACT(E246,$AJ$51:$AJ$80)),IF(B246=$AK$50,OR(EXACT(E246,$AK$51:$AK$78)),IF(B246=$AL$50,OR(EXACT(E246,$AL$51:$AL$66)),IF(B246=$AM$50,OR(EXACT(E246,$AM$51:$AM$66)),IF(B246=$AN$50,OR(EXACT(E246,$AN$51:$AN$54)),IF(B246=$AO$50,OR(EXACT(E246,$AO$51:$AO$52)),OR(EXACT(E246,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[197,"Despesas mensais",null,null,"Contador",null,"2019-03-27","NFS-e","16429","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,67869,998,null,"Honorários contábeis - ref. 03/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z247=\"\",\"\",COUNT(Z$52:Z247)+Z247)","v":197},null,"",0,null,"",0,"vazio",{"$f":"IF(AH247=\"Falta\",TRUE,IF(B247=0,TRUE,IF(B247=$AJ$50,OR(EXACT(E247,$AJ$51:$AJ$80)),IF(B247=$AK$50,OR(EXACT(E247,$AK$51:$AK$78)),IF(B247=$AL$50,OR(EXACT(E247,$AL$51:$AL$66)),IF(B247=$AM$50,OR(EXACT(E247,$AM$51:$AM$66)),IF(B247=$AN$50,OR(EXACT(E247,$AN$51:$AN$54)),IF(B247=$AO$50,OR(EXACT(E247,$AO$51:$AO$52)),OR(EXACT(E247,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[198,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-03-28","DANFE","30406","Lopez & Cioffi Produtos de Limpeza Ltda.",null,null,68356,313,null,"Material de higine e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z248=\"\",\"\",COUNT(Z$52:Z248)+Z248)","v":198},null,"",0,null,"",0,"vazio",{"$f":"IF(AH248=\"Falta\",TRUE,IF(B248=0,TRUE,IF(B248=$AJ$50,OR(EXACT(E248,$AJ$51:$AJ$80)),IF(B248=$AK$50,OR(EXACT(E248,$AK$51:$AK$78)),IF(B248=$AL$50,OR(EXACT(E248,$AL$51:$AL$66)),IF(B248=$AM$50,OR(EXACT(E248,$AM$51:$AM$66)),IF(B248=$AN$50,OR(EXACT(E248,$AN$51:$AN$54)),IF(B248=$AO$50,OR(EXACT(E248,$AO$51:$AO$52)),OR(EXACT(E248,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[199,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-03-31","Darf","IRRF","Secretaria da Receita Federal",null,null,433186,379.35,null,"IRRF - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z249=\"\",\"\",COUNT(Z$52:Z249)+Z249)","v":199},null,"",0,null,"",0,"vazio",{"$f":"IF(AH249=\"Falta\",TRUE,IF(B249=0,TRUE,IF(B249=$AJ$50,OR(EXACT(E249,$AJ$51:$AJ$80)),IF(B249=$AK$50,OR(EXACT(E249,$AK$51:$AK$78)),IF(B249=$AL$50,OR(EXACT(E249,$AL$51:$AL$66)),IF(B249=$AM$50,OR(EXACT(E249,$AM$51:$AM$66)),IF(B249=$AN$50,OR(EXACT(E249,$AN$51:$AN$54)),IF(B249=$AO$50,OR(EXACT(E249,$AO$51:$AO$52)),OR(EXACT(E249,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[200,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-03-31","Darf","PIS","Secretaria da Receita Federal",null,null,433383,378.42,null,"PIS - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z250=\"\",\"\",COUNT(Z$52:Z250)+Z250)","v":200},false,"",0,null,"",0,"vazio",{"$f":"IF(AH250=\"Falta\",TRUE,IF(B250=0,TRUE,IF(B250=$AJ$50,OR(EXACT(E250,$AJ$51:$AJ$80)),IF(B250=$AK$50,OR(EXACT(E250,$AK$51:$AK$78)),IF(B250=$AL$50,OR(EXACT(E250,$AL$51:$AL$66)),IF(B250=$AM$50,OR(EXACT(E250,$AM$51:$AM$66)),IF(B250=$AN$50,OR(EXACT(E250,$AN$51:$AN$54)),IF(B250=$AO$50,OR(EXACT(E250,$AO$51:$AO$52)),OR(EXACT(E250,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[201,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-03-31","GPS","INSS","Previdência Social",null,null,832147,11352.1,null,"GPS / INSS - ref. 03/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z251=\"\",\"\",COUNT(Z$52:Z251)+Z251)","v":201},false,"",0,null,"",0,"vazio",{"$f":"IF(AH251=\"Falta\",TRUE,IF(B251=0,TRUE,IF(B251=$AJ$50,OR(EXACT(E251,$AJ$51:$AJ$80)),IF(B251=$AK$50,OR(EXACT(E251,$AK$51:$AK$78)),IF(B251=$AL$50,OR(EXACT(E251,$AL$51:$AL$66)),IF(B251=$AM$50,OR(EXACT(E251,$AM$51:$AM$66)),IF(B251=$AN$50,OR(EXACT(E251,$AN$51:$AN$54)),IF(B251=$AO$50,OR(EXACT(E251,$AO$51:$AO$52)),OR(EXACT(E251,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MARÇO"]
[202,"Custeio Geral",null,null,"Mat. p/ manutenção de equip.",null,"2019-04-12","DANFE","5585","H20 Comércio e Exportação de Filtros de Água Ltda.",null,null,26336,99,null,"Troca do filtro do purificador de água",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z252=\"\",\"\",COUNT(Z$52:Z252)+Z252)","v":202},false,"",0,null,"",0,"vazio",{"$f":"IF(AH252=\"Falta\",TRUE,IF(B252=0,TRUE,IF(B252=$AJ$50,OR(EXACT(E252,$AJ$51:$AJ$80)),IF(B252=$AK$50,OR(EXACT(E252,$AK$51:$AK$78)),IF(B252=$AL$50,OR(EXACT(E252,$AL$51:$AL$66)),IF(B252=$AM$50,OR(EXACT(E252,$AM$51:$AM$66)),IF(B252=$AN$50,OR(EXACT(E252,$AN$51:$AN$54)),IF(B252=$AO$50,OR(EXACT(E252,$AO$51:$AO$52)),OR(EXACT(E252,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[203,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-04-16","Recibo","9544483","Promobom Autopass S.A.",null,null,235773,113.2,null,"Vale transporte - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z253=\"\",\"\",COUNT(Z$52:Z253)+Z253)","v":203},false,"",0,null,"",0,"vazio",{"$f":"IF(AH253=\"Falta\",TRUE,IF(B253=0,TRUE,IF(B253=$AJ$50,OR(EXACT(E253,$AJ$51:$AJ$80)),IF(B253=$AK$50,OR(EXACT(E253,$AK$51:$AK$78)),IF(B253=$AL$50,OR(EXACT(E253,$AL$51:$AL$66)),IF(B253=$AM$50,OR(EXACT(E253,$AM$51:$AM$66)),IF(B253=$AN$50,OR(EXACT(E253,$AN$51:$AN$54)),IF(B253=$AO$50,OR(EXACT(E253,$AO$51:$AO$52)),OR(EXACT(E253,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[204,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-04-11","Fatura","4146019","MetLife - Clube Pasi de Seguros",null,null,146222,180,null,"Seguro de vida - 20 vidas - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z254=\"\",\"\",COUNT(Z$52:Z254)+Z254)","v":204},false,"",0,null,"",0,"vazio",{"$f":"IF(AH254=\"Falta\",TRUE,IF(B254=0,TRUE,IF(B254=$AJ$50,OR(EXACT(E254,$AJ$51:$AJ$80)),IF(B254=$AK$50,OR(EXACT(E254,$AK$51:$AK$78)),IF(B254=$AL$50,OR(EXACT(E254,$AL$51:$AL$66)),IF(B254=$AM$50,OR(EXACT(E254,$AM$51:$AM$66)),IF(B254=$AN$50,OR(EXACT(E254,$AN$51:$AN$54)),IF(B254=$AO$50,OR(EXACT(E254,$AO$51:$AO$52)),OR(EXACT(E254,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[205,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Mírian Vieira Alves",null,null,113492,536,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z255=\"\",\"\",COUNT(Z$52:Z255)+Z255)","v":205},false,"",0,null,"",0,"vazio",{"$f":"IF(AH255=\"Falta\",TRUE,IF(B255=0,TRUE,IF(B255=$AJ$50,OR(EXACT(E255,$AJ$51:$AJ$80)),IF(B255=$AK$50,OR(EXACT(E255,$AK$51:$AK$78)),IF(B255=$AL$50,OR(EXACT(E255,$AL$51:$AL$66)),IF(B255=$AM$50,OR(EXACT(E255,$AM$51:$AM$66)),IF(B255=$AN$50,OR(EXACT(E255,$AN$51:$AN$54)),IF(B255=$AO$50,OR(EXACT(E255,$AO$51:$AO$52)),OR(EXACT(E255,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[206,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Fernanda Godói Barbosa",null,null,113861,830,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z256=\"\",\"\",COUNT(Z$52:Z256)+Z256)","v":206},null,"",0,null,"",0,"vazio",{"$f":"IF(AH256=\"Falta\",TRUE,IF(B256=0,TRUE,IF(B256=$AJ$50,OR(EXACT(E256,$AJ$51:$AJ$80)),IF(B256=$AK$50,OR(EXACT(E256,$AK$51:$AK$78)),IF(B256=$AL$50,OR(EXACT(E256,$AL$51:$AL$66)),IF(B256=$AM$50,OR(EXACT(E256,$AM$51:$AM$66)),IF(B256=$AN$50,OR(EXACT(E256,$AN$51:$AN$54)),IF(B256=$AO$50,OR(EXACT(E256,$AO$51:$AO$52)),OR(EXACT(E256,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[207,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,114211,457,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z257=\"\",\"\",COUNT(Z$52:Z257)+Z257)","v":207},null,"",0,null,"",0,"vazio",{"$f":"IF(AH257=\"Falta\",TRUE,IF(B257=0,TRUE,IF(B257=$AJ$50,OR(EXACT(E257,$AJ$51:$AJ$80)),IF(B257=$AK$50,OR(EXACT(E257,$AK$51:$AK$78)),IF(B257=$AL$50,OR(EXACT(E257,$AL$51:$AL$66)),IF(B257=$AM$50,OR(EXACT(E257,$AM$51:$AM$66)),IF(B257=$AN$50,OR(EXACT(E257,$AN$51:$AN$54)),IF(B257=$AO$50,OR(EXACT(E257,$AO$51:$AO$52)),OR(EXACT(E257,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[208,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Michelle Tinti",null,null,114557,536,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z258=\"\",\"\",COUNT(Z$52:Z258)+Z258)","v":208},null,"",0,null,"",0,"vazio",{"$f":"IF(AH258=\"Falta\",TRUE,IF(B258=0,TRUE,IF(B258=$AJ$50,OR(EXACT(E258,$AJ$51:$AJ$80)),IF(B258=$AK$50,OR(EXACT(E258,$AK$51:$AK$78)),IF(B258=$AL$50,OR(EXACT(E258,$AL$51:$AL$66)),IF(B258=$AM$50,OR(EXACT(E258,$AM$51:$AM$66)),IF(B258=$AN$50,OR(EXACT(E258,$AN$51:$AN$54)),IF(B258=$AO$50,OR(EXACT(E258,$AO$51:$AO$52)),OR(EXACT(E258,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[209,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,117118,759,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z259=\"\",\"\",COUNT(Z$52:Z259)+Z259)","v":209},null,"",0,null,"",0,"vazio",{"$f":"IF(AH259=\"Falta\",TRUE,IF(B259=0,TRUE,IF(B259=$AJ$50,OR(EXACT(E259,$AJ$51:$AJ$80)),IF(B259=$AK$50,OR(EXACT(E259,$AK$51:$AK$78)),IF(B259=$AL$50,OR(EXACT(E259,$AL$51:$AL$66)),IF(B259=$AM$50,OR(EXACT(E259,$AM$51:$AM$66)),IF(B259=$AN$50,OR(EXACT(E259,$AN$51:$AN$54)),IF(B259=$AO$50,OR(EXACT(E259,$AO$51:$AO$52)),OR(EXACT(E259,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[210,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Cláudia Zanutto Nobre",null,null,1176809,536,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z260=\"\",\"\",COUNT(Z$52:Z260)+Z260)","v":210},false,"",0,null,"",0,"vazio",{"$f":"IF(AH260=\"Falta\",TRUE,IF(B260=0,TRUE,IF(B260=$AJ$50,OR(EXACT(E260,$AJ$51:$AJ$80)),IF(B260=$AK$50,OR(EXACT(E260,$AK$51:$AK$78)),IF(B260=$AL$50,OR(EXACT(E260,$AL$51:$AL$66)),IF(B260=$AM$50,OR(EXACT(E260,$AM$51:$AM$66)),IF(B260=$AN$50,OR(EXACT(E260,$AN$51:$AN$54)),IF(B260=$AO$50,OR(EXACT(E260,$AO$51:$AO$52)),OR(EXACT(E260,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[211,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,118050,1559,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z261=\"\",\"\",COUNT(Z$52:Z261)+Z261)","v":211},null,"",0,null,"",0,"vazio",{"$f":"IF(AH261=\"Falta\",TRUE,IF(B261=0,TRUE,IF(B261=$AJ$50,OR(EXACT(E261,$AJ$51:$AJ$80)),IF(B261=$AK$50,OR(EXACT(E261,$AK$51:$AK$78)),IF(B261=$AL$50,OR(EXACT(E261,$AL$51:$AL$66)),IF(B261=$AM$50,OR(EXACT(E261,$AM$51:$AM$66)),IF(B261=$AN$50,OR(EXACT(E261,$AN$51:$AN$54)),IF(B261=$AO$50,OR(EXACT(E261,$AO$51:$AO$52)),OR(EXACT(E261,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[212,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Marleide Monteiro de Freitas",null,null,118217,830,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z262=\"\",\"\",COUNT(Z$52:Z262)+Z262)","v":212},null,"",0,null,"",0,"vazio",{"$f":"IF(AH262=\"Falta\",TRUE,IF(B262=0,TRUE,IF(B262=$AJ$50,OR(EXACT(E262,$AJ$51:$AJ$80)),IF(B262=$AK$50,OR(EXACT(E262,$AK$51:$AK$78)),IF(B262=$AL$50,OR(EXACT(E262,$AL$51:$AL$66)),IF(B262=$AM$50,OR(EXACT(E262,$AM$51:$AM$66)),IF(B262=$AN$50,OR(EXACT(E262,$AN$51:$AN$54)),IF(B262=$AO$50,OR(EXACT(E262,$AO$51:$AO$52)),OR(EXACT(E262,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[213,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Geane da Silva Sousa",null,null,118411,830,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z263=\"\",\"\",COUNT(Z$52:Z263)+Z263)","v":213},null,"",0,null,"",0,"vazio",{"$f":"IF(AH263=\"Falta\",TRUE,IF(B263=0,TRUE,IF(B263=$AJ$50,OR(EXACT(E263,$AJ$51:$AJ$80)),IF(B263=$AK$50,OR(EXACT(E263,$AK$51:$AK$78)),IF(B263=$AL$50,OR(EXACT(E263,$AL$51:$AL$66)),IF(B263=$AM$50,OR(EXACT(E263,$AM$51:$AM$66)),IF(B263=$AN$50,OR(EXACT(E263,$AN$51:$AN$54)),IF(B263=$AO$50,OR(EXACT(E263,$AO$51:$AO$52)),OR(EXACT(E263,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[214,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Rosa Maria da Silva Santos",null,null,118600,457,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z264=\"\",\"\",COUNT(Z$52:Z264)+Z264)","v":214},null,"",0,null,"",0,"vazio",{"$f":"IF(AH264=\"Falta\",TRUE,IF(B264=0,TRUE,IF(B264=$AJ$50,OR(EXACT(E264,$AJ$51:$AJ$80)),IF(B264=$AK$50,OR(EXACT(E264,$AK$51:$AK$78)),IF(B264=$AL$50,OR(EXACT(E264,$AL$51:$AL$66)),IF(B264=$AM$50,OR(EXACT(E264,$AM$51:$AM$66)),IF(B264=$AN$50,OR(EXACT(E264,$AN$51:$AN$54)),IF(B264=$AO$50,OR(EXACT(E264,$AO$51:$AO$52)),OR(EXACT(E264,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[215,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Rosiane Sousa Pereira",null,null,118813,537,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z265=\"\",\"\",COUNT(Z$52:Z265)+Z265)","v":215},null,"",0,null,"",0,"vazio",{"$f":"IF(AH265=\"Falta\",TRUE,IF(B265=0,TRUE,IF(B265=$AJ$50,OR(EXACT(E265,$AJ$51:$AJ$80)),IF(B265=$AK$50,OR(EXACT(E265,$AK$51:$AK$78)),IF(B265=$AL$50,OR(EXACT(E265,$AL$51:$AL$66)),IF(B265=$AM$50,OR(EXACT(E265,$AM$51:$AM$66)),IF(B265=$AN$50,OR(EXACT(E265,$AN$51:$AN$54)),IF(B265=$AO$50,OR(EXACT(E265,$AO$51:$AO$52)),OR(EXACT(E265,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[216,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Sandra Octaviano da Costa",null,null,119041,1172,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z266=\"\",\"\",COUNT(Z$52:Z266)+Z266)","v":216},null,"",0,null,"",0,"vazio",{"$f":"IF(AH266=\"Falta\",TRUE,IF(B266=0,TRUE,IF(B266=$AJ$50,OR(EXACT(E266,$AJ$51:$AJ$80)),IF(B266=$AK$50,OR(EXACT(E266,$AK$51:$AK$78)),IF(B266=$AL$50,OR(EXACT(E266,$AL$51:$AL$66)),IF(B266=$AM$50,OR(EXACT(E266,$AM$51:$AM$66)),IF(B266=$AN$50,OR(EXACT(E266,$AN$51:$AN$54)),IF(B266=$AO$50,OR(EXACT(E266,$AO$51:$AO$52)),OR(EXACT(E266,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[217,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Eliane Novais da Silva",null,null,119253,830,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z267=\"\",\"\",COUNT(Z$52:Z267)+Z267)","v":217},null,"",0,null,"",0,"vazio",{"$f":"IF(AH267=\"Falta\",TRUE,IF(B267=0,TRUE,IF(B267=$AJ$50,OR(EXACT(E267,$AJ$51:$AJ$80)),IF(B267=$AK$50,OR(EXACT(E267,$AK$51:$AK$78)),IF(B267=$AL$50,OR(EXACT(E267,$AL$51:$AL$66)),IF(B267=$AM$50,OR(EXACT(E267,$AM$51:$AM$66)),IF(B267=$AN$50,OR(EXACT(E267,$AN$51:$AN$54)),IF(B267=$AO$50,OR(EXACT(E267,$AO$51:$AO$52)),OR(EXACT(E267,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[218,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Célia Maria dos Santos Casa",null,null,119436,537,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z268=\"\",\"\",COUNT(Z$52:Z268)+Z268)","v":218},null,"",0,null,"",0,"vazio",{"$f":"IF(AH268=\"Falta\",TRUE,IF(B268=0,TRUE,IF(B268=$AJ$50,OR(EXACT(E268,$AJ$51:$AJ$80)),IF(B268=$AK$50,OR(EXACT(E268,$AK$51:$AK$78)),IF(B268=$AL$50,OR(EXACT(E268,$AL$51:$AL$66)),IF(B268=$AM$50,OR(EXACT(E268,$AM$51:$AM$66)),IF(B268=$AN$50,OR(EXACT(E268,$AN$51:$AN$54)),IF(B268=$AO$50,OR(EXACT(E268,$AO$51:$AO$52)),OR(EXACT(E268,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[219,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Adriana Rodrigues de Sousa",null,null,119639,536,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z269=\"\",\"\",COUNT(Z$52:Z269)+Z269)","v":219},null,"",0,null,"",0,"vazio",{"$f":"IF(AH269=\"Falta\",TRUE,IF(B269=0,TRUE,IF(B269=$AJ$50,OR(EXACT(E269,$AJ$51:$AJ$80)),IF(B269=$AK$50,OR(EXACT(E269,$AK$51:$AK$78)),IF(B269=$AL$50,OR(EXACT(E269,$AL$51:$AL$66)),IF(B269=$AM$50,OR(EXACT(E269,$AM$51:$AM$66)),IF(B269=$AN$50,OR(EXACT(E269,$AN$51:$AN$54)),IF(B269=$AO$50,OR(EXACT(E269,$AO$51:$AO$52)),OR(EXACT(E269,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[220,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,119826,536,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z270=\"\",\"\",COUNT(Z$52:Z270)+Z270)","v":220},false,"",0,null,"",0,"vazio",{"$f":"IF(AH270=\"Falta\",TRUE,IF(B270=0,TRUE,IF(B270=$AJ$50,OR(EXACT(E270,$AJ$51:$AJ$80)),IF(B270=$AK$50,OR(EXACT(E270,$AK$51:$AK$78)),IF(B270=$AL$50,OR(EXACT(E270,$AL$51:$AL$66)),IF(B270=$AM$50,OR(EXACT(E270,$AM$51:$AM$66)),IF(B270=$AN$50,OR(EXACT(E270,$AN$51:$AN$54)),IF(B270=$AO$50,OR(EXACT(E270,$AO$51:$AO$52)),OR(EXACT(E270,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[221,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Valdinez Vieira Bezerra",null,null,120016,830,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z271=\"\",\"\",COUNT(Z$52:Z271)+Z271)","v":221},null,"",0,null,"",0,"vazio",{"$f":"IF(AH271=\"Falta\",TRUE,IF(B271=0,TRUE,IF(B271=$AJ$50,OR(EXACT(E271,$AJ$51:$AJ$80)),IF(B271=$AK$50,OR(EXACT(E271,$AK$51:$AK$78)),IF(B271=$AL$50,OR(EXACT(E271,$AL$51:$AL$66)),IF(B271=$AM$50,OR(EXACT(E271,$AM$51:$AM$66)),IF(B271=$AN$50,OR(EXACT(E271,$AN$51:$AN$54)),IF(B271=$AO$50,OR(EXACT(E271,$AO$51:$AO$52)),OR(EXACT(E271,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[222,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Bruna Prado da Silva",null,null,120218,536,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z272=\"\",\"\",COUNT(Z$52:Z272)+Z272)","v":222},null,"",0,null,"",0,"vazio",{"$f":"IF(AH272=\"Falta\",TRUE,IF(B272=0,TRUE,IF(B272=$AJ$50,OR(EXACT(E272,$AJ$51:$AJ$80)),IF(B272=$AK$50,OR(EXACT(E272,$AK$51:$AK$78)),IF(B272=$AL$50,OR(EXACT(E272,$AL$51:$AL$66)),IF(B272=$AM$50,OR(EXACT(E272,$AM$51:$AM$66)),IF(B272=$AN$50,OR(EXACT(E272,$AN$51:$AN$54)),IF(B272=$AO$50,OR(EXACT(E272,$AO$51:$AO$52)),OR(EXACT(E272,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[223,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Jéssica de Jesus Soares",null,null,361266,429,null,"Salário Mensal - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z273=\"\",\"\",COUNT(Z$52:Z273)+Z273)","v":223},null,"",0,null,"",0,"vazio",{"$f":"IF(AH273=\"Falta\",TRUE,IF(B273=0,TRUE,IF(B273=$AJ$50,OR(EXACT(E273,$AJ$51:$AJ$80)),IF(B273=$AK$50,OR(EXACT(E273,$AK$51:$AK$78)),IF(B273=$AL$50,OR(EXACT(E273,$AL$51:$AL$66)),IF(B273=$AM$50,OR(EXACT(E273,$AM$51:$AM$66)),IF(B273=$AN$50,OR(EXACT(E273,$AN$51:$AN$54)),IF(B273=$AO$50,OR(EXACT(E273,$AO$51:$AO$52)),OR(EXACT(E273,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[224,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-04-27","NFS-e","737513","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,119318,2574.5,null,"Cesta Básica - ref. 05/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z274=\"\",\"\",COUNT(Z$52:Z274)+Z274)","v":224},null,"",0,null,"",0,"vazio",{"$f":"IF(AH274=\"Falta\",TRUE,IF(B274=0,TRUE,IF(B274=$AJ$50,OR(EXACT(E274,$AJ$51:$AJ$80)),IF(B274=$AK$50,OR(EXACT(E274,$AK$51:$AK$78)),IF(B274=$AL$50,OR(EXACT(E274,$AL$51:$AL$66)),IF(B274=$AM$50,OR(EXACT(E274,$AM$51:$AM$66)),IF(B274=$AN$50,OR(EXACT(E274,$AN$51:$AN$54)),IF(B274=$AO$50,OR(EXACT(E274,$AO$51:$AO$52)),OR(EXACT(E274,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[225,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-04-24","Recibo","9577618","Promobom Autopass S.A.",null,null,120793,660.19,null,"Vale transporte - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z275=\"\",\"\",COUNT(Z$52:Z275)+Z275)","v":225},null,"",0,null,"",0,"vazio",{"$f":"IF(AH275=\"Falta\",TRUE,IF(B275=0,TRUE,IF(B275=$AJ$50,OR(EXACT(E275,$AJ$51:$AJ$80)),IF(B275=$AK$50,OR(EXACT(E275,$AK$51:$AK$78)),IF(B275=$AL$50,OR(EXACT(E275,$AL$51:$AL$66)),IF(B275=$AM$50,OR(EXACT(E275,$AM$51:$AM$66)),IF(B275=$AN$50,OR(EXACT(E275,$AN$51:$AN$54)),IF(B275=$AO$50,OR(EXACT(E275,$AO$51:$AO$52)),OR(EXACT(E275,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[226,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-04-24","Recibo","802633","Cartão Legal",null,null,121405,1373.32,null,"Vale transporte - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z276=\"\",\"\",COUNT(Z$52:Z276)+Z276)","v":226},null,"",0,null,"",0,"vazio",{"$f":"IF(AH276=\"Falta\",TRUE,IF(B276=0,TRUE,IF(B276=$AJ$50,OR(EXACT(E276,$AJ$51:$AJ$80)),IF(B276=$AK$50,OR(EXACT(E276,$AK$51:$AK$78)),IF(B276=$AL$50,OR(EXACT(E276,$AL$51:$AL$66)),IF(B276=$AM$50,OR(EXACT(E276,$AM$51:$AM$66)),IF(B276=$AN$50,OR(EXACT(E276,$AN$51:$AN$54)),IF(B276=$AO$50,OR(EXACT(E276,$AO$51:$AO$52)),OR(EXACT(E276,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","ABRIL"]
[227,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-05-01","NFS-e","789601","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,152876,148.5,null,"Cesta Básica - ref. 05/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z277=\"\",\"\",COUNT(Z$52:Z277)+Z277)","v":227},null,"",0,null,"",0,"vazio",{"$f":"IF(AH277=\"Falta\",TRUE,IF(B277=0,TRUE,IF(B277=$AJ$50,OR(EXACT(E277,$AJ$51:$AJ$80)),IF(B277=$AK$50,OR(EXACT(E277,$AK$51:$AK$78)),IF(B277=$AL$50,OR(EXACT(E277,$AL$51:$AL$66)),IF(B277=$AM$50,OR(EXACT(E277,$AM$51:$AM$66)),IF(B277=$AN$50,OR(EXACT(E277,$AN$51:$AN$54)),IF(B277=$AO$50,OR(EXACT(E277,$AO$51:$AO$52)),OR(EXACT(E277,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z278=\"\",\"\",COUNT(Z$52:Z278)+Z278)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH278=\"Falta\",TRUE,IF(B278=0,TRUE,IF(B278=$AJ$50,OR(EXACT(E278,$AJ$51:$AJ$80)),IF(B278=$AK$50,OR(EXACT(E278,$AK$51:$AK$78)),IF(B278=$AL$50,OR(EXACT(E278,$AL$51:$AL$66)),IF(B278=$AM$50,OR(EXACT(E278,$AM$51:$AM$66)),IF(B278=$AN$50,OR(EXACT(E278,$AN$51:$AN$54)),IF(B278=$AO$50,OR(EXACT(E278,$AO$51:$AO$52)),OR(EXACT(E278,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z279=\"\",\"\",COUNT(Z$52:Z279)+Z279)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH279=\"Falta\",TRUE,IF(B279=0,TRUE,IF(B279=$AJ$50,OR(EXACT(E279,$AJ$51:$AJ$80)),IF(B279=$AK$50,OR(EXACT(E279,$AK$51:$AK$78)),IF(B279=$AL$50,OR(EXACT(E279,$AL$51:$AL$66)),IF(B279=$AM$50,OR(EXACT(E279,$AM$51:$AM$66)),IF(B279=$AN$50,OR(EXACT(E279,$AN$51:$AN$54)),IF(B279=$AO$50,OR(EXACT(E279,$AO$51:$AO$52)),OR(EXACT(E279,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z280=\"\",\"\",COUNT(Z$52:Z280)+Z280)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH280=\"Falta\",TRUE,IF(B280=0,TRUE,IF(B280=$AJ$50,OR(EXACT(E280,$AJ$51:$AJ$80)),IF(B280=$AK$50,OR(EXACT(E280,$AK$51:$AK$78)),IF(B280=$AL$50,OR(EXACT(E280,$AL$51:$AL$66)),IF(B280=$AM$50,OR(EXACT(E280,$AM$51:$AM$66)),IF(B280=$AN$50,OR(EXACT(E280,$AN$51:$AN$54)),IF(B280=$AO$50,OR(EXACT(E280,$AO$51:$AO$52)),OR(EXACT(E280,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z281=\"\",\"\",COUNT(Z$52:Z281)+Z281)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH281=\"Falta\",TRUE,IF(B281=0,TRUE,IF(B281=$AJ$50,OR(EXACT(E281,$AJ$51:$AJ$80)),IF(B281=$AK$50,OR(EXACT(E281,$AK$51:$AK$78)),IF(B281=$AL$50,OR(EXACT(E281,$AL$51:$AL$66)),IF(B281=$AM$50,OR(EXACT(E281,$AM$51:$AM$66)),IF(B281=$AN$50,OR(EXACT(E281,$AN$51:$AN$54)),IF(B281=$AO$50,OR(EXACT(E281,$AO$51:$AO$52)),OR(EXACT(E281,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z282=\"\",\"\",COUNT(Z$52:Z282)+Z282)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH282=\"Falta\",TRUE,IF(B282=0,TRUE,IF(B282=$AJ$50,OR(EXACT(E282,$AJ$51:$AJ$80)),IF(B282=$AK$50,OR(EXACT(E282,$AK$51:$AK$78)),IF(B282=$AL$50,OR(EXACT(E282,$AL$51:$AL$66)),IF(B282=$AM$50,OR(EXACT(E282,$AM$51:$AM$66)),IF(B282=$AN$50,OR(EXACT(E282,$AN$51:$AN$54)),IF(B282=$AO$50,OR(EXACT(E282,$AO$51:$AO$52)),OR(EXACT(E282,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z283=\"\",\"\",COUNT(Z$52:Z283)+Z283)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH283=\"Falta\",TRUE,IF(B283=0,TRUE,IF(B283=$AJ$50,OR(EXACT(E283,$AJ$51:$AJ$80)),IF(B283=$AK$50,OR(EXACT(E283,$AK$51:$AK$78)),IF(B283=$AL$50,OR(EXACT(E283,$AL$51:$AL$66)),IF(B283=$AM$50,OR(EXACT(E283,$AM$51:$AM$66)),IF(B283=$AN$50,OR(EXACT(E283,$AN$51:$AN$54)),IF(B283=$AO$50,OR(EXACT(E283,$AO$51:$AO$52)),OR(EXACT(E283,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z284=\"\",\"\",COUNT(Z$52:Z284)+Z284)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH284=\"Falta\",TRUE,IF(B284=0,TRUE,IF(B284=$AJ$50,OR(EXACT(E284,$AJ$51:$AJ$80)),IF(B284=$AK$50,OR(EXACT(E284,$AK$51:$AK$78)),IF(B284=$AL$50,OR(EXACT(E284,$AL$51:$AL$66)),IF(B284=$AM$50,OR(EXACT(E284,$AM$51:$AM$66)),IF(B284=$AN$50,OR(EXACT(E284,$AN$51:$AN$54)),IF(B284=$AO$50,OR(EXACT(E284,$AO$51:$AO$52)),OR(EXACT(E284,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z285=\"\",\"\",COUNT(Z$52:Z285)+Z285)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH285=\"Falta\",TRUE,IF(B285=0,TRUE,IF(B285=$AJ$50,OR(EXACT(E285,$AJ$51:$AJ$80)),IF(B285=$AK$50,OR(EXACT(E285,$AK$51:$AK$78)),IF(B285=$AL$50,OR(EXACT(E285,$AL$51:$AL$66)),IF(B285=$AM$50,OR(EXACT(E285,$AM$51:$AM$66)),IF(B285=$AN$50,OR(EXACT(E285,$AN$51:$AN$54)),IF(B285=$AO$50,OR(EXACT(E285,$AO$51:$AO$52)),OR(EXACT(E285,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z286=\"\",\"\",COUNT(Z$52:Z286)+Z286)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH286=\"Falta\",TRUE,IF(B286=0,TRUE,IF(B286=$AJ$50,OR(EXACT(E286,$AJ$51:$AJ$80)),IF(B286=$AK$50,OR(EXACT(E286,$AK$51:$AK$78)),IF(B286=$AL$50,OR(EXACT(E286,$AL$51:$AL$66)),IF(B286=$AM$50,OR(EXACT(E286,$AM$51:$AM$66)),IF(B286=$AN$50,OR(EXACT(E286,$AN$51:$AN$54)),IF(B286=$AO$50,OR(EXACT(E286,$AO$51:$AO$52)),OR(EXACT(E286,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z287=\"\",\"\",COUNT(Z$52:Z287)+Z287)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH287=\"Falta\",TRUE,IF(B287=0,TRUE,IF(B287=$AJ$50,OR(EXACT(E287,$AJ$51:$AJ$80)),IF(B287=$AK$50,OR(EXACT(E287,$AK$51:$AK$78)),IF(B287=$AL$50,OR(EXACT(E287,$AL$51:$AL$66)),IF(B287=$AM$50,OR(EXACT(E287,$AM$51:$AM$66)),IF(B287=$AN$50,OR(EXACT(E287,$AN$51:$AN$54)),IF(B287=$AO$50,OR(EXACT(E287,$AO$51:$AO$52)),OR(EXACT(E287,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z288=\"\",\"\",COUNT(Z$52:Z288)+Z288)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH288=\"Falta\",TRUE,IF(B288=0,TRUE,IF(B288=$AJ$50,OR(EXACT(E288,$AJ$51:$AJ$80)),IF(B288=$AK$50,OR(EXACT(E288,$AK$51:$AK$78)),IF(B288=$AL$50,OR(EXACT(E288,$AL$51:$AL$66)),IF(B288=$AM$50,OR(EXACT(E288,$AM$51:$AM$66)),IF(B288=$AN$50,OR(EXACT(E288,$AN$51:$AN$54)),IF(B288=$AO$50,OR(EXACT(E288,$AO$51:$AO$52)),OR(EXACT(E288,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z289=\"\",\"\",COUNT(Z$52:Z289)+Z289)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH289=\"Falta\",TRUE,IF(B289=0,TRUE,IF(B289=$AJ$50,OR(EXACT(E289,$AJ$51:$AJ$80)),IF(B289=$AK$50,OR(EXACT(E289,$AK$51:$AK$78)),IF(B289=$AL$50,OR(EXACT(E289,$AL$51:$AL$66)),IF(B289=$AM$50,OR(EXACT(E289,$AM$51:$AM$66)),IF(B289=$AN$50,OR(EXACT(E289,$AN$51:$AN$54)),IF(B289=$AO$50,OR(EXACT(E289,$AO$51:$AO$52)),OR(EXACT(E289,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z290=\"\",\"\",COUNT(Z$52:Z290)+Z290)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH290=\"Falta\",TRUE,IF(B290=0,TRUE,IF(B290=$AJ$50,OR(EXACT(E290,$AJ$51:$AJ$80)),IF(B290=$AK$50,OR(EXACT(E290,$AK$51:$AK$78)),IF(B290=$AL$50,OR(EXACT(E290,$AL$51:$AL$66)),IF(B290=$AM$50,OR(EXACT(E290,$AM$51:$AM$66)),IF(B290=$AN$50,OR(EXACT(E290,$AN$51:$AN$54)),IF(B290=$AO$50,OR(EXACT(E290,$AO$51:$AO$52)),OR(EXACT(E290,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z291=\"\",\"\",COUNT(Z$52:Z291)+Z291)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH291=\"Falta\",TRUE,IF(B291=0,TRUE,IF(B291=$AJ$50,OR(EXACT(E291,$AJ$51:$AJ$80)),IF(B291=$AK$50,OR(EXACT(E291,$AK$51:$AK$78)),IF(B291=$AL$50,OR(EXACT(E291,$AL$51:$AL$66)),IF(B291=$AM$50,OR(EXACT(E291,$AM$51:$AM$66)),IF(B291=$AN$50,OR(EXACT(E291,$AN$51:$AN$54)),IF(B291=$AO$50,OR(EXACT(E291,$AO$51:$AO$52)),OR(EXACT(E291,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z292=\"\",\"\",COUNT(Z$52:Z292)+Z292)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH292=\"Falta\",TRUE,IF(B292=0,TRUE,IF(B292=$AJ$50,OR(EXACT(E292,$AJ$51:$AJ$80)),IF(B292=$AK$50,OR(EXACT(E292,$AK$51:$AK$78)),IF(B292=$AL$50,OR(EXACT(E292,$AL$51:$AL$66)),IF(B292=$AM$50,OR(EXACT(E292,$AM$51:$AM$66)),IF(B292=$AN$50,OR(EXACT(E292,$AN$51:$AN$54)),IF(B292=$AO$50,OR(EXACT(E292,$AO$51:$AO$52)),OR(EXACT(E292,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z293=\"\",\"\",COUNT(Z$52:Z293)+Z293)","v":""},false,"",0,null,"",0,"vazio",{"$f":"IF(AH293=\"Falta\",TRUE,IF(B293=0,TRUE,IF(B293=$AJ$50,OR(EXACT(E293,$AJ$51:$AJ$80)),IF(B293=$AK$50,OR(EXACT(E293,$AK$51:$AK$78)),IF(B293=$AL$50,OR(EXACT(E293,$AL$51:$AL$66)),IF(B293=$AM$50,OR(EXACT(E293,$AM$51:$AM$66)),IF(B293=$AN$50,OR(EXACT(E293,$AN$51:$AN$54)),IF(B293=$AO$50,OR(EXACT(E293,$AO$51:$AO$52)),OR(EXACT(E293,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z294=\"\",\"\",COUNT(Z$52:Z294)+Z294)","v":""},false,"",0,false,"",0,"vazio",{"$f":"IF(AH294=\"Falta\",TRUE,IF(B294=0,TRUE,IF(B294=$AJ$50,OR(EXACT(E294,$AJ$51:$AJ$80)),IF(B294=$AK$50,OR(EXACT(E294,$AK$51:$AK$78)),IF(B294=$AL$50,OR(EXACT(E294,$AL$51:$AL$66)),IF(B294=$AM$50,OR(EXACT(E294,$AM$51:$AM$66)),IF(B294=$AN$50,OR(EXACT(E294,$AN$51:$AN$54)),IF(B294=$AO$50,OR(EXACT(E294,$AO$51:$AO$52)),OR(EXACT(E294,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
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,5],[458,9,458,11],[458,13,458,14],[458,15,458,18],[459,1,459,3],[459,4,459,5],[459,9,459,11],[459,13,459,14]],"merged_total":3349,"flags":["merged_cut"]}
["Organização da Sociedade Civil:",null,null,{"$f":"'1º quadrimestre.19'!$D$1","v":"Sociedade \"Fraternitas\" de São Bernardo do Campo"}]
["Endereço:",null,null,{"$f":"'1º quadrimestre.19'!$D$2","v":"Rua Giacinto Tognato, nº 293 - Baeta Neves - S.B.Campo - SP - CEP: 09760-370"}]
["RELATÓRIO DE PRESTAÇÃO DE CONTAS"]
["PROCESSOS:",null,{"$f":"'1º quadrimestre.19'!$C$4","v":"TERMO SB 058871/2016-32"},null,null,{"$f":"'1º quadrimestre.19'!$F$4","v":"/  PREST. CONTAS SB 076954/2018-72"},null,null,null,{"$f":"\"Termo de Colaboração nº \"&VLOOKUP($D$1,Dados_2019,10)","v":"Termo de Colaboração nº 22/2017-SE"},null,null,null,"2º QUADRIMESTRE DE 2019",null,null,{"$f":"IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"(JANEIRO/ FEVEREIRO/ MARÇO/ABRIL)\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"(MAIO/ JUNHO/ JULHO/AGOSTO)\",\"(SETEMBRO/OUTUBRO/ NOVEMBRO/ DEZEMBRO)\"))","v":"(MAIO/ JUNHO/ JULHO/AGOSTO)"}]
[]
["RESUMO DO QUADRIMESTRE"]
["SEGMENTO:",null,null,"SALDO ANTERIOR:",null,"VALOR REPASSADO:",null,"RENTABILIDADE:",null,"REMANEJAMENTO",null,"VALOR UTILIZADO:",null,"SALDO REMANESCENTE:",null,"DESPESAS GLOSADAS:",null,"SALDO TOTAL:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguro de Vida","Vale-transporte","Encargos trabalhistas","Pensão alimentícia","Vale-refeição","Bolsa-estágio"]
["Despesas com pessoal:",null,null,{"$f":"'1º quadrimestre.19'!$R8","v":113470.55},null,{"$f":"VLOOKUP($D$1,Dados_2019,45)","v":233131.08},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ7,Valor_doc)+SUMIF(Finalidade,$AJ8,Valor_doc)+SUMIF(Finalidade,$AK7,Valor_doc)+SUMIF(Finalidade,$AK8,Valor_doc)+SUMIF(Finalidade,$AL7,Valor_doc)+SUMIF(Finalidade,$AL8,Valor_doc)+SUMIF(Finalidade,$AM7,Valor_doc)+SUMIF(Finalidade,$AM8,Valor_doc)+SUMIF(Finalidade,$AN7,Valor_doc)+SUMIF(Finalidade,$AN8,Valor_doc)++SUMIF(Finalidade,$AO7,Valor_doc)+SUMIF(Finalidade,$AO8,Valor_doc)+SUMIF(Finalidade,$AP8,Valor_doc)","v":243627.35},null,{"$f":"D8+F8+H8+J8-L8","v":102974.28},null,{"$f":"SUMIF(Finalidade_Total,$AJ7,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ7,Valor_Parcial)+SUMIF(Finalidade_Total,$AJ8,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ8,Valor_Parcial)+SUMIF(Finalidade_Total,$AK7,Valor_Total)+SUMIF(Finalidade_Parcial,$AK7,Valor_Parcial)+SUMIF(Finalidade_Total,$AK8,Valor_Total)+SUMIF(Finalidade_Parcial,$AK8,Valor_Parcial)+SUMIF(Finalidade_Total,$AL7,Valor_Total)+SUMIF(Finalidade_Parcial,$AL7,Valor_Parcial)+SUMIF(Finalidade_Total,$AL8,Valor_Total)+SUMIF(Finalidade_Parcial,$AL8,Valor_Parcial)+SUMIF(Finalidade_Total,$AM7,Valor_Total)+SUMIF(Finalidade_Parcial,$AM7,Valor_Parcial)+SUMIF(Finalidade_Total,$AM8,Valor_Total)+SUMIF(Finalidade_Parcial,$AM8,Valor_Parcial)+SUMIF(Finalidade_Total,$AN7,Valor_Total)+SUMIF(Finalidade_Parcial,$AN7,Valor_Parcial)+SUMIF(Finalidade_Total,$AN8,Valor_Total)+SUMIF(Finalidade_Parcial,$AN8,Valor_Parcial)+SUMIF(Finalidade_Total,$AO8,Valor_Total)+SUMIF(Finalidade_Parcial,$AO8,Valor_Parcial)+SUMIF(Finalidade_Total,$AP8,Valor_Total)+SUMIF(Finalidade_Parcial,$AP8,Valor_Parcial)+SUMIF(Finalidade_Total,$AO7,Valor_Total)+SUMIF(Finalidade_Parcial,$AO7,Valor_Parcial)","v":0},null,{"$f":"N8+P8","v":102974.28},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13º salário","Assistência Médica","Cesta Básica","Contribuição Sindical","Férias","Pagamento mensal","Rescisão de Trabalho"]
["Despesas mensais e de consumo:",null,null,{"$f":"'1º quadrimestre.19'!$R9","v":2862.01},null,{"$f":"VLOOKUP($D$1,Dados_2019,46)","v":7600},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ9,Valor_doc)+SUMIF(Finalidade,$AK9,Valor_doc)+SUMIF(Finalidade,$AL9,Valor_doc)+SUMIF(Finalidade,$AM9,Valor_doc)+SUMIF(Finalidade,$AN9,Valor_doc)+SUMIF(Finalidade,$AO9,Valor_doc)+SUMIF(Finalidade,$AP9,Valor_doc)+SUMIF(Finalidade,$AQ9,Valor_doc)","v":7736.24},null,{"$f":"D9+F9+H9+J9-L9","v":2725.77},null,{"$f":"SUMIF(Finalidade_Total,$AJ9,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ9,Valor_Parcial)+SUMIF(Finalidade_Total,$AK9,Valor_Total)+SUMIF(Finalidade_Parcial,$AK9,Valor_Parcial)+SUMIF(Finalidade_Total,$AL9,Valor_Total)+SUMIF(Finalidade_Parcial,$AL9,Valor_Parcial)+SUMIF(Finalidade_Total,$AM9,Valor_Total)+SUMIF(Finalidade_Parcial,$AM9,Valor_Parcial)+SUMIF(Finalidade_Total,$AN9,Valor_Total)+SUMIF(Finalidade_Parcial,$AN9,Valor_Parcial)+SUMIF(Finalidade_Total,$AO9,Valor_Total)+SUMIF(Finalidade_Parcial,$AO9,Valor_Parcial)+SUMIF(Finalidade_Total,$AP9,Valor_Total)+SUMIF(Finalidade_Parcial,$AP9,Valor_Parcial)+SUMIF(Finalidade_Total,$AQ9,Valor_Total)+SUMIF(Finalidade_Parcial,$AQ9,Valor_Parcial)","v":0},null,{"$f":"N9+P9","v":2725.77},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumo de água","Consumo de energia elétrica","Consumo de gás","Conta de telefone/internet","Outros serviços contratados","Tributos","Locação de copiadora"]
["EPIs e exames médicos:",null,null,{"$f":"'1º quadrimestre.19'!$R10","v":400},null,{"$f":"VLOOKUP($D$1,Dados_2019,47)","v":200},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ10,Valor_doc)+SUMIF(Finalidade,$AK10,Valor_doc)","v":450},null,150,null,{"$f":"SUMIF(Finalidade_Total,$AJ10,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ10,Valor_Parcial)+SUMIF(Finalidade_Total,$AK10,Valor_Total)+SUMIF(Finalidade_Parcial,$AK10,Valor_Parcial)","v":0},null,150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesas de vestuário","Exames médicos"]
["Materiais didáticos:",null,null,{"$f":"'1º quadrimestre.19'!$R11","v":2207.23},null,{"$f":"VLOOKUP($D$1,Dados_2019,48)","v":1600},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ11,Valor_doc)","v":935.3},null,2871.93,null,{"$f":"SUMIF(Finalidade_Total,$AJ11,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ11,Valor_Parcial)","v":0},null,2871.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais didáticos"]
["Materiais de escritório:",null,null,{"$f":"'1º quadrimestre.19'!$R12","v":825.13},null,{"$f":"VLOOKUP($D$1,Dados_2019,49)","v":1600},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ12,Valor_doc)+SUMIF(Finalidade,$AK12,Valor_doc)+SUMIF(Finalidade,$AL12,Valor_doc)+SUMIF(Finalidade,$AM12,Valor_doc)+SUMIF(Finalidade,$AN12,Valor_doc)+SUMIF(Finalidade,$AO12,Valor_doc)+SUMIF(Finalidade,$AP12,Valor_doc)","v":974},null,1451.13,null,{"$f":"SUMIF(Finalidade_Total,$AJ12,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ12,Valor_Parcial)+SUMIF(Finalidade_Total,$AK12,Valor_Total)+SUMIF(Finalidade_Parcial,$AK12,Valor_Parcial)+SUMIF(Finalidade_Total,$AL12,Valor_Total)+SUMIF(Finalidade_Parcial,$AL12,Valor_Parcial)+SUMIF(Finalidade_Total,$AM12,Valor_Total)+SUMIF(Finalidade_Parcial,$AM12,Valor_Parcial)+SUMIF(Finalidade_Total,$AN12,Valor_Total)+SUMIF(Finalidade_Parcial,$AN12,Valor_Parcial)+SUMIF(Finalidade_Total,$AO12,Valor_Total)+SUMIF(Finalidade_Parcial,$AO12,Valor_Parcial)+SUMIF(Finalidade_Total,$AP12,Valor_Total)+SUMIF(Finalidade_Parcial,$AP12,Valor_Parcial)","v":0},null,1451.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais de escritório","INSS ou ISS - Prest. Serv.","INSS ref. RPA - Prest. Serv.","Mat. p/ manutenção de equip.","ISS ref. RPA - Prest. Serv.","Prest. de Serviços - PJ","Prest. de Serviços - RPA"]
["Materiais para biblioteca:",null,null,{"$f":"'1º quadrimestre.19'!$R13","v":1700},null,{"$f":"VLOOKUP($D$1,Dados_2019,50)","v":1000},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ13,Valor_doc)","v":0},null,2700,null,{"$f":"SUMIF(Finalidade_Total,$AJ13,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ13,Valor_Parcial)","v":0},null,2700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais para biblioteca"]
["Materiais para educação física e recreação:",null,null,{"$f":"'1º quadrimestre.19'!$R14","v":800},null,{"$f":"VLOOKUP($D$1,Dados_2019,51)","v":400},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ14,Valor_doc)","v":0},null,1200,null,{"$f":"SUMIF(Finalidade_Total,$AJ14,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ14,Valor_Parcial)","v":0},null,1200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mat. Ed. Física e recreação"]
["Material de limpeza e higiene:",null,null,{"$f":"'1º quadrimestre.19'!$R15","v":2507.1999999999998},null,{"$f":"VLOOKUP($D$1,Dados_2019,52)","v":2187.96},null,319.44,null,null,null,{"$f":"SUMIF(Finalidade,$AJ15,Valor_doc)+SUMIF(Finalidade,$AK15,Valor_doc)","v":4971.88},null,42.72,null,{"$f":"SUMIF(Finalidade_Total,$AJ15,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ15,Valor_Parcial)+SUMIF(Finalidade_Total,$AK15,Valor_Total)+SUMIF(Finalidade_Parcial,$AK15,Valor_Parcial)","v":0},null,42.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros","Itens de cama/mesa/banho"]
["Estudo do meio/ Transporte em passeios pedagógicos:",null,null,{"$f":"'1º quadrimestre.19'!$R16","v":700},null,{"$f":"VLOOKUP($D$1,Dados_2019,53)","v":200},null,204.33,null,null,null,{"$f":"SUMIF(Finalidade,$AJ16,Valor_doc)","v":0},null,1104.33,null,{"$f":"SUMIF(Finalidade_Total,$AJ16,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ16,Valor_Parcial)","v":0},null,1104.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transporte em passeios"]
["Manutenção do Imóvel:",null,null,{"$f":"D18+D19","v":16300.34},null,{"$f":"F18+F19","v":400},null,{"$f":"H18+H19","v":721.62},null,{"$f":"J18+J19","v":0},null,{"$f":"L18+L19","v":17274.169999999998},null,{"$f":"N18+N19","v":147.79},null,{"$f":"P18+P19","v":0},null,{"$f":"N17+P17","v":147.79}]
[" - Pequenas despesas com manutenção do imóvel:",null,null,{"$f":"'1º quadrimestre.19'!$R18","v":4817.57},null,{"$f":"VLOOKUP($D$1,Dados_2019,54)","v":400},null,721.62,null,null,null,{"$f":"SUMIF(Finalidade,$AJ18,Valor_doc)+SUMIF(Finalidade,$AK18,Valor_doc)+SUMIF(Finalidade,$AL18,Valor_doc)+SUMIF(Finalidade,$AM18,Valor_doc)+SUMIF(Finalidade,$AN18,Valor_doc)+SUMIF(Finalidade,$AO18,Valor_doc)+SUMIF(Finalidade,$AP18,Valor_doc)+SUMIF(Finalidade,$AQ18,Valor_doc)-L19","v":5791.4},null,147.79,null,{"$f":"SUMIF(Finalidade_Total,$AJ19,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ19,Valor_Parcial)+SUMIF(Finalidade_Total,$AK19,Valor_Total)+SUMIF(Finalidade_Parcial,$AK19,Valor_Parcial)+SUMIF(Finalidade_Total,$AL19,Valor_Total)+SUMIF(Finalidade_Parcial,$AL19,Valor_Parcial)+SUMIF(Finalidade_Total,$AM19,Valor_Total)+SUMIF(Finalidade_Parcial,$AM19,Valor_Parcial)+SUMIF(Finalidade_Total,$AN19,Valor_Total)+SUMIF(Finalidade_Parcial,$AN19,Valor_Parcial)+SUMIF(Finalidade_Total,$AO19,Valor_Total)+SUMIF(Finalidade_Parcial,$AO19,Valor_Parcial)+SUMIF(Finalidade_Total,$AP19,Valor_Total)+SUMIF(Finalidade_Parcial,$AP19,Valor_Parcial)+SUMIF(Finalidade_Total,$AQ19,Valor_Total)+SUMIF(Finalidade_Parcial,$AQ19,Valor_Parcial)","v":0},null,147.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de material","INSS ref. NFS de manutenção","INSS ref. RPA de manutenção","ISS ref. NFS de manutenção","ISS ref. RPA de manutenção","Seguro predial","Serviços de manutenção - PJ","Serviços de manutenção - RPA"]
[" - Programa Escola Linda",null,null,{"$f":"'1º quadrimestre.19'!$R19","v":11482.77},null,{"$f":"VLOOKUP($D$1,Dados_2019,55)","v":0},null,null,null,null,null,{"$f":"IF((SUMIF(Finalidade,$AJ19,Valor_doc)+SUMIF(Finalidade,$AK19,Valor_doc)+SUMIF(Finalidade,$AL19,Valor_doc)+SUMIF(Finalidade,$AM19,Valor_doc)+SUMIF(Finalidade,$AN19,Valor_doc)+SUMIF(Finalidade,$AO19,Valor_doc)+SUMIF(Finalidade,$AP19,Valor_doc)+SUMIF(Finalidade,$AQ19,Valor_doc))<=D19+F19+H19,(SUMIF(Finalidade,$AJ19,Valor_doc)+SUMIF(Finalidade,$AK19,Valor_doc)+SUMIF(Finalidade,$AL19,Valor_doc)+SUMIF(Finalidade,$AM19,Valor_doc)+SUMIF(Finalidade,$AN19,Valor_doc)+SUMIF(Finalidade,$AO19,Valor_doc)+SUMIF(Finalidade,$AP19,Valor_doc)+SUMIF(Finalidade,$AQ19,Valor_doc)),D19+F19+H19)","v":11482.77},null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de material","INSS ref. NFS de manutenção","INSS ref. RPA de manutenção","ISS ref. NFS de manutenção","ISS ref. RPA de manutenção","Seguro predial","Serviços de manutenção - PJ","Serviços de manutenção - RPA"]
["Contador:",null,null,{"$f":"'1º quadrimestre.19'!$R20","v":1014},null,{"$f":"VLOOKUP($D$1,Dados_2019,56)","v":4008},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ20,Valor_doc)","v":3992},null,1030,null,{"$f":"SUMIF(Finalidade_Total,$AJ20,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ20,Valor_Parcial)","v":0},null,1030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contador"]
["Combustível para deslocamentos à SE:",null,null,{"$f":"'1º quadrimestre.19'!$R21","v":0},null,{"$f":"VLOOKUP($D$1,Dados_2019,57)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ21,Valor_doc)","v":0},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ21,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ21,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combustível"]
["Locação de imóvel:",null,null,{"$f":"'1º quadrimestre.19'!$R22","v":0},null,{"$f":"VLOOKUP($D$1,Dados_2019,58)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ22,Valor_doc)+SUMIF(Finalidade,$AK22,Valor_doc)","v":0},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ22,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ22,Valor_Parcial)+SUMIF(Finalidade_Total,$AK22,Valor_Total)+SUMIF(Finalidade_Parcial,$AK22,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aluguel","IPTU"]
["Educação Maker - Custeio:",null,null,{"$f":"'1º quadrimestre.19'!$R23","v":3000},null,{"$f":"VLOOKUP($D$1,Dados_2019,59)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ23,Valor_doc)+SUMIF(Finalidade,$AK23,Valor_doc)+SUMIF(Finalidade,$AL23,Valor_doc)+SUMIF(Finalidade,$AM23,Valor_doc)+SUMIF(Finalidade,$AN23,Valor_doc)","v":0},null,{"$f":"D23+F23+H23+J23-L23","v":3000},null,{"$f":"SUMIF(Finalidade_Total,$AJ23,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ23,Valor_Parcial)+SUMIF(Finalidade_Total,$AK23,Valor_Total)+SUMIF(Finalidade_Parcial,$AK23,Valor_Parcial)+SUMIF(Finalidade_Total,$AL23,Valor_Total)+SUMIF(Finalidade_Parcial,$AL23,Valor_Parcial)+SUMIF(Finalidade_Total,$AM23,Valor_Total)+SUMIF(Finalidade_Parcial,$AM23,Valor_Parcial)+SUMIF(Finalidade_Total,$AN23,Valor_Total)+SUMIF(Finalidade_Parcial,$AN23,Valor_Parcial)","v":0},null,3000,null,null,null,null,null,"Capital Negativo","Custeio Negativo",null,null,null,null,null,null,null,null,null,null,"Material para Educação Maker","Prest. de Serviços Ed. Maker - PJ","Prest. de Serviços Ed. Maker - RPA","INSS/ISS ref. NFS - Ed. Maker","INSS/ISS ref. RPA - Ed. Maker"]
["TOTAL CUSTEIO:",null,null,{"$f":"SUM(D8:E17,D20:E23)","v":145786.46},null,{"$f":"SUM(F8:G17,F20:G23)","v":252327.04000000001},null,{"$f":"SUM(H8:I17,H20:I23)","v":1245.3900000000001},null,{"$f":"SUM(J8:K17,J20:K23)","v":0},null,{"$f":"SUM(L8:M17,L20:M23)","v":279960.94},null,{"$f":"SUM(N8:O17,N20:O23)","v":119397.95},null,{"$f":"SUM(P8:Q17,P20:Q23)","v":0},null,{"$f":"SUM(R8:S17,R20:S23)","v":119397.95},null,null,null,null,null,{"$f":"IF(AND($R$24>0,$R$27<0),2,1)","v":1},{"$f":"IF(AND($R$24<0,$R$27>0),2,1)","v":1}]
["Educação Maker - Capital:",null,null,{"$f":"'1º quadrimestre.19'!$R25","v":5000},null,{"$f":"VLOOKUP($D$1,Dados_2019,60)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ25,Valor_doc)","v":642.71},null,{"$f":"D25+F25+H25+J25-L25","v":4357.29},null,{"$f":"SUMIF(Finalidade_Total,$AJ25,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ25,Valor_Parcial)","v":0},null,{"$f":"N25+P25","v":4357.29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equip./mobiliário - Educação Maker"]
["Bem Permanente:",null,null,{"$f":"'1º quadrimestre.19'!$R26","v":7870.95},null,{"$f":"VLOOKUP($D$1,Dados_2019,61)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ26,Valor_doc)","v":7104.71},null,{"$f":"D26+F26+H26+J26-L26","v":766.24},null,{"$f":"SUMIF(Finalidade_Total,$AJ26,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ26,Valor_Parcial)","v":0},null,766.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de equip./mobiliário"]
["TOTAL CAPITAL:",null,null,{"$f":"SUM(D25:E26)","v":12870.95},null,{"$f":"SUM(F25:G26)","v":0},null,{"$f":"SUM(H25:I26)","v":0},null,{"$f":"SUM(J25:K26)","v":0},null,{"$f":"SUM(L25:M26)","v":7747.42},null,{"$f":"SUM(N25:O26)","v":5123.53},null,{"$f":"SUM(P25:Q26)","v":0},null,{"$f":"SUM(R25:S26)","v":5123.53},null,null,null,null,null,{"$f":"R28-F45+F46-F47+J45+J46+J47-N45-N46-N47+R45-R46","v":125370.14}]
["TOTAL:",null,null,{"$f":"D24+D27","v":158657.41},null,{"$f":"F24+F27","v":252327.04000000001},null,{"$f":"H24+H27","v":1245.3900000000001},null,{"$f":"J24+J27","v":0},null,{"$f":"L24+L27","v":287708.36},null,{"$f":"N24+N27","v":124521.48},null,{"$f":"P24+P27","v":0},null,{"$f":"R24+R27","v":124521.48},null,null,null,null,null,{"$f":"IF(X27=R32,1,2)","v":1},{"$f":"IF(Z28>0,Z28,-Z28)","v":0},{"$f":"X27-R32","v":0}]
[]
["CONCILIAÇÃO BANCÁRIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo de Documento"]
["Nome da Instituição Financeira:",null,null,null,{"$f":"'1º quadrimestre.19'!E31","v":"Caixa Econômica Federal"},null,null,"Agência:",{"$f":"'1º quadrimestre.19'!I31","v":2901},null,"Conta Corrente nº",null,{"$f":"'1º quadrimestre.19'!M31","v":"00001789-0"},null,"Poupança/ Aplicação Financeira:",null,null,{"$f":"'1º quadrimestre.19'!R31","v":""},null,null,null,null,null,{"$f":"R32+F45-F46+F47-J45-J46-J47+N45+N46+N47-R45+R46","v":124521.48},null,null,null,null,null,null,null,null,null,null,null,null,null,"Boleto Bancário"]
[{"$f":"\"SALDO DE CONTA CORRENTE EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))","v":"SALDO DE CONTA CORRENTE EM 31/08/2019:"},null,null,null,57010.04,null,{"$f":"\"SALDO DE POUPANÇA/ APL. FINANCEIRA EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))","v":"SALDO DE POUPANÇA/ APL. FINANCEIRA EM 31/08/2019:"},null,null,null,null,68360.100000000006,null,{"$f":"\"SALDO EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))&\"                                            (C. Corrente + Poupança/Aplicação Financeira)\"","v":"SALDO EM 31/08/2019:                                            (C. Corrente + Poupança/Aplicação Financeira)"},null,null,null,{"$f":"E32+L32","v":125370.14},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF-e",null,"JANEIRO",43466,43496]
["Ocorrências:",null,null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,"Ocorrências:",null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,"Ocorrências:",null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,null,null,null,null,"Ocorrências",null,null,null,null,null,null,null,null,null,null,null,null,null,"DANFE",null,"FEVEREIRO",43497,43524]
["Pagamento a maior",null,null,"13/05/2019-itens 40/41",504363,5.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento a maior",null,null,null,null,null,null,null,null,null,null,null,null,null,"Fatura",null,"MARÇO",43525,43555]
["Pagamento a maior",null,null,"05/06/2019-itens 94 e 95",139674,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento a menor",null,null,null,null,null,null,null,null,null,null,null,null,null,"FGTS",null,"ABRIL",43556,43585]
["Pagamento a maior",null,null,"05/06/2019-itens 96 e 97",140633,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento em Trânsito",null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS",null,"MAIO",43586,43616]
["Pagamento a menor",null,null,"25/07/2019-item 258",42296,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento indevido",null,null,null,null,null,null,null,null,null,null,null,null,null,"Holerite",null,"JUNHO",43617,43646]
["Pagamento a maior",null,null,"IR não recolhível-NFS-e 1002-Cartão Legal","Item 256",5.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ressarcimento/ Estorno",null,null,null,null,null,null,null,null,null,null,null,null,null,"ISS",null,"JULHO",43647,43677]
["Pagamento a maior",null,null,"ISS-NFS-e 1002-Cartão Legal","Item 256",6.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depósito recursos próprios",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nota Fiscal",null,"AGOSTO",43678,43708]
["Pagamento a maior",null,null,"IR não recolhível-NFS-e 1054-Cartão Legal",135491,0.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa bancária indevida",null,null,null,null,null,null,null,null,null,null,null,null,null,"NF de Serviço",null,"SETEMBRO",43709,43738]
["Pagamento a maior",null,null,"ISS-NFS-e 1054",135491,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa indevida",null,null,null,null,null,null,null,null,null,null,null,null,null,"NF-e",null,"OUTUBRO",43739,43769]
["Pagamento em Trânsito",null,null,"Itens 331/332-ISS-ago",null,34.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juros / Multas",null,null,null,null,null,null,null,null,null,null,null,null,null,"NFS-e",null,"NOVEMBRO",43770,43799]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recibo",null,"DEZEMBRO",43800,43861]
[]
["TOTAL POR OCORRÊNCIA:",null,null,"Pagamento a maior",null,{"$f":"SUMIF(Ocorrencias1,$D$45,_Vl1)+SUMIF(Ocorrencias2,$D$45,_Vl2)+SUMIF(Ocorrencias3,$D$45,_Vl3)+'1º quadrimestre.19'!$F$45","v":18.760000000000002},"Pagamento em trânsito",null,null,{"$f":"SUMIF(Ocorrencias1,$G$45,_Vl1)+SUMIF(Ocorrencias2,$G$45,_Vl2)+SUMIF(Ocorrencias3,$G$45,_Vl3)","v":34.25},"Despesa bancária indevida",null,null,{"$f":"SUMIF(Ocorrencias1,$K$45,_Vl1)+SUMIF(Ocorrencias2,$K$45,_Vl2)+SUMIF(Ocorrencias3,$K$45,_Vl3)+'1º quadrimestre.19'!$N$45","v":81},null,null,null,{"$f":"SUMIF(Ocorrencias1,$O$45,_Vl1)+SUMIF(Ocorrencias2,$O$45,_Vl2)+SUMIF(Ocorrencias3,$O$45,_Vl3)","v":0}]
[null,null,null,"Pagamento a menor",null,{"$f":"SUMIF(Ocorrencias1,$D$46,_Vl1)+SUMIF(Ocorrencias2,$D$46,_Vl2)+SUMIF(Ocorrencias3,$D$46,_Vl3)+'1º quadrimestre.19'!$F$46","v":743.64},"Ressarcimento/ Estorno",null,null,{"$f":"SUMIF(Ocorrencias1,$G$46,_Vl1)+SUMIF(Ocorrencias2,$G$46,_Vl2)+SUMIF(Ocorrencias3,$G$46,_Vl3)+'1º quadrimestre.19'!$J$46","v":0},"Despesa indevida",null,null,{"$f":"SUMIF(Ocorrencias1,$K$46,_Vl1)+SUMIF(Ocorrencias2,$K$46,_Vl2)+SUMIF(Ocorrencias3,$K$46,_Vl3)+'1º quadrimestre.19'!$N$46","v":0},"Despesas Glosadas",null,null,{"$f":"$P$28+'1º quadrimestre.19'!$R$46","v":7.92}]
[null,null,null,"Pagamento indevido",null,{"$f":"SUMIF(Ocorrencias1,$D$47,_Vl1)+SUMIF(Ocorrencias2,$D$47,_Vl2)+SUMIF(Ocorrencias3,$D$47,_Vl3)+'1º quadrimestre.19'!$F$47","v":85.96},"Depósito recursos próprios",null,null,{"$f":"SUMIF(Ocorrencias1,$G$47,_Vl1)+SUMIF(Ocorrencias2,$G$47,_Vl2)+SUMIF(Ocorrencias3,$G$47,_Vl3)+'1º quadrimestre.19'!$J$47","v":296.60000000000002},"Juros / Multas",null,null,{"$f":"SUMIF(Ocorrencias1,$K$47,_Vl1)+SUMIF(Ocorrencias2,$K$47,_Vl2)+SUMIF(Ocorrencias3,$K$47,_Vl3)+'1º quadrimestre.19'!$N$47","v":32.19},{"$f":"IF(R47<0,\"Valor pertencente a entidade:\",\"Total a ressarcir:\")","v":"Valor pertencente a entidade:"},null,null,{"$f":"$F$45-$F$46+$F$47-$J$46-$J$47+$N$45+$N$46+$N$47+$R$46","v":-814.41},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FALTA",false]
[]
["RELATÓRIO CIRCUNSTANCIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESPESAS GLOSADAS",null,null,"Documento Fiscal lançado em duplicidade\nIdentificação do Ajuste:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(EXACT($AH$47,$AH$51:$AH$650))=FALSE,1,2)","v":1},{"$f":"IF(OR(EXACT($AI$47,$AI$51:$AI$650))=FALSE,1,2)","v":1}]
["NC:","Categoria da Despesa:",null,null,"Finalidade da Despesa:",null,"Data","Tipo de Documento:","Nº do documento:","Fornecedor/ Empresa:",null,null,"Nº do Cheque:","Valor Total:",null,"Justificativa:",null,null,null,"Glosa Total","Glosa Parcial","Valor Glosa Parcial",null,"ITEM TCESP","EXIBIÇÃO","Número da despesa","Número da despesa","Glosa Total","Finalidade Total","Valor Total","Glosa Parcial","Finalidade Parcial","Valor Parcial","não preenchido","preenchido errado","Custeio Geral","Despesas com pessoal","Despesas mensais","Manutenção do imóvel","Locação de imóvel","Bens Permanentes","Educação Maker","ERRO","COMPETENCIA"]
[{"$f":"AA51","v":1},"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Boleto Bancário","1167-F-05","Febes Federação Entidades Bem e Social",null,null,317806,166,null,"Contribuição mensal á Entidade de Classe ref. 05/2019",null,null,null,null,null,null,null,{"$f":"IF($N51=0,\"vazio\",VLOOKUP($E51,Item_TCESP,2))","v":"Item AA"},{"$f":"IF(N51=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N51>0,1,\"\")","v":1},{"$f":"IF(Z51=\"\",\"\",Z51)","v":1},false,{"$f":"IF($AB51=TRUE,$E51,\"\")","v":""},{"$f":"IF($AB51=TRUE,$N51,0)","v":0},false,{"$f":"IF($AE51=TRUE,$E51,\"\")","v":""},{"$f":"IF($AE51=TRUE,$V51,0)","v":0},{"$f":"IF(B51=0,IF(E51=0,\"vazio\",\"FALTA\"),IF(E51=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH51=\"Falta\",TRUE,IF(B51=0,TRUE,IF(B51=$AJ$50,OR(EXACT(E51,$AJ$51:$AJ$80)),IF(B51=$AK$50,OR(EXACT(E51,$AK$51:$AK$78)),IF(B51=$AL$50,OR(EXACT(E51,$AL$51:$AL$66)),IF(B51=$AM$50,OR(EXACT(E51,$AM$51:$AM$66)),IF(B51=$AN$50,OR(EXACT(E51,$AN$51:$AN$54)),IF(B51=$AO$50,OR(EXACT(E51,$AO$51:$AO$52)),OR(EXACT(E51,$AP$51:$AP$62))))))))))","v":true},"Combustível","13º salário","Consumo de água","Aquisição de material","Aluguel","Aquisição de equip./mobiliário","Equip./mobiliário - Educação Maker",{"$f":"IF(N51=0,\"OK\",IF(AND(N51>0,B51=0),FALSE,IF(AH51=\"FALTA\",FALSE,IF(AI51=FALSE,FALSE,\"OK\"))))","v":"OK"},{"$f":"IF(AND($G51>=$AO$32,$G51<=$AP$32),$AN$32,IF(AND($G51>=$AO$33,$G51<=$AP$33),$AN$33,IF(AND($G51>=$AO$34,$G51<=$AP$34),$AN$34,IF(AND($G51>=$AO$35,$G51<=$AP$35),$AN$35,IF(AND($G51>=$AO$36,$G51<=$AP$36),$AN$36,IF(AND($G51>=$AO$37,$G51<=$AP$37),$AN$37,IF(AND($G51>=$AO$38,$G51<=$AP$38),$AN$38,IF(AND($G51>=$AO$39,$G51<=$AP$39),$AN$39,IF(AND($G51>=$AO$40,$G51<=$AP$40),$AN$40,IF(AND($G51>=$AO$41,$G51<=$AP$41),$AN$41,IF(AND($G51>=$AO$42,$G51<=$AP$42),$AN$42,IF(AND($G51>=$AO$43,$G51<=$AP$43),$AN$43,\"\"))))))))))))","v":"ABRIL"}]
[{"$f":"AA52","v":2},"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-04-22","DANFE","9924","Luna Plast Embalagens Ltda. - ME",null,null,318473,611.9,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF",{"$f":"IF(N52=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N52>0,1,\"\")","v":1},{"$f":"IF(Z52=\"\",\"\",COUNT(Z$52:Z52)+AA51)","v":2},false,{"$f":"IF($AB52=TRUE,$E52,\"\")","v":""},{"$f":"IF($AB52=TRUE,$N52,0)","v":0},null,{"$f":"IF($AE52=TRUE,$E52,\"\")","v":""},{"$f":"IF($AE52=TRUE,$V52,0)","v":0},{"$f":"IF(B52=0,IF(E52=0,\"vazio\",\"FALTA\"),IF(E52=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH52=\"Falta\",TRUE,IF(B52=0,TRUE,IF(B52=$AJ$50,OR(EXACT(E52,$AJ$51:$AJ$80)),IF(B52=$AK$50,OR(EXACT(E52,$AK$51:$AK$78)),IF(B52=$AL$50,OR(EXACT(E52,$AL$51:$AL$66)),IF(B52=$AM$50,OR(EXACT(E52,$AM$51:$AM$66)),IF(B52=$AN$50,OR(EXACT(E52,$AN$51:$AN$54)),IF(B52=$AO$50,OR(EXACT(E52,$AO$51:$AO$52)),OR(EXACT(E52,$AP$51:$AP$62))))))))))","v":true},"Despesas de vestuário","Assistência Médica","Consumo de energia elétrica","INSS ref. NFS de manutenção","IPTU",{"$f":"LOWER(AO51)","v":"aquisição de equip./mobiliário"},"INSS/ISS ref. NFS - Ed. Maker","OK",{"$f":"IF(AND($G52>=$AO$32,$G52<=$AP$32),$AN$32,IF(AND($G52>=$AO$33,$G52<=$AP$33),$AN$33,IF(AND($G52>=$AO$34,$G52<=$AP$34),$AN$34,IF(AND($G52>=$AO$35,$G52<=$AP$35),$AN$35,IF(AND($G52>=$AO$36,$G52<=$AP$36),$AN$36,IF(AND($G52>=$AO$37,$G52<=$AP$37),$AN$37,IF(AND($G52>=$AO$38,$G52<=$AP$38),$AN$38,IF(AND($G52>=$AO$39,$G52<=$AP$39),$AN$39,IF(AND($G52>=$AO$40,$G52<=$AP$40),$AN$40,IF(AND($G52>=$AO$41,$G52<=$AP$41),$AN$41,IF(AND($G52>=$AO$42,$G52<=$AP$42),$AN$42,IF(AND($G52>=$AO$43,$G52<=$AP$43),$AN$43,\"\"))))))))))))","v":"ABRIL"}]
[3,"Custeio Geral",null,null,"Materiais didáticos",null,"2019-04-29","DANFE","5174","Leandro Ferrarezi - ME",null,null,319119,242.3,null,"Material didático / pedagógico",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z53=\"\",\"\",COUNT(Z$52:Z53)+Z53)","v":3},false,"",0,null,"",0,"vazio",{"$f":"IF(AH53=\"Falta\",TRUE,IF(B53=0,TRUE,IF(B53=$AJ$50,OR(EXACT(E53,$AJ$51:$AJ$80)),IF(B53=$AK$50,OR(EXACT(E53,$AK$51:$AK$78)),IF(B53=$AL$50,OR(EXACT(E53,$AL$51:$AL$66)),IF(B53=$AM$50,OR(EXACT(E53,$AM$51:$AM$66)),IF(B53=$AN$50,OR(EXACT(E53,$AN$51:$AN$54)),IF(B53=$AO$50,OR(EXACT(E53,$AO$51:$AO$52)),OR(EXACT(E53,$AP$51:$AP$62))))))))))","v":true},"INSS ou ISS - Prest. Serv.","Bolsa-estágio","Consumo de gás","INSS ref. RPA de manutenção",{"$f":"LOWER(AN51)","v":"aluguel"},null,"INSS/ISS ref. RPA - Ed. Maker","OK","ABRIL"]
[4,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-04-22","NF de Serviço","84926654","Terra Networks Brasil S/A",null,null,319727,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z54=\"\",\"\",COUNT(Z$52:Z54)+Z54)","v":4},false,"",0,false,"",0,"vazio",{"$f":"IF(AH54=\"Falta\",TRUE,IF(B54=0,TRUE,IF(B54=$AJ$50,OR(EXACT(E54,$AJ$51:$AJ$80)),IF(B54=$AK$50,OR(EXACT(E54,$AK$51:$AK$78)),IF(B54=$AL$50,OR(EXACT(E54,$AL$51:$AL$66)),IF(B54=$AM$50,OR(EXACT(E54,$AM$51:$AM$66)),IF(B54=$AN$50,OR(EXACT(E54,$AN$51:$AN$54)),IF(B54=$AO$50,OR(EXACT(E54,$AO$51:$AO$52)),OR(EXACT(E54,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA - Prest. Serv.","Cesta Básica","Conta de telefone/internet","ISS ref. NFS de manutenção",{"$f":"LOWER(AN52)","v":"iptu"},null,"Material para Educação Maker","OK","ABRIL"]
[5,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-04-22","Fatura","54466457","Terra Networks Brasil S/A",null,null,319727,38.03,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z55=\"\",\"\",COUNT(Z$52:Z55)+Z55)","v":5},false,"",0,null,"",0,"vazio",{"$f":"IF(AH55=\"Falta\",TRUE,IF(B55=0,TRUE,IF(B55=$AJ$50,OR(EXACT(E55,$AJ$51:$AJ$80)),IF(B55=$AK$50,OR(EXACT(E55,$AK$51:$AK$78)),IF(B55=$AL$50,OR(EXACT(E55,$AL$51:$AL$66)),IF(B55=$AM$50,OR(EXACT(E55,$AM$51:$AM$66)),IF(B55=$AN$50,OR(EXACT(E55,$AN$51:$AN$54)),IF(B55=$AO$50,OR(EXACT(E55,$AO$51:$AO$52)),OR(EXACT(E55,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA - Prest. Serv.","Contribuição Sindical","Contador","ISS ref. RPA de manutenção",null,null,"Prest. de Serviços Ed. Maker - PJ","OK","ABRIL"]
[6,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-04-30","GFIP","FGTS","Caixa Econômica Federal",null,null,568499,2971.32,null,"GFIP / FGTS - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z56=\"\",\"\",COUNT(Z$52:Z56)+Z56)","v":6},false,"",0,null,"",0,"vazio",{"$f":"IF(AH56=\"Falta\",TRUE,IF(B56=0,TRUE,IF(B56=$AJ$50,OR(EXACT(E56,$AJ$51:$AJ$80)),IF(B56=$AK$50,OR(EXACT(E56,$AK$51:$AK$78)),IF(B56=$AL$50,OR(EXACT(E56,$AL$51:$AL$66)),IF(B56=$AM$50,OR(EXACT(E56,$AM$51:$AM$66)),IF(B56=$AN$50,OR(EXACT(E56,$AN$51:$AN$54)),IF(B56=$AO$50,OR(EXACT(E56,$AO$51:$AO$52)),OR(EXACT(E56,$AP$51:$AP$62))))))))))","v":true},"Itens de cama/mesa/banho","Encargos trabalhistas","Locação de copiadora","Seguro predial",null,null,"Prest. de Serviços Ed. Maker - RPA","OK","ABRIL"]
[7,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-04-19","Fatura","640944-0","Vivo - Telefônica Brasil S/A",null,null,717280,329.3,null,"Telefone / Internet - ref. 04/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z57=\"\",\"\",COUNT(Z$52:Z57)+Z57)","v":7},false,"",0,null,"",0,"vazio",{"$f":"IF(AH57=\"Falta\",TRUE,IF(B57=0,TRUE,IF(B57=$AJ$50,OR(EXACT(E57,$AJ$51:$AJ$80)),IF(B57=$AK$50,OR(EXACT(E57,$AK$51:$AK$78)),IF(B57=$AL$50,OR(EXACT(E57,$AL$51:$AL$66)),IF(B57=$AM$50,OR(EXACT(E57,$AM$51:$AM$66)),IF(B57=$AN$50,OR(EXACT(E57,$AN$51:$AN$54)),IF(B57=$AO$50,OR(EXACT(E57,$AO$51:$AO$52)),OR(EXACT(E57,$AP$51:$AP$62))))))))))","v":true},"Mat. Ed. Física e recreação","Exames médicos","Outros serviços contratados","Serviços de manutenção - PJ",null,null,{"$f":"LOWER(AP51)","v":"equip./mobiliário - educação maker"},"OK","ABRIL"]
[8,"Despesas mensais",null,null,"Consumo de água",null,"2019-04-23","Fatura","102251","SABESP - Cia. Saneamento Básico do Estado de São Paulo",null,null,718031,793.81,null,"Água - ref. 04/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z58=\"\",\"\",COUNT(Z$52:Z58)+Z58)","v":8},false,"",0,false,"",0,"vazio",{"$f":"IF(AH58=\"Falta\",TRUE,IF(B58=0,TRUE,IF(B58=$AJ$50,OR(EXACT(E58,$AJ$51:$AJ$80)),IF(B58=$AK$50,OR(EXACT(E58,$AK$51:$AK$78)),IF(B58=$AL$50,OR(EXACT(E58,$AL$51:$AL$66)),IF(B58=$AM$50,OR(EXACT(E58,$AM$51:$AM$66)),IF(B58=$AN$50,OR(EXACT(E58,$AN$51:$AN$54)),IF(B58=$AO$50,OR(EXACT(E58,$AO$51:$AO$52)),OR(EXACT(E58,$AP$51:$AP$62))))))))))","v":true},"Mat. Limpeza/ Higiene/ Primeiros Socorros","Férias","Tributos","Serviços de manutenção - RPA",null,null,{"$f":"LOWER(AP52)","v":"inss/iss ref. nfs - ed. maker"},"OK","ABRIL"]
[9,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Míriam Vieira Alves",null,null,128832,687,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z59=\"\",\"\",COUNT(Z$52:Z59)+Z59)","v":9},false,"",0,false,"",0,"vazio",{"$f":"IF(AH59=\"Falta\",TRUE,IF(B59=0,TRUE,IF(B59=$AJ$50,OR(EXACT(E59,$AJ$51:$AJ$80)),IF(B59=$AK$50,OR(EXACT(E59,$AK$51:$AK$78)),IF(B59=$AL$50,OR(EXACT(E59,$AL$51:$AL$66)),IF(B59=$AM$50,OR(EXACT(E59,$AM$51:$AM$66)),IF(B59=$AN$50,OR(EXACT(E59,$AN$51:$AN$54)),IF(B59=$AO$50,OR(EXACT(E59,$AO$51:$AO$52)),OR(EXACT(E59,$AP$51:$AP$62))))))))))","v":true},"Mat. p/ manutenção de equip.","Pagamento mensal",{"$f":"LOWER(AL51)","v":"consumo de água"},{"$f":"LOWER(AM51)","v":"aquisição de material"},null,null,"inss/iss ref. rpa - ed. maker","OK","ABRIL"]
[10,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Fernanda Godói Barbosa",null,null,129102,862,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z60=\"\",\"\",COUNT(Z$52:Z60)+Z60)","v":10},false,"",0,null,"",0,"vazio",{"$f":"IF(AH60=\"Falta\",TRUE,IF(B60=0,TRUE,IF(B60=$AJ$50,OR(EXACT(E60,$AJ$51:$AJ$80)),IF(B60=$AK$50,OR(EXACT(E60,$AK$51:$AK$78)),IF(B60=$AL$50,OR(EXACT(E60,$AL$51:$AL$66)),IF(B60=$AM$50,OR(EXACT(E60,$AM$51:$AM$66)),IF(B60=$AN$50,OR(EXACT(E60,$AN$51:$AN$54)),IF(B60=$AO$50,OR(EXACT(E60,$AO$51:$AO$52)),OR(EXACT(E60,$AP$51:$AP$62))))))))))","v":true},"Materiais de escritório","Pensão alimentícia","consumo de energia elétrica","inss ref. nfs de manutenção",null,null,"material para educação maker","OK","ABRIL"]
[11,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,129356,615,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z61=\"\",\"\",COUNT(Z$52:Z61)+Z61)","v":11},false,"",0,null,"",0,"vazio",{"$f":"IF(AH61=\"Falta\",TRUE,IF(B61=0,TRUE,IF(B61=$AJ$50,OR(EXACT(E61,$AJ$51:$AJ$80)),IF(B61=$AK$50,OR(EXACT(E61,$AK$51:$AK$78)),IF(B61=$AL$50,OR(EXACT(E61,$AL$51:$AL$66)),IF(B61=$AM$50,OR(EXACT(E61,$AM$51:$AM$66)),IF(B61=$AN$50,OR(EXACT(E61,$AN$51:$AN$54)),IF(B61=$AO$50,OR(EXACT(E61,$AO$51:$AO$52)),OR(EXACT(E61,$AP$51:$AP$62))))))))))","v":true},"Materiais didáticos","Rescisão de Trabalho","consumo de gás","inss ref. rpa de manutenção",null,null,"prest. de serviços ed. maker - pj","OK","ABRIL"]
[12,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Michelle Tinti",null,null,129595,604,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z62=\"\",\"\",COUNT(Z$52:Z62)+Z62)","v":12},false,"",0,null,"",0,"vazio",{"$f":"IF(AH62=\"Falta\",TRUE,IF(B62=0,TRUE,IF(B62=$AJ$50,OR(EXACT(E62,$AJ$51:$AJ$80)),IF(B62=$AK$50,OR(EXACT(E62,$AK$51:$AK$78)),IF(B62=$AL$50,OR(EXACT(E62,$AL$51:$AL$66)),IF(B62=$AM$50,OR(EXACT(E62,$AM$51:$AM$66)),IF(B62=$AN$50,OR(EXACT(E62,$AN$51:$AN$54)),IF(B62=$AO$50,OR(EXACT(E62,$AO$51:$AO$52)),OR(EXACT(E62,$AP$51:$AP$62))))))))))","v":true},"Materiais para biblioteca","Seguro de Vida","conta de telefone/internet","iss ref. nfs de manutenção",null,null,"prest. de serviços ed. maker - rpa","OK","ABRIL"]
[13,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,129862,1038,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z63=\"\",\"\",COUNT(Z$52:Z63)+Z63)","v":13},false,"",0,null,"",0,"vazio",{"$f":"IF(AH63=\"Falta\",TRUE,IF(B63=0,TRUE,IF(B63=$AJ$50,OR(EXACT(E63,$AJ$51:$AJ$80)),IF(B63=$AK$50,OR(EXACT(E63,$AK$51:$AK$78)),IF(B63=$AL$50,OR(EXACT(E63,$AL$51:$AL$66)),IF(B63=$AM$50,OR(EXACT(E63,$AM$51:$AM$66)),IF(B63=$AN$50,OR(EXACT(E63,$AN$51:$AN$54)),IF(B63=$AO$50,OR(EXACT(E63,$AO$51:$AO$52)),OR(EXACT(E63,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - PJ","Vale-refeição","contador","iss ref. rpa de manutenção",null,null,null,"OK","ABRIL"]
[14,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,130100,1621,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z64=\"\",\"\",COUNT(Z$52:Z64)+Z64)","v":14},false,"",0,null,"",0,"vazio",{"$f":"IF(AH64=\"Falta\",TRUE,IF(B64=0,TRUE,IF(B64=$AJ$50,OR(EXACT(E64,$AJ$51:$AJ$80)),IF(B64=$AK$50,OR(EXACT(E64,$AK$51:$AK$78)),IF(B64=$AL$50,OR(EXACT(E64,$AL$51:$AL$66)),IF(B64=$AM$50,OR(EXACT(E64,$AM$51:$AM$66)),IF(B64=$AN$50,OR(EXACT(E64,$AN$51:$AN$54)),IF(B64=$AO$50,OR(EXACT(E64,$AO$51:$AO$52)),OR(EXACT(E64,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - RPA","Vale-transporte","locação de copiadora","seguro predial",null,null,null,"OK","ABRIL"]
[15,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Cláudia Zanutto Nobre",null,null,130342,1276,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z65=\"\",\"\",COUNT(Z$52:Z65)+Z65)","v":15},false,"",0,null,"",0,"vazio",{"$f":"IF(AH65=\"Falta\",TRUE,IF(B65=0,TRUE,IF(B65=$AJ$50,OR(EXACT(E65,$AJ$51:$AJ$80)),IF(B65=$AK$50,OR(EXACT(E65,$AK$51:$AK$78)),IF(B65=$AL$50,OR(EXACT(E65,$AL$51:$AL$66)),IF(B65=$AM$50,OR(EXACT(E65,$AM$51:$AM$66)),IF(B65=$AN$50,OR(EXACT(E65,$AN$51:$AN$54)),IF(B65=$AO$50,OR(EXACT(E65,$AO$51:$AO$52)),OR(EXACT(E65,$AP$51:$AP$62))))))))))","v":true},"Transporte em passeios",{"$f":"LOWER(AK51)","v":"13º salário"},"outros serviços contratados","serviços de manutenção - pj",null,null,null,"OK","ABRIL"]
[16,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,130572,1590,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z66=\"\",\"\",COUNT(Z$52:Z66)+Z66)","v":16},false,"",0,null,"",0,"vazio",{"$f":"IF(AH66=\"Falta\",TRUE,IF(B66=0,TRUE,IF(B66=$AJ$50,OR(EXACT(E66,$AJ$51:$AJ$80)),IF(B66=$AK$50,OR(EXACT(E66,$AK$51:$AK$78)),IF(B66=$AL$50,OR(EXACT(E66,$AL$51:$AL$66)),IF(B66=$AM$50,OR(EXACT(E66,$AM$51:$AM$66)),IF(B66=$AN$50,OR(EXACT(E66,$AN$51:$AN$54)),IF(B66=$AO$50,OR(EXACT(E66,$AO$51:$AO$52)),OR(EXACT(E66,$AP$51:$AP$62))))))))))","v":true},{"$f":"LOWER(AJ51)","v":"combustível"},{"$f":"LOWER(AK52)","v":"assistência médica"},"tributos","serviços de manutenção - rpa",null,null,null,"OK","ABRIL"]
[17,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Marleide Monteiro de Freitas",null,null,130800,904,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z67=\"\",\"\",COUNT(Z$52:Z67)+Z67)","v":17},false,"",0,null,"",0,"vazio",{"$f":"IF(AH67=\"Falta\",TRUE,IF(B67=0,TRUE,IF(B67=$AJ$50,OR(EXACT(E67,$AJ$51:$AJ$80)),IF(B67=$AK$50,OR(EXACT(E67,$AK$51:$AK$78)),IF(B67=$AL$50,OR(EXACT(E67,$AL$51:$AL$66)),IF(B67=$AM$50,OR(EXACT(E67,$AM$51:$AM$66)),IF(B67=$AN$50,OR(EXACT(E67,$AN$51:$AN$54)),IF(B67=$AO$50,OR(EXACT(E67,$AO$51:$AO$52)),OR(EXACT(E67,$AP$51:$AP$62))))))))))","v":true},{"$f":"LOWER(AJ52)","v":"despesas de vestuário"},"bolsa-estágio",null,null,null,null,null,"OK","ABRIL"]
[18,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Geane da Silva Sousa",null,null,131024,1114,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z68=\"\",\"\",COUNT(Z$52:Z68)+Z68)","v":18},false,"",0,null,"",0,"vazio",{"$f":"IF(AH68=\"Falta\",TRUE,IF(B68=0,TRUE,IF(B68=$AJ$50,OR(EXACT(E68,$AJ$51:$AJ$80)),IF(B68=$AK$50,OR(EXACT(E68,$AK$51:$AK$78)),IF(B68=$AL$50,OR(EXACT(E68,$AL$51:$AL$66)),IF(B68=$AM$50,OR(EXACT(E68,$AM$51:$AM$66)),IF(B68=$AN$50,OR(EXACT(E68,$AN$51:$AN$54)),IF(B68=$AO$50,OR(EXACT(E68,$AO$51:$AO$52)),OR(EXACT(E68,$AP$51:$AP$62))))))))))","v":true},"inss ou iss - prest. serv.","cesta básica",null,null,null,null,null,"OK","ABRIL"]
[19,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Rosa Maria da Silva Santos",null,null,131236,657,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z69=\"\",\"\",COUNT(Z$52:Z69)+Z69)","v":19},false,"",0,null,"",0,"vazio",{"$f":"IF(AH69=\"Falta\",TRUE,IF(B69=0,TRUE,IF(B69=$AJ$50,OR(EXACT(E69,$AJ$51:$AJ$80)),IF(B69=$AK$50,OR(EXACT(E69,$AK$51:$AK$78)),IF(B69=$AL$50,OR(EXACT(E69,$AL$51:$AL$66)),IF(B69=$AM$50,OR(EXACT(E69,$AM$51:$AM$66)),IF(B69=$AN$50,OR(EXACT(E69,$AN$51:$AN$54)),IF(B69=$AO$50,OR(EXACT(E69,$AO$51:$AO$52)),OR(EXACT(E69,$AP$51:$AP$62))))))))))","v":true},"inss ref. rpa - prest. serv.","contribuição sindical",null,null,null,null,null,"OK","ABRIL"]
[20,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Rosiane Sousa Pereira",null,null,131476,701,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z70=\"\",\"\",COUNT(Z$52:Z70)+Z70)","v":20},false,"",0,null,"",0,"vazio",{"$f":"IF(AH70=\"Falta\",TRUE,IF(B70=0,TRUE,IF(B70=$AJ$50,OR(EXACT(E70,$AJ$51:$AJ$80)),IF(B70=$AK$50,OR(EXACT(E70,$AK$51:$AK$78)),IF(B70=$AL$50,OR(EXACT(E70,$AL$51:$AL$66)),IF(B70=$AM$50,OR(EXACT(E70,$AM$51:$AM$66)),IF(B70=$AN$50,OR(EXACT(E70,$AN$51:$AN$54)),IF(B70=$AO$50,OR(EXACT(E70,$AO$51:$AO$52)),OR(EXACT(E70,$AP$51:$AP$62))))))))))","v":true},"iss ref. rpa - prest. serv.","encargos trabalhistas",null,null,null,null,null,"OK","ABRIL"]
[21,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Sandra Octaviano da Costa",null,null,131690,1289,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z71=\"\",\"\",COUNT(Z$52:Z71)+Z71)","v":21},false,"",0,null,"",0,"vazio",{"$f":"IF(AH71=\"Falta\",TRUE,IF(B71=0,TRUE,IF(B71=$AJ$50,OR(EXACT(E71,$AJ$51:$AJ$80)),IF(B71=$AK$50,OR(EXACT(E71,$AK$51:$AK$78)),IF(B71=$AL$50,OR(EXACT(E71,$AL$51:$AL$66)),IF(B71=$AM$50,OR(EXACT(E71,$AM$51:$AM$66)),IF(B71=$AN$50,OR(EXACT(E71,$AN$51:$AN$54)),IF(B71=$AO$50,OR(EXACT(E71,$AO$51:$AO$52)),OR(EXACT(E71,$AP$51:$AP$62))))))))))","v":true},"itens de cama/mesa/banho","exames médicos",null,null,null,null,null,"OK","ABRIL"]
[22,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Eliane Novais da Silva",null,null,131898,986,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z72=\"\",\"\",COUNT(Z$52:Z72)+Z72)","v":22},false,"",0,null,"",0,"vazio",{"$f":"IF(AH72=\"Falta\",TRUE,IF(B72=0,TRUE,IF(B72=$AJ$50,OR(EXACT(E72,$AJ$51:$AJ$80)),IF(B72=$AK$50,OR(EXACT(E72,$AK$51:$AK$78)),IF(B72=$AL$50,OR(EXACT(E72,$AL$51:$AL$66)),IF(B72=$AM$50,OR(EXACT(E72,$AM$51:$AM$66)),IF(B72=$AN$50,OR(EXACT(E72,$AN$51:$AN$54)),IF(B72=$AO$50,OR(EXACT(E72,$AO$51:$AO$52)),OR(EXACT(E72,$AP$51:$AP$62))))))))))","v":true},"mat. ed. física e recreação","férias",null,null,null,null,null,"OK","ABRIL"]
[23,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Célia Maria dos Santos Casa",null,null,132103,599,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z73=\"\",\"\",COUNT(Z$52:Z73)+Z73)","v":23},false,"",0,null,"",0,"vazio",{"$f":"IF(AH73=\"Falta\",TRUE,IF(B73=0,TRUE,IF(B73=$AJ$50,OR(EXACT(E73,$AJ$51:$AJ$80)),IF(B73=$AK$50,OR(EXACT(E73,$AK$51:$AK$78)),IF(B73=$AL$50,OR(EXACT(E73,$AL$51:$AL$66)),IF(B73=$AM$50,OR(EXACT(E73,$AM$51:$AM$66)),IF(B73=$AN$50,OR(EXACT(E73,$AN$51:$AN$54)),IF(B73=$AO$50,OR(EXACT(E73,$AO$51:$AO$52)),OR(EXACT(E73,$AP$51:$AP$62))))))))))","v":true},"mat. limpeza/ higiene/ primeiros socorros","pagamento mensal",null,null,null,null,null,"OK","ABRIL"]
[24,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Adriana Rodrigues de Sousa",null,null,132306,660,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z74=\"\",\"\",COUNT(Z$52:Z74)+Z74)","v":24},false,"",0,null,"",0,"vazio",{"$f":"IF(AH74=\"Falta\",TRUE,IF(B74=0,TRUE,IF(B74=$AJ$50,OR(EXACT(E74,$AJ$51:$AJ$80)),IF(B74=$AK$50,OR(EXACT(E74,$AK$51:$AK$78)),IF(B74=$AL$50,OR(EXACT(E74,$AL$51:$AL$66)),IF(B74=$AM$50,OR(EXACT(E74,$AM$51:$AM$66)),IF(B74=$AN$50,OR(EXACT(E74,$AN$51:$AN$54)),IF(B74=$AO$50,OR(EXACT(E74,$AO$51:$AO$52)),OR(EXACT(E74,$AP$51:$AP$62))))))))))","v":true},"mat. p/ manutenção de equip.","pensão alimentícia",null,null,null,null,null,"OK","ABRIL"]
[25,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,132524,576,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z75=\"\",\"\",COUNT(Z$52:Z75)+Z75)","v":25},false,"",0,null,"",0,"vazio",{"$f":"IF(AH75=\"Falta\",TRUE,IF(B75=0,TRUE,IF(B75=$AJ$50,OR(EXACT(E75,$AJ$51:$AJ$80)),IF(B75=$AK$50,OR(EXACT(E75,$AK$51:$AK$78)),IF(B75=$AL$50,OR(EXACT(E75,$AL$51:$AL$66)),IF(B75=$AM$50,OR(EXACT(E75,$AM$51:$AM$66)),IF(B75=$AN$50,OR(EXACT(E75,$AN$51:$AN$54)),IF(B75=$AO$50,OR(EXACT(E75,$AO$51:$AO$52)),OR(EXACT(E75,$AP$51:$AP$62))))))))))","v":true},"materiais de escritório","rescisão de trabalho",null,null,null,null,null,"OK","ABRIL"]
[26,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Valdinez Vieira Bezerra",null,null,132786,880,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z76=\"\",\"\",COUNT(Z$52:Z76)+Z76)","v":26},false,"",0,null,"",0,"vazio",{"$f":"IF(AH76=\"Falta\",TRUE,IF(B76=0,TRUE,IF(B76=$AJ$50,OR(EXACT(E76,$AJ$51:$AJ$80)),IF(B76=$AK$50,OR(EXACT(E76,$AK$51:$AK$78)),IF(B76=$AL$50,OR(EXACT(E76,$AL$51:$AL$66)),IF(B76=$AM$50,OR(EXACT(E76,$AM$51:$AM$66)),IF(B76=$AN$50,OR(EXACT(E76,$AN$51:$AN$54)),IF(B76=$AO$50,OR(EXACT(E76,$AO$51:$AO$52)),OR(EXACT(E76,$AP$51:$AP$62))))))))))","v":true},"materiais didáticos","seguro de vida",null,null,null,null,null,"OK","ABRIL"]
[27,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Bruna Prado da Silva",null,null,133024,695,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z77=\"\",\"\",COUNT(Z$52:Z77)+Z77)","v":27},false,"",0,null,"",0,"vazio",{"$f":"IF(AH77=\"Falta\",TRUE,IF(B77=0,TRUE,IF(B77=$AJ$50,OR(EXACT(E77,$AJ$51:$AJ$80)),IF(B77=$AK$50,OR(EXACT(E77,$AK$51:$AK$78)),IF(B77=$AL$50,OR(EXACT(E77,$AL$51:$AL$66)),IF(B77=$AM$50,OR(EXACT(E77,$AM$51:$AM$66)),IF(B77=$AN$50,OR(EXACT(E77,$AN$51:$AN$54)),IF(B77=$AO$50,OR(EXACT(E77,$AO$51:$AO$52)),OR(EXACT(E77,$AP$51:$AP$62))))))))))","v":true},"materiais para biblioteca","vale-refeição",null,{"$f":"IF($B51=$AJ$50,$AJ$51:$AJ$65,IF($B51=$AK$50,$AK$51:$AK$64,IF($B51=$AL$50,$AL$51:$AL$58,IF($B51=$AM$50,$AM$51:$AM$58,IF($B51=$AN$50,$AN$51:$AN$52,IF($B51=$AO$50,$AO$51,IF($B51=$AP$50,$AP$51:$AP$56,0)))))))","v":{"$error":"#VALUE!"}},null,null,null,"OK","ABRIL"]
[28,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-04-30","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,146098,649,null,"Salário Mensal - 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z78=\"\",\"\",COUNT(Z$52:Z78)+Z78)","v":28},false,"",0,null,"",0,"vazio",{"$f":"IF(AH78=\"Falta\",TRUE,IF(B78=0,TRUE,IF(B78=$AJ$50,OR(EXACT(E78,$AJ$51:$AJ$80)),IF(B78=$AK$50,OR(EXACT(E78,$AK$51:$AK$78)),IF(B78=$AL$50,OR(EXACT(E78,$AL$51:$AL$66)),IF(B78=$AM$50,OR(EXACT(E78,$AM$51:$AM$66)),IF(B78=$AN$50,OR(EXACT(E78,$AN$51:$AN$54)),IF(B78=$AO$50,OR(EXACT(E78,$AO$51:$AO$52)),OR(EXACT(E78,$AP$51:$AP$62))))))))))","v":true},"prest. de serviços - pj","vale-transporte",null,null,null,null,null,"OK","ABRIL"]
[29,"Despesas mensais",null,null,"Consumo de gás",null,"2019-04-26","Nota Fiscal","154.484","COMGÁS - Cia. de Gás de São Paulo",null,null,419002,431.32,null,"Gás - ref. 04/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z79=\"\",\"\",COUNT(Z$52:Z79)+Z79)","v":29},false,"",0,null,"",0,"vazio",{"$f":"IF(AH79=\"Falta\",TRUE,IF(B79=0,TRUE,IF(B79=$AJ$50,OR(EXACT(E79,$AJ$51:$AJ$80)),IF(B79=$AK$50,OR(EXACT(E79,$AK$51:$AK$78)),IF(B79=$AL$50,OR(EXACT(E79,$AL$51:$AL$66)),IF(B79=$AM$50,OR(EXACT(E79,$AM$51:$AM$66)),IF(B79=$AN$50,OR(EXACT(E79,$AN$51:$AN$54)),IF(B79=$AO$50,OR(EXACT(E79,$AO$51:$AO$52)),OR(EXACT(E79,$AP$51:$AP$62))))))))))","v":true},"prest. de serviços - rpa",null,null,null,null,null,null,"OK","ABRIL"]
[30,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-04-25","GRRF","FGTS","Caixa Econômica Federal",null,null,597236,3386.08,null,"Recolhimento Rescisório do FGTS - Jéssica de Jesus Soares",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z80=\"\",\"\",COUNT(Z$52:Z80)+Z80)","v":30},false,"",0,null,"",0,"vazio",{"$f":"IF(AH80=\"Falta\",TRUE,IF(B80=0,TRUE,IF(B80=$AJ$50,OR(EXACT(E80,$AJ$51:$AJ$80)),IF(B80=$AK$50,OR(EXACT(E80,$AK$51:$AK$78)),IF(B80=$AL$50,OR(EXACT(E80,$AL$51:$AL$66)),IF(B80=$AM$50,OR(EXACT(E80,$AM$51:$AM$66)),IF(B80=$AN$50,OR(EXACT(E80,$AN$51:$AN$54)),IF(B80=$AO$50,OR(EXACT(E80,$AO$51:$AO$52)),OR(EXACT(E80,$AP$51:$AP$62))))))))))","v":true},"transporte em passeios",null,null,null,null,null,null,"OK","ABRIL"]
[31,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-05-16","Ter.Rescisão",null,"Jéssica de Jesus Soares",null,null,164275,3289.91,null,"Termo de Rescisão Contratual",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z81=\"\",\"\",COUNT(Z$52:Z81)+Z81)","v":31},false,"",0,null,"",0,"vazio",{"$f":"IF(AH81=\"Falta\",TRUE,IF(B81=0,TRUE,IF(B81=$AJ$50,OR(EXACT(E81,$AJ$51:$AJ$80)),IF(B81=$AK$50,OR(EXACT(E81,$AK$51:$AK$78)),IF(B81=$AL$50,OR(EXACT(E81,$AL$51:$AL$66)),IF(B81=$AM$50,OR(EXACT(E81,$AM$51:$AM$66)),IF(B81=$AN$50,OR(EXACT(E81,$AN$51:$AN$54)),IF(B81=$AO$50,OR(EXACT(E81,$AO$51:$AO$52)),OR(EXACT(E81,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[32,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-04-26","Boleto Bancário","92618","SINDBENEFICENTE",null,null,889238,34.229999999999997,null,"1ª Parcela - Contribuição Assistencial - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z82=\"\",\"\",COUNT(Z$52:Z82)+Z82)","v":32},false,"",0,null,"",0,"vazio",{"$f":"IF(AH82=\"Falta\",TRUE,IF(B82=0,TRUE,IF(B82=$AJ$50,OR(EXACT(E82,$AJ$51:$AJ$80)),IF(B82=$AK$50,OR(EXACT(E82,$AK$51:$AK$78)),IF(B82=$AL$50,OR(EXACT(E82,$AL$51:$AL$66)),IF(B82=$AM$50,OR(EXACT(E82,$AM$51:$AM$66)),IF(B82=$AN$50,OR(EXACT(E82,$AN$51:$AN$54)),IF(B82=$AO$50,OR(EXACT(E82,$AO$51:$AO$52)),OR(EXACT(E82,$AP$51:$AP$62))))))))))","v":true},"13º salário","Item AA",null,null,null,null,null,"OK","ABRIL"]
[33,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-05-09","Boleto Bancário","93281","SINDBENEFICENTE",null,null,299435,240,null,"Contribuição Associativa - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z83=\"\",\"\",COUNT(Z$52:Z83)+Z83)","v":33},false,"",0,null,"",0,"vazio",{"$f":"IF(AH83=\"Falta\",TRUE,IF(B83=0,TRUE,IF(B83=$AJ$50,OR(EXACT(E83,$AJ$51:$AJ$80)),IF(B83=$AK$50,OR(EXACT(E83,$AK$51:$AK$78)),IF(B83=$AL$50,OR(EXACT(E83,$AL$51:$AL$66)),IF(B83=$AM$50,OR(EXACT(E83,$AM$51:$AM$66)),IF(B83=$AN$50,OR(EXACT(E83,$AN$51:$AN$54)),IF(B83=$AO$50,OR(EXACT(E83,$AO$51:$AO$52)),OR(EXACT(E83,$AP$51:$AP$62))))))))))","v":true},"Aluguel","Item II",null,null,null,null,null,"OK","MAIO"]
[34,"Bens Permanentes",null,null,"Aquisição de equip./mobiliário",null,"2019-05-14","DANFE","964.194","Magazine Luíza S/A",null,null,30465,1374.91,null,"Lavadora de roupa - Brastemp - 11 kg",null,null,null,null,null,null,null,"Item MM","Exibir",1,{"$f":"IF(Z84=\"\",\"\",COUNT(Z$52:Z84)+Z84)","v":34},false,"",0,null,"",0,"vazio",{"$f":"IF(AH84=\"Falta\",TRUE,IF(B84=0,TRUE,IF(B84=$AJ$50,OR(EXACT(E84,$AJ$51:$AJ$80)),IF(B84=$AK$50,OR(EXACT(E84,$AK$51:$AK$78)),IF(B84=$AL$50,OR(EXACT(E84,$AL$51:$AL$66)),IF(B84=$AM$50,OR(EXACT(E84,$AM$51:$AM$66)),IF(B84=$AN$50,OR(EXACT(E84,$AN$51:$AN$54)),IF(B84=$AO$50,OR(EXACT(E84,$AO$51:$AO$52)),OR(EXACT(E84,$AP$51:$AP$62))))))))))","v":true},"Aquisição de equip./mobiliário","Item MM",null,null,null,null,null,"OK","MAIO"]
[35,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-05-07","NFS-e","5072","Qualy Copiadora e Papelaria Ltda. - ME",null,null,293320,131.59,null,"Serviço de cópias",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z85=\"\",\"\",COUNT(Z$52:Z85)+Z85)","v":35},false,"",0,null,"",0,"vazio",{"$f":"IF(AH85=\"Falta\",TRUE,IF(B85=0,TRUE,IF(B85=$AJ$50,OR(EXACT(E85,$AJ$51:$AJ$80)),IF(B85=$AK$50,OR(EXACT(E85,$AK$51:$AK$78)),IF(B85=$AL$50,OR(EXACT(E85,$AL$51:$AL$66)),IF(B85=$AM$50,OR(EXACT(E85,$AM$51:$AM$66)),IF(B85=$AN$50,OR(EXACT(E85,$AN$51:$AN$54)),IF(B85=$AO$50,OR(EXACT(E85,$AO$51:$AO$52)),OR(EXACT(E85,$AP$51:$AP$62))))))))))","v":true},"Aquisição de material","Item FF",null,null,null,null,null,"OK","MAIO"]
[36,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-04-17","DANFE","10979","Materiais para Construção Lua Cruz Ltda. - ME",null,null,294899,135.74,null,"Material para pequena manutenção da creche",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z86=\"\",\"\",COUNT(Z$52:Z86)+Z86)","v":36},false,"",0,null,"",0,"vazio",{"$f":"IF(AH86=\"Falta\",TRUE,IF(B86=0,TRUE,IF(B86=$AJ$50,OR(EXACT(E86,$AJ$51:$AJ$80)),IF(B86=$AK$50,OR(EXACT(E86,$AK$51:$AK$78)),IF(B86=$AL$50,OR(EXACT(E86,$AL$51:$AL$66)),IF(B86=$AM$50,OR(EXACT(E86,$AM$51:$AM$66)),IF(B86=$AN$50,OR(EXACT(E86,$AN$51:$AN$54)),IF(B86=$AO$50,OR(EXACT(E86,$AO$51:$AO$52)),OR(EXACT(E86,$AP$51:$AP$62))))))))))","v":true},"Assistência Médica","Item AA",null,null,null,null,null,"OK","ABRIL"]
[37,"Despesas mensais",null,null,"Contador",null,"2019-04-25","NFS-e","16603","Real Assessoria Contábil Informatizada S/A Ltda.",null,null,295939,998,null,"Honorários Contábeis - ref. 04/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z87=\"\",\"\",COUNT(Z$52:Z87)+Z87)","v":37},false,"",0,null,"",0,"vazio",{"$f":"IF(AH87=\"Falta\",TRUE,IF(B87=0,TRUE,IF(B87=$AJ$50,OR(EXACT(E87,$AJ$51:$AJ$80)),IF(B87=$AK$50,OR(EXACT(E87,$AK$51:$AK$78)),IF(B87=$AL$50,OR(EXACT(E87,$AL$51:$AL$66)),IF(B87=$AM$50,OR(EXACT(E87,$AM$51:$AM$66)),IF(B87=$AN$50,OR(EXACT(E87,$AN$51:$AN$54)),IF(B87=$AO$50,OR(EXACT(E87,$AO$51:$AO$52)),OR(EXACT(E87,$AP$51:$AP$62))))))))))","v":true},"Bolsa-estágio","Item BB",null,null,null,null,null,"OK","ABRIL"]
[38,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-04-30","Darf","PIS","Secretaria da Receita Federal",null,null,474579,393.78,null,"PIS - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z88=\"\",\"\",COUNT(Z$52:Z88)+Z88)","v":38},false,"",0,null,"",0,"vazio",{"$f":"IF(AH88=\"Falta\",TRUE,IF(B88=0,TRUE,IF(B88=$AJ$50,OR(EXACT(E88,$AJ$51:$AJ$80)),IF(B88=$AK$50,OR(EXACT(E88,$AK$51:$AK$78)),IF(B88=$AL$50,OR(EXACT(E88,$AL$51:$AL$66)),IF(B88=$AM$50,OR(EXACT(E88,$AM$51:$AM$66)),IF(B88=$AN$50,OR(EXACT(E88,$AN$51:$AN$54)),IF(B88=$AO$50,OR(EXACT(E88,$AO$51:$AO$52)),OR(EXACT(E88,$AP$51:$AP$62))))))))))","v":true},"Cesta Básica","Item AA",null,null,null,null,null,"OK","ABRIL"]
[39,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-04-30","Darf","IRRF","Secretaria da Receita Federal",null,null,474960,379.35,null,"IRRF - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z89=\"\",\"\",COUNT(Z$52:Z89)+Z89)","v":39},false,"",0,null,"",0,"vazio",{"$f":"IF(AH89=\"Falta\",TRUE,IF(B89=0,TRUE,IF(B89=$AJ$50,OR(EXACT(E89,$AJ$51:$AJ$80)),IF(B89=$AK$50,OR(EXACT(E89,$AK$51:$AK$78)),IF(B89=$AL$50,OR(EXACT(E89,$AL$51:$AL$66)),IF(B89=$AM$50,OR(EXACT(E89,$AM$51:$AM$66)),IF(B89=$AN$50,OR(EXACT(E89,$AN$51:$AN$54)),IF(B89=$AO$50,OR(EXACT(E89,$AO$51:$AO$52)),OR(EXACT(E89,$AP$51:$AP$62))))))))))","v":true},"Combustível","Item LL",null,null,null,null,null,"OK","ABRIL"]
[40,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-05-10","ISS ref. NFS-e","5017","Prefeitura  do Município de São Bernardo do Campo",null,null,504363,0.38,null,"ISS ref. NFS-e 5017  de 02/04/2019 - Qualy Copiadora",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z90=\"\",\"\",COUNT(Z$52:Z90)+Z90)","v":40},false,"",0,null,"",0,"vazio",{"$f":"IF(AH90=\"Falta\",TRUE,IF(B90=0,TRUE,IF(B90=$AJ$50,OR(EXACT(E90,$AJ$51:$AJ$80)),IF(B90=$AK$50,OR(EXACT(E90,$AK$51:$AK$78)),IF(B90=$AL$50,OR(EXACT(E90,$AL$51:$AL$66)),IF(B90=$AM$50,OR(EXACT(E90,$AM$51:$AM$66)),IF(B90=$AN$50,OR(EXACT(E90,$AN$51:$AN$54)),IF(B90=$AO$50,OR(EXACT(E90,$AO$51:$AO$52)),OR(EXACT(E90,$AP$51:$AP$62))))))))))","v":true},"Consumo de água","Item KK",null,null,null,null,null,"OK","MAIO"]
[41,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-05-10","ISS ref. NFS-e","5027","Prefeitura  do Município de São Bernardo do Campo",null,null,504363,0.08,null,"ISS ref. NFS-e 5027  de 10/04/2019 - Qualy Copiadora",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z91=\"\",\"\",COUNT(Z$52:Z91)+Z91)","v":41},false,"",0,null,"",0,"vazio",{"$f":"IF(AH91=\"Falta\",TRUE,IF(B91=0,TRUE,IF(B91=$AJ$50,OR(EXACT(E91,$AJ$51:$AJ$80)),IF(B91=$AK$50,OR(EXACT(E91,$AK$51:$AK$78)),IF(B91=$AL$50,OR(EXACT(E91,$AL$51:$AL$66)),IF(B91=$AM$50,OR(EXACT(E91,$AM$51:$AM$66)),IF(B91=$AN$50,OR(EXACT(E91,$AN$51:$AN$54)),IF(B91=$AO$50,OR(EXACT(E91,$AO$51:$AO$52)),OR(EXACT(E91,$AP$51:$AP$62))))))))))","v":true},"Consumo de energia elétrica","Item KK",null,null,null,null,null,"OK","MAIO"]
[42,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-04-30","GPS","INSS","Previdência Social",null,null,876946,11788.98,null,"GPS / INSS - ref. 04/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z92=\"\",\"\",COUNT(Z$52:Z92)+Z92)","v":42},false,"",0,null,"",0,"vazio",{"$f":"IF(AH92=\"Falta\",TRUE,IF(B92=0,TRUE,IF(B92=$AJ$50,OR(EXACT(E92,$AJ$51:$AJ$80)),IF(B92=$AK$50,OR(EXACT(E92,$AK$51:$AK$78)),IF(B92=$AL$50,OR(EXACT(E92,$AL$51:$AL$66)),IF(B92=$AM$50,OR(EXACT(E92,$AM$51:$AM$66)),IF(B92=$AN$50,OR(EXACT(E92,$AN$51:$AN$54)),IF(B92=$AO$50,OR(EXACT(E92,$AO$51:$AO$52)),OR(EXACT(E92,$AP$51:$AP$62))))))))))","v":true},"Consumo de gás","Item KK",null,null,null,null,null,"OK","ABRIL"]
[43,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-05-13","NFS-e","298","David Marcos Leite Noguchi",null,null,287710,313.60000000000002,null,"Manutenção nas bóias das caixas d'água",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z93=\"\",\"\",COUNT(Z$52:Z93)+Z93)","v":43},false,"",0,null,"",0,"vazio",{"$f":"IF(AH93=\"Falta\",TRUE,IF(B93=0,TRUE,IF(B93=$AJ$50,OR(EXACT(E93,$AJ$51:$AJ$80)),IF(B93=$AK$50,OR(EXACT(E93,$AK$51:$AK$78)),IF(B93=$AL$50,OR(EXACT(E93,$AL$51:$AL$66)),IF(B93=$AM$50,OR(EXACT(E93,$AM$51:$AM$66)),IF(B93=$AN$50,OR(EXACT(E93,$AN$51:$AN$54)),IF(B93=$AO$50,OR(EXACT(E93,$AO$51:$AO$52)),OR(EXACT(E93,$AP$51:$AP$62))))))))))","v":true},"Conta de telefone/internet","Item KK",null,null,null,null,null,"OK","MAIO"]
[44,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-05-07","NFS-e","6443166","Santa Helena Assistência Médica S/A",null,null,271894,2226.71,null,"Assistência médica - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z94=\"\",\"\",COUNT(Z$52:Z94)+Z94)","v":44},false,"",0,null,"",0,"vazio",{"$f":"IF(AH94=\"Falta\",TRUE,IF(B94=0,TRUE,IF(B94=$AJ$50,OR(EXACT(E94,$AJ$51:$AJ$80)),IF(B94=$AK$50,OR(EXACT(E94,$AK$51:$AK$78)),IF(B94=$AL$50,OR(EXACT(E94,$AL$51:$AL$66)),IF(B94=$AM$50,OR(EXACT(E94,$AM$51:$AM$66)),IF(B94=$AN$50,OR(EXACT(E94,$AN$51:$AN$54)),IF(B94=$AO$50,OR(EXACT(E94,$AO$51:$AO$52)),OR(EXACT(E94,$AP$51:$AP$62))))))))))","v":true},"Contador","Item HH",null,null,null,null,null,"OK","MAIO"]
[45,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-05-14","GRRF","FGTS","Caixa Econômica Federal",null,null,595105,6.6,null,"Diferença de salário - Recolhimento Rescisório do FGTS - Jéssica de Jesus Soares",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z95=\"\",\"\",COUNT(Z$52:Z95)+Z95)","v":45},false,"",0,null,"",0,"vazio",{"$f":"IF(AH95=\"Falta\",TRUE,IF(B95=0,TRUE,IF(B95=$AJ$50,OR(EXACT(E95,$AJ$51:$AJ$80)),IF(B95=$AK$50,OR(EXACT(E95,$AK$51:$AK$78)),IF(B95=$AL$50,OR(EXACT(E95,$AL$51:$AL$66)),IF(B95=$AM$50,OR(EXACT(E95,$AM$51:$AM$66)),IF(B95=$AN$50,OR(EXACT(E95,$AN$51:$AN$54)),IF(B95=$AO$50,OR(EXACT(E95,$AO$51:$AO$52)),OR(EXACT(E95,$AP$51:$AP$62))))))))))","v":true},"Contribuição Sindical","Item AA",null,null,null,null,null,"OK","MAIO"]
[46,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-05-15","Ter.Rescisão",null,"Jéssica de Jesus Soares",null,null,35246,172.27,null,"Diferença de salário - Rescisão Contratual",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z96=\"\",\"\",COUNT(Z$52:Z96)+Z96)","v":46},false,"",0,null,"",0,"vazio",{"$f":"IF(AH96=\"Falta\",TRUE,IF(B96=0,TRUE,IF(B96=$AJ$50,OR(EXACT(E96,$AJ$51:$AJ$80)),IF(B96=$AK$50,OR(EXACT(E96,$AK$51:$AK$78)),IF(B96=$AL$50,OR(EXACT(E96,$AL$51:$AL$66)),IF(B96=$AM$50,OR(EXACT(E96,$AM$51:$AM$66)),IF(B96=$AN$50,OR(EXACT(E96,$AN$51:$AN$54)),IF(B96=$AO$50,OR(EXACT(E96,$AO$51:$AO$52)),OR(EXACT(E96,$AP$51:$AP$62))))))))))","v":true},"Despesas de vestuário","Item FF",null,null,null,null,null,"OK","MAIO"]
[47,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-05-14","Fatura","4338040","MetLife - Clube Pasi de Seguros",null,null,53922,180,null,"Seguro de vida - 20 vidas - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z97=\"\",\"\",COUNT(Z$52:Z97)+Z97)","v":47},false,"",0,null,"",0,"vazio",{"$f":"IF(AH97=\"Falta\",TRUE,IF(B97=0,TRUE,IF(B97=$AJ$50,OR(EXACT(E97,$AJ$51:$AJ$80)),IF(B97=$AK$50,OR(EXACT(E97,$AK$51:$AK$78)),IF(B97=$AL$50,OR(EXACT(E97,$AL$51:$AL$66)),IF(B97=$AM$50,OR(EXACT(E97,$AM$51:$AM$66)),IF(B97=$AN$50,OR(EXACT(E97,$AN$51:$AN$54)),IF(B97=$AO$50,OR(EXACT(E97,$AO$51:$AO$52)),OR(EXACT(E97,$AP$51:$AP$62))))))))))","v":true},"Encargos trabalhistas","Item AA",null,null,null,null,null,"OK","MAIO"]
[48,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-05-15","NFS-e","5088","Qualy Copiadora e Papelaria Ltda. - ME",null,null,54717,143.36000000000001,null,"Serviço de cópias",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z98=\"\",\"\",COUNT(Z$52:Z98)+Z98)","v":48},false,"",0,null,"",0,"vazio",{"$f":"IF(AH98=\"Falta\",TRUE,IF(B98=0,TRUE,IF(B98=$AJ$50,OR(EXACT(E98,$AJ$51:$AJ$80)),IF(B98=$AK$50,OR(EXACT(E98,$AK$51:$AK$78)),IF(B98=$AL$50,OR(EXACT(E98,$AL$51:$AL$66)),IF(B98=$AM$50,OR(EXACT(E98,$AM$51:$AM$66)),IF(B98=$AN$50,OR(EXACT(E98,$AN$51:$AN$54)),IF(B98=$AO$50,OR(EXACT(E98,$AO$51:$AO$52)),OR(EXACT(E98,$AP$51:$AP$62))))))))))","v":true},"Equip./mobiliário - Educação Maker","Item MM",null,null,null,null,null,"OK","MAIO"]
[49,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Míriam Vieira Alves",null,null,118728,536,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z99=\"\",\"\",COUNT(Z$52:Z99)+Z99)","v":49},false,"",0,null,"",0,"vazio",{"$f":"IF(AH99=\"Falta\",TRUE,IF(B99=0,TRUE,IF(B99=$AJ$50,OR(EXACT(E99,$AJ$51:$AJ$80)),IF(B99=$AK$50,OR(EXACT(E99,$AK$51:$AK$78)),IF(B99=$AL$50,OR(EXACT(E99,$AL$51:$AL$66)),IF(B99=$AM$50,OR(EXACT(E99,$AM$51:$AM$66)),IF(B99=$AN$50,OR(EXACT(E99,$AN$51:$AN$54)),IF(B99=$AO$50,OR(EXACT(E99,$AO$51:$AO$52)),OR(EXACT(E99,$AP$51:$AP$62))))))))))","v":true},"Exames médicos","Item AA",null,null,null,null,null,"OK","MAIO"]
[50,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Fernanda Godói Barbosa",null,null,119441,830,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z100=\"\",\"\",COUNT(Z$52:Z100)+Z100)","v":50},false,"",0,null,"",0,"vazio",{"$f":"IF(AH100=\"Falta\",TRUE,IF(B100=0,TRUE,IF(B100=$AJ$50,OR(EXACT(E100,$AJ$51:$AJ$80)),IF(B100=$AK$50,OR(EXACT(E100,$AK$51:$AK$78)),IF(B100=$AL$50,OR(EXACT(E100,$AL$51:$AL$66)),IF(B100=$AM$50,OR(EXACT(E100,$AM$51:$AM$66)),IF(B100=$AN$50,OR(EXACT(E100,$AN$51:$AN$54)),IF(B100=$AO$50,OR(EXACT(E100,$AO$51:$AO$52)),OR(EXACT(E100,$AP$51:$AP$62))))))))))","v":true},"Férias","Item AA",null,null,null,null,null,"OK","MAIO"]
[51,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,119722,457,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z101=\"\",\"\",COUNT(Z$52:Z101)+Z101)","v":51},false,"",0,null,"",0,"vazio",{"$f":"IF(AH101=\"Falta\",TRUE,IF(B101=0,TRUE,IF(B101=$AJ$50,OR(EXACT(E101,$AJ$51:$AJ$80)),IF(B101=$AK$50,OR(EXACT(E101,$AK$51:$AK$78)),IF(B101=$AL$50,OR(EXACT(E101,$AL$51:$AL$66)),IF(B101=$AM$50,OR(EXACT(E101,$AM$51:$AM$66)),IF(B101=$AN$50,OR(EXACT(E101,$AN$51:$AN$54)),IF(B101=$AO$50,OR(EXACT(E101,$AO$51:$AO$52)),OR(EXACT(E101,$AP$51:$AP$62))))))))))","v":true},"INSS ou ISS - Prest. Serv.","Item HH",null,null,null,null,null,"OK","MAIO"]
[52,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Michelle Tinti",null,null,119968,536,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z102=\"\",\"\",COUNT(Z$52:Z102)+Z102)","v":52},false,"",0,null,"",0,"vazio",{"$f":"IF(AH102=\"Falta\",TRUE,IF(B102=0,TRUE,IF(B102=$AJ$50,OR(EXACT(E102,$AJ$51:$AJ$80)),IF(B102=$AK$50,OR(EXACT(E102,$AK$51:$AK$78)),IF(B102=$AL$50,OR(EXACT(E102,$AL$51:$AL$66)),IF(B102=$AM$50,OR(EXACT(E102,$AM$51:$AM$66)),IF(B102=$AN$50,OR(EXACT(E102,$AN$51:$AN$54)),IF(B102=$AO$50,OR(EXACT(E102,$AO$51:$AO$52)),OR(EXACT(E102,$AP$51:$AP$62))))))))))","v":true},"INSS ref. NFS de manutenção","Item HH",null,null,null,null,null,"OK","MAIO"]
[53,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,120263,759,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z103=\"\",\"\",COUNT(Z$52:Z103)+Z103)","v":53},false,"",0,null,"",0,"vazio",{"$f":"IF(AH103=\"Falta\",TRUE,IF(B103=0,TRUE,IF(B103=$AJ$50,OR(EXACT(E103,$AJ$51:$AJ$80)),IF(B103=$AK$50,OR(EXACT(E103,$AK$51:$AK$78)),IF(B103=$AL$50,OR(EXACT(E103,$AL$51:$AL$66)),IF(B103=$AM$50,OR(EXACT(E103,$AM$51:$AM$66)),IF(B103=$AN$50,OR(EXACT(E103,$AN$51:$AN$54)),IF(B103=$AO$50,OR(EXACT(E103,$AO$51:$AO$52)),OR(EXACT(E103,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA - Prest. Serv.","Item BB",null,null,null,null,null,"OK","MAIO"]
[54,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Cláudia Zanutto Nobre",null,null,120521,536,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z104=\"\",\"\",COUNT(Z$52:Z104)+Z104)","v":54},false,"",0,null,"",0,"vazio",{"$f":"IF(AH104=\"Falta\",TRUE,IF(B104=0,TRUE,IF(B104=$AJ$50,OR(EXACT(E104,$AJ$51:$AJ$80)),IF(B104=$AK$50,OR(EXACT(E104,$AK$51:$AK$78)),IF(B104=$AL$50,OR(EXACT(E104,$AL$51:$AL$66)),IF(B104=$AM$50,OR(EXACT(E104,$AM$51:$AM$66)),IF(B104=$AN$50,OR(EXACT(E104,$AN$51:$AN$54)),IF(B104=$AO$50,OR(EXACT(E104,$AO$51:$AO$52)),OR(EXACT(E104,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA de manutenção","Item BB",null,null,null,null,null,"OK","MAIO"]
[55,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,120760,1559,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z105=\"\",\"\",COUNT(Z$52:Z105)+Z105)","v":55},false,"",0,null,"",0,"vazio",{"$f":"IF(AH105=\"Falta\",TRUE,IF(B105=0,TRUE,IF(B105=$AJ$50,OR(EXACT(E105,$AJ$51:$AJ$80)),IF(B105=$AK$50,OR(EXACT(E105,$AK$51:$AK$78)),IF(B105=$AL$50,OR(EXACT(E105,$AL$51:$AL$66)),IF(B105=$AM$50,OR(EXACT(E105,$AM$51:$AM$66)),IF(B105=$AN$50,OR(EXACT(E105,$AN$51:$AN$54)),IF(B105=$AO$50,OR(EXACT(E105,$AO$51:$AO$52)),OR(EXACT(E105,$AP$51:$AP$62))))))))))","v":true},"INSS/ISS ref. NFS - Ed. Maker","Item HH",null,null,null,null,null,"OK","MAIO"]
[56,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Marleide Monteiro de Freitas",null,null,121028,830,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z106=\"\",\"\",COUNT(Z$52:Z106)+Z106)","v":56},false,"",0,null,"",0,"vazio",{"$f":"IF(AH106=\"Falta\",TRUE,IF(B106=0,TRUE,IF(B106=$AJ$50,OR(EXACT(E106,$AJ$51:$AJ$80)),IF(B106=$AK$50,OR(EXACT(E106,$AK$51:$AK$78)),IF(B106=$AL$50,OR(EXACT(E106,$AL$51:$AL$66)),IF(B106=$AM$50,OR(EXACT(E106,$AM$51:$AM$66)),IF(B106=$AN$50,OR(EXACT(E106,$AN$51:$AN$54)),IF(B106=$AO$50,OR(EXACT(E106,$AO$51:$AO$52)),OR(EXACT(E106,$AP$51:$AP$62))))))))))","v":true},"INSS/ISS ref. RPA - Ed. Maker","Item BB",null,null,null,null,null,"OK","MAIO"]
[57,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Geane da Silva Sousa",null,null,121253,830,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z107=\"\",\"\",COUNT(Z$52:Z107)+Z107)","v":57},false,"",0,null,"",0,"vazio",{"$f":"IF(AH107=\"Falta\",TRUE,IF(B107=0,TRUE,IF(B107=$AJ$50,OR(EXACT(E107,$AJ$51:$AJ$80)),IF(B107=$AK$50,OR(EXACT(E107,$AK$51:$AK$78)),IF(B107=$AL$50,OR(EXACT(E107,$AL$51:$AL$66)),IF(B107=$AM$50,OR(EXACT(E107,$AM$51:$AM$66)),IF(B107=$AN$50,OR(EXACT(E107,$AN$51:$AN$54)),IF(B107=$AO$50,OR(EXACT(E107,$AO$51:$AO$52)),OR(EXACT(E107,$AP$51:$AP$62))))))))))","v":true},"IPTU","Item KK",null,null,null,null,null,"OK","MAIO"]
[58,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Rosa Maria da Silva Santos",null,null,121539,457,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z108=\"\",\"\",COUNT(Z$52:Z108)+Z108)","v":58},false,"",0,null,"",0,"vazio",{"$f":"IF(AH108=\"Falta\",TRUE,IF(B108=0,TRUE,IF(B108=$AJ$50,OR(EXACT(E108,$AJ$51:$AJ$80)),IF(B108=$AK$50,OR(EXACT(E108,$AK$51:$AK$78)),IF(B108=$AL$50,OR(EXACT(E108,$AL$51:$AL$66)),IF(B108=$AM$50,OR(EXACT(E108,$AM$51:$AM$66)),IF(B108=$AN$50,OR(EXACT(E108,$AN$51:$AN$54)),IF(B108=$AO$50,OR(EXACT(E108,$AO$51:$AO$52)),OR(EXACT(E108,$AP$51:$AP$62))))))))))","v":true},"ISS ref. NFS de manutenção","Item HH",null,null,null,null,null,"OK","MAIO"]
[59,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Rosiane Sousa Pereira",null,null,121767,537,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z109=\"\",\"\",COUNT(Z$52:Z109)+Z109)","v":59},false,"",0,null,"",0,"vazio",{"$f":"IF(AH109=\"Falta\",TRUE,IF(B109=0,TRUE,IF(B109=$AJ$50,OR(EXACT(E109,$AJ$51:$AJ$80)),IF(B109=$AK$50,OR(EXACT(E109,$AK$51:$AK$78)),IF(B109=$AL$50,OR(EXACT(E109,$AL$51:$AL$66)),IF(B109=$AM$50,OR(EXACT(E109,$AM$51:$AM$66)),IF(B109=$AN$50,OR(EXACT(E109,$AN$51:$AN$54)),IF(B109=$AO$50,OR(EXACT(E109,$AO$51:$AO$52)),OR(EXACT(E109,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA - Prest. Serv.","Item BB",null,null,null,null,null,"OK","MAIO"]
[60,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Sandra Octaviano da Costa",null,null,122042,1172,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z110=\"\",\"\",COUNT(Z$52:Z110)+Z110)","v":60},false,"",0,false,"",0,"vazio",{"$f":"IF(AH110=\"Falta\",TRUE,IF(B110=0,TRUE,IF(B110=$AJ$50,OR(EXACT(E110,$AJ$51:$AJ$80)),IF(B110=$AK$50,OR(EXACT(E110,$AK$51:$AK$78)),IF(B110=$AL$50,OR(EXACT(E110,$AL$51:$AL$66)),IF(B110=$AM$50,OR(EXACT(E110,$AM$51:$AM$66)),IF(B110=$AN$50,OR(EXACT(E110,$AN$51:$AN$54)),IF(B110=$AO$50,OR(EXACT(E110,$AO$51:$AO$52)),OR(EXACT(E110,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA de manutenção","Item BB",null,null,null,null,null,"OK","MAIO"]
[61,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Eliane Novais da Silva",null,null,122301,830,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z111=\"\",\"\",COUNT(Z$52:Z111)+Z111)","v":61},false,"",0,null,"",0,"vazio",{"$f":"IF(AH111=\"Falta\",TRUE,IF(B111=0,TRUE,IF(B111=$AJ$50,OR(EXACT(E111,$AJ$51:$AJ$80)),IF(B111=$AK$50,OR(EXACT(E111,$AK$51:$AK$78)),IF(B111=$AL$50,OR(EXACT(E111,$AL$51:$AL$66)),IF(B111=$AM$50,OR(EXACT(E111,$AM$51:$AM$66)),IF(B111=$AN$50,OR(EXACT(E111,$AN$51:$AN$54)),IF(B111=$AO$50,OR(EXACT(E111,$AO$51:$AO$52)),OR(EXACT(E111,$AP$51:$AP$62))))))))))","v":true},"Itens de cama/mesa/banho","Item FF",null,null,null,null,null,"OK","MAIO"]
[62,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Célia Maria dos Santos Casa",null,null,122574,537,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z112=\"\",\"\",COUNT(Z$52:Z112)+Z112)","v":62},false,"",0,null,"",0,"vazio",{"$f":"IF(AH112=\"Falta\",TRUE,IF(B112=0,TRUE,IF(B112=$AJ$50,OR(EXACT(E112,$AJ$51:$AJ$80)),IF(B112=$AK$50,OR(EXACT(E112,$AK$51:$AK$78)),IF(B112=$AL$50,OR(EXACT(E112,$AL$51:$AL$66)),IF(B112=$AM$50,OR(EXACT(E112,$AM$51:$AM$66)),IF(B112=$AN$50,OR(EXACT(E112,$AN$51:$AN$54)),IF(B112=$AO$50,OR(EXACT(E112,$AO$51:$AO$52)),OR(EXACT(E112,$AP$51:$AP$62))))))))))","v":true},"Locação de copiadora","Item JJ",null,null,null,null,null,"OK","MAIO"]
[63,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Adriana Rodrigues de Sousa",null,null,122834,536,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z113=\"\",\"\",COUNT(Z$52:Z113)+Z113)","v":63},false,"",0,null,"",0,"vazio",{"$f":"IF(AH113=\"Falta\",TRUE,IF(B113=0,TRUE,IF(B113=$AJ$50,OR(EXACT(E113,$AJ$51:$AJ$80)),IF(B113=$AK$50,OR(EXACT(E113,$AK$51:$AK$78)),IF(B113=$AL$50,OR(EXACT(E113,$AL$51:$AL$66)),IF(B113=$AM$50,OR(EXACT(E113,$AM$51:$AM$66)),IF(B113=$AN$50,OR(EXACT(E113,$AN$51:$AN$54)),IF(B113=$AO$50,OR(EXACT(E113,$AO$51:$AO$52)),OR(EXACT(E113,$AP$51:$AP$62))))))))))","v":true},"Mat. Ed. Física e recreação","Item FF",null,null,null,null,null,"OK","MAIO"]
[64,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,123101,536,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z114=\"\",\"\",COUNT(Z$52:Z114)+Z114)","v":64},false,"",0,null,"",0,"vazio",{"$f":"IF(AH114=\"Falta\",TRUE,IF(B114=0,TRUE,IF(B114=$AJ$50,OR(EXACT(E114,$AJ$51:$AJ$80)),IF(B114=$AK$50,OR(EXACT(E114,$AK$51:$AK$78)),IF(B114=$AL$50,OR(EXACT(E114,$AL$51:$AL$66)),IF(B114=$AM$50,OR(EXACT(E114,$AM$51:$AM$66)),IF(B114=$AN$50,OR(EXACT(E114,$AN$51:$AN$54)),IF(B114=$AO$50,OR(EXACT(E114,$AO$51:$AO$52)),OR(EXACT(E114,$AP$51:$AP$62))))))))))","v":true},"Mat. Limpeza/ Higiene/ Primeiros Socorros","Item FF",null,null,null,null,null,"OK","MAIO"]
[65,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Valdinez Vieira Bezerra",null,null,123393,830,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,{"$f":"IF($N115=0,\"vazio\",VLOOKUP($E115,Item_TCESP,2))","v":"Item AA"},"Exibir",1,{"$f":"IF(Z115=\"\",\"\",COUNT(Z$52:Z115)+Z115)","v":65},false,"",0,null,"",0,"vazio",{"$f":"IF(AH115=\"Falta\",TRUE,IF(B115=0,TRUE,IF(B115=$AJ$50,OR(EXACT(E115,$AJ$51:$AJ$80)),IF(B115=$AK$50,OR(EXACT(E115,$AK$51:$AK$78)),IF(B115=$AL$50,OR(EXACT(E115,$AL$51:$AL$66)),IF(B115=$AM$50,OR(EXACT(E115,$AM$51:$AM$66)),IF(B115=$AN$50,OR(EXACT(E115,$AN$51:$AN$54)),IF(B115=$AO$50,OR(EXACT(E115,$AO$51:$AO$52)),OR(EXACT(E115,$AP$51:$AP$62))))))))))","v":true},"Mat. p/ manutenção de equip.","Item FF",null,null,null,null,null,{"$f":"IF(N115=0,\"OK\",IF(AND(N115>0,B115=0),FALSE,IF(AH115=\"FALTA\",FALSE,IF(AI115=FALSE,FALSE,\"OK\"))))","v":"OK"},"MAIO"]
[{"$f":"AA116","v":66},"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Bruna Prado da Silva",null,null,123642,536,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N116=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N116>0,1,\"\")","v":1},{"$f":"IF(Z116=\"\",\"\",COUNT(Z$52:Z116)+Z116)","v":66},false,{"$f":"IF($AB116=TRUE,$E116,\"\")","v":""},{"$f":"IF($AB116=TRUE,$N116,0)","v":0},null,{"$f":"IF($AE116=TRUE,$E116,\"\")","v":""},{"$f":"IF($AE116=TRUE,$V116,0)","v":0},{"$f":"IF(B116=0,IF(E116=0,\"vazio\",\"FALTA\"),IF(E116=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH116=\"Falta\",TRUE,IF(B116=0,TRUE,IF(B116=$AJ$50,OR(EXACT(E116,$AJ$51:$AJ$80)),IF(B116=$AK$50,OR(EXACT(E116,$AK$51:$AK$78)),IF(B116=$AL$50,OR(EXACT(E116,$AL$51:$AL$66)),IF(B116=$AM$50,OR(EXACT(E116,$AM$51:$AM$66)),IF(B116=$AN$50,OR(EXACT(E116,$AN$51:$AN$54)),IF(B116=$AO$50,OR(EXACT(E116,$AO$51:$AO$52)),OR(EXACT(E116,$AP$51:$AP$62))))))))))","v":true},"Materiais de escritório","Item FF",null,null,null,null,null,"OK",{"$f":"IF(AND($G116>=$AO$32,$G116<=$AP$32),$AN$32,IF(AND($G116>=$AO$33,$G116<=$AP$33),$AN$33,IF(AND($G116>=$AO$34,$G116<=$AP$34),$AN$34,IF(AND($G116>=$AO$35,$G116<=$AP$35),$AN$35,IF(AND($G116>=$AO$36,$G116<=$AP$36),$AN$36,IF(AND($G116>=$AO$37,$G116<=$AP$37),$AN$37,IF(AND($G116>=$AO$38,$G116<=$AP$38),$AN$38,IF(AND($G116>=$AO$39,$G116<=$AP$39),$AN$39,IF(AND($G116>=$AO$40,$G116<=$AP$40),$AN$40,IF(AND($G116>=$AO$41,$G116<=$AP$41),$AN$41,IF(AND($G116>=$AO$42,$G116<=$AP$42),$AN$42,IF(AND($G116>=$AO$43,$G116<=$AP$43),$AN$43,\"\"))))))))))))","v":"MAIO"}]
[67,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-20","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,123916,536,null,"Adiantamento de salário - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z117=\"\",\"\",COUNT(Z$52:Z117)+Z117)","v":67},false,"",0,null,"",0,"vazio",{"$f":"IF(AH117=\"Falta\",TRUE,IF(B117=0,TRUE,IF(B117=$AJ$50,OR(EXACT(E117,$AJ$51:$AJ$80)),IF(B117=$AK$50,OR(EXACT(E117,$AK$51:$AK$78)),IF(B117=$AL$50,OR(EXACT(E117,$AL$51:$AL$66)),IF(B117=$AM$50,OR(EXACT(E117,$AM$51:$AM$66)),IF(B117=$AN$50,OR(EXACT(E117,$AN$51:$AN$54)),IF(B117=$AO$50,OR(EXACT(E117,$AO$51:$AO$52)),OR(EXACT(E117,$AP$51:$AP$62))))))))))","v":true},"Materiais didáticos","Item FF",null,null,null,null,null,"OK","MAIO"]
[68,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-05-20","NFS-e","3","Genilson Moreira Garcia",null,null,84972,150,null,"Serviço de manutenção e conservação de jardins",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z118=\"\",\"\",COUNT(Z$52:Z118)+Z118)","v":68},false,"",0,null,"",0,"vazio",{"$f":"IF(AH118=\"Falta\",TRUE,IF(B118=0,TRUE,IF(B118=$AJ$50,OR(EXACT(E118,$AJ$51:$AJ$80)),IF(B118=$AK$50,OR(EXACT(E118,$AK$51:$AK$78)),IF(B118=$AL$50,OR(EXACT(E118,$AL$51:$AL$66)),IF(B118=$AM$50,OR(EXACT(E118,$AM$51:$AM$66)),IF(B118=$AN$50,OR(EXACT(E118,$AN$51:$AN$54)),IF(B118=$AO$50,OR(EXACT(E118,$AO$51:$AO$52)),OR(EXACT(E118,$AP$51:$AP$62))))))))))","v":true},"Materiais para biblioteca","Item FF",null,null,null,null,null,"OK","MAIO"]
[69,"Custeio Geral",null,null,"Materiais de escritório",null,"2019-05-20","DANFE","1605","Leila de Fátima Zimmerer Vilas Boas - ME",null,null,91228,305.60000000000002,null,"Meterial de escritório",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z119=\"\",\"\",COUNT(Z$52:Z119)+Z119)","v":69},false,"",0,null,"",0,"vazio",{"$f":"IF(AH119=\"Falta\",TRUE,IF(B119=0,TRUE,IF(B119=$AJ$50,OR(EXACT(E119,$AJ$51:$AJ$80)),IF(B119=$AK$50,OR(EXACT(E119,$AK$51:$AK$78)),IF(B119=$AL$50,OR(EXACT(E119,$AL$51:$AL$66)),IF(B119=$AM$50,OR(EXACT(E119,$AM$51:$AM$66)),IF(B119=$AN$50,OR(EXACT(E119,$AN$51:$AN$54)),IF(B119=$AO$50,OR(EXACT(E119,$AO$51:$AO$52)),OR(EXACT(E119,$AP$51:$AP$62))))))))))","v":true},"Material para Educação Maker","Item FF",null,null,null,null,null,"OK","MAIO"]
[70,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-05-25","NFS-e","926073","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,91693,2710,null,"Cesta Básica - ref. 06/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z120=\"\",\"\",COUNT(Z$52:Z120)+Z120)","v":70},false,"",0,null,"",0,"vazio",{"$f":"IF(AH120=\"Falta\",TRUE,IF(B120=0,TRUE,IF(B120=$AJ$50,OR(EXACT(E120,$AJ$51:$AJ$80)),IF(B120=$AK$50,OR(EXACT(E120,$AK$51:$AK$78)),IF(B120=$AL$50,OR(EXACT(E120,$AL$51:$AL$66)),IF(B120=$AM$50,OR(EXACT(E120,$AM$51:$AM$66)),IF(B120=$AN$50,OR(EXACT(E120,$AN$51:$AN$54)),IF(B120=$AO$50,OR(EXACT(E120,$AO$51:$AO$52)),OR(EXACT(E120,$AP$51:$AP$62))))))))))","v":true},"Outros serviços contratados","Item OO",null,null,null,null,null,"OK","MAIO"]
[71,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-05-22","Recibo","9694933","Autopass S/A",null,null,92130,496.8,null,"Vale transporte - ref. 06/2019 - parte",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z121=\"\",\"\",COUNT(Z$52:Z121)+Z121)","v":71},false,"",0,null,"",0,"vazio",{"$f":"IF(AH121=\"Falta\",TRUE,IF(B121=0,TRUE,IF(B121=$AJ$50,OR(EXACT(E121,$AJ$51:$AJ$80)),IF(B121=$AK$50,OR(EXACT(E121,$AK$51:$AK$78)),IF(B121=$AL$50,OR(EXACT(E121,$AL$51:$AL$66)),IF(B121=$AM$50,OR(EXACT(E121,$AM$51:$AM$66)),IF(B121=$AN$50,OR(EXACT(E121,$AN$51:$AN$54)),IF(B121=$AO$50,OR(EXACT(E121,$AO$51:$AO$52)),OR(EXACT(E121,$AP$51:$AP$62))))))))))","v":true},"Pagamento mensal","Item AA",null,null,null,null,null,"OK","MAIO"]
[72,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-05-22","Recibo","810917","Cartão Legal",null,null,92524,1026,null,"Vale transporte - ref. 06/2019 - parte",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z122=\"\",\"\",COUNT(Z$52:Z122)+Z122)","v":72},false,"",0,null,"",0,"vazio",{"$f":"IF(AH122=\"Falta\",TRUE,IF(B122=0,TRUE,IF(B122=$AJ$50,OR(EXACT(E122,$AJ$51:$AJ$80)),IF(B122=$AK$50,OR(EXACT(E122,$AK$51:$AK$78)),IF(B122=$AL$50,OR(EXACT(E122,$AL$51:$AL$66)),IF(B122=$AM$50,OR(EXACT(E122,$AM$51:$AM$66)),IF(B122=$AN$50,OR(EXACT(E122,$AN$51:$AN$54)),IF(B122=$AO$50,OR(EXACT(E122,$AO$51:$AO$52)),OR(EXACT(E122,$AP$51:$AP$62))))))))))","v":true},"Pensão alimentícia","Item AA",null,null,null,null,null,"OK","MAIO"]
[73,"Despesas mensais",null,null,"Consumo de água",null,"2019-05-23","Fatura","102251","SABESP - Cia. Saneamento Básico do Estado de São Paulo",null,null,46495,809.93,null,"Água - ref. 05/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z123=\"\",\"\",COUNT(Z$52:Z123)+Z123)","v":73},false,"",0,null,"",0,"vazio",{"$f":"IF(AH123=\"Falta\",TRUE,IF(B123=0,TRUE,IF(B123=$AJ$50,OR(EXACT(E123,$AJ$51:$AJ$80)),IF(B123=$AK$50,OR(EXACT(E123,$AK$51:$AK$78)),IF(B123=$AL$50,OR(EXACT(E123,$AL$51:$AL$66)),IF(B123=$AM$50,OR(EXACT(E123,$AM$51:$AM$66)),IF(B123=$AN$50,OR(EXACT(E123,$AN$51:$AN$54)),IF(B123=$AO$50,OR(EXACT(E123,$AO$51:$AO$52)),OR(EXACT(E123,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - PJ","Item HH",null,null,null,null,null,"OK","MAIO"]
[74,"Despesas mensais",null,null,"Consumo de gás",null,"2019-05-28","Nota Fiscal","462.309","COMGÁS - Cia. de Gás de São Paulo",null,null,46888,363.85,null,"Gás - ref. 05/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z124=\"\",\"\",COUNT(Z$52:Z124)+Z124)","v":74},false,"",0,null,"",0,"vazio",{"$f":"IF(AH124=\"Falta\",TRUE,IF(B124=0,TRUE,IF(B124=$AJ$50,OR(EXACT(E124,$AJ$51:$AJ$80)),IF(B124=$AK$50,OR(EXACT(E124,$AK$51:$AK$78)),IF(B124=$AL$50,OR(EXACT(E124,$AL$51:$AL$66)),IF(B124=$AM$50,OR(EXACT(E124,$AM$51:$AM$66)),IF(B124=$AN$50,OR(EXACT(E124,$AN$51:$AN$54)),IF(B124=$AO$50,OR(EXACT(E124,$AO$51:$AO$52)),OR(EXACT(E124,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - RPA","Item BB",null,null,null,null,null,"OK","MAIO"]
[75,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-05-19","Fatura","952102-0","Vivo - Telefônica Brasil S/A",null,null,47173,276.31,null,"Telefone / Internet - ref. 05/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z125=\"\",\"\",COUNT(Z$52:Z125)+Z125)","v":75},false,"",0,null,"",0,"vazio",{"$f":"IF(AH125=\"Falta\",TRUE,IF(B125=0,TRUE,IF(B125=$AJ$50,OR(EXACT(E125,$AJ$51:$AJ$80)),IF(B125=$AK$50,OR(EXACT(E125,$AK$51:$AK$78)),IF(B125=$AL$50,OR(EXACT(E125,$AL$51:$AL$66)),IF(B125=$AM$50,OR(EXACT(E125,$AM$51:$AM$66)),IF(B125=$AN$50,OR(EXACT(E125,$AN$51:$AN$54)),IF(B125=$AO$50,OR(EXACT(E125,$AO$51:$AO$52)),OR(EXACT(E125,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços Ed. Maker - PJ","Item HH",null,null,null,null,null,"OK","MAIO"]
[76,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-28","Boleto Bancário","1186-F-06","Febes Federação Entidades Bem e Social",null,null,60436,166,null,"Contribuição mensal á Entidade de Classe ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z126=\"\",\"\",COUNT(Z$52:Z126)+Z126)","v":76},false,"",0,null,"",0,"vazio",{"$f":"IF(AH126=\"Falta\",TRUE,IF(B126=0,TRUE,IF(B126=$AJ$50,OR(EXACT(E126,$AJ$51:$AJ$80)),IF(B126=$AK$50,OR(EXACT(E126,$AK$51:$AK$78)),IF(B126=$AL$50,OR(EXACT(E126,$AL$51:$AL$66)),IF(B126=$AM$50,OR(EXACT(E126,$AM$51:$AM$66)),IF(B126=$AN$50,OR(EXACT(E126,$AN$51:$AN$54)),IF(B126=$AO$50,OR(EXACT(E126,$AO$51:$AO$52)),OR(EXACT(E126,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços Ed. Maker - RPA","Item BB",null,null,null,null,null,"OK","MAIO"]
[77,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-05-24","DANFE","10064","Luna Plast Embalagens Ltda. - ME",null,null,60959,610.89,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z127=\"\",\"\",COUNT(Z$52:Z127)+Z127)","v":77},false,"",0,null,"",0,"vazio",{"$f":"IF(AH127=\"Falta\",TRUE,IF(B127=0,TRUE,IF(B127=$AJ$50,OR(EXACT(E127,$AJ$51:$AJ$80)),IF(B127=$AK$50,OR(EXACT(E127,$AK$51:$AK$78)),IF(B127=$AL$50,OR(EXACT(E127,$AL$51:$AL$66)),IF(B127=$AM$50,OR(EXACT(E127,$AM$51:$AM$66)),IF(B127=$AN$50,OR(EXACT(E127,$AN$51:$AN$54)),IF(B127=$AO$50,OR(EXACT(E127,$AO$51:$AO$52)),OR(EXACT(E127,$AP$51:$AP$62))))))))))","v":true},"Rescisão de Trabalho","Item AA",null,null,null,null,null,"OK","MAIO"]
[78,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-05-09","DANFE","31723","Lopez & Cioffi Produtos de Limpeza Ltda.",null,null,61389,373,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z128=\"\",\"\",COUNT(Z$52:Z128)+Z128)","v":78},false,"",0,null,"",0,"vazio",{"$f":"IF(AH128=\"Falta\",TRUE,IF(B128=0,TRUE,IF(B128=$AJ$50,OR(EXACT(E128,$AJ$51:$AJ$80)),IF(B128=$AK$50,OR(EXACT(E128,$AK$51:$AK$78)),IF(B128=$AL$50,OR(EXACT(E128,$AL$51:$AL$66)),IF(B128=$AM$50,OR(EXACT(E128,$AM$51:$AM$66)),IF(B128=$AN$50,OR(EXACT(E128,$AN$51:$AN$54)),IF(B128=$AO$50,OR(EXACT(E128,$AO$51:$AO$52)),OR(EXACT(E128,$AP$51:$AP$62))))))))))","v":true},"Seguro de Vida","Item AA",null,null,null,null,null,"OK","MAIO"]
[79,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-05-22","DANFE","32028","Lopez & Cioffi Produtos de Limpeza Ltda.",null,null,61811,313,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z129=\"\",\"\",COUNT(Z$52:Z129)+Z129)","v":79},false,"",0,null,"",0,"vazio",{"$f":"IF(AH129=\"Falta\",TRUE,IF(B129=0,TRUE,IF(B129=$AJ$50,OR(EXACT(E129,$AJ$51:$AJ$80)),IF(B129=$AK$50,OR(EXACT(E129,$AK$51:$AK$78)),IF(B129=$AL$50,OR(EXACT(E129,$AL$51:$AL$66)),IF(B129=$AM$50,OR(EXACT(E129,$AM$51:$AM$66)),IF(B129=$AN$50,OR(EXACT(E129,$AN$51:$AN$54)),IF(B129=$AO$50,OR(EXACT(E129,$AO$51:$AO$52)),OR(EXACT(E129,$AP$51:$AP$62))))))))))","v":true},"Seguro predial","Item HH",null,null,null,null,null,"OK","MAIO"]
[80,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-05-22","NF de Serviço","85177260","Terra Networks Brasil S/A",null,null,62306,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z130=\"\",\"\",COUNT(Z$52:Z130)+Z130)","v":80},false,"",0,null,"",0,"vazio",{"$f":"IF(AH130=\"Falta\",TRUE,IF(B130=0,TRUE,IF(B130=$AJ$50,OR(EXACT(E130,$AJ$51:$AJ$80)),IF(B130=$AK$50,OR(EXACT(E130,$AK$51:$AK$78)),IF(B130=$AL$50,OR(EXACT(E130,$AL$51:$AL$66)),IF(B130=$AM$50,OR(EXACT(E130,$AM$51:$AM$66)),IF(B130=$AN$50,OR(EXACT(E130,$AN$51:$AN$54)),IF(B130=$AO$50,OR(EXACT(E130,$AO$51:$AO$52)),OR(EXACT(E130,$AP$51:$AP$62))))))))))","v":true},"Serviços de manutenção - PJ","Item HH",null,null,null,null,null,"OK","MAIO"]
[81,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-05-22","Fatura","54840958","Terra Networks Brasil S/A",null,null,62306,38.03,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z131=\"\",\"\",COUNT(Z$52:Z131)+Z131)","v":81},false,"",0,null,"",0,"vazio",{"$f":"IF(AH131=\"Falta\",TRUE,IF(B131=0,TRUE,IF(B131=$AJ$50,OR(EXACT(E131,$AJ$51:$AJ$80)),IF(B131=$AK$50,OR(EXACT(E131,$AK$51:$AK$78)),IF(B131=$AL$50,OR(EXACT(E131,$AL$51:$AL$66)),IF(B131=$AM$50,OR(EXACT(E131,$AM$51:$AM$66)),IF(B131=$AN$50,OR(EXACT(E131,$AN$51:$AN$54)),IF(B131=$AO$50,OR(EXACT(E131,$AO$51:$AO$52)),OR(EXACT(E131,$AP$51:$AP$62))))))))))","v":true},"Serviços de manutenção - RPA","Item BB",null,null,null,null,null,"OK","MAIO"]
[82,"Despesas com pessoal",null,null,"Férias",null,"2019-05-06","Recibo",null,"Dominique Mirella do Amaral Jesus",null,null,33572,886.07,null,"Férias - 10 dias - 05/06 até 14/06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z132=\"\",\"\",COUNT(Z$52:Z132)+Z132)","v":82},false,"",0,null,"",0,"vazio",{"$f":"IF(AH132=\"Falta\",TRUE,IF(B132=0,TRUE,IF(B132=$AJ$50,OR(EXACT(E132,$AJ$51:$AJ$80)),IF(B132=$AK$50,OR(EXACT(E132,$AK$51:$AK$78)),IF(B132=$AL$50,OR(EXACT(E132,$AL$51:$AL$66)),IF(B132=$AM$50,OR(EXACT(E132,$AM$51:$AM$66)),IF(B132=$AN$50,OR(EXACT(E132,$AN$51:$AN$54)),IF(B132=$AO$50,OR(EXACT(E132,$AO$51:$AO$52)),OR(EXACT(E132,$AP$51:$AP$62))))))))))","v":true},"Transporte em passeios","Item HH",null,null,null,null,null,"OK","MAIO"]
[83,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-06-01","Fatura","316283-0","Vivo - Telefônica Brasil S/A",null,null,347040,25.99,null,"Telefone / Internet - 4330-5289 - ref. 06/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z133=\"\",\"\",COUNT(Z$52:Z133)+Z133)","v":83},false,"",0,null,"",0,"vazio",{"$f":"IF(AH133=\"Falta\",TRUE,IF(B133=0,TRUE,IF(B133=$AJ$50,OR(EXACT(E133,$AJ$51:$AJ$80)),IF(B133=$AK$50,OR(EXACT(E133,$AK$51:$AK$78)),IF(B133=$AL$50,OR(EXACT(E133,$AL$51:$AL$66)),IF(B133=$AM$50,OR(EXACT(E133,$AM$51:$AM$66)),IF(B133=$AN$50,OR(EXACT(E133,$AN$51:$AN$54)),IF(B133=$AO$50,OR(EXACT(E133,$AO$51:$AO$52)),OR(EXACT(E133,$AP$51:$AP$62))))))))))","v":true},"Tributos","Item KK",null,null,null,null,null,"OK","JUNHO"]
[84,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-05-29","Boleto Bancário","93692","SINDBENEFICENTE",null,null,413367,180,null,"Contribuição Associativa - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z134=\"\",\"\",COUNT(Z$52:Z134)+Z134)","v":84},false,"",0,null,"",0,"vazio",{"$f":"IF(AH134=\"Falta\",TRUE,IF(B134=0,TRUE,IF(B134=$AJ$50,OR(EXACT(E134,$AJ$51:$AJ$80)),IF(B134=$AK$50,OR(EXACT(E134,$AK$51:$AK$78)),IF(B134=$AL$50,OR(EXACT(E134,$AL$51:$AL$66)),IF(B134=$AM$50,OR(EXACT(E134,$AM$51:$AM$66)),IF(B134=$AN$50,OR(EXACT(E134,$AN$51:$AN$54)),IF(B134=$AO$50,OR(EXACT(E134,$AO$51:$AO$52)),OR(EXACT(E134,$AP$51:$AP$62))))))))))","v":true},"Vale-refeição","Item AA",null,null,null,null,null,"OK","MAIO"]
[85,"Bens Permanentes",null,null,"Aquisição de equip./mobiliário",null,"2019-06-11","DANFE","064","Universo Brinquedos Ltda.",null,null,413367,3825,null,"Aquisição de 03 balanços",null,null,null,null,null,null,null,"Item MM","Exibir",1,{"$f":"IF(Z135=\"\",\"\",COUNT(Z$52:Z135)+Z135)","v":85},false,"",0,null,"",0,"vazio",{"$f":"IF(AH135=\"Falta\",TRUE,IF(B135=0,TRUE,IF(B135=$AJ$50,OR(EXACT(E135,$AJ$51:$AJ$80)),IF(B135=$AK$50,OR(EXACT(E135,$AK$51:$AK$78)),IF(B135=$AL$50,OR(EXACT(E135,$AL$51:$AL$66)),IF(B135=$AM$50,OR(EXACT(E135,$AM$51:$AM$66)),IF(B135=$AN$50,OR(EXACT(E135,$AN$51:$AN$54)),IF(B135=$AO$50,OR(EXACT(E135,$AO$51:$AO$52)),OR(EXACT(E135,$AP$51:$AP$62))))))))))","v":true},"Vale-transporte","Item AA",null,null,null,null,null,"OK","JUNHO"]
[86,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-05-31","Darf","PIS","Secretaria da Receita Federal",null,null,432800,26.49,null,"PIS - Dif. Dissídio - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z136=\"\",\"\",COUNT(Z$52:Z136)+Z136)","v":86},false,"",0,null,"",0,"vazio",{"$f":"IF(AH136=\"Falta\",TRUE,IF(B136=0,TRUE,IF(B136=$AJ$50,OR(EXACT(E136,$AJ$51:$AJ$80)),IF(B136=$AK$50,OR(EXACT(E136,$AK$51:$AK$78)),IF(B136=$AL$50,OR(EXACT(E136,$AL$51:$AL$66)),IF(B136=$AM$50,OR(EXACT(E136,$AM$51:$AM$66)),IF(B136=$AN$50,OR(EXACT(E136,$AN$51:$AN$54)),IF(B136=$AO$50,OR(EXACT(E136,$AO$51:$AO$52)),OR(EXACT(E136,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[87,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-05-31","Darf","IRRF","Secretaria da Receita Federal",null,null,437824,379.35,null,"IRRF - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z137=\"\",\"\",COUNT(Z$52:Z137)+Z137)","v":87},false,"",0,null,"",0,"vazio",{"$f":"IF(AH137=\"Falta\",TRUE,IF(B137=0,TRUE,IF(B137=$AJ$50,OR(EXACT(E137,$AJ$51:$AJ$80)),IF(B137=$AK$50,OR(EXACT(E137,$AK$51:$AK$78)),IF(B137=$AL$50,OR(EXACT(E137,$AL$51:$AL$66)),IF(B137=$AM$50,OR(EXACT(E137,$AM$51:$AM$66)),IF(B137=$AN$50,OR(EXACT(E137,$AN$51:$AN$54)),IF(B137=$AO$50,OR(EXACT(E137,$AO$51:$AO$52)),OR(EXACT(E137,$AP$51:$AP$62))))))))))","v":true},null,"Item AA",{"$f":"SUMIF($X$51:$X$650,$AK137,Valor_doc)-SUMIF($X$51:$X$650,$AK137,Valor_Parcial)-SUMIF($X$51:$X$650,$AK137,Valor_Total)","v":243627.35},null,null,null,null,"OK","MAIO"]
[88,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-05-31","Darf","PIS","Secretaria da Receita Federal",null,null,437937,391.2,null,"PIS - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z138=\"\",\"\",COUNT(Z$52:Z138)+Z138)","v":88},false,"",0,null,"",0,"vazio",{"$f":"IF(AH138=\"Falta\",TRUE,IF(B138=0,TRUE,IF(B138=$AJ$50,OR(EXACT(E138,$AJ$51:$AJ$80)),IF(B138=$AK$50,OR(EXACT(E138,$AK$51:$AK$78)),IF(B138=$AL$50,OR(EXACT(E138,$AL$51:$AL$66)),IF(B138=$AM$50,OR(EXACT(E138,$AM$51:$AM$66)),IF(B138=$AN$50,OR(EXACT(E138,$AN$51:$AN$54)),IF(B138=$AO$50,OR(EXACT(E138,$AO$51:$AO$52)),OR(EXACT(E138,$AP$51:$AP$62))))))))))","v":true},null,"Item BB",0,null,null,null,null,"OK","MAIO"]
[89,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-05-31","GFIP","FGTS","Caixa Econômica Federal",null,null,533152,198.84,null,"GFIP / FGTS - Dif. Dissídio - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z139=\"\",\"\",COUNT(Z$52:Z139)+Z139)","v":89},false,"",0,null,"",0,"vazio",{"$f":"IF(AH139=\"Falta\",TRUE,IF(B139=0,TRUE,IF(B139=$AJ$50,OR(EXACT(E139,$AJ$51:$AJ$80)),IF(B139=$AK$50,OR(EXACT(E139,$AK$51:$AK$78)),IF(B139=$AL$50,OR(EXACT(E139,$AL$51:$AL$66)),IF(B139=$AM$50,OR(EXACT(E139,$AM$51:$AM$66)),IF(B139=$AN$50,OR(EXACT(E139,$AN$51:$AN$54)),IF(B139=$AO$50,OR(EXACT(E139,$AO$51:$AO$52)),OR(EXACT(E139,$AP$51:$AP$62))))))))))","v":true},null,"Item CC",0,null,null,null,null,"OK","MAIO"]
[90,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-05-31","GFIP","FGTS","Caixa Econômica Federal",null,null,533174,3129.59,null,"GFIP / FGTS -  ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z140=\"\",\"\",COUNT(Z$52:Z140)+Z140)","v":90},false,"",0,null,"",0,"vazio",{"$f":"IF(AH140=\"Falta\",TRUE,IF(B140=0,TRUE,IF(B140=$AJ$50,OR(EXACT(E140,$AJ$51:$AJ$80)),IF(B140=$AK$50,OR(EXACT(E140,$AK$51:$AK$78)),IF(B140=$AL$50,OR(EXACT(E140,$AL$51:$AL$66)),IF(B140=$AM$50,OR(EXACT(E140,$AM$51:$AM$66)),IF(B140=$AN$50,OR(EXACT(E140,$AN$51:$AN$54)),IF(B140=$AO$50,OR(EXACT(E140,$AO$51:$AO$52)),OR(EXACT(E140,$AP$51:$AP$62))))))))))","v":true},null,"Item DD",0,null,null,null,null,"OK","MAIO"]
[91,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-05-15","GRRF","FGTS","Caixa Econômica Federal",null,null,533194,2.2000000000000002,null,"Dif. Dissídio - Recolhimento Rescisório do FGTS - Maria da Silveira de Sousa",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z141=\"\",\"\",COUNT(Z$52:Z141)+Z141)","v":91},false,"",0,null,"",0,"vazio",{"$f":"IF(AH141=\"Falta\",TRUE,IF(B141=0,TRUE,IF(B141=$AJ$50,OR(EXACT(E141,$AJ$51:$AJ$80)),IF(B141=$AK$50,OR(EXACT(E141,$AK$51:$AK$78)),IF(B141=$AL$50,OR(EXACT(E141,$AL$51:$AL$66)),IF(B141=$AM$50,OR(EXACT(E141,$AM$51:$AM$66)),IF(B141=$AN$50,OR(EXACT(E141,$AN$51:$AN$54)),IF(B141=$AO$50,OR(EXACT(E141,$AO$51:$AO$52)),OR(EXACT(E141,$AP$51:$AP$62))))))))))","v":true},null,"Item EE",0,null,null,null,null,"OK","MAIO"]
[92,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Míriam Vieira Alves",null,null,139433,695,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z142=\"\",\"\",COUNT(Z$52:Z142)+Z142)","v":92},false,"",0,null,"",0,"vazio",{"$f":"IF(AH142=\"Falta\",TRUE,IF(B142=0,TRUE,IF(B142=$AJ$50,OR(EXACT(E142,$AJ$51:$AJ$80)),IF(B142=$AK$50,OR(EXACT(E142,$AK$51:$AK$78)),IF(B142=$AL$50,OR(EXACT(E142,$AL$51:$AL$66)),IF(B142=$AM$50,OR(EXACT(E142,$AM$51:$AM$66)),IF(B142=$AN$50,OR(EXACT(E142,$AN$51:$AN$54)),IF(B142=$AO$50,OR(EXACT(E142,$AO$51:$AO$52)),OR(EXACT(E142,$AP$51:$AP$62))))))))))","v":true},null,"Item FF",15820.95,null,null,null,null,"OK","MAIO"]
[93,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Míriam Vieira Alves",null,null,139433,88.92,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z143=\"\",\"\",COUNT(Z$52:Z143)+Z143)","v":93},false,"",0,null,"",0,"vazio",{"$f":"IF(AH143=\"Falta\",TRUE,IF(B143=0,TRUE,IF(B143=$AJ$50,OR(EXACT(E143,$AJ$51:$AJ$80)),IF(B143=$AK$50,OR(EXACT(E143,$AK$51:$AK$78)),IF(B143=$AL$50,OR(EXACT(E143,$AL$51:$AL$66)),IF(B143=$AM$50,OR(EXACT(E143,$AM$51:$AM$66)),IF(B143=$AN$50,OR(EXACT(E143,$AN$51:$AN$54)),IF(B143=$AO$50,OR(EXACT(E143,$AO$51:$AO$52)),OR(EXACT(E143,$AP$51:$AP$62))))))))))","v":true},null,"Item GG",0,null,null,null,null,"OK","MAIO"]
[94,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Fernanda Godói Barbosa",null,null,139674,916,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z144=\"\",\"\",COUNT(Z$52:Z144)+Z144)","v":94},false,"",0,null,"",0,"vazio",{"$f":"IF(AH144=\"Falta\",TRUE,IF(B144=0,TRUE,IF(B144=$AJ$50,OR(EXACT(E144,$AJ$51:$AJ$80)),IF(B144=$AK$50,OR(EXACT(E144,$AK$51:$AK$78)),IF(B144=$AL$50,OR(EXACT(E144,$AL$51:$AL$66)),IF(B144=$AM$50,OR(EXACT(E144,$AM$51:$AM$66)),IF(B144=$AN$50,OR(EXACT(E144,$AN$51:$AN$54)),IF(B144=$AO$50,OR(EXACT(E144,$AO$51:$AO$52)),OR(EXACT(E144,$AP$51:$AP$62))))))))))","v":true},null,"Item HH",12776.4,null,null,null,null,"OK","MAIO"]
[95,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Fernanda Godói Barbosa",null,null,139674,134.72,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z145=\"\",\"\",COUNT(Z$52:Z145)+Z145)","v":95},false,"",0,null,"",0,"vazio",{"$f":"IF(AH145=\"Falta\",TRUE,IF(B145=0,TRUE,IF(B145=$AJ$50,OR(EXACT(E145,$AJ$51:$AJ$80)),IF(B145=$AK$50,OR(EXACT(E145,$AK$51:$AK$78)),IF(B145=$AL$50,OR(EXACT(E145,$AL$51:$AL$66)),IF(B145=$AM$50,OR(EXACT(E145,$AM$51:$AM$66)),IF(B145=$AN$50,OR(EXACT(E145,$AN$51:$AN$54)),IF(B145=$AO$50,OR(EXACT(E145,$AO$51:$AO$52)),OR(EXACT(E145,$AP$51:$AP$62))))))))))","v":true},null,"Item II",0,null,null,null,null,"OK","MAIO"]
[96,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,140633,652,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z146=\"\",\"\",COUNT(Z$52:Z146)+Z146)","v":96},false,"",0,null,"",0,"vazio",{"$f":"IF(AH146=\"Falta\",TRUE,IF(B146=0,TRUE,IF(B146=$AJ$50,OR(EXACT(E146,$AJ$51:$AJ$80)),IF(B146=$AK$50,OR(EXACT(E146,$AK$51:$AK$78)),IF(B146=$AL$50,OR(EXACT(E146,$AL$51:$AL$66)),IF(B146=$AM$50,OR(EXACT(E146,$AM$51:$AM$66)),IF(B146=$AN$50,OR(EXACT(E146,$AN$51:$AN$54)),IF(B146=$AO$50,OR(EXACT(E146,$AO$51:$AO$52)),OR(EXACT(E146,$AP$51:$AP$62))))))))))","v":true},null,"Item JJ",0,null,null,null,null,"OK","MAIO"]
[97,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,140633,75.02,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z147=\"\",\"\",COUNT(Z$52:Z147)+Z147)","v":97},false,"",0,null,"",0,"vazio",{"$f":"IF(AH147=\"Falta\",TRUE,IF(B147=0,TRUE,IF(B147=$AJ$50,OR(EXACT(E147,$AJ$51:$AJ$80)),IF(B147=$AK$50,OR(EXACT(E147,$AK$51:$AK$78)),IF(B147=$AL$50,OR(EXACT(E147,$AL$51:$AL$66)),IF(B147=$AM$50,OR(EXACT(E147,$AM$51:$AM$66)),IF(B147=$AN$50,OR(EXACT(E147,$AN$51:$AN$54)),IF(B147=$AO$50,OR(EXACT(E147,$AO$51:$AO$52)),OR(EXACT(E147,$AP$51:$AP$62))))))))))","v":true},null,"Item KK",7736.24,null,null,null,null,"OK","MAIO"]
[98,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Michelle Tinti",null,null,141260,604,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z148=\"\",\"\",COUNT(Z$52:Z148)+Z148)","v":98},false,"",0,null,"",0,"vazio",{"$f":"IF(AH148=\"Falta\",TRUE,IF(B148=0,TRUE,IF(B148=$AJ$50,OR(EXACT(E148,$AJ$51:$AJ$80)),IF(B148=$AK$50,OR(EXACT(E148,$AK$51:$AK$78)),IF(B148=$AL$50,OR(EXACT(E148,$AL$51:$AL$66)),IF(B148=$AM$50,OR(EXACT(E148,$AM$51:$AM$66)),IF(B148=$AN$50,OR(EXACT(E148,$AN$51:$AN$54)),IF(B148=$AO$50,OR(EXACT(E148,$AO$51:$AO$52)),OR(EXACT(E148,$AP$51:$AP$62))))))))))","v":true},null,"Item LL",0,null,null,null,null,"OK","MAIO"]
[99,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Michelle Tinti",null,null,141260,87.64,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z149=\"\",\"\",COUNT(Z$52:Z149)+Z149)","v":99},false,"",0,null,"",0,"vazio",{"$f":"IF(AH149=\"Falta\",TRUE,IF(B149=0,TRUE,IF(B149=$AJ$50,OR(EXACT(E149,$AJ$51:$AJ$80)),IF(B149=$AK$50,OR(EXACT(E149,$AK$51:$AK$78)),IF(B149=$AL$50,OR(EXACT(E149,$AL$51:$AL$66)),IF(B149=$AM$50,OR(EXACT(E149,$AM$51:$AM$66)),IF(B149=$AN$50,OR(EXACT(E149,$AN$51:$AN$54)),IF(B149=$AO$50,OR(EXACT(E149,$AO$51:$AO$52)),OR(EXACT(E149,$AP$51:$AP$62))))))))))","v":true},null,"Item MM",7747.42,null,null,null,null,"OK","MAIO"]
[100,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,141472,1666,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z150=\"\",\"\",COUNT(Z$52:Z150)+Z150)","v":100},false,"",0,null,"",0,"vazio",{"$f":"IF(AH150=\"Falta\",TRUE,IF(B150=0,TRUE,IF(B150=$AJ$50,OR(EXACT(E150,$AJ$51:$AJ$80)),IF(B150=$AK$50,OR(EXACT(E150,$AK$51:$AK$78)),IF(B150=$AL$50,OR(EXACT(E150,$AL$51:$AL$66)),IF(B150=$AM$50,OR(EXACT(E150,$AM$51:$AM$66)),IF(B150=$AN$50,OR(EXACT(E150,$AN$51:$AN$54)),IF(B150=$AO$50,OR(EXACT(E150,$AO$51:$AO$52)),OR(EXACT(E150,$AP$51:$AP$62))))))))))","v":true},null,"Item NN",0,null,null,null,null,"OK","MAIO"]
[101,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,141472,134.96,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z151=\"\",\"\",COUNT(Z$52:Z151)+Z151)","v":101},false,"",0,null,"",0,"vazio",{"$f":"IF(AH151=\"Falta\",TRUE,IF(B151=0,TRUE,IF(B151=$AJ$50,OR(EXACT(E151,$AJ$51:$AJ$80)),IF(B151=$AK$50,OR(EXACT(E151,$AK$51:$AK$78)),IF(B151=$AL$50,OR(EXACT(E151,$AL$51:$AL$66)),IF(B151=$AM$50,OR(EXACT(E151,$AM$51:$AM$66)),IF(B151=$AN$50,OR(EXACT(E151,$AN$51:$AN$54)),IF(B151=$AO$50,OR(EXACT(E151,$AO$51:$AO$52)),OR(EXACT(E151,$AP$51:$AP$62))))))))))","v":true},null,"Item OO",0,null,null,null,null,"OK","MAIO"]
[102,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,141682,1100,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z152=\"\",\"\",COUNT(Z$52:Z152)+Z152)","v":102},false,"",0,null,"",0,"vazio",{"$f":"IF(AH152=\"Falta\",TRUE,IF(B152=0,TRUE,IF(B152=$AJ$50,OR(EXACT(E152,$AJ$51:$AJ$80)),IF(B152=$AK$50,OR(EXACT(E152,$AK$51:$AK$78)),IF(B152=$AL$50,OR(EXACT(E152,$AL$51:$AL$66)),IF(B152=$AM$50,OR(EXACT(E152,$AM$51:$AM$66)),IF(B152=$AN$50,OR(EXACT(E152,$AN$51:$AN$54)),IF(B152=$AO$50,OR(EXACT(E152,$AO$51:$AO$52)),OR(EXACT(E152,$AP$51:$AP$62))))))))))","v":true},null,"Item PP",0,null,null,null,null,"OK","MAIO"]
[103,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,141682,91.95,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z153=\"\",\"\",COUNT(Z$52:Z153)+Z153)","v":103},false,"",0,null,"",0,"vazio",{"$f":"IF(AH153=\"Falta\",TRUE,IF(B153=0,TRUE,IF(B153=$AJ$50,OR(EXACT(E153,$AJ$51:$AJ$80)),IF(B153=$AK$50,OR(EXACT(E153,$AK$51:$AK$78)),IF(B153=$AL$50,OR(EXACT(E153,$AL$51:$AL$66)),IF(B153=$AM$50,OR(EXACT(E153,$AM$51:$AM$66)),IF(B153=$AN$50,OR(EXACT(E153,$AN$51:$AN$54)),IF(B153=$AO$50,OR(EXACT(E153,$AO$51:$AO$52)),OR(EXACT(E153,$AP$51:$AP$62))))))))))","v":true},null,null,{"$f":"SUM(AL137:AL152)","v":287708.36},null,null,null,null,"OK","MAIO"]
[104,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Cláudia Zanutto Nobre",null,null,141890,1340,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z154=\"\",\"\",COUNT(Z$52:Z154)+Z154)","v":104},false,"",0,null,"",0,"vazio",{"$f":"IF(AH154=\"Falta\",TRUE,IF(B154=0,TRUE,IF(B154=$AJ$50,OR(EXACT(E154,$AJ$51:$AJ$80)),IF(B154=$AK$50,OR(EXACT(E154,$AK$51:$AK$78)),IF(B154=$AL$50,OR(EXACT(E154,$AL$51:$AL$66)),IF(B154=$AM$50,OR(EXACT(E154,$AM$51:$AM$66)),IF(B154=$AN$50,OR(EXACT(E154,$AN$51:$AN$54)),IF(B154=$AO$50,OR(EXACT(E154,$AO$51:$AO$52)),OR(EXACT(E154,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[105,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Cláudia Zanutto Nobre",null,null,141890,87.02,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z155=\"\",\"\",COUNT(Z$52:Z155)+Z155)","v":105},false,"",0,null,"",0,"vazio",{"$f":"IF(AH155=\"Falta\",TRUE,IF(B155=0,TRUE,IF(B155=$AJ$50,OR(EXACT(E155,$AJ$51:$AJ$80)),IF(B155=$AK$50,OR(EXACT(E155,$AK$51:$AK$78)),IF(B155=$AL$50,OR(EXACT(E155,$AL$51:$AL$66)),IF(B155=$AM$50,OR(EXACT(E155,$AM$51:$AM$66)),IF(B155=$AN$50,OR(EXACT(E155,$AN$51:$AN$54)),IF(B155=$AO$50,OR(EXACT(E155,$AO$51:$AO$52)),OR(EXACT(E155,$AP$51:$AP$62))))))))))","v":true},null,"Custeio",{"$f":"SUM($AL$137:$AL$152)-$AL$149","v":279960.94},null,null,null,null,"OK","MAIO"]
[106,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,142101,1665,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z156=\"\",\"\",COUNT(Z$52:Z156)+Z156)","v":106},false,"",0,null,"",0,"vazio",{"$f":"IF(AH156=\"Falta\",TRUE,IF(B156=0,TRUE,IF(B156=$AJ$50,OR(EXACT(E156,$AJ$51:$AJ$80)),IF(B156=$AK$50,OR(EXACT(E156,$AK$51:$AK$78)),IF(B156=$AL$50,OR(EXACT(E156,$AL$51:$AL$66)),IF(B156=$AM$50,OR(EXACT(E156,$AM$51:$AM$66)),IF(B156=$AN$50,OR(EXACT(E156,$AN$51:$AN$54)),IF(B156=$AO$50,OR(EXACT(E156,$AO$51:$AO$52)),OR(EXACT(E156,$AP$51:$AP$62))))))))))","v":true},null,"Capital",{"$f":"$AL$149","v":7747.42},null,null,null,null,"OK","MAIO"]
[107,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,142101,279.38,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z157=\"\",\"\",COUNT(Z$52:Z157)+Z157)","v":107},false,"",0,null,"",0,"vazio",{"$f":"IF(AH157=\"Falta\",TRUE,IF(B157=0,TRUE,IF(B157=$AJ$50,OR(EXACT(E157,$AJ$51:$AJ$80)),IF(B157=$AK$50,OR(EXACT(E157,$AK$51:$AK$78)),IF(B157=$AL$50,OR(EXACT(E157,$AL$51:$AL$66)),IF(B157=$AM$50,OR(EXACT(E157,$AM$51:$AM$66)),IF(B157=$AN$50,OR(EXACT(E157,$AN$51:$AN$54)),IF(B157=$AO$50,OR(EXACT(E157,$AO$51:$AO$52)),OR(EXACT(E157,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[108,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Geane da Silva Sousa",null,null,142534,1182,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z158=\"\",\"\",COUNT(Z$52:Z158)+Z158)","v":108},false,"",0,null,"",0,"vazio",{"$f":"IF(AH158=\"Falta\",TRUE,IF(B158=0,TRUE,IF(B158=$AJ$50,OR(EXACT(E158,$AJ$51:$AJ$80)),IF(B158=$AK$50,OR(EXACT(E158,$AK$51:$AK$78)),IF(B158=$AL$50,OR(EXACT(E158,$AL$51:$AL$66)),IF(B158=$AM$50,OR(EXACT(E158,$AM$51:$AM$66)),IF(B158=$AN$50,OR(EXACT(E158,$AN$51:$AN$54)),IF(B158=$AO$50,OR(EXACT(E158,$AO$51:$AO$52)),OR(EXACT(E158,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[109,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Geane da Silva Sousa",null,null,142534,137.46,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z159=\"\",\"\",COUNT(Z$52:Z159)+Z159)","v":109},false,"",0,null,"",0,"vazio",{"$f":"IF(AH159=\"Falta\",TRUE,IF(B159=0,TRUE,IF(B159=$AJ$50,OR(EXACT(E159,$AJ$51:$AJ$80)),IF(B159=$AK$50,OR(EXACT(E159,$AK$51:$AK$78)),IF(B159=$AL$50,OR(EXACT(E159,$AL$51:$AL$66)),IF(B159=$AM$50,OR(EXACT(E159,$AM$51:$AM$66)),IF(B159=$AN$50,OR(EXACT(E159,$AN$51:$AN$54)),IF(B159=$AO$50,OR(EXACT(E159,$AO$51:$AO$52)),OR(EXACT(E159,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[110,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Rosa Maria da Silva Santos",null,null,142784,697,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z160=\"\",\"\",COUNT(Z$52:Z160)+Z160)","v":110},false,"",0,null,"",0,"vazio",{"$f":"IF(AH160=\"Falta\",TRUE,IF(B160=0,TRUE,IF(B160=$AJ$50,OR(EXACT(E160,$AJ$51:$AJ$80)),IF(B160=$AK$50,OR(EXACT(E160,$AK$51:$AK$78)),IF(B160=$AL$50,OR(EXACT(E160,$AL$51:$AL$66)),IF(B160=$AM$50,OR(EXACT(E160,$AM$51:$AM$66)),IF(B160=$AN$50,OR(EXACT(E160,$AN$51:$AN$54)),IF(B160=$AO$50,OR(EXACT(E160,$AO$51:$AO$52)),OR(EXACT(E160,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[111,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Rosa Maria da Silva Santos",null,null,142784,78.02,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z161=\"\",\"\",COUNT(Z$52:Z161)+Z161)","v":111},false,"",0,null,"",0,"vazio",{"$f":"IF(AH161=\"Falta\",TRUE,IF(B161=0,TRUE,IF(B161=$AJ$50,OR(EXACT(E161,$AJ$51:$AJ$80)),IF(B161=$AK$50,OR(EXACT(E161,$AK$51:$AK$78)),IF(B161=$AL$50,OR(EXACT(E161,$AL$51:$AL$66)),IF(B161=$AM$50,OR(EXACT(E161,$AM$51:$AM$66)),IF(B161=$AN$50,OR(EXACT(E161,$AN$51:$AN$54)),IF(B161=$AO$50,OR(EXACT(E161,$AO$51:$AO$52)),OR(EXACT(E161,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[112,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Rosiane Sousa Pereira",null,null,143039,747,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z162=\"\",\"\",COUNT(Z$52:Z162)+Z162)","v":112},false,"",0,null,"",0,"vazio",{"$f":"IF(AH162=\"Falta\",TRUE,IF(B162=0,TRUE,IF(B162=$AJ$50,OR(EXACT(E162,$AJ$51:$AJ$80)),IF(B162=$AK$50,OR(EXACT(E162,$AK$51:$AK$78)),IF(B162=$AL$50,OR(EXACT(E162,$AL$51:$AL$66)),IF(B162=$AM$50,OR(EXACT(E162,$AM$51:$AM$66)),IF(B162=$AN$50,OR(EXACT(E162,$AN$51:$AN$54)),IF(B162=$AO$50,OR(EXACT(E162,$AO$51:$AO$52)),OR(EXACT(E162,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[113,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Rosiane Sousa Pereira",null,null,143039,88.22,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z163=\"\",\"\",COUNT(Z$52:Z163)+Z163)","v":113},false,"",0,null,"",0,"vazio",{"$f":"IF(AH163=\"Falta\",TRUE,IF(B163=0,TRUE,IF(B163=$AJ$50,OR(EXACT(E163,$AJ$51:$AJ$80)),IF(B163=$AK$50,OR(EXACT(E163,$AK$51:$AK$78)),IF(B163=$AL$50,OR(EXACT(E163,$AL$51:$AL$66)),IF(B163=$AM$50,OR(EXACT(E163,$AM$51:$AM$66)),IF(B163=$AN$50,OR(EXACT(E163,$AN$51:$AN$54)),IF(B163=$AO$50,OR(EXACT(E163,$AO$51:$AO$52)),OR(EXACT(E163,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[114,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Sandra Octaviano da Costa",null,null,143314,1369,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z164=\"\",\"\",COUNT(Z$52:Z164)+Z164)","v":114},false,"",0,null,"",0,"vazio",{"$f":"IF(AH164=\"Falta\",TRUE,IF(B164=0,TRUE,IF(B164=$AJ$50,OR(EXACT(E164,$AJ$51:$AJ$80)),IF(B164=$AK$50,OR(EXACT(E164,$AK$51:$AK$78)),IF(B164=$AL$50,OR(EXACT(E164,$AL$51:$AL$66)),IF(B164=$AM$50,OR(EXACT(E164,$AM$51:$AM$66)),IF(B164=$AN$50,OR(EXACT(E164,$AN$51:$AN$54)),IF(B164=$AO$50,OR(EXACT(E164,$AO$51:$AO$52)),OR(EXACT(E164,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[115,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Sandra Octaviano da Costa",null,null,143314,203.18,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z165=\"\",\"\",COUNT(Z$52:Z165)+Z165)","v":115},false,"",0,null,"",0,"vazio",{"$f":"IF(AH165=\"Falta\",TRUE,IF(B165=0,TRUE,IF(B165=$AJ$50,OR(EXACT(E165,$AJ$51:$AJ$80)),IF(B165=$AK$50,OR(EXACT(E165,$AK$51:$AK$78)),IF(B165=$AL$50,OR(EXACT(E165,$AL$51:$AL$66)),IF(B165=$AM$50,OR(EXACT(E165,$AM$51:$AM$66)),IF(B165=$AN$50,OR(EXACT(E165,$AN$51:$AN$54)),IF(B165=$AO$50,OR(EXACT(E165,$AO$51:$AO$52)),OR(EXACT(E165,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[116,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Eliane Novais da Silva",null,null,143527,1055,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z166=\"\",\"\",COUNT(Z$52:Z166)+Z166)","v":116},false,"",0,null,"",0,"vazio",{"$f":"IF(AH166=\"Falta\",TRUE,IF(B166=0,TRUE,IF(B166=$AJ$50,OR(EXACT(E166,$AJ$51:$AJ$80)),IF(B166=$AK$50,OR(EXACT(E166,$AK$51:$AK$78)),IF(B166=$AL$50,OR(EXACT(E166,$AL$51:$AL$66)),IF(B166=$AM$50,OR(EXACT(E166,$AM$51:$AM$66)),IF(B166=$AN$50,OR(EXACT(E166,$AN$51:$AN$54)),IF(B166=$AO$50,OR(EXACT(E166,$AO$51:$AO$52)),OR(EXACT(E166,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[117,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Eliane Novais da Silva",null,null,143527,134.69,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z167=\"\",\"\",COUNT(Z$52:Z167)+Z167)","v":117},false,"",0,null,"",0,"vazio",{"$f":"IF(AH167=\"Falta\",TRUE,IF(B167=0,TRUE,IF(B167=$AJ$50,OR(EXACT(E167,$AJ$51:$AJ$80)),IF(B167=$AK$50,OR(EXACT(E167,$AK$51:$AK$78)),IF(B167=$AL$50,OR(EXACT(E167,$AL$51:$AL$66)),IF(B167=$AM$50,OR(EXACT(E167,$AM$51:$AM$66)),IF(B167=$AN$50,OR(EXACT(E167,$AN$51:$AN$54)),IF(B167=$AO$50,OR(EXACT(E167,$AO$51:$AO$52)),OR(EXACT(E167,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[118,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Célia Maria dos Santos Casa",null,null,143725,651,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z168=\"\",\"\",COUNT(Z$52:Z168)+Z168)","v":118},false,"",0,null,"",0,"vazio",{"$f":"IF(AH168=\"Falta\",TRUE,IF(B168=0,TRUE,IF(B168=$AJ$50,OR(EXACT(E168,$AJ$51:$AJ$80)),IF(B168=$AK$50,OR(EXACT(E168,$AK$51:$AK$78)),IF(B168=$AL$50,OR(EXACT(E168,$AL$51:$AL$66)),IF(B168=$AM$50,OR(EXACT(E168,$AM$51:$AM$66)),IF(B168=$AN$50,OR(EXACT(E168,$AN$51:$AN$54)),IF(B168=$AO$50,OR(EXACT(E168,$AO$51:$AO$52)),OR(EXACT(E168,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[119,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Célia Maria dos Santos Casa",null,null,143725,86.93,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z169=\"\",\"\",COUNT(Z$52:Z169)+Z169)","v":119},false,"",0,null,"",0,"vazio",{"$f":"IF(AH169=\"Falta\",TRUE,IF(B169=0,TRUE,IF(B169=$AJ$50,OR(EXACT(E169,$AJ$51:$AJ$80)),IF(B169=$AK$50,OR(EXACT(E169,$AK$51:$AK$78)),IF(B169=$AL$50,OR(EXACT(E169,$AL$51:$AL$66)),IF(B169=$AM$50,OR(EXACT(E169,$AM$51:$AM$66)),IF(B169=$AN$50,OR(EXACT(E169,$AN$51:$AN$54)),IF(B169=$AO$50,OR(EXACT(E169,$AO$51:$AO$52)),OR(EXACT(E169,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[120,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Adriana Rodrigues de Sousa",null,null,143953,665,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z170=\"\",\"\",COUNT(Z$52:Z170)+Z170)","v":120},false,"",0,null,"",0,"vazio",{"$f":"IF(AH170=\"Falta\",TRUE,IF(B170=0,TRUE,IF(B170=$AJ$50,OR(EXACT(E170,$AJ$51:$AJ$80)),IF(B170=$AK$50,OR(EXACT(E170,$AK$51:$AK$78)),IF(B170=$AL$50,OR(EXACT(E170,$AL$51:$AL$66)),IF(B170=$AM$50,OR(EXACT(E170,$AM$51:$AM$66)),IF(B170=$AN$50,OR(EXACT(E170,$AN$51:$AN$54)),IF(B170=$AO$50,OR(EXACT(E170,$AO$51:$AO$52)),OR(EXACT(E170,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[121,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Adriana Rodrigues de Sousa",null,null,143953,86.58,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z171=\"\",\"\",COUNT(Z$52:Z171)+Z171)","v":121},false,"",0,null,"",0,"vazio",{"$f":"IF(AH171=\"Falta\",TRUE,IF(B171=0,TRUE,IF(B171=$AJ$50,OR(EXACT(E171,$AJ$51:$AJ$80)),IF(B171=$AK$50,OR(EXACT(E171,$AK$51:$AK$78)),IF(B171=$AL$50,OR(EXACT(E171,$AL$51:$AL$66)),IF(B171=$AM$50,OR(EXACT(E171,$AM$51:$AM$66)),IF(B171=$AN$50,OR(EXACT(E171,$AN$51:$AN$54)),IF(B171=$AO$50,OR(EXACT(E171,$AO$51:$AO$52)),OR(EXACT(E171,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[122,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,144135,644,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z172=\"\",\"\",COUNT(Z$52:Z172)+Z172)","v":122},false,"",0,null,"",0,"vazio",{"$f":"IF(AH172=\"Falta\",TRUE,IF(B172=0,TRUE,IF(B172=$AJ$50,OR(EXACT(E172,$AJ$51:$AJ$80)),IF(B172=$AK$50,OR(EXACT(E172,$AK$51:$AK$78)),IF(B172=$AL$50,OR(EXACT(E172,$AL$51:$AL$66)),IF(B172=$AM$50,OR(EXACT(E172,$AM$51:$AM$66)),IF(B172=$AN$50,OR(EXACT(E172,$AN$51:$AN$54)),IF(B172=$AO$50,OR(EXACT(E172,$AO$51:$AO$52)),OR(EXACT(E172,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[123,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,144135,85.48,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z173=\"\",\"\",COUNT(Z$52:Z173)+Z173)","v":123},false,"",0,null,"",0,"vazio",{"$f":"IF(AH173=\"Falta\",TRUE,IF(B173=0,TRUE,IF(B173=$AJ$50,OR(EXACT(E173,$AJ$51:$AJ$80)),IF(B173=$AK$50,OR(EXACT(E173,$AK$51:$AK$78)),IF(B173=$AL$50,OR(EXACT(E173,$AL$51:$AL$66)),IF(B173=$AM$50,OR(EXACT(E173,$AM$51:$AM$66)),IF(B173=$AN$50,OR(EXACT(E173,$AN$51:$AN$54)),IF(B173=$AO$50,OR(EXACT(E173,$AO$51:$AO$52)),OR(EXACT(E173,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[124,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Valdinez Vieira Bezerra",null,null,144309,921,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z174=\"\",\"\",COUNT(Z$52:Z174)+Z174)","v":124},false,"",0,null,"",0,"vazio",{"$f":"IF(AH174=\"Falta\",TRUE,IF(B174=0,TRUE,IF(B174=$AJ$50,OR(EXACT(E174,$AJ$51:$AJ$80)),IF(B174=$AK$50,OR(EXACT(E174,$AK$51:$AK$78)),IF(B174=$AL$50,OR(EXACT(E174,$AL$51:$AL$66)),IF(B174=$AM$50,OR(EXACT(E174,$AM$51:$AM$66)),IF(B174=$AN$50,OR(EXACT(E174,$AN$51:$AN$54)),IF(B174=$AO$50,OR(EXACT(E174,$AO$51:$AO$52)),OR(EXACT(E174,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[125,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Valdinez Vieira Bezerra",null,null,144309,141.41999999999999,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z175=\"\",\"\",COUNT(Z$52:Z175)+Z175)","v":125},false,"",0,null,"",0,"vazio",{"$f":"IF(AH175=\"Falta\",TRUE,IF(B175=0,TRUE,IF(B175=$AJ$50,OR(EXACT(E175,$AJ$51:$AJ$80)),IF(B175=$AK$50,OR(EXACT(E175,$AK$51:$AK$78)),IF(B175=$AL$50,OR(EXACT(E175,$AL$51:$AL$66)),IF(B175=$AM$50,OR(EXACT(E175,$AM$51:$AM$66)),IF(B175=$AN$50,OR(EXACT(E175,$AN$51:$AN$54)),IF(B175=$AO$50,OR(EXACT(E175,$AO$51:$AO$52)),OR(EXACT(E175,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[126,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Bruna Prado da Silva",null,null,144505,738,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z176=\"\",\"\",COUNT(Z$52:Z176)+Z176)","v":126},false,"",0,null,"",0,"vazio",{"$f":"IF(AH176=\"Falta\",TRUE,IF(B176=0,TRUE,IF(B176=$AJ$50,OR(EXACT(E176,$AJ$51:$AJ$80)),IF(B176=$AK$50,OR(EXACT(E176,$AK$51:$AK$78)),IF(B176=$AL$50,OR(EXACT(E176,$AL$51:$AL$66)),IF(B176=$AM$50,OR(EXACT(E176,$AM$51:$AM$66)),IF(B176=$AN$50,OR(EXACT(E176,$AN$51:$AN$54)),IF(B176=$AO$50,OR(EXACT(E176,$AO$51:$AO$52)),OR(EXACT(E176,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[127,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Bruna Prado da Silva",null,null,144505,86.18,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z177=\"\",\"\",COUNT(Z$52:Z177)+Z177)","v":127},false,"",0,null,"",0,"vazio",{"$f":"IF(AH177=\"Falta\",TRUE,IF(B177=0,TRUE,IF(B177=$AJ$50,OR(EXACT(E177,$AJ$51:$AJ$80)),IF(B177=$AK$50,OR(EXACT(E177,$AK$51:$AK$78)),IF(B177=$AL$50,OR(EXACT(E177,$AL$51:$AL$66)),IF(B177=$AM$50,OR(EXACT(E177,$AM$51:$AM$66)),IF(B177=$AN$50,OR(EXACT(E177,$AN$51:$AN$54)),IF(B177=$AO$50,OR(EXACT(E177,$AO$51:$AO$52)),OR(EXACT(E177,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[128,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,144689,655,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z178=\"\",\"\",COUNT(Z$52:Z178)+Z178)","v":128},false,"",0,null,"",0,"vazio",{"$f":"IF(AH178=\"Falta\",TRUE,IF(B178=0,TRUE,IF(B178=$AJ$50,OR(EXACT(E178,$AJ$51:$AJ$80)),IF(B178=$AK$50,OR(EXACT(E178,$AK$51:$AK$78)),IF(B178=$AL$50,OR(EXACT(E178,$AL$51:$AL$66)),IF(B178=$AM$50,OR(EXACT(E178,$AM$51:$AM$66)),IF(B178=$AN$50,OR(EXACT(E178,$AN$51:$AN$54)),IF(B178=$AO$50,OR(EXACT(E178,$AO$51:$AO$52)),OR(EXACT(E178,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[129,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,144689,22.98,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,{"$f":"IF($N179=0,\"vazio\",VLOOKUP($E179,Item_TCESP,2))","v":"Item AA"},"Exibir",1,{"$f":"IF(Z179=\"\",\"\",COUNT(Z$52:Z179)+Z179)","v":129},false,"",0,null,"",0,"vazio",{"$f":"IF(AH179=\"Falta\",TRUE,IF(B179=0,TRUE,IF(B179=$AJ$50,OR(EXACT(E179,$AJ$51:$AJ$80)),IF(B179=$AK$50,OR(EXACT(E179,$AK$51:$AK$78)),IF(B179=$AL$50,OR(EXACT(E179,$AL$51:$AL$66)),IF(B179=$AM$50,OR(EXACT(E179,$AM$51:$AM$66)),IF(B179=$AN$50,OR(EXACT(E179,$AN$51:$AN$54)),IF(B179=$AO$50,OR(EXACT(E179,$AO$51:$AO$52)),OR(EXACT(E179,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N179=0,\"OK\",IF(AND(N179>0,B179=0),FALSE,IF(AH179=\"FALTA\",FALSE,IF(AI179=FALSE,FALSE,\"OK\"))))","v":"OK"},"MAIO"]
[{"$f":"AA180","v":130},"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-06-05","Ter.Rescisão",null,"Maria Silveira de Sousa",null,null,144898,54.7,null,"Complemento -- Termo de Rescisão Contratual",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N180=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N180>0,1,\"\")","v":1},{"$f":"IF(Z180=\"\",\"\",COUNT(Z$52:Z180)+Z180)","v":130},false,{"$f":"IF($AB180=TRUE,$E180,\"\")","v":""},{"$f":"IF($AB180=TRUE,$N180,0)","v":0},false,{"$f":"IF($AE180=TRUE,$E180,\"\")","v":""},{"$f":"IF($AE180=TRUE,$V180,0)","v":0},{"$f":"IF(B180=0,IF(E180=0,\"vazio\",\"FALTA\"),IF(E180=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH180=\"Falta\",TRUE,IF(B180=0,TRUE,IF(B180=$AJ$50,OR(EXACT(E180,$AJ$51:$AJ$80)),IF(B180=$AK$50,OR(EXACT(E180,$AK$51:$AK$78)),IF(B180=$AL$50,OR(EXACT(E180,$AL$51:$AL$66)),IF(B180=$AM$50,OR(EXACT(E180,$AM$51:$AM$66)),IF(B180=$AN$50,OR(EXACT(E180,$AN$51:$AN$54)),IF(B180=$AO$50,OR(EXACT(E180,$AO$51:$AO$52)),OR(EXACT(E180,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G180>=$AO$32,$G180<=$AP$32),$AN$32,IF(AND($G180>=$AO$33,$G180<=$AP$33),$AN$33,IF(AND($G180>=$AO$34,$G180<=$AP$34),$AN$34,IF(AND($G180>=$AO$35,$G180<=$AP$35),$AN$35,IF(AND($G180>=$AO$36,$G180<=$AP$36),$AN$36,IF(AND($G180>=$AO$37,$G180<=$AP$37),$AN$37,IF(AND($G180>=$AO$38,$G180<=$AP$38),$AN$38,IF(AND($G180>=$AO$39,$G180<=$AP$39),$AN$39,IF(AND($G180>=$AO$40,$G180<=$AP$40),$AN$40,IF(AND($G180>=$AO$41,$G180<=$AP$41),$AN$41,IF(AND($G180>=$AO$42,$G180<=$AP$42),$AN$42,IF(AND($G180>=$AO$43,$G180<=$AP$43),$AN$43,\"\"))))))))))))","v":"JUNHO"}]
[131,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Marleide Monteiro de Freitas",null,null,155278,983,null,"Salário Mensal - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z181=\"\",\"\",COUNT(Z$52:Z181)+Z181)","v":131},false,"",0,false,"",0,"vazio",{"$f":"IF(AH181=\"Falta\",TRUE,IF(B181=0,TRUE,IF(B181=$AJ$50,OR(EXACT(E181,$AJ$51:$AJ$80)),IF(B181=$AK$50,OR(EXACT(E181,$AK$51:$AK$78)),IF(B181=$AL$50,OR(EXACT(E181,$AL$51:$AL$66)),IF(B181=$AM$50,OR(EXACT(E181,$AM$51:$AM$66)),IF(B181=$AN$50,OR(EXACT(E181,$AN$51:$AN$54)),IF(B181=$AO$50,OR(EXACT(E181,$AO$51:$AO$52)),OR(EXACT(E181,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[132,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-05-31","Holerite",null,"Marleide Monteiro de Freitas",null,null,155278,135.84,null,"Diferença salário   - 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z182=\"\",\"\",COUNT(Z$52:Z182)+Z182)","v":132},false,"",0,null,"",0,"vazio",{"$f":"IF(AH182=\"Falta\",TRUE,IF(B182=0,TRUE,IF(B182=$AJ$50,OR(EXACT(E182,$AJ$51:$AJ$80)),IF(B182=$AK$50,OR(EXACT(E182,$AK$51:$AK$78)),IF(B182=$AL$50,OR(EXACT(E182,$AL$51:$AL$66)),IF(B182=$AM$50,OR(EXACT(E182,$AM$51:$AM$66)),IF(B182=$AN$50,OR(EXACT(E182,$AN$51:$AN$54)),IF(B182=$AO$50,OR(EXACT(E182,$AO$51:$AO$52)),OR(EXACT(E182,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[133,"Custeio Geral",null,null,"Materiais didáticos",null,"2019-06-03","DANFE","005.301","Leandro Ferrarezi - ME",null,null,549763,693,null,"Material didático ",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z183=\"\",\"\",COUNT(Z$52:Z183)+Z183)","v":133},false,"",0,null,"",0,"vazio",{"$f":"IF(AH183=\"Falta\",TRUE,IF(B183=0,TRUE,IF(B183=$AJ$50,OR(EXACT(E183,$AJ$51:$AJ$80)),IF(B183=$AK$50,OR(EXACT(E183,$AK$51:$AK$78)),IF(B183=$AL$50,OR(EXACT(E183,$AL$51:$AL$66)),IF(B183=$AM$50,OR(EXACT(E183,$AM$51:$AM$66)),IF(B183=$AN$50,OR(EXACT(E183,$AN$51:$AN$54)),IF(B183=$AO$50,OR(EXACT(E183,$AO$51:$AO$52)),OR(EXACT(E183,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[134,"Despesas mensais",null,null,"Contador",null,"2019-05-24","NFS-e","16774","Real Assessoria Contábil Informatizada S/A Ltda.",null,null,232910,998,null,"Honorários Contábeis - ref. 05/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z184=\"\",\"\",COUNT(Z$52:Z184)+Z184)","v":134},false,"",0,null,"",0,"vazio",{"$f":"IF(AH184=\"Falta\",TRUE,IF(B184=0,TRUE,IF(B184=$AJ$50,OR(EXACT(E184,$AJ$51:$AJ$80)),IF(B184=$AK$50,OR(EXACT(E184,$AK$51:$AK$78)),IF(B184=$AL$50,OR(EXACT(E184,$AL$51:$AL$66)),IF(B184=$AM$50,OR(EXACT(E184,$AM$51:$AM$66)),IF(B184=$AN$50,OR(EXACT(E184,$AN$51:$AN$54)),IF(B184=$AO$50,OR(EXACT(E184,$AO$51:$AO$52)),OR(EXACT(E184,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[135,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-06-07","DANFE","10112","Luna Plast Embalagens Ltda. - ME",null,null,233874,596.6,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z185=\"\",\"\",COUNT(Z$52:Z185)+Z185)","v":135},false,"",0,null,"",0,"vazio",{"$f":"IF(AH185=\"Falta\",TRUE,IF(B185=0,TRUE,IF(B185=$AJ$50,OR(EXACT(E185,$AJ$51:$AJ$80)),IF(B185=$AK$50,OR(EXACT(E185,$AK$51:$AK$78)),IF(B185=$AL$50,OR(EXACT(E185,$AL$51:$AL$66)),IF(B185=$AM$50,OR(EXACT(E185,$AM$51:$AM$66)),IF(B185=$AN$50,OR(EXACT(E185,$AN$51:$AN$54)),IF(B185=$AO$50,OR(EXACT(E185,$AO$51:$AO$52)),OR(EXACT(E185,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[136,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-06-04","NFS-e","6604488","Santa Helena Assistência Médica S/A",null,null,234752,2278.98,null,"Assistência médica - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z186=\"\",\"\",COUNT(Z$52:Z186)+Z186)","v":136},false,"",0,null,"",0,"vazio",{"$f":"IF(AH186=\"Falta\",TRUE,IF(B186=0,TRUE,IF(B186=$AJ$50,OR(EXACT(E186,$AJ$51:$AJ$80)),IF(B186=$AK$50,OR(EXACT(E186,$AK$51:$AK$78)),IF(B186=$AL$50,OR(EXACT(E186,$AL$51:$AL$66)),IF(B186=$AM$50,OR(EXACT(E186,$AM$51:$AM$66)),IF(B186=$AN$50,OR(EXACT(E186,$AN$51:$AN$54)),IF(B186=$AO$50,OR(EXACT(E186,$AO$51:$AO$52)),OR(EXACT(E186,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[137,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-05-31","GPS","INSS","Previdência Social",null,null,894120,917.42,null,"GPS / INSS - Dif. Dissídio - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z187=\"\",\"\",COUNT(Z$52:Z187)+Z187)","v":137},false,"",0,null,"",0,"vazio",{"$f":"IF(AH187=\"Falta\",TRUE,IF(B187=0,TRUE,IF(B187=$AJ$50,OR(EXACT(E187,$AJ$51:$AJ$80)),IF(B187=$AK$50,OR(EXACT(E187,$AK$51:$AK$78)),IF(B187=$AL$50,OR(EXACT(E187,$AL$51:$AL$66)),IF(B187=$AM$50,OR(EXACT(E187,$AM$51:$AM$66)),IF(B187=$AN$50,OR(EXACT(E187,$AN$51:$AN$54)),IF(B187=$AO$50,OR(EXACT(E187,$AO$51:$AO$52)),OR(EXACT(E187,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[138,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-05-31","GPS","INSS","Previdência Social",null,null,894134,11889.9,null,"GPS / INSS - ref. 05/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z188=\"\",\"\",COUNT(Z$52:Z188)+Z188)","v":138},false,"",0,null,"",0,"vazio",{"$f":"IF(AH188=\"Falta\",TRUE,IF(B188=0,TRUE,IF(B188=$AJ$50,OR(EXACT(E188,$AJ$51:$AJ$80)),IF(B188=$AK$50,OR(EXACT(E188,$AK$51:$AK$78)),IF(B188=$AL$50,OR(EXACT(E188,$AL$51:$AL$66)),IF(B188=$AM$50,OR(EXACT(E188,$AM$51:$AM$66)),IF(B188=$AN$50,OR(EXACT(E188,$AN$51:$AN$54)),IF(B188=$AO$50,OR(EXACT(E188,$AO$51:$AO$52)),OR(EXACT(E188,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[139,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-06-11","DANFE","082","Villani Comércio de Toldos Ltda. - ME",null,null,92696,3400,null,"Aquisição de toldos de policarbonato",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z189=\"\",\"\",COUNT(Z$52:Z189)+Z189)","v":139},false,"",0,null,"",0,"vazio",{"$f":"IF(AH189=\"Falta\",TRUE,IF(B189=0,TRUE,IF(B189=$AJ$50,OR(EXACT(E189,$AJ$51:$AJ$80)),IF(B189=$AK$50,OR(EXACT(E189,$AK$51:$AK$78)),IF(B189=$AL$50,OR(EXACT(E189,$AL$51:$AL$66)),IF(B189=$AM$50,OR(EXACT(E189,$AM$51:$AM$66)),IF(B189=$AN$50,OR(EXACT(E189,$AN$51:$AN$54)),IF(B189=$AO$50,OR(EXACT(E189,$AO$51:$AO$52)),OR(EXACT(E189,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[140,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-06-07","ISS ref. NFS-e","5088","Prefeitura  do Município de São Bernardo do Campo",null,null,706116,3.18,null,"ISS ref. NFS-e 5088 de  15/05/2019 - Qualy",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z190=\"\",\"\",COUNT(Z$52:Z190)+Z190)","v":140},false,"",0,null,"",0,"vazio",{"$f":"IF(AH190=\"Falta\",TRUE,IF(B190=0,TRUE,IF(B190=$AJ$50,OR(EXACT(E190,$AJ$51:$AJ$80)),IF(B190=$AK$50,OR(EXACT(E190,$AK$51:$AK$78)),IF(B190=$AL$50,OR(EXACT(E190,$AL$51:$AL$66)),IF(B190=$AM$50,OR(EXACT(E190,$AM$51:$AM$66)),IF(B190=$AN$50,OR(EXACT(E190,$AN$51:$AN$54)),IF(B190=$AO$50,OR(EXACT(E190,$AO$51:$AO$52)),OR(EXACT(E190,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[141,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-06-07","ISS ref. NFS-e","298","Prefeitura  do Município de São Bernardo do Campo",null,null,706116,6.4,null,"ISS ref. NFS-e 298 de  13/05/2019 - David Marcos Leite Noguchi",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z191=\"\",\"\",COUNT(Z$52:Z191)+Z191)","v":141},false,"",0,null,"",0,"vazio",{"$f":"IF(AH191=\"Falta\",TRUE,IF(B191=0,TRUE,IF(B191=$AJ$50,OR(EXACT(E191,$AJ$51:$AJ$80)),IF(B191=$AK$50,OR(EXACT(E191,$AK$51:$AK$78)),IF(B191=$AL$50,OR(EXACT(E191,$AL$51:$AL$66)),IF(B191=$AM$50,OR(EXACT(E191,$AM$51:$AM$66)),IF(B191=$AN$50,OR(EXACT(E191,$AN$51:$AN$54)),IF(B191=$AO$50,OR(EXACT(E191,$AO$51:$AO$52)),OR(EXACT(E191,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[142,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-06-07","ISS ref. NFS-e","5072","Prefeitura  do Município de São Bernardo do Campo",null,null,706116,2.91,null,"ISS ref. NFS-e 5072 de  07/05/2019 - Qualy",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z192=\"\",\"\",COUNT(Z$52:Z192)+Z192)","v":142},false,"",0,null,"",0,"vazio",{"$f":"IF(AH192=\"Falta\",TRUE,IF(B192=0,TRUE,IF(B192=$AJ$50,OR(EXACT(E192,$AJ$51:$AJ$80)),IF(B192=$AK$50,OR(EXACT(E192,$AK$51:$AK$78)),IF(B192=$AL$50,OR(EXACT(E192,$AL$51:$AL$66)),IF(B192=$AM$50,OR(EXACT(E192,$AM$51:$AM$66)),IF(B192=$AN$50,OR(EXACT(E192,$AN$51:$AN$54)),IF(B192=$AO$50,OR(EXACT(E192,$AO$51:$AO$52)),OR(EXACT(E192,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[143,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-06-13","Fatura","4360160","MetLife - Clube Pasi de Seguros",null,null,183884,180,null,"Seguro de vida - 20 vidas - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z193=\"\",\"\",COUNT(Z$52:Z193)+Z193)","v":143},false,"",0,null,"",0,"vazio",{"$f":"IF(AH193=\"Falta\",TRUE,IF(B193=0,TRUE,IF(B193=$AJ$50,OR(EXACT(E193,$AJ$51:$AJ$80)),IF(B193=$AK$50,OR(EXACT(E193,$AK$51:$AK$78)),IF(B193=$AL$50,OR(EXACT(E193,$AL$51:$AL$66)),IF(B193=$AM$50,OR(EXACT(E193,$AM$51:$AM$66)),IF(B193=$AN$50,OR(EXACT(E193,$AN$51:$AN$54)),IF(B193=$AO$50,OR(EXACT(E193,$AO$51:$AO$52)),OR(EXACT(E193,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[144,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-06-24","DANFE","219","Eletroluz Lâmpadas e Acessórios de Ilumincação",null,null,184518,1130,null,"Aquisição de lâmpadas de LED Bulb 22w BIV",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z194=\"\",\"\",COUNT(Z$52:Z194)+Z194)","v":144},false,"",0,null,"",0,"vazio",{"$f":"IF(AH194=\"Falta\",TRUE,IF(B194=0,TRUE,IF(B194=$AJ$50,OR(EXACT(E194,$AJ$51:$AJ$80)),IF(B194=$AK$50,OR(EXACT(E194,$AK$51:$AK$78)),IF(B194=$AL$50,OR(EXACT(E194,$AL$51:$AL$66)),IF(B194=$AM$50,OR(EXACT(E194,$AM$51:$AM$66)),IF(B194=$AN$50,OR(EXACT(E194,$AN$51:$AN$54)),IF(B194=$AO$50,OR(EXACT(E194,$AO$51:$AO$52)),OR(EXACT(E194,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[145,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Míriam Vieira Alves",null,null,105532,554,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z195=\"\",\"\",COUNT(Z$52:Z195)+Z195)","v":145},false,"",0,null,"",0,"vazio",{"$f":"IF(AH195=\"Falta\",TRUE,IF(B195=0,TRUE,IF(B195=$AJ$50,OR(EXACT(E195,$AJ$51:$AJ$80)),IF(B195=$AK$50,OR(EXACT(E195,$AK$51:$AK$78)),IF(B195=$AL$50,OR(EXACT(E195,$AL$51:$AL$66)),IF(B195=$AM$50,OR(EXACT(E195,$AM$51:$AM$66)),IF(B195=$AN$50,OR(EXACT(E195,$AN$51:$AN$54)),IF(B195=$AO$50,OR(EXACT(E195,$AO$51:$AO$52)),OR(EXACT(E195,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[146,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Fernanda Godói Barbosa",null,null,105971,841,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z196=\"\",\"\",COUNT(Z$52:Z196)+Z196)","v":146},false,"",0,null,"",0,"vazio",{"$f":"IF(AH196=\"Falta\",TRUE,IF(B196=0,TRUE,IF(B196=$AJ$50,OR(EXACT(E196,$AJ$51:$AJ$80)),IF(B196=$AK$50,OR(EXACT(E196,$AK$51:$AK$78)),IF(B196=$AL$50,OR(EXACT(E196,$AL$51:$AL$66)),IF(B196=$AM$50,OR(EXACT(E196,$AM$51:$AM$66)),IF(B196=$AN$50,OR(EXACT(E196,$AN$51:$AN$54)),IF(B196=$AO$50,OR(EXACT(E196,$AO$51:$AO$52)),OR(EXACT(E196,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[147,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,106300,473,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z197=\"\",\"\",COUNT(Z$52:Z197)+Z197)","v":147},false,"",0,null,"",0,"vazio",{"$f":"IF(AH197=\"Falta\",TRUE,IF(B197=0,TRUE,IF(B197=$AJ$50,OR(EXACT(E197,$AJ$51:$AJ$80)),IF(B197=$AK$50,OR(EXACT(E197,$AK$51:$AK$78)),IF(B197=$AL$50,OR(EXACT(E197,$AL$51:$AL$66)),IF(B197=$AM$50,OR(EXACT(E197,$AM$51:$AM$66)),IF(B197=$AN$50,OR(EXACT(E197,$AN$51:$AN$54)),IF(B197=$AO$50,OR(EXACT(E197,$AO$51:$AO$52)),OR(EXACT(E197,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[148,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Michelle Tinti",null,null,106638,536,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z198=\"\",\"\",COUNT(Z$52:Z198)+Z198)","v":148},false,"",0,null,"",0,"vazio",{"$f":"IF(AH198=\"Falta\",TRUE,IF(B198=0,TRUE,IF(B198=$AJ$50,OR(EXACT(E198,$AJ$51:$AJ$80)),IF(B198=$AK$50,OR(EXACT(E198,$AK$51:$AK$78)),IF(B198=$AL$50,OR(EXACT(E198,$AL$51:$AL$66)),IF(B198=$AM$50,OR(EXACT(E198,$AM$51:$AM$66)),IF(B198=$AN$50,OR(EXACT(E198,$AN$51:$AN$54)),IF(B198=$AO$50,OR(EXACT(E198,$AO$51:$AO$52)),OR(EXACT(E198,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[149,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,106968,439,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z199=\"\",\"\",COUNT(Z$52:Z199)+Z199)","v":149},false,"",0,null,"",0,"vazio",{"$f":"IF(AH199=\"Falta\",TRUE,IF(B199=0,TRUE,IF(B199=$AJ$50,OR(EXACT(E199,$AJ$51:$AJ$80)),IF(B199=$AK$50,OR(EXACT(E199,$AK$51:$AK$78)),IF(B199=$AL$50,OR(EXACT(E199,$AL$51:$AL$66)),IF(B199=$AM$50,OR(EXACT(E199,$AM$51:$AM$66)),IF(B199=$AN$50,OR(EXACT(E199,$AN$51:$AN$54)),IF(B199=$AO$50,OR(EXACT(E199,$AO$51:$AO$52)),OR(EXACT(E199,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[150,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,107324,786,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z200=\"\",\"\",COUNT(Z$52:Z200)+Z200)","v":150},false,"",0,null,"",0,"vazio",{"$f":"IF(AH200=\"Falta\",TRUE,IF(B200=0,TRUE,IF(B200=$AJ$50,OR(EXACT(E200,$AJ$51:$AJ$80)),IF(B200=$AK$50,OR(EXACT(E200,$AK$51:$AK$78)),IF(B200=$AL$50,OR(EXACT(E200,$AL$51:$AL$66)),IF(B200=$AM$50,OR(EXACT(E200,$AM$51:$AM$66)),IF(B200=$AN$50,OR(EXACT(E200,$AN$51:$AN$54)),IF(B200=$AO$50,OR(EXACT(E200,$AO$51:$AO$52)),OR(EXACT(E200,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[151,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Cláudia Zanutto Nobre",null,null,107661,554,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z201=\"\",\"\",COUNT(Z$52:Z201)+Z201)","v":151},null,"",0,null,"",0,"vazio",{"$f":"IF(AH201=\"Falta\",TRUE,IF(B201=0,TRUE,IF(B201=$AJ$50,OR(EXACT(E201,$AJ$51:$AJ$80)),IF(B201=$AK$50,OR(EXACT(E201,$AK$51:$AK$78)),IF(B201=$AL$50,OR(EXACT(E201,$AL$51:$AL$66)),IF(B201=$AM$50,OR(EXACT(E201,$AM$51:$AM$66)),IF(B201=$AN$50,OR(EXACT(E201,$AN$51:$AN$54)),IF(B201=$AO$50,OR(EXACT(E201,$AO$51:$AO$52)),OR(EXACT(E201,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[152,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,107986,1539,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z202=\"\",\"\",COUNT(Z$52:Z202)+Z202)","v":152},null,"",0,null,"",0,"vazio",{"$f":"IF(AH202=\"Falta\",TRUE,IF(B202=0,TRUE,IF(B202=$AJ$50,OR(EXACT(E202,$AJ$51:$AJ$80)),IF(B202=$AK$50,OR(EXACT(E202,$AK$51:$AK$78)),IF(B202=$AL$50,OR(EXACT(E202,$AL$51:$AL$66)),IF(B202=$AM$50,OR(EXACT(E202,$AM$51:$AM$66)),IF(B202=$AN$50,OR(EXACT(E202,$AN$51:$AN$54)),IF(B202=$AO$50,OR(EXACT(E202,$AO$51:$AO$52)),OR(EXACT(E202,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[153,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Marleide Monteiro de Freitas",null,null,108335,837,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z203=\"\",\"\",COUNT(Z$52:Z203)+Z203)","v":153},null,"",0,null,"",0,"vazio",{"$f":"IF(AH203=\"Falta\",TRUE,IF(B203=0,TRUE,IF(B203=$AJ$50,OR(EXACT(E203,$AJ$51:$AJ$80)),IF(B203=$AK$50,OR(EXACT(E203,$AK$51:$AK$78)),IF(B203=$AL$50,OR(EXACT(E203,$AL$51:$AL$66)),IF(B203=$AM$50,OR(EXACT(E203,$AM$51:$AM$66)),IF(B203=$AN$50,OR(EXACT(E203,$AN$51:$AN$54)),IF(B203=$AO$50,OR(EXACT(E203,$AO$51:$AO$52)),OR(EXACT(E203,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[154,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Geane da Silva Sousa",null,null,108718,838,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z204=\"\",\"\",COUNT(Z$52:Z204)+Z204)","v":154},null,"",0,null,"",0,"vazio",{"$f":"IF(AH204=\"Falta\",TRUE,IF(B204=0,TRUE,IF(B204=$AJ$50,OR(EXACT(E204,$AJ$51:$AJ$80)),IF(B204=$AK$50,OR(EXACT(E204,$AK$51:$AK$78)),IF(B204=$AL$50,OR(EXACT(E204,$AL$51:$AL$66)),IF(B204=$AM$50,OR(EXACT(E204,$AM$51:$AM$66)),IF(B204=$AN$50,OR(EXACT(E204,$AN$51:$AN$54)),IF(B204=$AO$50,OR(EXACT(E204,$AO$51:$AO$52)),OR(EXACT(E204,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[155,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Rosa Maria da Silva Santos",null,null,109020,473,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z205=\"\",\"\",COUNT(Z$52:Z205)+Z205)","v":155},null,"",0,null,"",0,"vazio",{"$f":"IF(AH205=\"Falta\",TRUE,IF(B205=0,TRUE,IF(B205=$AJ$50,OR(EXACT(E205,$AJ$51:$AJ$80)),IF(B205=$AK$50,OR(EXACT(E205,$AK$51:$AK$78)),IF(B205=$AL$50,OR(EXACT(E205,$AL$51:$AL$66)),IF(B205=$AM$50,OR(EXACT(E205,$AM$51:$AM$66)),IF(B205=$AN$50,OR(EXACT(E205,$AN$51:$AN$54)),IF(B205=$AO$50,OR(EXACT(E205,$AO$51:$AO$52)),OR(EXACT(E205,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[156,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Rosiane Sousa Pereira",null,null,109363,556,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z206=\"\",\"\",COUNT(Z$52:Z206)+Z206)","v":156},null,"",0,null,"",0,"vazio",{"$f":"IF(AH206=\"Falta\",TRUE,IF(B206=0,TRUE,IF(B206=$AJ$50,OR(EXACT(E206,$AJ$51:$AJ$80)),IF(B206=$AK$50,OR(EXACT(E206,$AK$51:$AK$78)),IF(B206=$AL$50,OR(EXACT(E206,$AL$51:$AL$66)),IF(B206=$AM$50,OR(EXACT(E206,$AM$51:$AM$66)),IF(B206=$AN$50,OR(EXACT(E206,$AN$51:$AN$54)),IF(B206=$AO$50,OR(EXACT(E206,$AO$51:$AO$52)),OR(EXACT(E206,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[157,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Sandra Octaviano da Costa",null,null,109695,1177,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z207=\"\",\"\",COUNT(Z$52:Z207)+Z207)","v":157},false,"",0,null,"",0,"vazio",{"$f":"IF(AH207=\"Falta\",TRUE,IF(B207=0,TRUE,IF(B207=$AJ$50,OR(EXACT(E207,$AJ$51:$AJ$80)),IF(B207=$AK$50,OR(EXACT(E207,$AK$51:$AK$78)),IF(B207=$AL$50,OR(EXACT(E207,$AL$51:$AL$66)),IF(B207=$AM$50,OR(EXACT(E207,$AM$51:$AM$66)),IF(B207=$AN$50,OR(EXACT(E207,$AN$51:$AN$54)),IF(B207=$AO$50,OR(EXACT(E207,$AO$51:$AO$52)),OR(EXACT(E207,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[158,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Eliane Novais da Silva",null,null,110078,840,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z208=\"\",\"\",COUNT(Z$52:Z208)+Z208)","v":158},null,"",0,null,"",0,"vazio",{"$f":"IF(AH208=\"Falta\",TRUE,IF(B208=0,TRUE,IF(B208=$AJ$50,OR(EXACT(E208,$AJ$51:$AJ$80)),IF(B208=$AK$50,OR(EXACT(E208,$AK$51:$AK$78)),IF(B208=$AL$50,OR(EXACT(E208,$AL$51:$AL$66)),IF(B208=$AM$50,OR(EXACT(E208,$AM$51:$AM$66)),IF(B208=$AN$50,OR(EXACT(E208,$AN$51:$AN$54)),IF(B208=$AO$50,OR(EXACT(E208,$AO$51:$AO$52)),OR(EXACT(E208,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[159,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Célia Maria dos Santos Casa",null,null,110390,556,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z209=\"\",\"\",COUNT(Z$52:Z209)+Z209)","v":159},null,"",0,null,"",0,"vazio",{"$f":"IF(AH209=\"Falta\",TRUE,IF(B209=0,TRUE,IF(B209=$AJ$50,OR(EXACT(E209,$AJ$51:$AJ$80)),IF(B209=$AK$50,OR(EXACT(E209,$AK$51:$AK$78)),IF(B209=$AL$50,OR(EXACT(E209,$AL$51:$AL$66)),IF(B209=$AM$50,OR(EXACT(E209,$AM$51:$AM$66)),IF(B209=$AN$50,OR(EXACT(E209,$AN$51:$AN$54)),IF(B209=$AO$50,OR(EXACT(E209,$AO$51:$AO$52)),OR(EXACT(E209,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[160,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Adriana Rodrigues de Sousa",null,null,110800,554,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z210=\"\",\"\",COUNT(Z$52:Z210)+Z210)","v":160},null,"",0,null,"",0,"vazio",{"$f":"IF(AH210=\"Falta\",TRUE,IF(B210=0,TRUE,IF(B210=$AJ$50,OR(EXACT(E210,$AJ$51:$AJ$80)),IF(B210=$AK$50,OR(EXACT(E210,$AK$51:$AK$78)),IF(B210=$AL$50,OR(EXACT(E210,$AL$51:$AL$66)),IF(B210=$AM$50,OR(EXACT(E210,$AM$51:$AM$66)),IF(B210=$AN$50,OR(EXACT(E210,$AN$51:$AN$54)),IF(B210=$AO$50,OR(EXACT(E210,$AO$51:$AO$52)),OR(EXACT(E210,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[161,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,111169,554,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z211=\"\",\"\",COUNT(Z$52:Z211)+Z211)","v":161},null,"",0,null,"",0,"vazio",{"$f":"IF(AH211=\"Falta\",TRUE,IF(B211=0,TRUE,IF(B211=$AJ$50,OR(EXACT(E211,$AJ$51:$AJ$80)),IF(B211=$AK$50,OR(EXACT(E211,$AK$51:$AK$78)),IF(B211=$AL$50,OR(EXACT(E211,$AL$51:$AL$66)),IF(B211=$AM$50,OR(EXACT(E211,$AM$51:$AM$66)),IF(B211=$AN$50,OR(EXACT(E211,$AN$51:$AN$54)),IF(B211=$AO$50,OR(EXACT(E211,$AO$51:$AO$52)),OR(EXACT(E211,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[162,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Valdinez Vieira Bezerra",null,null,111480,848,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z212=\"\",\"\",COUNT(Z$52:Z212)+Z212)","v":162},null,"",0,null,"",0,"vazio",{"$f":"IF(AH212=\"Falta\",TRUE,IF(B212=0,TRUE,IF(B212=$AJ$50,OR(EXACT(E212,$AJ$51:$AJ$80)),IF(B212=$AK$50,OR(EXACT(E212,$AK$51:$AK$78)),IF(B212=$AL$50,OR(EXACT(E212,$AL$51:$AL$66)),IF(B212=$AM$50,OR(EXACT(E212,$AM$51:$AM$66)),IF(B212=$AN$50,OR(EXACT(E212,$AN$51:$AN$54)),IF(B212=$AO$50,OR(EXACT(E212,$AO$51:$AO$52)),OR(EXACT(E212,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[163,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Bruna Prado da Silva",null,null,111773,554,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z213=\"\",\"\",COUNT(Z$52:Z213)+Z213)","v":163},null,"",0,null,"",0,"vazio",{"$f":"IF(AH213=\"Falta\",TRUE,IF(B213=0,TRUE,IF(B213=$AJ$50,OR(EXACT(E213,$AJ$51:$AJ$80)),IF(B213=$AK$50,OR(EXACT(E213,$AK$51:$AK$78)),IF(B213=$AL$50,OR(EXACT(E213,$AL$51:$AL$66)),IF(B213=$AM$50,OR(EXACT(E213,$AM$51:$AM$66)),IF(B213=$AN$50,OR(EXACT(E213,$AN$51:$AN$54)),IF(B213=$AO$50,OR(EXACT(E213,$AO$51:$AO$52)),OR(EXACT(E213,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[164,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-20","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,112048,536,null,"Adiantamento de salário - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z214=\"\",\"\",COUNT(Z$52:Z214)+Z214)","v":164},null,"",0,null,"",0,"vazio",{"$f":"IF(AH214=\"Falta\",TRUE,IF(B214=0,TRUE,IF(B214=$AJ$50,OR(EXACT(E214,$AJ$51:$AJ$80)),IF(B214=$AK$50,OR(EXACT(E214,$AK$51:$AK$78)),IF(B214=$AL$50,OR(EXACT(E214,$AL$51:$AL$66)),IF(B214=$AM$50,OR(EXACT(E214,$AM$51:$AM$66)),IF(B214=$AN$50,OR(EXACT(E214,$AN$51:$AN$54)),IF(B214=$AO$50,OR(EXACT(E214,$AO$51:$AO$52)),OR(EXACT(E214,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[165,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-06-24","Recibo","9842691","Autopass S/A",null,null,755085,358.8,null,"Vale transporte - ref. 07/2019-parte",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z215=\"\",\"\",COUNT(Z$52:Z215)+Z215)","v":165},null,"",0,null,"",0,"vazio",{"$f":"IF(AH215=\"Falta\",TRUE,IF(B215=0,TRUE,IF(B215=$AJ$50,OR(EXACT(E215,$AJ$51:$AJ$80)),IF(B215=$AK$50,OR(EXACT(E215,$AK$51:$AK$78)),IF(B215=$AL$50,OR(EXACT(E215,$AL$51:$AL$66)),IF(B215=$AM$50,OR(EXACT(E215,$AM$51:$AM$66)),IF(B215=$AN$50,OR(EXACT(E215,$AN$51:$AN$54)),IF(B215=$AO$50,OR(EXACT(E215,$AO$51:$AO$52)),OR(EXACT(E215,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[166,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-06-24","Recibo","820131","Cartão Legal",null,null,756580,750.5,null,"Vale transporte - ref. 07/2019 - parte",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z216=\"\",\"\",COUNT(Z$52:Z216)+Z216)","v":166},null,"",0,null,"",0,"vazio",{"$f":"IF(AH216=\"Falta\",TRUE,IF(B216=0,TRUE,IF(B216=$AJ$50,OR(EXACT(E216,$AJ$51:$AJ$80)),IF(B216=$AK$50,OR(EXACT(E216,$AK$51:$AK$78)),IF(B216=$AL$50,OR(EXACT(E216,$AL$51:$AL$66)),IF(B216=$AM$50,OR(EXACT(E216,$AM$51:$AM$66)),IF(B216=$AN$50,OR(EXACT(E216,$AN$51:$AN$54)),IF(B216=$AO$50,OR(EXACT(E216,$AO$51:$AO$52)),OR(EXACT(E216,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[167,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-06-26","NFS-e","153267","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,757196,2710,null,"Cesta Básica - ref. 07/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z217=\"\",\"\",COUNT(Z$52:Z217)+Z217)","v":167},null,"",0,false,"",0,"vazio",{"$f":"IF(AH217=\"Falta\",TRUE,IF(B217=0,TRUE,IF(B217=$AJ$50,OR(EXACT(E217,$AJ$51:$AJ$80)),IF(B217=$AK$50,OR(EXACT(E217,$AK$51:$AK$78)),IF(B217=$AL$50,OR(EXACT(E217,$AL$51:$AL$66)),IF(B217=$AM$50,OR(EXACT(E217,$AM$51:$AM$66)),IF(B217=$AN$50,OR(EXACT(E217,$AN$51:$AN$54)),IF(B217=$AO$50,OR(EXACT(E217,$AO$51:$AO$52)),OR(EXACT(E217,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[168,"Despesas mensais",null,null,"Consumo de gás",null,"2019-06-27","Nota Fiscal","758.435","COMGÁS - Cia. de Gás de São Paulo",null,null,369637,525,null,"Gás - ref. 06/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z218=\"\",\"\",COUNT(Z$52:Z218)+Z218)","v":168},null,"",0,false,"",0,"vazio",{"$f":"IF(AH218=\"Falta\",TRUE,IF(B218=0,TRUE,IF(B218=$AJ$50,OR(EXACT(E218,$AJ$51:$AJ$80)),IF(B218=$AK$50,OR(EXACT(E218,$AK$51:$AK$78)),IF(B218=$AL$50,OR(EXACT(E218,$AL$51:$AL$66)),IF(B218=$AM$50,OR(EXACT(E218,$AM$51:$AM$66)),IF(B218=$AN$50,OR(EXACT(E218,$AN$51:$AN$54)),IF(B218=$AO$50,OR(EXACT(E218,$AO$51:$AO$52)),OR(EXACT(E218,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[169,"Despesas mensais",null,null,"Consumo de água",null,"2019-06-22","Fatura","102251","SABESP - Cia. Saneamento Básico do Estado de São Paulo",null,null,370551,1015.93,null,"Água - ref. 06/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z219=\"\",\"\",COUNT(Z$52:Z219)+Z219)","v":169},null,"",0,null,"",0,"vazio",{"$f":"IF(AH219=\"Falta\",TRUE,IF(B219=0,TRUE,IF(B219=$AJ$50,OR(EXACT(E219,$AJ$51:$AJ$80)),IF(B219=$AK$50,OR(EXACT(E219,$AK$51:$AK$78)),IF(B219=$AL$50,OR(EXACT(E219,$AL$51:$AL$66)),IF(B219=$AM$50,OR(EXACT(E219,$AM$51:$AM$66)),IF(B219=$AN$50,OR(EXACT(E219,$AN$51:$AN$54)),IF(B219=$AO$50,OR(EXACT(E219,$AO$51:$AO$52)),OR(EXACT(E219,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[170,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-06-27","NFS-e","5165","Qualy Copiadora e Papelaria Ltda. - ME",null,null,459093,158.52000000000001,null,"Serviço de xerox",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z220=\"\",\"\",COUNT(Z$52:Z220)+Z220)","v":170},null,"",0,null,"",0,"vazio",{"$f":"IF(AH220=\"Falta\",TRUE,IF(B220=0,TRUE,IF(B220=$AJ$50,OR(EXACT(E220,$AJ$51:$AJ$80)),IF(B220=$AK$50,OR(EXACT(E220,$AK$51:$AK$78)),IF(B220=$AL$50,OR(EXACT(E220,$AL$51:$AL$66)),IF(B220=$AM$50,OR(EXACT(E220,$AM$51:$AM$66)),IF(B220=$AN$50,OR(EXACT(E220,$AN$51:$AN$54)),IF(B220=$AO$50,OR(EXACT(E220,$AO$51:$AO$52)),OR(EXACT(E220,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[171,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-07-05","Fatura","266912-0","Vivo - Telefônica Brasil S/A",null,null,155894,286.77,null,"Telefone / Internet - ref. 06/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z221=\"\",\"\",COUNT(Z$52:Z221)+Z221)","v":171},null,"",0,null,"",0,"vazio",{"$f":"IF(AH221=\"Falta\",TRUE,IF(B221=0,TRUE,IF(B221=$AJ$50,OR(EXACT(E221,$AJ$51:$AJ$80)),IF(B221=$AK$50,OR(EXACT(E221,$AK$51:$AK$78)),IF(B221=$AL$50,OR(EXACT(E221,$AL$51:$AL$66)),IF(B221=$AM$50,OR(EXACT(E221,$AM$51:$AM$66)),IF(B221=$AN$50,OR(EXACT(E221,$AN$51:$AN$54)),IF(B221=$AO$50,OR(EXACT(E221,$AO$51:$AO$52)),OR(EXACT(E221,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[172,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-06-22","NF de Serviço","85425045","Terra Networks Brasil S/A",null,null,250372,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z222=\"\",\"\",COUNT(Z$52:Z222)+Z222)","v":172},null,"",0,null,"",0,"vazio",{"$f":"IF(AH222=\"Falta\",TRUE,IF(B222=0,TRUE,IF(B222=$AJ$50,OR(EXACT(E222,$AJ$51:$AJ$80)),IF(B222=$AK$50,OR(EXACT(E222,$AK$51:$AK$78)),IF(B222=$AL$50,OR(EXACT(E222,$AL$51:$AL$66)),IF(B222=$AM$50,OR(EXACT(E222,$AM$51:$AM$66)),IF(B222=$AN$50,OR(EXACT(E222,$AN$51:$AN$54)),IF(B222=$AO$50,OR(EXACT(E222,$AO$51:$AO$52)),OR(EXACT(E222,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[173,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-06-22","Fatura","55212027","Terra Networks Brasil S/A",null,null,250372,38.03,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z223=\"\",\"\",COUNT(Z$52:Z223)+Z223)","v":173},null,"",0,null,"",0,"vazio",{"$f":"IF(AH223=\"Falta\",TRUE,IF(B223=0,TRUE,IF(B223=$AJ$50,OR(EXACT(E223,$AJ$51:$AJ$80)),IF(B223=$AK$50,OR(EXACT(E223,$AK$51:$AK$78)),IF(B223=$AL$50,OR(EXACT(E223,$AL$51:$AL$66)),IF(B223=$AM$50,OR(EXACT(E223,$AM$51:$AM$66)),IF(B223=$AN$50,OR(EXACT(E223,$AN$51:$AN$54)),IF(B223=$AO$50,OR(EXACT(E223,$AO$51:$AO$52)),OR(EXACT(E223,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[174,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-06-13","DANFE","11387","Materiais para Construção Lua Cruz Ltda. - ME",null,null,251186,183.28,null,"Material para pequena manutenção da creche",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z224=\"\",\"\",COUNT(Z$52:Z224)+Z224)","v":174},null,"",0,null,"",0,"vazio",{"$f":"IF(AH224=\"Falta\",TRUE,IF(B224=0,TRUE,IF(B224=$AJ$50,OR(EXACT(E224,$AJ$51:$AJ$80)),IF(B224=$AK$50,OR(EXACT(E224,$AK$51:$AK$78)),IF(B224=$AL$50,OR(EXACT(E224,$AL$51:$AL$66)),IF(B224=$AM$50,OR(EXACT(E224,$AM$51:$AM$66)),IF(B224=$AN$50,OR(EXACT(E224,$AN$51:$AN$54)),IF(B224=$AO$50,OR(EXACT(E224,$AO$51:$AO$52)),OR(EXACT(E224,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[175,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-07-02","DANFE","10200","Luna Plast Embalagens Ltda. - ME",null,null,251844,661.91,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z225=\"\",\"\",COUNT(Z$52:Z225)+Z225)","v":175},null,"",0,null,"",0,"vazio",{"$f":"IF(AH225=\"Falta\",TRUE,IF(B225=0,TRUE,IF(B225=$AJ$50,OR(EXACT(E225,$AJ$51:$AJ$80)),IF(B225=$AK$50,OR(EXACT(E225,$AK$51:$AK$78)),IF(B225=$AL$50,OR(EXACT(E225,$AL$51:$AL$66)),IF(B225=$AM$50,OR(EXACT(E225,$AM$51:$AM$66)),IF(B225=$AN$50,OR(EXACT(E225,$AN$51:$AN$54)),IF(B225=$AO$50,OR(EXACT(E225,$AO$51:$AO$52)),OR(EXACT(E225,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[176,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-01","Boleto Bancário","1205-F07","Febes Federação Entidades Bem e Social",null,null,252521,166,null,"Contribuição mensal á Entidade de Classe ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z226=\"\",\"\",COUNT(Z$52:Z226)+Z226)","v":176},null,"",0,null,"",0,"vazio",{"$f":"IF(AH226=\"Falta\",TRUE,IF(B226=0,TRUE,IF(B226=$AJ$50,OR(EXACT(E226,$AJ$51:$AJ$80)),IF(B226=$AK$50,OR(EXACT(E226,$AK$51:$AK$78)),IF(B226=$AL$50,OR(EXACT(E226,$AL$51:$AL$66)),IF(B226=$AM$50,OR(EXACT(E226,$AM$51:$AM$66)),IF(B226=$AN$50,OR(EXACT(E226,$AN$51:$AN$54)),IF(B226=$AO$50,OR(EXACT(E226,$AO$51:$AO$52)),OR(EXACT(E226,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[177,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-07-01","Boleto Bancário","97692","SINDBENEFICENTE",null,null,253355,180,null,"Contribuição Associativa - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z227=\"\",\"\",COUNT(Z$52:Z227)+Z227)","v":177},null,"",0,null,"",0,"vazio",{"$f":"IF(AH227=\"Falta\",TRUE,IF(B227=0,TRUE,IF(B227=$AJ$50,OR(EXACT(E227,$AJ$51:$AJ$80)),IF(B227=$AK$50,OR(EXACT(E227,$AK$51:$AK$78)),IF(B227=$AL$50,OR(EXACT(E227,$AL$51:$AL$66)),IF(B227=$AM$50,OR(EXACT(E227,$AM$51:$AM$66)),IF(B227=$AN$50,OR(EXACT(E227,$AN$51:$AN$54)),IF(B227=$AO$50,OR(EXACT(E227,$AO$51:$AO$52)),OR(EXACT(E227,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[178,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-06-22","NFS-e","6715301","Santa Helena Assistência Médica S/A",null,null,254102,2278.98,null,"Assistência médica - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z228=\"\",\"\",COUNT(Z$52:Z228)+Z228)","v":178},null,"",0,null,"",0,"vazio",{"$f":"IF(AH228=\"Falta\",TRUE,IF(B228=0,TRUE,IF(B228=$AJ$50,OR(EXACT(E228,$AJ$51:$AJ$80)),IF(B228=$AK$50,OR(EXACT(E228,$AK$51:$AK$78)),IF(B228=$AL$50,OR(EXACT(E228,$AL$51:$AL$66)),IF(B228=$AM$50,OR(EXACT(E228,$AM$51:$AM$66)),IF(B228=$AN$50,OR(EXACT(E228,$AN$51:$AN$54)),IF(B228=$AO$50,OR(EXACT(E228,$AO$51:$AO$52)),OR(EXACT(E228,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[179,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-06-30","Darf","IRRF","Secretaria da Receita Federal",null,null,441618,646.02,null,"IRRF - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z229=\"\",\"\",COUNT(Z$52:Z229)+Z229)","v":179},null,"",0,null,"",0,"vazio",{"$f":"IF(AH229=\"Falta\",TRUE,IF(B229=0,TRUE,IF(B229=$AJ$50,OR(EXACT(E229,$AJ$51:$AJ$80)),IF(B229=$AK$50,OR(EXACT(E229,$AK$51:$AK$78)),IF(B229=$AL$50,OR(EXACT(E229,$AL$51:$AL$66)),IF(B229=$AM$50,OR(EXACT(E229,$AM$51:$AM$66)),IF(B229=$AN$50,OR(EXACT(E229,$AN$51:$AN$54)),IF(B229=$AO$50,OR(EXACT(E229,$AO$51:$AO$52)),OR(EXACT(E229,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[180,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-06-30","Darf","PIS","Secretaria da Receita Federal",null,null,441840,394.03,null,"PIS - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z230=\"\",\"\",COUNT(Z$52:Z230)+Z230)","v":180},null,"",0,false,"",0,"vazio",{"$f":"IF(AH230=\"Falta\",TRUE,IF(B230=0,TRUE,IF(B230=$AJ$50,OR(EXACT(E230,$AJ$51:$AJ$80)),IF(B230=$AK$50,OR(EXACT(E230,$AK$51:$AK$78)),IF(B230=$AL$50,OR(EXACT(E230,$AL$51:$AL$66)),IF(B230=$AM$50,OR(EXACT(E230,$AM$51:$AM$66)),IF(B230=$AN$50,OR(EXACT(E230,$AN$51:$AN$54)),IF(B230=$AO$50,OR(EXACT(E230,$AO$51:$AO$52)),OR(EXACT(E230,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[181,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-06-30","GFIP","FGTS","Caixa Econômica Federal",null,null,547743,3152.21,null,"GFIP / FGTS - ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z231=\"\",\"\",COUNT(Z$52:Z231)+Z231)","v":181},null,"",0,null,"",0,"vazio",{"$f":"IF(AH231=\"Falta\",TRUE,IF(B231=0,TRUE,IF(B231=$AJ$50,OR(EXACT(E231,$AJ$51:$AJ$80)),IF(B231=$AK$50,OR(EXACT(E231,$AK$51:$AK$78)),IF(B231=$AL$50,OR(EXACT(E231,$AL$51:$AL$66)),IF(B231=$AM$50,OR(EXACT(E231,$AM$51:$AM$66)),IF(B231=$AN$50,OR(EXACT(E231,$AN$51:$AN$54)),IF(B231=$AO$50,OR(EXACT(E231,$AO$51:$AO$52)),OR(EXACT(E231,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[182,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-07-03","DANFE","570","Henrique Bitu - ME - Casa das Mantas",null,null,679960,1380,null,"Mantas geolock  para drenagem de água",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z232=\"\",\"\",COUNT(Z$52:Z232)+Z232)","v":182},null,"",0,null,"",0,"vazio",{"$f":"IF(AH232=\"Falta\",TRUE,IF(B232=0,TRUE,IF(B232=$AJ$50,OR(EXACT(E232,$AJ$51:$AJ$80)),IF(B232=$AK$50,OR(EXACT(E232,$AK$51:$AK$78)),IF(B232=$AL$50,OR(EXACT(E232,$AL$51:$AL$66)),IF(B232=$AM$50,OR(EXACT(E232,$AM$51:$AM$66)),IF(B232=$AN$50,OR(EXACT(E232,$AN$51:$AN$54)),IF(B232=$AO$50,OR(EXACT(E232,$AO$51:$AO$52)),OR(EXACT(E232,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[183,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Míriam Vieira Alves",null,null,69027,677,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z233=\"\",\"\",COUNT(Z$52:Z233)+Z233)","v":183},null,"",0,null,"",0,"vazio",{"$f":"IF(AH233=\"Falta\",TRUE,IF(B233=0,TRUE,IF(B233=$AJ$50,OR(EXACT(E233,$AJ$51:$AJ$80)),IF(B233=$AK$50,OR(EXACT(E233,$AK$51:$AK$78)),IF(B233=$AL$50,OR(EXACT(E233,$AL$51:$AL$66)),IF(B233=$AM$50,OR(EXACT(E233,$AM$51:$AM$66)),IF(B233=$AN$50,OR(EXACT(E233,$AN$51:$AN$54)),IF(B233=$AO$50,OR(EXACT(E233,$AO$51:$AO$52)),OR(EXACT(E233,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[184,"Despesas com pessoal",null,null,"Férias",null,"2019-07-05","Holerite",null,"Míriam Vieira Alves",null,null,69027,571.91,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z234=\"\",\"\",COUNT(Z$52:Z234)+Z234)","v":184},null,"",0,null,"",0,"vazio",{"$f":"IF(AH234=\"Falta\",TRUE,IF(B234=0,TRUE,IF(B234=$AJ$50,OR(EXACT(E234,$AJ$51:$AJ$80)),IF(B234=$AK$50,OR(EXACT(E234,$AK$51:$AK$78)),IF(B234=$AL$50,OR(EXACT(E234,$AL$51:$AL$66)),IF(B234=$AM$50,OR(EXACT(E234,$AM$51:$AM$66)),IF(B234=$AN$50,OR(EXACT(E234,$AN$51:$AN$54)),IF(B234=$AO$50,OR(EXACT(E234,$AO$51:$AO$52)),OR(EXACT(E234,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[185,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Fernanda Godói Barbosa",null,null,69248,887,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z235=\"\",\"\",COUNT(Z$52:Z235)+Z235)","v":185},null,"",0,null,"",0,"vazio",{"$f":"IF(AH235=\"Falta\",TRUE,IF(B235=0,TRUE,IF(B235=$AJ$50,OR(EXACT(E235,$AJ$51:$AJ$80)),IF(B235=$AK$50,OR(EXACT(E235,$AK$51:$AK$78)),IF(B235=$AL$50,OR(EXACT(E235,$AL$51:$AL$66)),IF(B235=$AM$50,OR(EXACT(E235,$AM$51:$AM$66)),IF(B235=$AN$50,OR(EXACT(E235,$AN$51:$AN$54)),IF(B235=$AO$50,OR(EXACT(E235,$AO$51:$AO$52)),OR(EXACT(E235,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[186,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Fernanda Godói Barbosa",null,null,69248,886.07,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z236=\"\",\"\",COUNT(Z$52:Z236)+Z236)","v":186},null,"",0,null,"",0,"vazio",{"$f":"IF(AH236=\"Falta\",TRUE,IF(B236=0,TRUE,IF(B236=$AJ$50,OR(EXACT(E236,$AJ$51:$AJ$80)),IF(B236=$AK$50,OR(EXACT(E236,$AK$51:$AK$78)),IF(B236=$AL$50,OR(EXACT(E236,$AL$51:$AL$66)),IF(B236=$AM$50,OR(EXACT(E236,$AM$51:$AM$66)),IF(B236=$AN$50,OR(EXACT(E236,$AN$51:$AN$54)),IF(B236=$AO$50,OR(EXACT(E236,$AO$51:$AO$52)),OR(EXACT(E236,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[187,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,69437,636,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z237=\"\",\"\",COUNT(Z$52:Z237)+Z237)","v":187},null,"",0,null,"",0,"vazio",{"$f":"IF(AH237=\"Falta\",TRUE,IF(B237=0,TRUE,IF(B237=$AJ$50,OR(EXACT(E237,$AJ$51:$AJ$80)),IF(B237=$AK$50,OR(EXACT(E237,$AK$51:$AK$78)),IF(B237=$AL$50,OR(EXACT(E237,$AL$51:$AL$66)),IF(B237=$AM$50,OR(EXACT(E237,$AM$51:$AM$66)),IF(B237=$AN$50,OR(EXACT(E237,$AN$51:$AN$54)),IF(B237=$AO$50,OR(EXACT(E237,$AO$51:$AO$52)),OR(EXACT(E237,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[188,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,69437,487.71,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z238=\"\",\"\",COUNT(Z$52:Z238)+Z238)","v":188},null,"",0,null,"",0,"vazio",{"$f":"IF(AH238=\"Falta\",TRUE,IF(B238=0,TRUE,IF(B238=$AJ$50,OR(EXACT(E238,$AJ$51:$AJ$80)),IF(B238=$AK$50,OR(EXACT(E238,$AK$51:$AK$78)),IF(B238=$AL$50,OR(EXACT(E238,$AL$51:$AL$66)),IF(B238=$AM$50,OR(EXACT(E238,$AM$51:$AM$66)),IF(B238=$AN$50,OR(EXACT(E238,$AN$51:$AN$54)),IF(B238=$AO$50,OR(EXACT(E238,$AO$51:$AO$52)),OR(EXACT(E238,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[189,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Michelle Tinti",null,null,69726,634,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z239=\"\",\"\",COUNT(Z$52:Z239)+Z239)","v":189},null,"",0,null,"",0,"vazio",{"$f":"IF(AH239=\"Falta\",TRUE,IF(B239=0,TRUE,IF(B239=$AJ$50,OR(EXACT(E239,$AJ$51:$AJ$80)),IF(B239=$AK$50,OR(EXACT(E239,$AK$51:$AK$78)),IF(B239=$AL$50,OR(EXACT(E239,$AL$51:$AL$66)),IF(B239=$AM$50,OR(EXACT(E239,$AM$51:$AM$66)),IF(B239=$AN$50,OR(EXACT(E239,$AN$51:$AN$54)),IF(B239=$AO$50,OR(EXACT(E239,$AO$51:$AO$52)),OR(EXACT(E239,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[190,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Michelle Tinti",null,null,69726,571.91,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z240=\"\",\"\",COUNT(Z$52:Z240)+Z240)","v":190},null,"",0,null,"",0,"vazio",{"$f":"IF(AH240=\"Falta\",TRUE,IF(B240=0,TRUE,IF(B240=$AJ$50,OR(EXACT(E240,$AJ$51:$AJ$80)),IF(B240=$AK$50,OR(EXACT(E240,$AK$51:$AK$78)),IF(B240=$AL$50,OR(EXACT(E240,$AL$51:$AL$66)),IF(B240=$AM$50,OR(EXACT(E240,$AM$51:$AM$66)),IF(B240=$AN$50,OR(EXACT(E240,$AN$51:$AN$54)),IF(B240=$AO$50,OR(EXACT(E240,$AO$51:$AO$52)),OR(EXACT(E240,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[191,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,69964,1074,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z241=\"\",\"\",COUNT(Z$52:Z241)+Z241)","v":191},null,"",0,null,"",0,"vazio",{"$f":"IF(AH241=\"Falta\",TRUE,IF(B241=0,TRUE,IF(B241=$AJ$50,OR(EXACT(E241,$AJ$51:$AJ$80)),IF(B241=$AK$50,OR(EXACT(E241,$AK$51:$AK$78)),IF(B241=$AL$50,OR(EXACT(E241,$AL$51:$AL$66)),IF(B241=$AM$50,OR(EXACT(E241,$AM$51:$AM$66)),IF(B241=$AN$50,OR(EXACT(E241,$AN$51:$AN$54)),IF(B241=$AO$50,OR(EXACT(E241,$AO$51:$AO$52)),OR(EXACT(E241,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[192,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,69964,826.76,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z242=\"\",\"\",COUNT(Z$52:Z242)+Z242)","v":192},null,"",0,null,"",0,"vazio",{"$f":"IF(AH242=\"Falta\",TRUE,IF(B242=0,TRUE,IF(B242=$AJ$50,OR(EXACT(E242,$AJ$51:$AJ$80)),IF(B242=$AK$50,OR(EXACT(E242,$AK$51:$AK$78)),IF(B242=$AL$50,OR(EXACT(E242,$AL$51:$AL$66)),IF(B242=$AM$50,OR(EXACT(E242,$AM$51:$AM$66)),IF(B242=$AN$50,OR(EXACT(E242,$AN$51:$AN$54)),IF(B242=$AO$50,OR(EXACT(E242,$AO$51:$AO$52)),OR(EXACT(E242,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[193,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,70156,684,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,{"$f":"IF($N243=0,\"vazio\",VLOOKUP($E243,Item_TCESP,2))","v":"Item AA"},"Exibir",1,{"$f":"IF(Z243=\"\",\"\",COUNT(Z$52:Z243)+Z243)","v":193},null,"",0,null,"",0,"vazio",{"$f":"IF(AH243=\"Falta\",TRUE,IF(B243=0,TRUE,IF(B243=$AJ$50,OR(EXACT(E243,$AJ$51:$AJ$80)),IF(B243=$AK$50,OR(EXACT(E243,$AK$51:$AK$78)),IF(B243=$AL$50,OR(EXACT(E243,$AL$51:$AL$66)),IF(B243=$AM$50,OR(EXACT(E243,$AM$51:$AM$66)),IF(B243=$AN$50,OR(EXACT(E243,$AN$51:$AN$54)),IF(B243=$AO$50,OR(EXACT(E243,$AO$51:$AO$52)),OR(EXACT(E243,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N243=0,\"OK\",IF(AND(N243>0,B243=0),FALSE,IF(AH243=\"FALTA\",FALSE,IF(AI243=FALSE,FALSE,\"OK\"))))","v":"OK"},"JUNHO"]
[{"$f":"AA244","v":194},"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,70156,886.07,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N244=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N244>0,1,\"\")","v":1},{"$f":"IF(Z244=\"\",\"\",COUNT(Z$52:Z244)+Z244)","v":194},null,{"$f":"IF($AB244=TRUE,$E244,\"\")","v":""},{"$f":"IF($AB244=TRUE,$N244,0)","v":0},null,{"$f":"IF($AE244=TRUE,$E244,\"\")","v":""},{"$f":"IF($AE244=TRUE,$V244,0)","v":0},{"$f":"IF(B244=0,IF(E244=0,\"vazio\",\"FALTA\"),IF(E244=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH244=\"Falta\",TRUE,IF(B244=0,TRUE,IF(B244=$AJ$50,OR(EXACT(E244,$AJ$51:$AJ$80)),IF(B244=$AK$50,OR(EXACT(E244,$AK$51:$AK$78)),IF(B244=$AL$50,OR(EXACT(E244,$AL$51:$AL$66)),IF(B244=$AM$50,OR(EXACT(E244,$AM$51:$AM$66)),IF(B244=$AN$50,OR(EXACT(E244,$AN$51:$AN$54)),IF(B244=$AO$50,OR(EXACT(E244,$AO$51:$AO$52)),OR(EXACT(E244,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G244>=$AO$32,$G244<=$AP$32),$AN$32,IF(AND($G244>=$AO$33,$G244<=$AP$33),$AN$33,IF(AND($G244>=$AO$34,$G244<=$AP$34),$AN$34,IF(AND($G244>=$AO$35,$G244<=$AP$35),$AN$35,IF(AND($G244>=$AO$36,$G244<=$AP$36),$AN$36,IF(AND($G244>=$AO$37,$G244<=$AP$37),$AN$37,IF(AND($G244>=$AO$38,$G244<=$AP$38),$AN$38,IF(AND($G244>=$AO$39,$G244<=$AP$39),$AN$39,IF(AND($G244>=$AO$40,$G244<=$AP$40),$AN$40,IF(AND($G244>=$AO$41,$G244<=$AP$41),$AN$41,IF(AND($G244>=$AO$42,$G244<=$AP$42),$AN$42,IF(AND($G244>=$AO$43,$G244<=$AP$43),$AN$43,\"\"))))))))))))","v":"JUNHO"}]
[195,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Cláudia Zanutto Nobre",null,null,"70380/417859",1321,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z245=\"\",\"\",COUNT(Z$52:Z245)+Z245)","v":195},null,"",0,null,"",0,"vazio",{"$f":"IF(AH245=\"Falta\",TRUE,IF(B245=0,TRUE,IF(B245=$AJ$50,OR(EXACT(E245,$AJ$51:$AJ$80)),IF(B245=$AK$50,OR(EXACT(E245,$AK$51:$AK$78)),IF(B245=$AL$50,OR(EXACT(E245,$AL$51:$AL$66)),IF(B245=$AM$50,OR(EXACT(E245,$AM$51:$AM$66)),IF(B245=$AN$50,OR(EXACT(E245,$AN$51:$AN$54)),IF(B245=$AO$50,OR(EXACT(E245,$AO$51:$AO$52)),OR(EXACT(E245,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[196,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Cláudia Zanutto Nobre",null,null,"70380/417859",881.54,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z246=\"\",\"\",COUNT(Z$52:Z246)+Z246)","v":196},null,"",0,null,"",0,"vazio",{"$f":"IF(AH246=\"Falta\",TRUE,IF(B246=0,TRUE,IF(B246=$AJ$50,OR(EXACT(E246,$AJ$51:$AJ$80)),IF(B246=$AK$50,OR(EXACT(E246,$AK$51:$AK$78)),IF(B246=$AL$50,OR(EXACT(E246,$AL$51:$AL$66)),IF(B246=$AM$50,OR(EXACT(E246,$AM$51:$AM$66)),IF(B246=$AN$50,OR(EXACT(E246,$AN$51:$AN$54)),IF(B246=$AO$50,OR(EXACT(E246,$AO$51:$AO$52)),OR(EXACT(E246,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[197,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,70556,1605,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z247=\"\",\"\",COUNT(Z$52:Z247)+Z247)","v":197},null,"",0,null,"",0,"vazio",{"$f":"IF(AH247=\"Falta\",TRUE,IF(B247=0,TRUE,IF(B247=$AJ$50,OR(EXACT(E247,$AJ$51:$AJ$80)),IF(B247=$AK$50,OR(EXACT(E247,$AK$51:$AK$78)),IF(B247=$AL$50,OR(EXACT(E247,$AL$51:$AL$66)),IF(B247=$AM$50,OR(EXACT(E247,$AM$51:$AM$66)),IF(B247=$AN$50,OR(EXACT(E247,$AN$51:$AN$54)),IF(B247=$AO$50,OR(EXACT(E247,$AO$51:$AO$52)),OR(EXACT(E247,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[198,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,70556,2005.49,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z248=\"\",\"\",COUNT(Z$52:Z248)+Z248)","v":198},null,"",0,null,"",0,"vazio",{"$f":"IF(AH248=\"Falta\",TRUE,IF(B248=0,TRUE,IF(B248=$AJ$50,OR(EXACT(E248,$AJ$51:$AJ$80)),IF(B248=$AK$50,OR(EXACT(E248,$AK$51:$AK$78)),IF(B248=$AL$50,OR(EXACT(E248,$AL$51:$AL$66)),IF(B248=$AM$50,OR(EXACT(E248,$AM$51:$AM$66)),IF(B248=$AN$50,OR(EXACT(E248,$AN$51:$AN$54)),IF(B248=$AO$50,OR(EXACT(E248,$AO$51:$AO$52)),OR(EXACT(E248,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[199,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Marleide Monteiro de Freitas",null,null,70809,957,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z249=\"\",\"\",COUNT(Z$52:Z249)+Z249)","v":199},null,"",0,null,"",0,"vazio",{"$f":"IF(AH249=\"Falta\",TRUE,IF(B249=0,TRUE,IF(B249=$AJ$50,OR(EXACT(E249,$AJ$51:$AJ$80)),IF(B249=$AK$50,OR(EXACT(E249,$AK$51:$AK$78)),IF(B249=$AL$50,OR(EXACT(E249,$AL$51:$AL$66)),IF(B249=$AM$50,OR(EXACT(E249,$AM$51:$AM$66)),IF(B249=$AN$50,OR(EXACT(E249,$AN$51:$AN$54)),IF(B249=$AO$50,OR(EXACT(E249,$AO$51:$AO$52)),OR(EXACT(E249,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[200,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Marleide Monteiro de Freitas",null,null,70809,912.39,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z250=\"\",\"\",COUNT(Z$52:Z250)+Z250)","v":200},false,"",0,null,"",0,"vazio",{"$f":"IF(AH250=\"Falta\",TRUE,IF(B250=0,TRUE,IF(B250=$AJ$50,OR(EXACT(E250,$AJ$51:$AJ$80)),IF(B250=$AK$50,OR(EXACT(E250,$AK$51:$AK$78)),IF(B250=$AL$50,OR(EXACT(E250,$AL$51:$AL$66)),IF(B250=$AM$50,OR(EXACT(E250,$AM$51:$AM$66)),IF(B250=$AN$50,OR(EXACT(E250,$AN$51:$AN$54)),IF(B250=$AO$50,OR(EXACT(E250,$AO$51:$AO$52)),OR(EXACT(E250,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[201,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Geane da Silva Sousa",null,null,71007,1154,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z251=\"\",\"\",COUNT(Z$52:Z251)+Z251)","v":201},false,"",0,null,"",0,"vazio",{"$f":"IF(AH251=\"Falta\",TRUE,IF(B251=0,TRUE,IF(B251=$AJ$50,OR(EXACT(E251,$AJ$51:$AJ$80)),IF(B251=$AK$50,OR(EXACT(E251,$AK$51:$AK$78)),IF(B251=$AL$50,OR(EXACT(E251,$AL$51:$AL$66)),IF(B251=$AM$50,OR(EXACT(E251,$AM$51:$AM$66)),IF(B251=$AN$50,OR(EXACT(E251,$AN$51:$AN$54)),IF(B251=$AO$50,OR(EXACT(E251,$AO$51:$AO$52)),OR(EXACT(E251,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[202,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Geane da Silva Sousa",null,null,71007,903.62,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z252=\"\",\"\",COUNT(Z$52:Z252)+Z252)","v":202},false,"",0,null,"",0,"vazio",{"$f":"IF(AH252=\"Falta\",TRUE,IF(B252=0,TRUE,IF(B252=$AJ$50,OR(EXACT(E252,$AJ$51:$AJ$80)),IF(B252=$AK$50,OR(EXACT(E252,$AK$51:$AK$78)),IF(B252=$AL$50,OR(EXACT(E252,$AL$51:$AL$66)),IF(B252=$AM$50,OR(EXACT(E252,$AM$51:$AM$66)),IF(B252=$AN$50,OR(EXACT(E252,$AN$51:$AN$54)),IF(B252=$AO$50,OR(EXACT(E252,$AO$51:$AO$52)),OR(EXACT(E252,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[203,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Rosa Maria da Silva Santos",null,null,71188,680,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z253=\"\",\"\",COUNT(Z$52:Z253)+Z253)","v":203},false,"",0,null,"",0,"vazio",{"$f":"IF(AH253=\"Falta\",TRUE,IF(B253=0,TRUE,IF(B253=$AJ$50,OR(EXACT(E253,$AJ$51:$AJ$80)),IF(B253=$AK$50,OR(EXACT(E253,$AK$51:$AK$78)),IF(B253=$AL$50,OR(EXACT(E253,$AL$51:$AL$66)),IF(B253=$AM$50,OR(EXACT(E253,$AM$51:$AM$66)),IF(B253=$AN$50,OR(EXACT(E253,$AN$51:$AN$54)),IF(B253=$AO$50,OR(EXACT(E253,$AO$51:$AO$52)),OR(EXACT(E253,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[204,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Rosa Maria da Silva Santos",null,null,71188,502.19,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z254=\"\",\"\",COUNT(Z$52:Z254)+Z254)","v":204},false,"",0,null,"",0,"vazio",{"$f":"IF(AH254=\"Falta\",TRUE,IF(B254=0,TRUE,IF(B254=$AJ$50,OR(EXACT(E254,$AJ$51:$AJ$80)),IF(B254=$AK$50,OR(EXACT(E254,$AK$51:$AK$78)),IF(B254=$AL$50,OR(EXACT(E254,$AL$51:$AL$66)),IF(B254=$AM$50,OR(EXACT(E254,$AM$51:$AM$66)),IF(B254=$AN$50,OR(EXACT(E254,$AN$51:$AN$54)),IF(B254=$AO$50,OR(EXACT(E254,$AO$51:$AO$52)),OR(EXACT(E254,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[205,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Rosiane Sousa Pereira",null,null,71405,743,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z255=\"\",\"\",COUNT(Z$52:Z255)+Z255)","v":205},false,"",0,null,"",0,"vazio",{"$f":"IF(AH255=\"Falta\",TRUE,IF(B255=0,TRUE,IF(B255=$AJ$50,OR(EXACT(E255,$AJ$51:$AJ$80)),IF(B255=$AK$50,OR(EXACT(E255,$AK$51:$AK$78)),IF(B255=$AL$50,OR(EXACT(E255,$AL$51:$AL$66)),IF(B255=$AM$50,OR(EXACT(E255,$AM$51:$AM$66)),IF(B255=$AN$50,OR(EXACT(E255,$AN$51:$AN$54)),IF(B255=$AO$50,OR(EXACT(E255,$AO$51:$AO$52)),OR(EXACT(E255,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[206,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Rosiane Sousa Pereira",null,null,71405,573.6,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z256=\"\",\"\",COUNT(Z$52:Z256)+Z256)","v":206},null,"",0,null,"",0,"vazio",{"$f":"IF(AH256=\"Falta\",TRUE,IF(B256=0,TRUE,IF(B256=$AJ$50,OR(EXACT(E256,$AJ$51:$AJ$80)),IF(B256=$AK$50,OR(EXACT(E256,$AK$51:$AK$78)),IF(B256=$AL$50,OR(EXACT(E256,$AL$51:$AL$66)),IF(B256=$AM$50,OR(EXACT(E256,$AM$51:$AM$66)),IF(B256=$AN$50,OR(EXACT(E256,$AN$51:$AN$54)),IF(B256=$AO$50,OR(EXACT(E256,$AO$51:$AO$52)),OR(EXACT(E256,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[207,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Sandra Octaviano da Costa",null,null,71984,1326,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z257=\"\",\"\",COUNT(Z$52:Z257)+Z257)","v":207},null,"",0,null,"",0,"vazio",{"$f":"IF(AH257=\"Falta\",TRUE,IF(B257=0,TRUE,IF(B257=$AJ$50,OR(EXACT(E257,$AJ$51:$AJ$80)),IF(B257=$AK$50,OR(EXACT(E257,$AK$51:$AK$78)),IF(B257=$AL$50,OR(EXACT(E257,$AL$51:$AL$66)),IF(B257=$AM$50,OR(EXACT(E257,$AM$51:$AM$66)),IF(B257=$AN$50,OR(EXACT(E257,$AN$51:$AN$54)),IF(B257=$AO$50,OR(EXACT(E257,$AO$51:$AO$52)),OR(EXACT(E257,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[208,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Sandra Octaviano da Costa",null,null,71984,1351.12,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z258=\"\",\"\",COUNT(Z$52:Z258)+Z258)","v":208},null,"",0,null,"",0,"vazio",{"$f":"IF(AH258=\"Falta\",TRUE,IF(B258=0,TRUE,IF(B258=$AJ$50,OR(EXACT(E258,$AJ$51:$AJ$80)),IF(B258=$AK$50,OR(EXACT(E258,$AK$51:$AK$78)),IF(B258=$AL$50,OR(EXACT(E258,$AL$51:$AL$66)),IF(B258=$AM$50,OR(EXACT(E258,$AM$51:$AM$66)),IF(B258=$AN$50,OR(EXACT(E258,$AN$51:$AN$54)),IF(B258=$AO$50,OR(EXACT(E258,$AO$51:$AO$52)),OR(EXACT(E258,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[209,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Eliane Novais da Silva",null,null,72171,1025,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z259=\"\",\"\",COUNT(Z$52:Z259)+Z259)","v":209},null,"",0,null,"",0,"vazio",{"$f":"IF(AH259=\"Falta\",TRUE,IF(B259=0,TRUE,IF(B259=$AJ$50,OR(EXACT(E259,$AJ$51:$AJ$80)),IF(B259=$AK$50,OR(EXACT(E259,$AK$51:$AK$78)),IF(B259=$AL$50,OR(EXACT(E259,$AL$51:$AL$66)),IF(B259=$AM$50,OR(EXACT(E259,$AM$51:$AM$66)),IF(B259=$AN$50,OR(EXACT(E259,$AN$51:$AN$54)),IF(B259=$AO$50,OR(EXACT(E259,$AO$51:$AO$52)),OR(EXACT(E259,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[210,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Eliane Novais da Silva",null,null,72171,894.83,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z260=\"\",\"\",COUNT(Z$52:Z260)+Z260)","v":210},false,"",0,null,"",0,"vazio",{"$f":"IF(AH260=\"Falta\",TRUE,IF(B260=0,TRUE,IF(B260=$AJ$50,OR(EXACT(E260,$AJ$51:$AJ$80)),IF(B260=$AK$50,OR(EXACT(E260,$AK$51:$AK$78)),IF(B260=$AL$50,OR(EXACT(E260,$AL$51:$AL$66)),IF(B260=$AM$50,OR(EXACT(E260,$AM$51:$AM$66)),IF(B260=$AN$50,OR(EXACT(E260,$AN$51:$AN$54)),IF(B260=$AO$50,OR(EXACT(E260,$AO$51:$AO$52)),OR(EXACT(E260,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[211,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Célia Maria dos Santos Casa",null,null,72341,622,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z261=\"\",\"\",COUNT(Z$52:Z261)+Z261)","v":211},null,"",0,null,"",0,"vazio",{"$f":"IF(AH261=\"Falta\",TRUE,IF(B261=0,TRUE,IF(B261=$AJ$50,OR(EXACT(E261,$AJ$51:$AJ$80)),IF(B261=$AK$50,OR(EXACT(E261,$AK$51:$AK$78)),IF(B261=$AL$50,OR(EXACT(E261,$AL$51:$AL$66)),IF(B261=$AM$50,OR(EXACT(E261,$AM$51:$AM$66)),IF(B261=$AN$50,OR(EXACT(E261,$AN$51:$AN$54)),IF(B261=$AO$50,OR(EXACT(E261,$AO$51:$AO$52)),OR(EXACT(E261,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[212,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Célia Maria dos Santos Casa",null,null,72341,567.91,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z262=\"\",\"\",COUNT(Z$52:Z262)+Z262)","v":212},null,"",0,null,"",0,"vazio",{"$f":"IF(AH262=\"Falta\",TRUE,IF(B262=0,TRUE,IF(B262=$AJ$50,OR(EXACT(E262,$AJ$51:$AJ$80)),IF(B262=$AK$50,OR(EXACT(E262,$AK$51:$AK$78)),IF(B262=$AL$50,OR(EXACT(E262,$AL$51:$AL$66)),IF(B262=$AM$50,OR(EXACT(E262,$AM$51:$AM$66)),IF(B262=$AN$50,OR(EXACT(E262,$AN$51:$AN$54)),IF(B262=$AO$50,OR(EXACT(E262,$AO$51:$AO$52)),OR(EXACT(E262,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[213,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Adriana Rodrigues de Sousa",null,null,72856,650,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z263=\"\",\"\",COUNT(Z$52:Z263)+Z263)","v":213},null,"",0,null,"",0,"vazio",{"$f":"IF(AH263=\"Falta\",TRUE,IF(B263=0,TRUE,IF(B263=$AJ$50,OR(EXACT(E263,$AJ$51:$AJ$80)),IF(B263=$AK$50,OR(EXACT(E263,$AK$51:$AK$78)),IF(B263=$AL$50,OR(EXACT(E263,$AL$51:$AL$66)),IF(B263=$AM$50,OR(EXACT(E263,$AM$51:$AM$66)),IF(B263=$AN$50,OR(EXACT(E263,$AN$51:$AN$54)),IF(B263=$AO$50,OR(EXACT(E263,$AO$51:$AO$52)),OR(EXACT(E263,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[214,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Adriana Rodrigues de Sousa",null,null,72856,566.25,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z264=\"\",\"\",COUNT(Z$52:Z264)+Z264)","v":214},null,"",0,null,"",0,"vazio",{"$f":"IF(AH264=\"Falta\",TRUE,IF(B264=0,TRUE,IF(B264=$AJ$50,OR(EXACT(E264,$AJ$51:$AJ$80)),IF(B264=$AK$50,OR(EXACT(E264,$AK$51:$AK$78)),IF(B264=$AL$50,OR(EXACT(E264,$AL$51:$AL$66)),IF(B264=$AM$50,OR(EXACT(E264,$AM$51:$AM$66)),IF(B264=$AN$50,OR(EXACT(E264,$AN$51:$AN$54)),IF(B264=$AO$50,OR(EXACT(E264,$AO$51:$AO$52)),OR(EXACT(E264,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[215,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,73094,667,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z265=\"\",\"\",COUNT(Z$52:Z265)+Z265)","v":215},null,"",0,null,"",0,"vazio",{"$f":"IF(AH265=\"Falta\",TRUE,IF(B265=0,TRUE,IF(B265=$AJ$50,OR(EXACT(E265,$AJ$51:$AJ$80)),IF(B265=$AK$50,OR(EXACT(E265,$AK$51:$AK$78)),IF(B265=$AL$50,OR(EXACT(E265,$AL$51:$AL$66)),IF(B265=$AM$50,OR(EXACT(E265,$AM$51:$AM$66)),IF(B265=$AN$50,OR(EXACT(E265,$AN$51:$AN$54)),IF(B265=$AO$50,OR(EXACT(E265,$AO$51:$AO$52)),OR(EXACT(E265,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[216,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,73094,566.25,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z266=\"\",\"\",COUNT(Z$52:Z266)+Z266)","v":216},null,"",0,null,"",0,"vazio",{"$f":"IF(AH266=\"Falta\",TRUE,IF(B266=0,TRUE,IF(B266=$AJ$50,OR(EXACT(E266,$AJ$51:$AJ$80)),IF(B266=$AK$50,OR(EXACT(E266,$AK$51:$AK$78)),IF(B266=$AL$50,OR(EXACT(E266,$AL$51:$AL$66)),IF(B266=$AM$50,OR(EXACT(E266,$AM$51:$AM$66)),IF(B266=$AN$50,OR(EXACT(E266,$AN$51:$AN$54)),IF(B266=$AO$50,OR(EXACT(E266,$AO$51:$AO$52)),OR(EXACT(E266,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[217,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Valdinez Vieira Bezerra",null,null,73291,822,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z267=\"\",\"\",COUNT(Z$52:Z267)+Z267)","v":217},null,"",0,null,"",0,"vazio",{"$f":"IF(AH267=\"Falta\",TRUE,IF(B267=0,TRUE,IF(B267=$AJ$50,OR(EXACT(E267,$AJ$51:$AJ$80)),IF(B267=$AK$50,OR(EXACT(E267,$AK$51:$AK$78)),IF(B267=$AL$50,OR(EXACT(E267,$AL$51:$AL$66)),IF(B267=$AM$50,OR(EXACT(E267,$AM$51:$AM$66)),IF(B267=$AN$50,OR(EXACT(E267,$AN$51:$AN$54)),IF(B267=$AO$50,OR(EXACT(E267,$AO$51:$AO$52)),OR(EXACT(E267,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[218,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Valdinez Vieira Bezerra",null,null,73291,929.93,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z268=\"\",\"\",COUNT(Z$52:Z268)+Z268)","v":218},null,"",0,null,"",0,"vazio",{"$f":"IF(AH268=\"Falta\",TRUE,IF(B268=0,TRUE,IF(B268=$AJ$50,OR(EXACT(E268,$AJ$51:$AJ$80)),IF(B268=$AK$50,OR(EXACT(E268,$AK$51:$AK$78)),IF(B268=$AL$50,OR(EXACT(E268,$AL$51:$AL$66)),IF(B268=$AM$50,OR(EXACT(E268,$AM$51:$AM$66)),IF(B268=$AN$50,OR(EXACT(E268,$AN$51:$AN$54)),IF(B268=$AO$50,OR(EXACT(E268,$AO$51:$AO$52)),OR(EXACT(E268,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[219,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Bruna Prado da Silva",null,null,73485,720,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z269=\"\",\"\",COUNT(Z$52:Z269)+Z269)","v":219},null,"",0,null,"",0,"vazio",{"$f":"IF(AH269=\"Falta\",TRUE,IF(B269=0,TRUE,IF(B269=$AJ$50,OR(EXACT(E269,$AJ$51:$AJ$80)),IF(B269=$AK$50,OR(EXACT(E269,$AK$51:$AK$78)),IF(B269=$AL$50,OR(EXACT(E269,$AL$51:$AL$66)),IF(B269=$AM$50,OR(EXACT(E269,$AM$51:$AM$66)),IF(B269=$AN$50,OR(EXACT(E269,$AN$51:$AN$54)),IF(B269=$AO$50,OR(EXACT(E269,$AO$51:$AO$52)),OR(EXACT(E269,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[220,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Bruna Prado da Silva",null,null,73485,566.25,null,"Férias - 10 dias - 10/07 a 19/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z270=\"\",\"\",COUNT(Z$52:Z270)+Z270)","v":220},false,"",0,null,"",0,"vazio",{"$f":"IF(AH270=\"Falta\",TRUE,IF(B270=0,TRUE,IF(B270=$AJ$50,OR(EXACT(E270,$AJ$51:$AJ$80)),IF(B270=$AK$50,OR(EXACT(E270,$AK$51:$AK$78)),IF(B270=$AL$50,OR(EXACT(E270,$AL$51:$AL$66)),IF(B270=$AM$50,OR(EXACT(E270,$AM$51:$AM$66)),IF(B270=$AN$50,OR(EXACT(E270,$AN$51:$AN$54)),IF(B270=$AO$50,OR(EXACT(E270,$AO$51:$AO$52)),OR(EXACT(E270,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[221,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-06-30","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,73770,658,null,"Salário Mensal - 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z271=\"\",\"\",COUNT(Z$52:Z271)+Z271)","v":221},null,"",0,null,"",0,"vazio",{"$f":"IF(AH271=\"Falta\",TRUE,IF(B271=0,TRUE,IF(B271=$AJ$50,OR(EXACT(E271,$AJ$51:$AJ$80)),IF(B271=$AK$50,OR(EXACT(E271,$AK$51:$AK$78)),IF(B271=$AL$50,OR(EXACT(E271,$AL$51:$AL$66)),IF(B271=$AM$50,OR(EXACT(E271,$AM$51:$AM$66)),IF(B271=$AN$50,OR(EXACT(E271,$AN$51:$AN$54)),IF(B271=$AO$50,OR(EXACT(E271,$AO$51:$AO$52)),OR(EXACT(E271,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[222,"Despesas com pessoal",null,null,"Férias",null,"2019-06-30","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,73770,424.69,null,"Férias - 7,5 dias - 10/07 a 17/07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z272=\"\",\"\",COUNT(Z$52:Z272)+Z272)","v":222},null,"",0,null,"",0,"vazio",{"$f":"IF(AH272=\"Falta\",TRUE,IF(B272=0,TRUE,IF(B272=$AJ$50,OR(EXACT(E272,$AJ$51:$AJ$80)),IF(B272=$AK$50,OR(EXACT(E272,$AK$51:$AK$78)),IF(B272=$AL$50,OR(EXACT(E272,$AL$51:$AL$66)),IF(B272=$AM$50,OR(EXACT(E272,$AM$51:$AM$66)),IF(B272=$AN$50,OR(EXACT(E272,$AN$51:$AN$54)),IF(B272=$AO$50,OR(EXACT(E272,$AO$51:$AO$52)),OR(EXACT(E272,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[223,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-06-28","NFS-e","5","Genilson Moreira Garcia",null,null,78073,3250,null,"Manutenção e reforma do piso do parque",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z273=\"\",\"\",COUNT(Z$52:Z273)+Z273)","v":223},null,"",0,null,"",0,"vazio",{"$f":"IF(AH273=\"Falta\",TRUE,IF(B273=0,TRUE,IF(B273=$AJ$50,OR(EXACT(E273,$AJ$51:$AJ$80)),IF(B273=$AK$50,OR(EXACT(E273,$AK$51:$AK$78)),IF(B273=$AL$50,OR(EXACT(E273,$AL$51:$AL$66)),IF(B273=$AM$50,OR(EXACT(E273,$AM$51:$AM$66)),IF(B273=$AN$50,OR(EXACT(E273,$AN$51:$AN$54)),IF(B273=$AO$50,OR(EXACT(E273,$AO$51:$AO$52)),OR(EXACT(E273,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[224,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-07-02","ISS ref. NFS-e","5165","Prefeitura  do Município de São Bernardo do Campo",null,null,995325,3.58,null,"ISS ref. NFS-e 5165 de 27/06/2019 - Qualy",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z274=\"\",\"\",COUNT(Z$52:Z274)+Z274)","v":224},null,"",0,null,"",0,"vazio",{"$f":"IF(AH274=\"Falta\",TRUE,IF(B274=0,TRUE,IF(B274=$AJ$50,OR(EXACT(E274,$AJ$51:$AJ$80)),IF(B274=$AK$50,OR(EXACT(E274,$AK$51:$AK$78)),IF(B274=$AL$50,OR(EXACT(E274,$AL$51:$AL$66)),IF(B274=$AM$50,OR(EXACT(E274,$AM$51:$AM$66)),IF(B274=$AN$50,OR(EXACT(E274,$AN$51:$AN$54)),IF(B274=$AO$50,OR(EXACT(E274,$AO$51:$AO$52)),OR(EXACT(E274,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[225,"Custeio Geral",null,null,"Despesas de vestuário",null,"2019-06-26","DANFE","32.962","Lopez & Cioffi Produtos de Limpeza Ltda.",null,null,71255,450,null,"Luva de vinil",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z275=\"\",\"\",COUNT(Z$52:Z275)+Z275)","v":225},null,"",0,null,"",0,"vazio",{"$f":"IF(AH275=\"Falta\",TRUE,IF(B275=0,TRUE,IF(B275=$AJ$50,OR(EXACT(E275,$AJ$51:$AJ$80)),IF(B275=$AK$50,OR(EXACT(E275,$AK$51:$AK$78)),IF(B275=$AL$50,OR(EXACT(E275,$AL$51:$AL$66)),IF(B275=$AM$50,OR(EXACT(E275,$AM$51:$AM$66)),IF(B275=$AN$50,OR(EXACT(E275,$AN$51:$AN$54)),IF(B275=$AO$50,OR(EXACT(E275,$AO$51:$AO$52)),OR(EXACT(E275,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[226,"Despesas mensais",null,null,"Contador",null,"2019-06-26","NFS-e","16928","Real Assessoria Contábil Informatizada S/A Ltda.",null,null,71822,998,null,"Honorários Contábeis - ref. 06/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z276=\"\",\"\",COUNT(Z$52:Z276)+Z276)","v":226},null,"",0,null,"",0,"vazio",{"$f":"IF(AH276=\"Falta\",TRUE,IF(B276=0,TRUE,IF(B276=$AJ$50,OR(EXACT(E276,$AJ$51:$AJ$80)),IF(B276=$AK$50,OR(EXACT(E276,$AK$51:$AK$78)),IF(B276=$AL$50,OR(EXACT(E276,$AL$51:$AL$66)),IF(B276=$AM$50,OR(EXACT(E276,$AM$51:$AM$66)),IF(B276=$AN$50,OR(EXACT(E276,$AN$51:$AN$54)),IF(B276=$AO$50,OR(EXACT(E276,$AO$51:$AO$52)),OR(EXACT(E276,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[227,"Custeio Geral",null,null,"Materiais de escritório",null,"2019-07-02","DANFE","5.434","Leandro Ferrarezi - ME",null,null,72323,218.4,null,"02 Caixas  organizadoras 80L",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z277=\"\",\"\",COUNT(Z$52:Z277)+Z277)","v":227},null,"",0,null,"",0,"vazio",{"$f":"IF(AH277=\"Falta\",TRUE,IF(B277=0,TRUE,IF(B277=$AJ$50,OR(EXACT(E277,$AJ$51:$AJ$80)),IF(B277=$AK$50,OR(EXACT(E277,$AK$51:$AK$78)),IF(B277=$AL$50,OR(EXACT(E277,$AL$51:$AL$66)),IF(B277=$AM$50,OR(EXACT(E277,$AM$51:$AM$66)),IF(B277=$AN$50,OR(EXACT(E277,$AN$51:$AN$54)),IF(B277=$AO$50,OR(EXACT(E277,$AO$51:$AO$52)),OR(EXACT(E277,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[228,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-06-30","GPS","INSS","Previdência Social",null,null,803321,14136.15,null,"GPS / INSS ref. 06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z278=\"\",\"\",COUNT(Z$52:Z278)+Z278)","v":228},null,"",0,null,"",0,"vazio",{"$f":"IF(AH278=\"Falta\",TRUE,IF(B278=0,TRUE,IF(B278=$AJ$50,OR(EXACT(E278,$AJ$51:$AJ$80)),IF(B278=$AK$50,OR(EXACT(E278,$AK$51:$AK$78)),IF(B278=$AL$50,OR(EXACT(E278,$AL$51:$AL$66)),IF(B278=$AM$50,OR(EXACT(E278,$AM$51:$AM$66)),IF(B278=$AN$50,OR(EXACT(E278,$AN$51:$AN$54)),IF(B278=$AO$50,OR(EXACT(E278,$AO$51:$AO$52)),OR(EXACT(E278,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[229,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Míriam Vieira Alves",null,null,28810,376,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z279=\"\",\"\",COUNT(Z$52:Z279)+Z279)","v":229},null,"",0,null,"",0,"vazio",{"$f":"IF(AH279=\"Falta\",TRUE,IF(B279=0,TRUE,IF(B279=$AJ$50,OR(EXACT(E279,$AJ$51:$AJ$80)),IF(B279=$AK$50,OR(EXACT(E279,$AK$51:$AK$78)),IF(B279=$AL$50,OR(EXACT(E279,$AL$51:$AL$66)),IF(B279=$AM$50,OR(EXACT(E279,$AM$51:$AM$66)),IF(B279=$AN$50,OR(EXACT(E279,$AN$51:$AN$54)),IF(B279=$AO$50,OR(EXACT(E279,$AO$51:$AO$52)),OR(EXACT(E279,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[230,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Fernanda Godói Barbosa",null,null,28990,582,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z280=\"\",\"\",COUNT(Z$52:Z280)+Z280)","v":230},null,"",0,null,"",0,"vazio",{"$f":"IF(AH280=\"Falta\",TRUE,IF(B280=0,TRUE,IF(B280=$AJ$50,OR(EXACT(E280,$AJ$51:$AJ$80)),IF(B280=$AK$50,OR(EXACT(E280,$AK$51:$AK$78)),IF(B280=$AL$50,OR(EXACT(E280,$AL$51:$AL$66)),IF(B280=$AM$50,OR(EXACT(E280,$AM$51:$AM$66)),IF(B280=$AN$50,OR(EXACT(E280,$AN$51:$AN$54)),IF(B280=$AO$50,OR(EXACT(E280,$AO$51:$AO$52)),OR(EXACT(E280,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[231,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,29170,320,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z281=\"\",\"\",COUNT(Z$52:Z281)+Z281)","v":231},null,"",0,null,"",0,"vazio",{"$f":"IF(AH281=\"Falta\",TRUE,IF(B281=0,TRUE,IF(B281=$AJ$50,OR(EXACT(E281,$AJ$51:$AJ$80)),IF(B281=$AK$50,OR(EXACT(E281,$AK$51:$AK$78)),IF(B281=$AL$50,OR(EXACT(E281,$AL$51:$AL$66)),IF(B281=$AM$50,OR(EXACT(E281,$AM$51:$AM$66)),IF(B281=$AN$50,OR(EXACT(E281,$AN$51:$AN$54)),IF(B281=$AO$50,OR(EXACT(E281,$AO$51:$AO$52)),OR(EXACT(E281,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[232,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Michelle Tinti",null,null,29323,376,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z282=\"\",\"\",COUNT(Z$52:Z282)+Z282)","v":232},null,"",0,null,"",0,"vazio",{"$f":"IF(AH282=\"Falta\",TRUE,IF(B282=0,TRUE,IF(B282=$AJ$50,OR(EXACT(E282,$AJ$51:$AJ$80)),IF(B282=$AK$50,OR(EXACT(E282,$AK$51:$AK$78)),IF(B282=$AL$50,OR(EXACT(E282,$AL$51:$AL$66)),IF(B282=$AM$50,OR(EXACT(E282,$AM$51:$AM$66)),IF(B282=$AN$50,OR(EXACT(E282,$AN$51:$AN$54)),IF(B282=$AO$50,OR(EXACT(E282,$AO$51:$AO$52)),OR(EXACT(E282,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[233,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,29486,582,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z283=\"\",\"\",COUNT(Z$52:Z283)+Z283)","v":233},null,"",0,null,"",0,"vazio",{"$f":"IF(AH283=\"Falta\",TRUE,IF(B283=0,TRUE,IF(B283=$AJ$50,OR(EXACT(E283,$AJ$51:$AJ$80)),IF(B283=$AK$50,OR(EXACT(E283,$AK$51:$AK$78)),IF(B283=$AL$50,OR(EXACT(E283,$AL$51:$AL$66)),IF(B283=$AM$50,OR(EXACT(E283,$AM$51:$AM$66)),IF(B283=$AN$50,OR(EXACT(E283,$AN$51:$AN$54)),IF(B283=$AO$50,OR(EXACT(E283,$AO$51:$AO$52)),OR(EXACT(E283,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[234,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,29657,532,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z284=\"\",\"\",COUNT(Z$52:Z284)+Z284)","v":234},null,"",0,null,"",0,"vazio",{"$f":"IF(AH284=\"Falta\",TRUE,IF(B284=0,TRUE,IF(B284=$AJ$50,OR(EXACT(E284,$AJ$51:$AJ$80)),IF(B284=$AK$50,OR(EXACT(E284,$AK$51:$AK$78)),IF(B284=$AL$50,OR(EXACT(E284,$AL$51:$AL$66)),IF(B284=$AM$50,OR(EXACT(E284,$AM$51:$AM$66)),IF(B284=$AN$50,OR(EXACT(E284,$AN$51:$AN$54)),IF(B284=$AO$50,OR(EXACT(E284,$AO$51:$AO$52)),OR(EXACT(E284,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[235,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Cláudia Zanutto Nobre",null,null,29798,376,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z285=\"\",\"\",COUNT(Z$52:Z285)+Z285)","v":235},null,"",0,null,"",0,"vazio",{"$f":"IF(AH285=\"Falta\",TRUE,IF(B285=0,TRUE,IF(B285=$AJ$50,OR(EXACT(E285,$AJ$51:$AJ$80)),IF(B285=$AK$50,OR(EXACT(E285,$AK$51:$AK$78)),IF(B285=$AL$50,OR(EXACT(E285,$AL$51:$AL$66)),IF(B285=$AM$50,OR(EXACT(E285,$AM$51:$AM$66)),IF(B285=$AN$50,OR(EXACT(E285,$AN$51:$AN$54)),IF(B285=$AO$50,OR(EXACT(E285,$AO$51:$AO$52)),OR(EXACT(E285,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[236,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,29951,1119,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z286=\"\",\"\",COUNT(Z$52:Z286)+Z286)","v":236},null,"",0,null,"",0,"vazio",{"$f":"IF(AH286=\"Falta\",TRUE,IF(B286=0,TRUE,IF(B286=$AJ$50,OR(EXACT(E286,$AJ$51:$AJ$80)),IF(B286=$AK$50,OR(EXACT(E286,$AK$51:$AK$78)),IF(B286=$AL$50,OR(EXACT(E286,$AL$51:$AL$66)),IF(B286=$AM$50,OR(EXACT(E286,$AM$51:$AM$66)),IF(B286=$AN$50,OR(EXACT(E286,$AN$51:$AN$54)),IF(B286=$AO$50,OR(EXACT(E286,$AO$51:$AO$52)),OR(EXACT(E286,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[237,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Marleide Monteiro de Freitas",null,null,30094,582,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z287=\"\",\"\",COUNT(Z$52:Z287)+Z287)","v":237},null,"",0,null,"",0,"vazio",{"$f":"IF(AH287=\"Falta\",TRUE,IF(B287=0,TRUE,IF(B287=$AJ$50,OR(EXACT(E287,$AJ$51:$AJ$80)),IF(B287=$AK$50,OR(EXACT(E287,$AK$51:$AK$78)),IF(B287=$AL$50,OR(EXACT(E287,$AL$51:$AL$66)),IF(B287=$AM$50,OR(EXACT(E287,$AM$51:$AM$66)),IF(B287=$AN$50,OR(EXACT(E287,$AN$51:$AN$54)),IF(B287=$AO$50,OR(EXACT(E287,$AO$51:$AO$52)),OR(EXACT(E287,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[238,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Geane da Silva Sousa",null,null,30228,582,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z288=\"\",\"\",COUNT(Z$52:Z288)+Z288)","v":238},null,"",0,null,"",0,"vazio",{"$f":"IF(AH288=\"Falta\",TRUE,IF(B288=0,TRUE,IF(B288=$AJ$50,OR(EXACT(E288,$AJ$51:$AJ$80)),IF(B288=$AK$50,OR(EXACT(E288,$AK$51:$AK$78)),IF(B288=$AL$50,OR(EXACT(E288,$AL$51:$AL$66)),IF(B288=$AM$50,OR(EXACT(E288,$AM$51:$AM$66)),IF(B288=$AN$50,OR(EXACT(E288,$AN$51:$AN$54)),IF(B288=$AO$50,OR(EXACT(E288,$AO$51:$AO$52)),OR(EXACT(E288,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[239,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Rosa Maria da Silva Santos",null,null,30422,320,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z289=\"\",\"\",COUNT(Z$52:Z289)+Z289)","v":239},null,"",0,null,"",0,"vazio",{"$f":"IF(AH289=\"Falta\",TRUE,IF(B289=0,TRUE,IF(B289=$AJ$50,OR(EXACT(E289,$AJ$51:$AJ$80)),IF(B289=$AK$50,OR(EXACT(E289,$AK$51:$AK$78)),IF(B289=$AL$50,OR(EXACT(E289,$AL$51:$AL$66)),IF(B289=$AM$50,OR(EXACT(E289,$AM$51:$AM$66)),IF(B289=$AN$50,OR(EXACT(E289,$AN$51:$AN$54)),IF(B289=$AO$50,OR(EXACT(E289,$AO$51:$AO$52)),OR(EXACT(E289,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[240,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Rosiane Sousa Pereira",null,null,30545,377,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z290=\"\",\"\",COUNT(Z$52:Z290)+Z290)","v":240},null,"",0,null,"",0,"vazio",{"$f":"IF(AH290=\"Falta\",TRUE,IF(B290=0,TRUE,IF(B290=$AJ$50,OR(EXACT(E290,$AJ$51:$AJ$80)),IF(B290=$AK$50,OR(EXACT(E290,$AK$51:$AK$78)),IF(B290=$AL$50,OR(EXACT(E290,$AL$51:$AL$66)),IF(B290=$AM$50,OR(EXACT(E290,$AM$51:$AM$66)),IF(B290=$AN$50,OR(EXACT(E290,$AN$51:$AN$54)),IF(B290=$AO$50,OR(EXACT(E290,$AO$51:$AO$52)),OR(EXACT(E290,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[241,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Sandra Octaviano da Costa",null,null,30780,829,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z291=\"\",\"\",COUNT(Z$52:Z291)+Z291)","v":241},null,"",0,null,"",0,"vazio",{"$f":"IF(AH291=\"Falta\",TRUE,IF(B291=0,TRUE,IF(B291=$AJ$50,OR(EXACT(E291,$AJ$51:$AJ$80)),IF(B291=$AK$50,OR(EXACT(E291,$AK$51:$AK$78)),IF(B291=$AL$50,OR(EXACT(E291,$AL$51:$AL$66)),IF(B291=$AM$50,OR(EXACT(E291,$AM$51:$AM$66)),IF(B291=$AN$50,OR(EXACT(E291,$AN$51:$AN$54)),IF(B291=$AO$50,OR(EXACT(E291,$AO$51:$AO$52)),OR(EXACT(E291,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[242,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Eliane Novais da Silva",null,null,30937,582,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z292=\"\",\"\",COUNT(Z$52:Z292)+Z292)","v":242},null,"",0,null,"",0,"vazio",{"$f":"IF(AH292=\"Falta\",TRUE,IF(B292=0,TRUE,IF(B292=$AJ$50,OR(EXACT(E292,$AJ$51:$AJ$80)),IF(B292=$AK$50,OR(EXACT(E292,$AK$51:$AK$78)),IF(B292=$AL$50,OR(EXACT(E292,$AL$51:$AL$66)),IF(B292=$AM$50,OR(EXACT(E292,$AM$51:$AM$66)),IF(B292=$AN$50,OR(EXACT(E292,$AN$51:$AN$54)),IF(B292=$AO$50,OR(EXACT(E292,$AO$51:$AO$52)),OR(EXACT(E292,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[243,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Célia Maria dos Santos Casa",null,null,31081,377,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z293=\"\",\"\",COUNT(Z$52:Z293)+Z293)","v":243},false,"",0,null,"",0,"vazio",{"$f":"IF(AH293=\"Falta\",TRUE,IF(B293=0,TRUE,IF(B293=$AJ$50,OR(EXACT(E293,$AJ$51:$AJ$80)),IF(B293=$AK$50,OR(EXACT(E293,$AK$51:$AK$78)),IF(B293=$AL$50,OR(EXACT(E293,$AL$51:$AL$66)),IF(B293=$AM$50,OR(EXACT(E293,$AM$51:$AM$66)),IF(B293=$AN$50,OR(EXACT(E293,$AN$51:$AN$54)),IF(B293=$AO$50,OR(EXACT(E293,$AO$51:$AO$52)),OR(EXACT(E293,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[244,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Adriana Rodrigues de Sousa",null,null,31228,376,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z294=\"\",\"\",COUNT(Z$52:Z294)+Z294)","v":244},false,"",0,false,"",0,"vazio",{"$f":"IF(AH294=\"Falta\",TRUE,IF(B294=0,TRUE,IF(B294=$AJ$50,OR(EXACT(E294,$AJ$51:$AJ$80)),IF(B294=$AK$50,OR(EXACT(E294,$AK$51:$AK$78)),IF(B294=$AL$50,OR(EXACT(E294,$AL$51:$AL$66)),IF(B294=$AM$50,OR(EXACT(E294,$AM$51:$AM$66)),IF(B294=$AN$50,OR(EXACT(E294,$AN$51:$AN$54)),IF(B294=$AO$50,OR(EXACT(E294,$AO$51:$AO$52)),OR(EXACT(E294,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[245,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,31371,358,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z295=\"\",\"\",COUNT(Z$52:Z295)+Z295)","v":245},null,"",0,null,"",0,"vazio",{"$f":"IF(AH295=\"Falta\",TRUE,IF(B295=0,TRUE,IF(B295=$AJ$50,OR(EXACT(E295,$AJ$51:$AJ$80)),IF(B295=$AK$50,OR(EXACT(E295,$AK$51:$AK$78)),IF(B295=$AL$50,OR(EXACT(E295,$AL$51:$AL$66)),IF(B295=$AM$50,OR(EXACT(E295,$AM$51:$AM$66)),IF(B295=$AN$50,OR(EXACT(E295,$AN$51:$AN$54)),IF(B295=$AO$50,OR(EXACT(E295,$AO$51:$AO$52)),OR(EXACT(E295,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[246,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Valdinez Vieira Bezerra",null,null,31524,582,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z296=\"\",\"\",COUNT(Z$52:Z296)+Z296)","v":246},null,"",0,null,"",0,"vazio",{"$f":"IF(AH296=\"Falta\",TRUE,IF(B296=0,TRUE,IF(B296=$AJ$50,OR(EXACT(E296,$AJ$51:$AJ$80)),IF(B296=$AK$50,OR(EXACT(E296,$AK$51:$AK$78)),IF(B296=$AL$50,OR(EXACT(E296,$AL$51:$AL$66)),IF(B296=$AM$50,OR(EXACT(E296,$AM$51:$AM$66)),IF(B296=$AN$50,OR(EXACT(E296,$AN$51:$AN$54)),IF(B296=$AO$50,OR(EXACT(E296,$AO$51:$AO$52)),OR(EXACT(E296,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[247,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Bruna Prado da Silva",null,null,31645,376,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z297=\"\",\"\",COUNT(Z$52:Z297)+Z297)","v":247},null,"",0,null,"",0,"vazio",{"$f":"IF(AH297=\"Falta\",TRUE,IF(B297=0,TRUE,IF(B297=$AJ$50,OR(EXACT(E297,$AJ$51:$AJ$80)),IF(B297=$AK$50,OR(EXACT(E297,$AK$51:$AK$78)),IF(B297=$AL$50,OR(EXACT(E297,$AL$51:$AL$66)),IF(B297=$AM$50,OR(EXACT(E297,$AM$51:$AM$66)),IF(B297=$AN$50,OR(EXACT(E297,$AN$51:$AN$54)),IF(B297=$AO$50,OR(EXACT(E297,$AO$51:$AO$52)),OR(EXACT(E297,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[248,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-20","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,31770,429,null,"Adiantamento de salário - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z298=\"\",\"\",COUNT(Z$52:Z298)+Z298)","v":248},null,"",0,null,"",0,"vazio",{"$f":"IF(AH298=\"Falta\",TRUE,IF(B298=0,TRUE,IF(B298=$AJ$50,OR(EXACT(E298,$AJ$51:$AJ$80)),IF(B298=$AK$50,OR(EXACT(E298,$AK$51:$AK$78)),IF(B298=$AL$50,OR(EXACT(E298,$AL$51:$AL$66)),IF(B298=$AM$50,OR(EXACT(E298,$AM$51:$AM$66)),IF(B298=$AN$50,OR(EXACT(E298,$AN$51:$AN$54)),IF(B298=$AO$50,OR(EXACT(E298,$AO$51:$AO$52)),OR(EXACT(E298,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[249,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-07-19","DANFE","1364","Comércio de Plantas Ogata Ltda. - ME",null,null,440512,813.2,null,"Terra vegetal para manutenção da horta e jardim",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z299=\"\",\"\",COUNT(Z$52:Z299)+Z299)","v":249},null,"",0,null,"",0,"vazio",{"$f":"IF(AH299=\"Falta\",TRUE,IF(B299=0,TRUE,IF(B299=$AJ$50,OR(EXACT(E299,$AJ$51:$AJ$80)),IF(B299=$AK$50,OR(EXACT(E299,$AK$51:$AK$78)),IF(B299=$AL$50,OR(EXACT(E299,$AL$51:$AL$66)),IF(B299=$AM$50,OR(EXACT(E299,$AM$51:$AM$66)),IF(B299=$AN$50,OR(EXACT(E299,$AN$51:$AN$54)),IF(B299=$AO$50,OR(EXACT(E299,$AO$51:$AO$52)),OR(EXACT(E299,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[250,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-06-28","NFS-e","6","Genilson Moreira Garcia",null,null,105077,3250,null,"Manutenção e reforma do piso do parque",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z300=\"\",\"\",COUNT(Z$52:Z300)+Z300)","v":250},null,"",0,null,"",0,"vazio",{"$f":"IF(AH300=\"Falta\",TRUE,IF(B300=0,TRUE,IF(B300=$AJ$50,OR(EXACT(E300,$AJ$51:$AJ$80)),IF(B300=$AK$50,OR(EXACT(E300,$AK$51:$AK$78)),IF(B300=$AL$50,OR(EXACT(E300,$AL$51:$AL$66)),IF(B300=$AM$50,OR(EXACT(E300,$AM$51:$AM$66)),IF(B300=$AN$50,OR(EXACT(E300,$AN$51:$AN$54)),IF(B300=$AO$50,OR(EXACT(E300,$AO$51:$AO$52)),OR(EXACT(E300,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[251,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-07-15","Fatura","4382474","MetLife - Clube Pasi de Seguros",null,null,121880,180,null,"Seguro de vida - 20 vidas - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z301=\"\",\"\",COUNT(Z$52:Z301)+Z301)","v":251},null,"",0,null,"",0,"vazio",{"$f":"IF(AH301=\"Falta\",TRUE,IF(B301=0,TRUE,IF(B301=$AJ$50,OR(EXACT(E301,$AJ$51:$AJ$80)),IF(B301=$AK$50,OR(EXACT(E301,$AK$51:$AK$78)),IF(B301=$AL$50,OR(EXACT(E301,$AL$51:$AL$66)),IF(B301=$AM$50,OR(EXACT(E301,$AM$51:$AM$66)),IF(B301=$AN$50,OR(EXACT(E301,$AN$51:$AN$54)),IF(B301=$AO$50,OR(EXACT(E301,$AO$51:$AO$52)),OR(EXACT(E301,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[252,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-07-22","Boleto Bancário","30606850","Núcleo de Informação e Coordenação do Ponto BR- NIC.BR",null,null,122408,40,null,"Registro do domínio do Registro.br - período 02/07/2019  - 01/07/2020",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z302=\"\",\"\",COUNT(Z$52:Z302)+Z302)","v":252},null,"",0,null,"",0,"vazio",{"$f":"IF(AH302=\"Falta\",TRUE,IF(B302=0,TRUE,IF(B302=$AJ$50,OR(EXACT(E302,$AJ$51:$AJ$80)),IF(B302=$AK$50,OR(EXACT(E302,$AK$51:$AK$78)),IF(B302=$AL$50,OR(EXACT(E302,$AL$51:$AL$66)),IF(B302=$AM$50,OR(EXACT(E302,$AM$51:$AM$66)),IF(B302=$AN$50,OR(EXACT(E302,$AN$51:$AN$54)),IF(B302=$AO$50,OR(EXACT(E302,$AO$51:$AO$52)),OR(EXACT(E302,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[253,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-07-24","Recibo","9962797","Autopass S/A",null,null,40907,579.6,null,"Vale transporte - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z303=\"\",\"\",COUNT(Z$52:Z303)+Z303)","v":253},null,"",0,null,"",0,"vazio",{"$f":"IF(AH303=\"Falta\",TRUE,IF(B303=0,TRUE,IF(B303=$AJ$50,OR(EXACT(E303,$AJ$51:$AJ$80)),IF(B303=$AK$50,OR(EXACT(E303,$AK$51:$AK$78)),IF(B303=$AL$50,OR(EXACT(E303,$AL$51:$AL$66)),IF(B303=$AM$50,OR(EXACT(E303,$AM$51:$AM$66)),IF(B303=$AN$50,OR(EXACT(E303,$AN$51:$AN$54)),IF(B303=$AO$50,OR(EXACT(E303,$AO$51:$AO$52)),OR(EXACT(E303,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[254,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-07-26","NFS-e","3286868","Autopass S/A",null,null,40907,23.18,null,"Serviço  de fornecimento e administração do vale transporte- ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z304=\"\",\"\",COUNT(Z$52:Z304)+Z304)","v":254},null,"",0,null,"",0,"vazio",{"$f":"IF(AH304=\"Falta\",TRUE,IF(B304=0,TRUE,IF(B304=$AJ$50,OR(EXACT(E304,$AJ$51:$AJ$80)),IF(B304=$AK$50,OR(EXACT(E304,$AK$51:$AK$78)),IF(B304=$AL$50,OR(EXACT(E304,$AL$51:$AL$66)),IF(B304=$AM$50,OR(EXACT(E304,$AM$51:$AM$66)),IF(B304=$AN$50,OR(EXACT(E304,$AN$51:$AN$54)),IF(B304=$AO$50,OR(EXACT(E304,$AO$51:$AO$52)),OR(EXACT(E304,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[255,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-07-24","Recibo","828433","Cartão Legal",null,null,41389,1206.5,null,"Vale transporte - ref. 08/2019 - parte",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z305=\"\",\"\",COUNT(Z$52:Z305)+Z305)","v":255},null,"",0,null,"",0,"vazio",{"$f":"IF(AH305=\"Falta\",TRUE,IF(B305=0,TRUE,IF(B305=$AJ$50,OR(EXACT(E305,$AJ$51:$AJ$80)),IF(B305=$AK$50,OR(EXACT(E305,$AK$51:$AK$78)),IF(B305=$AL$50,OR(EXACT(E305,$AL$51:$AL$66)),IF(B305=$AM$50,OR(EXACT(E305,$AM$51:$AM$66)),IF(B305=$AN$50,OR(EXACT(E305,$AN$51:$AN$54)),IF(B305=$AO$50,OR(EXACT(E305,$AO$51:$AO$52)),OR(EXACT(E305,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[256,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-08-09","NFS-e","1002","Cartão Legal",null,null,null,107.37,null,"Taxa administrativa de intermediação e recarga do vale transporte - 1º quadrimestre, maio, junho, julho, agosto-parte",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z306=\"\",\"\",COUNT(Z$52:Z306)+Z306)","v":256},null,"",0,null,"",0,"vazio",{"$f":"IF(AH306=\"Falta\",TRUE,IF(B306=0,TRUE,IF(B306=$AJ$50,OR(EXACT(E306,$AJ$51:$AJ$80)),IF(B306=$AK$50,OR(EXACT(E306,$AK$51:$AK$78)),IF(B306=$AL$50,OR(EXACT(E306,$AL$51:$AL$66)),IF(B306=$AM$50,OR(EXACT(E306,$AM$51:$AM$66)),IF(B306=$AN$50,OR(EXACT(E306,$AN$51:$AN$54)),IF(B306=$AO$50,OR(EXACT(E306,$AO$51:$AO$52)),OR(EXACT(E306,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[257,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-07-27","NFS-e","398494","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,41912,2710,null,"Cesta Básica - ref. 08/2019 ",null,null,null,null,null,null,null,{"$f":"IF($N307=0,\"vazio\",VLOOKUP($E307,Item_TCESP,2))","v":"Item AA"},"Exibir",1,{"$f":"IF(Z307=\"\",\"\",COUNT(Z$52:Z307)+Z307)","v":257},null,"",0,null,"",0,"vazio",{"$f":"IF(AH307=\"Falta\",TRUE,IF(B307=0,TRUE,IF(B307=$AJ$50,OR(EXACT(E307,$AJ$51:$AJ$80)),IF(B307=$AK$50,OR(EXACT(E307,$AK$51:$AK$78)),IF(B307=$AL$50,OR(EXACT(E307,$AL$51:$AL$66)),IF(B307=$AM$50,OR(EXACT(E307,$AM$51:$AM$66)),IF(B307=$AN$50,OR(EXACT(E307,$AN$51:$AN$54)),IF(B307=$AO$50,OR(EXACT(E307,$AO$51:$AO$52)),OR(EXACT(E307,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N307=0,\"OK\",IF(AND(N307>0,B307=0),FALSE,IF(AH307=\"FALTA\",FALSE,IF(AI307=FALSE,FALSE,\"OK\"))))","v":"OK"},"JULHO"]
[{"$f":"AA308","v":258},"Educação Maker",null,null,"Equip./mobiliário - Educação Maker",null,"2019-07-31","DANFE","14.204","FN Medical Comercial Eireli - ME",null,null,42296,642.71,null,"Escadas  em Inox c/ 3 degraus antiderrapantes para atividade pedagógica com as crianças",null,null,null,null,null,null,null,"Item MM",{"$f":"IF(N308=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N308>0,1,\"\")","v":1},{"$f":"IF(Z308=\"\",\"\",COUNT(Z$52:Z308)+Z308)","v":258},null,{"$f":"IF($AB308=TRUE,$E308,\"\")","v":""},{"$f":"IF($AB308=TRUE,$N308,0)","v":0},null,{"$f":"IF($AE308=TRUE,$E308,\"\")","v":""},{"$f":"IF($AE308=TRUE,$V308,0)","v":0},{"$f":"IF(B308=0,IF(E308=0,\"vazio\",\"FALTA\"),IF(E308=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH308=\"Falta\",TRUE,IF(B308=0,TRUE,IF(B308=$AJ$50,OR(EXACT(E308,$AJ$51:$AJ$80)),IF(B308=$AK$50,OR(EXACT(E308,$AK$51:$AK$78)),IF(B308=$AL$50,OR(EXACT(E308,$AL$51:$AL$66)),IF(B308=$AM$50,OR(EXACT(E308,$AM$51:$AM$66)),IF(B308=$AN$50,OR(EXACT(E308,$AN$51:$AN$54)),IF(B308=$AO$50,OR(EXACT(E308,$AO$51:$AO$52)),OR(EXACT(E308,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G308>=$AO$32,$G308<=$AP$32),$AN$32,IF(AND($G308>=$AO$33,$G308<=$AP$33),$AN$33,IF(AND($G308>=$AO$34,$G308<=$AP$34),$AN$34,IF(AND($G308>=$AO$35,$G308<=$AP$35),$AN$35,IF(AND($G308>=$AO$36,$G308<=$AP$36),$AN$36,IF(AND($G308>=$AO$37,$G308<=$AP$37),$AN$37,IF(AND($G308>=$AO$38,$G308<=$AP$38),$AN$38,IF(AND($G308>=$AO$39,$G308<=$AP$39),$AN$39,IF(AND($G308>=$AO$40,$G308<=$AP$40),$AN$40,IF(AND($G308>=$AO$41,$G308<=$AP$41),$AN$41,IF(AND($G308>=$AO$42,$G308<=$AP$42),$AN$42,IF(AND($G308>=$AO$43,$G308<=$AP$43),$AN$43,\"\"))))))))))))","v":"JULHO"}]
[259,"Bens Permanentes",null,null,"Aquisição de equip./mobiliário",null,"2019-07-30","DANFE","282347","Gigantec Comércio Eletrônico Eireli",null,null,109681,1904.8,null,"Projetor epson Powerlite",null,null,null,null,null,null,null,"Item MM","Exibir",1,{"$f":"IF(Z309=\"\",\"\",COUNT(Z$52:Z309)+Z309)","v":259},null,"",0,null,"",0,"vazio",{"$f":"IF(AH309=\"Falta\",TRUE,IF(B309=0,TRUE,IF(B309=$AJ$50,OR(EXACT(E309,$AJ$51:$AJ$80)),IF(B309=$AK$50,OR(EXACT(E309,$AK$51:$AK$78)),IF(B309=$AL$50,OR(EXACT(E309,$AL$51:$AL$66)),IF(B309=$AM$50,OR(EXACT(E309,$AM$51:$AM$66)),IF(B309=$AN$50,OR(EXACT(E309,$AN$51:$AN$54)),IF(B309=$AO$50,OR(EXACT(E309,$AO$51:$AO$52)),OR(EXACT(E309,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[260,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-07-11","DANFE","11577","Materiais para Construção Lua Cruz Ltda. - ME",null,null,112772,1897.55,null,"Material para pequena manutenção da creche",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z310=\"\",\"\",COUNT(Z$52:Z310)+Z310)","v":260},null,"",0,null,"",0,"vazio",{"$f":"IF(AH310=\"Falta\",TRUE,IF(B310=0,TRUE,IF(B310=$AJ$50,OR(EXACT(E310,$AJ$51:$AJ$80)),IF(B310=$AK$50,OR(EXACT(E310,$AK$51:$AK$78)),IF(B310=$AL$50,OR(EXACT(E310,$AL$51:$AL$66)),IF(B310=$AM$50,OR(EXACT(E310,$AM$51:$AM$66)),IF(B310=$AN$50,OR(EXACT(E310,$AN$51:$AN$54)),IF(B310=$AO$50,OR(EXACT(E310,$AO$51:$AO$52)),OR(EXACT(E310,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[261,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-07-24","DANFE","10292","Luna Plast Embalagens Ltda. - ME",null,null,113395,766.84,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z311=\"\",\"\",COUNT(Z$52:Z311)+Z311)","v":261},null,"",0,null,"",0,"vazio",{"$f":"IF(AH311=\"Falta\",TRUE,IF(B311=0,TRUE,IF(B311=$AJ$50,OR(EXACT(E311,$AJ$51:$AJ$80)),IF(B311=$AK$50,OR(EXACT(E311,$AK$51:$AK$78)),IF(B311=$AL$50,OR(EXACT(E311,$AL$51:$AL$66)),IF(B311=$AM$50,OR(EXACT(E311,$AM$51:$AM$66)),IF(B311=$AN$50,OR(EXACT(E311,$AN$51:$AN$54)),IF(B311=$AO$50,OR(EXACT(E311,$AO$51:$AO$52)),OR(EXACT(E311,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[262,"Despesas mensais",null,null,"Consumo de água",null,"2019-07-23","Fatura","102251","SABESP - Cia. Saneamento Básico do Estado de São Paulo",null,null,587652,610.44000000000005,null,"Água - ref. 07/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z312=\"\",\"\",COUNT(Z$52:Z312)+Z312)","v":262},null,"",0,null,"",0,"vazio",{"$f":"IF(AH312=\"Falta\",TRUE,IF(B312=0,TRUE,IF(B312=$AJ$50,OR(EXACT(E312,$AJ$51:$AJ$80)),IF(B312=$AK$50,OR(EXACT(E312,$AK$51:$AK$78)),IF(B312=$AL$50,OR(EXACT(E312,$AL$51:$AL$66)),IF(B312=$AM$50,OR(EXACT(E312,$AM$51:$AM$66)),IF(B312=$AN$50,OR(EXACT(E312,$AN$51:$AN$54)),IF(B312=$AO$50,OR(EXACT(E312,$AO$51:$AO$52)),OR(EXACT(E312,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[263,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-07-19","Fatura","364218-0","Vivo - Telefônica Brasil S/A",null,null,588140,215.96,null,"Telefone / Internet - ref. 07/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z313=\"\",\"\",COUNT(Z$52:Z313)+Z313)","v":263},false,"",0,null,"",0,"vazio",{"$f":"IF(AH313=\"Falta\",TRUE,IF(B313=0,TRUE,IF(B313=$AJ$50,OR(EXACT(E313,$AJ$51:$AJ$80)),IF(B313=$AK$50,OR(EXACT(E313,$AK$51:$AK$78)),IF(B313=$AL$50,OR(EXACT(E313,$AL$51:$AL$66)),IF(B313=$AM$50,OR(EXACT(E313,$AM$51:$AM$66)),IF(B313=$AN$50,OR(EXACT(E313,$AN$51:$AN$54)),IF(B313=$AO$50,OR(EXACT(E313,$AO$51:$AO$52)),OR(EXACT(E313,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[264,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-07-22","NF de Serviço","85676451","Terra Networks Brasil S/A",null,null,150765,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z314=\"\",\"\",COUNT(Z$52:Z314)+Z314)","v":264},null,"",0,null,"",0,"vazio",{"$f":"IF(AH314=\"Falta\",TRUE,IF(B314=0,TRUE,IF(B314=$AJ$50,OR(EXACT(E314,$AJ$51:$AJ$80)),IF(B314=$AK$50,OR(EXACT(E314,$AK$51:$AK$78)),IF(B314=$AL$50,OR(EXACT(E314,$AL$51:$AL$66)),IF(B314=$AM$50,OR(EXACT(E314,$AM$51:$AM$66)),IF(B314=$AN$50,OR(EXACT(E314,$AN$51:$AN$54)),IF(B314=$AO$50,OR(EXACT(E314,$AO$51:$AO$52)),OR(EXACT(E314,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[265,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-07-22","Fatura","55586513","Terra Networks Brasil S/A",null,null,150765,38.03,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z315=\"\",\"\",COUNT(Z$52:Z315)+Z315)","v":265},null,"",0,null,"",0,"vazio",{"$f":"IF(AH315=\"Falta\",TRUE,IF(B315=0,TRUE,IF(B315=$AJ$50,OR(EXACT(E315,$AJ$51:$AJ$80)),IF(B315=$AK$50,OR(EXACT(E315,$AK$51:$AK$78)),IF(B315=$AL$50,OR(EXACT(E315,$AL$51:$AL$66)),IF(B315=$AM$50,OR(EXACT(E315,$AM$51:$AM$66)),IF(B315=$AN$50,OR(EXACT(E315,$AN$51:$AN$54)),IF(B315=$AO$50,OR(EXACT(E315,$AO$51:$AO$52)),OR(EXACT(E315,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[266,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-05-24","NFS-e","3208067","Autopass S/A",null,null,92130,19.87,null,"Serviço de fornecimento e administração de vale transporte - ref.06/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z316=\"\",\"\",COUNT(Z$52:Z316)+Z316)","v":266},null,"",0,null,"",0,"vazio",{"$f":"IF(AH316=\"Falta\",TRUE,IF(B316=0,TRUE,IF(B316=$AJ$50,OR(EXACT(E316,$AJ$51:$AJ$80)),IF(B316=$AK$50,OR(EXACT(E316,$AK$51:$AK$78)),IF(B316=$AL$50,OR(EXACT(E316,$AL$51:$AL$66)),IF(B316=$AM$50,OR(EXACT(E316,$AM$51:$AM$66)),IF(B316=$AN$50,OR(EXACT(E316,$AN$51:$AN$54)),IF(B316=$AO$50,OR(EXACT(E316,$AO$51:$AO$52)),OR(EXACT(E316,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","MAIO"]
[267,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-06-25","NFS-e","3246724","Autopass S/A",null,null,755085,14.35,null,"Serviço de fornecimento e administração de vale transporte - ref.07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z317=\"\",\"\",COUNT(Z$52:Z317)+Z317)","v":267},null,"",0,null,"",0,"vazio",{"$f":"IF(AH317=\"Falta\",TRUE,IF(B317=0,TRUE,IF(B317=$AJ$50,OR(EXACT(E317,$AJ$51:$AJ$80)),IF(B317=$AK$50,OR(EXACT(E317,$AK$51:$AK$78)),IF(B317=$AL$50,OR(EXACT(E317,$AL$51:$AL$66)),IF(B317=$AM$50,OR(EXACT(E317,$AM$51:$AM$66)),IF(B317=$AN$50,OR(EXACT(E317,$AN$51:$AN$54)),IF(B317=$AO$50,OR(EXACT(E317,$AO$51:$AO$52)),OR(EXACT(E317,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JUNHO"]
[268,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Boleto Bancário","1224-F-08","Febes Federação Entidades Bem e Social",null,null,330701,166,null,"Contribuição mensal à entidade de classe - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z318=\"\",\"\",COUNT(Z$52:Z318)+Z318)","v":268},null,"",0,null,"",0,"vazio",{"$f":"IF(AH318=\"Falta\",TRUE,IF(B318=0,TRUE,IF(B318=$AJ$50,OR(EXACT(E318,$AJ$51:$AJ$80)),IF(B318=$AK$50,OR(EXACT(E318,$AK$51:$AK$78)),IF(B318=$AL$50,OR(EXACT(E318,$AL$51:$AL$66)),IF(B318=$AM$50,OR(EXACT(E318,$AM$51:$AM$66)),IF(B318=$AN$50,OR(EXACT(E318,$AN$51:$AN$54)),IF(B318=$AO$50,OR(EXACT(E318,$AO$51:$AO$52)),OR(EXACT(E318,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[269,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-07-24","Boleto Bancário","98892","SINDBENEFICENTE",null,null,331857,180,null,"Contribuição Associativa - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z319=\"\",\"\",COUNT(Z$52:Z319)+Z319)","v":269},false,"",0,null,"",0,"vazio",{"$f":"IF(AH319=\"Falta\",TRUE,IF(B319=0,TRUE,IF(B319=$AJ$50,OR(EXACT(E319,$AJ$51:$AJ$80)),IF(B319=$AK$50,OR(EXACT(E319,$AK$51:$AK$78)),IF(B319=$AL$50,OR(EXACT(E319,$AL$51:$AL$66)),IF(B319=$AM$50,OR(EXACT(E319,$AM$51:$AM$66)),IF(B319=$AN$50,OR(EXACT(E319,$AN$51:$AN$54)),IF(B319=$AO$50,OR(EXACT(E319,$AO$51:$AO$52)),OR(EXACT(E319,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[270,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-07-31","Darf","PIS","Secretaria da Receita Federal",null,null,417574,439.03,null,"PIS - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z320=\"\",\"\",COUNT(Z$52:Z320)+Z320)","v":270},false,"",0,null,"",0,"vazio",{"$f":"IF(AH320=\"Falta\",TRUE,IF(B320=0,TRUE,IF(B320=$AJ$50,OR(EXACT(E320,$AJ$51:$AJ$80)),IF(B320=$AK$50,OR(EXACT(E320,$AK$51:$AK$78)),IF(B320=$AL$50,OR(EXACT(E320,$AL$51:$AL$66)),IF(B320=$AM$50,OR(EXACT(E320,$AM$51:$AM$66)),IF(B320=$AN$50,OR(EXACT(E320,$AN$51:$AN$54)),IF(B320=$AO$50,OR(EXACT(E320,$AO$51:$AO$52)),OR(EXACT(E320,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[271,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-07-31","Darf","IRRF","Secretaria da Receita Federal",null,null,417772,251.21,null,"IRRF - ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z321=\"\",\"\",COUNT(Z$52:Z321)+Z321)","v":271},false,"",0,null,"",0,"vazio",{"$f":"IF(AH321=\"Falta\",TRUE,IF(B321=0,TRUE,IF(B321=$AJ$50,OR(EXACT(E321,$AJ$51:$AJ$80)),IF(B321=$AK$50,OR(EXACT(E321,$AK$51:$AK$78)),IF(B321=$AL$50,OR(EXACT(E321,$AL$51:$AL$66)),IF(B321=$AM$50,OR(EXACT(E321,$AM$51:$AM$66)),IF(B321=$AN$50,OR(EXACT(E321,$AN$51:$AN$54)),IF(B321=$AO$50,OR(EXACT(E321,$AO$51:$AO$52)),OR(EXACT(E321,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[272,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-07-31","GFIP","FGTS","Caixa Econômica Federal",null,null,512090,3512.24,null,"GFIP / FGTS -  ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z322=\"\",\"\",COUNT(Z$52:Z322)+Z322)","v":272},false,"",0,null,"",0,"vazio",{"$f":"IF(AH322=\"Falta\",TRUE,IF(B322=0,TRUE,IF(B322=$AJ$50,OR(EXACT(E322,$AJ$51:$AJ$80)),IF(B322=$AK$50,OR(EXACT(E322,$AK$51:$AK$78)),IF(B322=$AL$50,OR(EXACT(E322,$AL$51:$AL$66)),IF(B322=$AM$50,OR(EXACT(E322,$AM$51:$AM$66)),IF(B322=$AN$50,OR(EXACT(E322,$AN$51:$AN$54)),IF(B322=$AO$50,OR(EXACT(E322,$AO$51:$AO$52)),OR(EXACT(E322,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[273,"Despesas mensais",null,null,"Consumo de gás",null,"2019-07-29","Nota Fiscal","20.057.396","COMGÁS  - Companhia de Gás de São Paulo",null,null,911822,345.22,null,"Gás - ref. 07/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z323=\"\",\"\",COUNT(Z$52:Z323)+Z323)","v":273},false,"",0,null,"",0,"vazio",{"$f":"IF(AH323=\"Falta\",TRUE,IF(B323=0,TRUE,IF(B323=$AJ$50,OR(EXACT(E323,$AJ$51:$AJ$80)),IF(B323=$AK$50,OR(EXACT(E323,$AK$51:$AK$78)),IF(B323=$AL$50,OR(EXACT(E323,$AL$51:$AL$66)),IF(B323=$AM$50,OR(EXACT(E323,$AM$51:$AM$66)),IF(B323=$AN$50,OR(EXACT(E323,$AN$51:$AN$54)),IF(B323=$AO$50,OR(EXACT(E323,$AO$51:$AO$52)),OR(EXACT(E323,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[274,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Míriam Vieira Alves",null,null,51037,468,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z324=\"\",\"\",COUNT(Z$52:Z324)+Z324)","v":274},null,"",0,null,"",0,"vazio",{"$f":"IF(AH324=\"Falta\",TRUE,IF(B324=0,TRUE,IF(B324=$AJ$50,OR(EXACT(E324,$AJ$51:$AJ$80)),IF(B324=$AK$50,OR(EXACT(E324,$AK$51:$AK$78)),IF(B324=$AL$50,OR(EXACT(E324,$AL$51:$AL$66)),IF(B324=$AM$50,OR(EXACT(E324,$AM$51:$AM$66)),IF(B324=$AN$50,OR(EXACT(E324,$AN$51:$AN$54)),IF(B324=$AO$50,OR(EXACT(E324,$AO$51:$AO$52)),OR(EXACT(E324,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[275,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Fernanda Godói Barbosa",null,null,51038,560,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z325=\"\",\"\",COUNT(Z$52:Z325)+Z325)","v":275},null,"",0,null,"",0,"vazio",{"$f":"IF(AH325=\"Falta\",TRUE,IF(B325=0,TRUE,IF(B325=$AJ$50,OR(EXACT(E325,$AJ$51:$AJ$80)),IF(B325=$AK$50,OR(EXACT(E325,$AK$51:$AK$78)),IF(B325=$AL$50,OR(EXACT(E325,$AL$51:$AL$66)),IF(B325=$AM$50,OR(EXACT(E325,$AM$51:$AM$66)),IF(B325=$AN$50,OR(EXACT(E325,$AN$51:$AN$54)),IF(B325=$AO$50,OR(EXACT(E325,$AO$51:$AO$52)),OR(EXACT(E325,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[276,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,856616,435,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z326=\"\",\"\",COUNT(Z$52:Z326)+Z326)","v":276},null,"",0,null,"",0,"vazio",{"$f":"IF(AH326=\"Falta\",TRUE,IF(B326=0,TRUE,IF(B326=$AJ$50,OR(EXACT(E326,$AJ$51:$AJ$80)),IF(B326=$AK$50,OR(EXACT(E326,$AK$51:$AK$78)),IF(B326=$AL$50,OR(EXACT(E326,$AL$51:$AL$66)),IF(B326=$AM$50,OR(EXACT(E326,$AM$51:$AM$66)),IF(B326=$AN$50,OR(EXACT(E326,$AN$51:$AN$54)),IF(B326=$AO$50,OR(EXACT(E326,$AO$51:$AO$52)),OR(EXACT(E326,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[277,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Michelle Tinti",null,null,51039,353,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z327=\"\",\"\",COUNT(Z$52:Z327)+Z327)","v":277},null,"",0,null,"",0,"vazio",{"$f":"IF(AH327=\"Falta\",TRUE,IF(B327=0,TRUE,IF(B327=$AJ$50,OR(EXACT(E327,$AJ$51:$AJ$80)),IF(B327=$AK$50,OR(EXACT(E327,$AK$51:$AK$78)),IF(B327=$AL$50,OR(EXACT(E327,$AL$51:$AL$66)),IF(B327=$AM$50,OR(EXACT(E327,$AM$51:$AM$66)),IF(B327=$AN$50,OR(EXACT(E327,$AN$51:$AN$54)),IF(B327=$AO$50,OR(EXACT(E327,$AO$51:$AO$52)),OR(EXACT(E327,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[278,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,860242,619,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z328=\"\",\"\",COUNT(Z$52:Z328)+Z328)","v":278},null,"",0,null,"",0,"vazio",{"$f":"IF(AH328=\"Falta\",TRUE,IF(B328=0,TRUE,IF(B328=$AJ$50,OR(EXACT(E328,$AJ$51:$AJ$80)),IF(B328=$AK$50,OR(EXACT(E328,$AK$51:$AK$78)),IF(B328=$AL$50,OR(EXACT(E328,$AL$51:$AL$66)),IF(B328=$AM$50,OR(EXACT(E328,$AM$51:$AM$66)),IF(B328=$AN$50,OR(EXACT(E328,$AN$51:$AN$54)),IF(B328=$AO$50,OR(EXACT(E328,$AO$51:$AO$52)),OR(EXACT(E328,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[279,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,51040,725,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z329=\"\",\"\",COUNT(Z$52:Z329)+Z329)","v":279},null,"",0,null,"",0,"vazio",{"$f":"IF(AH329=\"Falta\",TRUE,IF(B329=0,TRUE,IF(B329=$AJ$50,OR(EXACT(E329,$AJ$51:$AJ$80)),IF(B329=$AK$50,OR(EXACT(E329,$AK$51:$AK$78)),IF(B329=$AL$50,OR(EXACT(E329,$AL$51:$AL$66)),IF(B329=$AM$50,OR(EXACT(E329,$AM$51:$AM$66)),IF(B329=$AN$50,OR(EXACT(E329,$AN$51:$AN$54)),IF(B329=$AO$50,OR(EXACT(E329,$AO$51:$AO$52)),OR(EXACT(E329,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[280,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,51041,799,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z330=\"\",\"\",COUNT(Z$52:Z330)+Z330)","v":280},null,"",0,null,"",0,"vazio",{"$f":"IF(AH330=\"Falta\",TRUE,IF(B330=0,TRUE,IF(B330=$AJ$50,OR(EXACT(E330,$AJ$51:$AJ$80)),IF(B330=$AK$50,OR(EXACT(E330,$AK$51:$AK$78)),IF(B330=$AL$50,OR(EXACT(E330,$AL$51:$AL$66)),IF(B330=$AM$50,OR(EXACT(E330,$AM$51:$AM$66)),IF(B330=$AN$50,OR(EXACT(E330,$AN$51:$AN$54)),IF(B330=$AO$50,OR(EXACT(E330,$AO$51:$AO$52)),OR(EXACT(E330,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[281,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Cláudia Zanutto Nobre",null,null,864028,873,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z331=\"\",\"\",COUNT(Z$52:Z331)+Z331)","v":281},null,"",0,null,"",0,"vazio",{"$f":"IF(AH331=\"Falta\",TRUE,IF(B331=0,TRUE,IF(B331=$AJ$50,OR(EXACT(E331,$AJ$51:$AJ$80)),IF(B331=$AK$50,OR(EXACT(E331,$AK$51:$AK$78)),IF(B331=$AL$50,OR(EXACT(E331,$AL$51:$AL$66)),IF(B331=$AM$50,OR(EXACT(E331,$AM$51:$AM$66)),IF(B331=$AN$50,OR(EXACT(E331,$AN$51:$AN$54)),IF(B331=$AO$50,OR(EXACT(E331,$AO$51:$AO$52)),OR(EXACT(E331,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[282,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Marleide Monteiro de Freitas",null,null,51042,568,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z332=\"\",\"\",COUNT(Z$52:Z332)+Z332)","v":282},null,"",0,null,"",0,"vazio",{"$f":"IF(AH332=\"Falta\",TRUE,IF(B332=0,TRUE,IF(B332=$AJ$50,OR(EXACT(E332,$AJ$51:$AJ$80)),IF(B332=$AK$50,OR(EXACT(E332,$AK$51:$AK$78)),IF(B332=$AL$50,OR(EXACT(E332,$AL$51:$AL$66)),IF(B332=$AM$50,OR(EXACT(E332,$AM$51:$AM$66)),IF(B332=$AN$50,OR(EXACT(E332,$AN$51:$AN$54)),IF(B332=$AO$50,OR(EXACT(E332,$AO$51:$AO$52)),OR(EXACT(E332,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[283,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Rosa Maria da Silva Santos",null,null,51043,469,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z333=\"\",\"\",COUNT(Z$52:Z333)+Z333)","v":283},null,"",0,null,"",0,"vazio",{"$f":"IF(AH333=\"Falta\",TRUE,IF(B333=0,TRUE,IF(B333=$AJ$50,OR(EXACT(E333,$AJ$51:$AJ$80)),IF(B333=$AK$50,OR(EXACT(E333,$AK$51:$AK$78)),IF(B333=$AL$50,OR(EXACT(E333,$AL$51:$AL$66)),IF(B333=$AM$50,OR(EXACT(E333,$AM$51:$AM$66)),IF(B333=$AN$50,OR(EXACT(E333,$AN$51:$AN$54)),IF(B333=$AO$50,OR(EXACT(E333,$AO$51:$AO$52)),OR(EXACT(E333,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[284,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Sandra Octaviano da Costa",null,null,51044,803,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z334=\"\",\"\",COUNT(Z$52:Z334)+Z334)","v":284},null,"",0,null,"",0,"vazio",{"$f":"IF(AH334=\"Falta\",TRUE,IF(B334=0,TRUE,IF(B334=$AJ$50,OR(EXACT(E334,$AJ$51:$AJ$80)),IF(B334=$AK$50,OR(EXACT(E334,$AK$51:$AK$78)),IF(B334=$AL$50,OR(EXACT(E334,$AL$51:$AL$66)),IF(B334=$AM$50,OR(EXACT(E334,$AM$51:$AM$66)),IF(B334=$AN$50,OR(EXACT(E334,$AN$51:$AN$54)),IF(B334=$AO$50,OR(EXACT(E334,$AO$51:$AO$52)),OR(EXACT(E334,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[285,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Rosiane Sousa Pereira",null,null,873976,505,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z335=\"\",\"\",COUNT(Z$52:Z335)+Z335)","v":285},null,"",0,null,"",0,"vazio",{"$f":"IF(AH335=\"Falta\",TRUE,IF(B335=0,TRUE,IF(B335=$AJ$50,OR(EXACT(E335,$AJ$51:$AJ$80)),IF(B335=$AK$50,OR(EXACT(E335,$AK$51:$AK$78)),IF(B335=$AL$50,OR(EXACT(E335,$AL$51:$AL$66)),IF(B335=$AM$50,OR(EXACT(E335,$AM$51:$AM$66)),IF(B335=$AN$50,OR(EXACT(E335,$AN$51:$AN$54)),IF(B335=$AO$50,OR(EXACT(E335,$AO$51:$AO$52)),OR(EXACT(E335,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[286,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Eliane Novais da Silva",null,null,51045,692,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z336=\"\",\"\",COUNT(Z$52:Z336)+Z336)","v":286},null,"",0,null,"",0,"vazio",{"$f":"IF(AH336=\"Falta\",TRUE,IF(B336=0,TRUE,IF(B336=$AJ$50,OR(EXACT(E336,$AJ$51:$AJ$80)),IF(B336=$AK$50,OR(EXACT(E336,$AK$51:$AK$78)),IF(B336=$AL$50,OR(EXACT(E336,$AL$51:$AL$66)),IF(B336=$AM$50,OR(EXACT(E336,$AM$51:$AM$66)),IF(B336=$AN$50,OR(EXACT(E336,$AN$51:$AN$54)),IF(B336=$AO$50,OR(EXACT(E336,$AO$51:$AO$52)),OR(EXACT(E336,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[287,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Célia Maria dos Santos Casa",null,null,51046,426,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z337=\"\",\"\",COUNT(Z$52:Z337)+Z337)","v":287},null,"",0,null,"",0,"vazio",{"$f":"IF(AH337=\"Falta\",TRUE,IF(B337=0,TRUE,IF(B337=$AJ$50,OR(EXACT(E337,$AJ$51:$AJ$80)),IF(B337=$AK$50,OR(EXACT(E337,$AK$51:$AK$78)),IF(B337=$AL$50,OR(EXACT(E337,$AL$51:$AL$66)),IF(B337=$AM$50,OR(EXACT(E337,$AM$51:$AM$66)),IF(B337=$AN$50,OR(EXACT(E337,$AN$51:$AN$54)),IF(B337=$AO$50,OR(EXACT(E337,$AO$51:$AO$52)),OR(EXACT(E337,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[288,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Adriana Rodrigues de Sousa",null,null,881729,443,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z338=\"\",\"\",COUNT(Z$52:Z338)+Z338)","v":288},null,"",0,null,"",0,"vazio",{"$f":"IF(AH338=\"Falta\",TRUE,IF(B338=0,TRUE,IF(B338=$AJ$50,OR(EXACT(E338,$AJ$51:$AJ$80)),IF(B338=$AK$50,OR(EXACT(E338,$AK$51:$AK$78)),IF(B338=$AL$50,OR(EXACT(E338,$AL$51:$AL$66)),IF(B338=$AM$50,OR(EXACT(E338,$AM$51:$AM$66)),IF(B338=$AN$50,OR(EXACT(E338,$AN$51:$AN$54)),IF(B338=$AO$50,OR(EXACT(E338,$AO$51:$AO$52)),OR(EXACT(E338,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[289,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,51047,446,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z339=\"\",\"\",COUNT(Z$52:Z339)+Z339)","v":289},null,"",0,null,"",0,"vazio",{"$f":"IF(AH339=\"Falta\",TRUE,IF(B339=0,TRUE,IF(B339=$AJ$50,OR(EXACT(E339,$AJ$51:$AJ$80)),IF(B339=$AK$50,OR(EXACT(E339,$AK$51:$AK$78)),IF(B339=$AL$50,OR(EXACT(E339,$AL$51:$AL$66)),IF(B339=$AM$50,OR(EXACT(E339,$AM$51:$AM$66)),IF(B339=$AN$50,OR(EXACT(E339,$AN$51:$AN$54)),IF(B339=$AO$50,OR(EXACT(E339,$AO$51:$AO$52)),OR(EXACT(E339,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[290,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Valdinez Vieira Bezerra",null,null,885727,447,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z340=\"\",\"\",COUNT(Z$52:Z340)+Z340)","v":290},null,"",0,null,"",0,"vazio",{"$f":"IF(AH340=\"Falta\",TRUE,IF(B340=0,TRUE,IF(B340=$AJ$50,OR(EXACT(E340,$AJ$51:$AJ$80)),IF(B340=$AK$50,OR(EXACT(E340,$AK$51:$AK$78)),IF(B340=$AL$50,OR(EXACT(E340,$AL$51:$AL$66)),IF(B340=$AM$50,OR(EXACT(E340,$AM$51:$AM$66)),IF(B340=$AN$50,OR(EXACT(E340,$AN$51:$AN$54)),IF(B340=$AO$50,OR(EXACT(E340,$AO$51:$AO$52)),OR(EXACT(E340,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[291,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Bruna Prado da Silva",null,null,51048,487,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z341=\"\",\"\",COUNT(Z$52:Z341)+Z341)","v":291},null,"",0,null,"",0,"vazio",{"$f":"IF(AH341=\"Falta\",TRUE,IF(B341=0,TRUE,IF(B341=$AJ$50,OR(EXACT(E341,$AJ$51:$AJ$80)),IF(B341=$AK$50,OR(EXACT(E341,$AK$51:$AK$78)),IF(B341=$AL$50,OR(EXACT(E341,$AL$51:$AL$66)),IF(B341=$AM$50,OR(EXACT(E341,$AM$51:$AM$66)),IF(B341=$AN$50,OR(EXACT(E341,$AN$51:$AN$54)),IF(B341=$AO$50,OR(EXACT(E341,$AO$51:$AO$52)),OR(EXACT(E341,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[292,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,889473,480,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z342=\"\",\"\",COUNT(Z$52:Z342)+Z342)","v":292},null,"",0,null,"",0,"vazio",{"$f":"IF(AH342=\"Falta\",TRUE,IF(B342=0,TRUE,IF(B342=$AJ$50,OR(EXACT(E342,$AJ$51:$AJ$80)),IF(B342=$AK$50,OR(EXACT(E342,$AK$51:$AK$78)),IF(B342=$AL$50,OR(EXACT(E342,$AL$51:$AL$66)),IF(B342=$AM$50,OR(EXACT(E342,$AM$51:$AM$66)),IF(B342=$AN$50,OR(EXACT(E342,$AN$51:$AN$54)),IF(B342=$AO$50,OR(EXACT(E342,$AO$51:$AO$52)),OR(EXACT(E342,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[293,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-07-31","Holerite",null,"Geane da Silva Sousa",null,null,61420,772,null,"Salário mensal - ref. 07/2017",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z343=\"\",\"\",COUNT(Z$52:Z343)+Z343)","v":293},null,"",0,null,"",0,"vazio",{"$f":"IF(AH343=\"Falta\",TRUE,IF(B343=0,TRUE,IF(B343=$AJ$50,OR(EXACT(E343,$AJ$51:$AJ$80)),IF(B343=$AK$50,OR(EXACT(E343,$AK$51:$AK$78)),IF(B343=$AL$50,OR(EXACT(E343,$AL$51:$AL$66)),IF(B343=$AM$50,OR(EXACT(E343,$AM$51:$AM$66)),IF(B343=$AN$50,OR(EXACT(E343,$AN$51:$AN$54)),IF(B343=$AO$50,OR(EXACT(E343,$AO$51:$AO$52)),OR(EXACT(E343,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[294,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-08-01","Fatura","880218-0","Vivo - Telefônica Brasil S/A",null,null,379807,129.27000000000001,null,"Telefone / internet - 4330-5289 - ref. 08/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z344=\"\",\"\",COUNT(Z$52:Z344)+Z344)","v":294},null,"",0,null,"",0,"vazio",{"$f":"IF(AH344=\"Falta\",TRUE,IF(B344=0,TRUE,IF(B344=$AJ$50,OR(EXACT(E344,$AJ$51:$AJ$80)),IF(B344=$AK$50,OR(EXACT(E344,$AK$51:$AK$78)),IF(B344=$AL$50,OR(EXACT(E344,$AL$51:$AL$66)),IF(B344=$AM$50,OR(EXACT(E344,$AM$51:$AM$66)),IF(B344=$AN$50,OR(EXACT(E344,$AN$51:$AN$54)),IF(B344=$AO$50,OR(EXACT(E344,$AO$51:$AO$52)),OR(EXACT(E344,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[295,"Despesas mensais",null,null,"Contador",null,"2019-07-24","NFS-e","17086","Real Assessoria Contábil Informatizada S/A Ltda.",null,null,449484,998,null,"Honorários Contábeis - ref. 07/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z345=\"\",\"\",COUNT(Z$52:Z345)+Z345)","v":295},null,"",0,false,"",0,"vazio",{"$f":"IF(AH345=\"Falta\",TRUE,IF(B345=0,TRUE,IF(B345=$AJ$50,OR(EXACT(E345,$AJ$51:$AJ$80)),IF(B345=$AK$50,OR(EXACT(E345,$AK$51:$AK$78)),IF(B345=$AL$50,OR(EXACT(E345,$AL$51:$AL$66)),IF(B345=$AM$50,OR(EXACT(E345,$AM$51:$AM$66)),IF(B345=$AN$50,OR(EXACT(E345,$AN$51:$AN$54)),IF(B345=$AO$50,OR(EXACT(E345,$AO$51:$AO$52)),OR(EXACT(E345,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[296,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-08-08","DANFE","10349","Luna Plast Embalagens Ltda. - ME",null,null,450900,628.34,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z346=\"\",\"\",COUNT(Z$52:Z346)+Z346)","v":296},null,"",0,false,"",0,"vazio",{"$f":"IF(AH346=\"Falta\",TRUE,IF(B346=0,TRUE,IF(B346=$AJ$50,OR(EXACT(E346,$AJ$51:$AJ$80)),IF(B346=$AK$50,OR(EXACT(E346,$AK$51:$AK$78)),IF(B346=$AL$50,OR(EXACT(E346,$AL$51:$AL$66)),IF(B346=$AM$50,OR(EXACT(E346,$AM$51:$AM$66)),IF(B346=$AN$50,OR(EXACT(E346,$AN$51:$AN$54)),IF(B346=$AO$50,OR(EXACT(E346,$AO$51:$AO$52)),OR(EXACT(E346,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[297,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-07-31","GPS","INSS","Previdência Social",null,null,886605,15751.6,null,"GPS / INSS ref. 07/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z347=\"\",\"\",COUNT(Z$52:Z347)+Z347)","v":297},null,"",0,null,"",0,"vazio",{"$f":"IF(AH347=\"Falta\",TRUE,IF(B347=0,TRUE,IF(B347=$AJ$50,OR(EXACT(E347,$AJ$51:$AJ$80)),IF(B347=$AK$50,OR(EXACT(E347,$AK$51:$AK$78)),IF(B347=$AL$50,OR(EXACT(E347,$AL$51:$AL$66)),IF(B347=$AM$50,OR(EXACT(E347,$AM$51:$AM$66)),IF(B347=$AN$50,OR(EXACT(E347,$AN$51:$AN$54)),IF(B347=$AO$50,OR(EXACT(E347,$AO$51:$AO$52)),OR(EXACT(E347,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","JULHO"]
[298,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-08-30","NFS-e","6967080","Santa Helena Assistência Médica S/A",null,null,391923,2278.98,null,"Assistência médica - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z348=\"\",\"\",COUNT(Z$52:Z348)+Z348)","v":298},null,"",0,null,"",0,"vazio",{"$f":"IF(AH348=\"Falta\",TRUE,IF(B348=0,TRUE,IF(B348=$AJ$50,OR(EXACT(E348,$AJ$51:$AJ$80)),IF(B348=$AK$50,OR(EXACT(E348,$AK$51:$AK$78)),IF(B348=$AL$50,OR(EXACT(E348,$AL$51:$AL$66)),IF(B348=$AM$50,OR(EXACT(E348,$AM$51:$AM$66)),IF(B348=$AN$50,OR(EXACT(E348,$AN$51:$AN$54)),IF(B348=$AO$50,OR(EXACT(E348,$AO$51:$AO$52)),OR(EXACT(E348,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[299,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-08-13","Fatura","4405206","MetLife - Clube Pasi de Seguros",null,null,72261,180,null,"Seguro de vida - 20 vidas - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z349=\"\",\"\",COUNT(Z$52:Z349)+Z349)","v":299},null,"",0,null,"",0,"vazio",{"$f":"IF(AH349=\"Falta\",TRUE,IF(B349=0,TRUE,IF(B349=$AJ$50,OR(EXACT(E349,$AJ$51:$AJ$80)),IF(B349=$AK$50,OR(EXACT(E349,$AK$51:$AK$78)),IF(B349=$AL$50,OR(EXACT(E349,$AL$51:$AL$66)),IF(B349=$AM$50,OR(EXACT(E349,$AM$51:$AM$66)),IF(B349=$AN$50,OR(EXACT(E349,$AN$51:$AN$54)),IF(B349=$AO$50,OR(EXACT(E349,$AO$51:$AO$52)),OR(EXACT(E349,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[300,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Geane da Silva Sousa",null,null,190901,859,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z350=\"\",\"\",COUNT(Z$52:Z350)+Z350)","v":300},false,"",0,null,"",0,"vazio",{"$f":"IF(AH350=\"Falta\",TRUE,IF(B350=0,TRUE,IF(B350=$AJ$50,OR(EXACT(E350,$AJ$51:$AJ$80)),IF(B350=$AK$50,OR(EXACT(E350,$AK$51:$AK$78)),IF(B350=$AL$50,OR(EXACT(E350,$AL$51:$AL$66)),IF(B350=$AM$50,OR(EXACT(E350,$AM$51:$AM$66)),IF(B350=$AN$50,OR(EXACT(E350,$AN$51:$AN$54)),IF(B350=$AO$50,OR(EXACT(E350,$AO$51:$AO$52)),OR(EXACT(E350,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[301,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Míriam Vieira Alves",null,null,281875,554,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z351=\"\",\"\",COUNT(Z$52:Z351)+Z351)","v":301},null,"",0,null,"",0,"vazio",{"$f":"IF(AH351=\"Falta\",TRUE,IF(B351=0,TRUE,IF(B351=$AJ$50,OR(EXACT(E351,$AJ$51:$AJ$80)),IF(B351=$AK$50,OR(EXACT(E351,$AK$51:$AK$78)),IF(B351=$AL$50,OR(EXACT(E351,$AL$51:$AL$66)),IF(B351=$AM$50,OR(EXACT(E351,$AM$51:$AM$66)),IF(B351=$AN$50,OR(EXACT(E351,$AN$51:$AN$54)),IF(B351=$AO$50,OR(EXACT(E351,$AO$51:$AO$52)),OR(EXACT(E351,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[302,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,190902,473,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z352=\"\",\"\",COUNT(Z$52:Z352)+Z352)","v":302},null,"",0,null,"",0,"vazio",{"$f":"IF(AH352=\"Falta\",TRUE,IF(B352=0,TRUE,IF(B352=$AJ$50,OR(EXACT(E352,$AJ$51:$AJ$80)),IF(B352=$AK$50,OR(EXACT(E352,$AK$51:$AK$78)),IF(B352=$AL$50,OR(EXACT(E352,$AL$51:$AL$66)),IF(B352=$AM$50,OR(EXACT(E352,$AM$51:$AM$66)),IF(B352=$AN$50,OR(EXACT(E352,$AN$51:$AN$54)),IF(B352=$AO$50,OR(EXACT(E352,$AO$51:$AO$52)),OR(EXACT(E352,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[303,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Michelle Tinti",null,null,274627,554,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z353=\"\",\"\",COUNT(Z$52:Z353)+Z353)","v":303},null,"",0,null,"",0,"vazio",{"$f":"IF(AH353=\"Falta\",TRUE,IF(B353=0,TRUE,IF(B353=$AJ$50,OR(EXACT(E353,$AJ$51:$AJ$80)),IF(B353=$AK$50,OR(EXACT(E353,$AK$51:$AK$78)),IF(B353=$AL$50,OR(EXACT(E353,$AL$51:$AL$66)),IF(B353=$AM$50,OR(EXACT(E353,$AM$51:$AM$66)),IF(B353=$AN$50,OR(EXACT(E353,$AN$51:$AN$54)),IF(B353=$AO$50,OR(EXACT(E353,$AO$51:$AO$52)),OR(EXACT(E353,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[304,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Dominique Mirella do Amaral Jesus",null,null,190903,859,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z354=\"\",\"\",COUNT(Z$52:Z354)+Z354)","v":304},null,"",0,null,"",0,"vazio",{"$f":"IF(AH354=\"Falta\",TRUE,IF(B354=0,TRUE,IF(B354=$AJ$50,OR(EXACT(E354,$AJ$51:$AJ$80)),IF(B354=$AK$50,OR(EXACT(E354,$AK$51:$AK$78)),IF(B354=$AL$50,OR(EXACT(E354,$AL$51:$AL$66)),IF(B354=$AM$50,OR(EXACT(E354,$AM$51:$AM$66)),IF(B354=$AN$50,OR(EXACT(E354,$AN$51:$AN$54)),IF(B354=$AO$50,OR(EXACT(E354,$AO$51:$AO$52)),OR(EXACT(E354,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[305,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,190904,786,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z355=\"\",\"\",COUNT(Z$52:Z355)+Z355)","v":305},null,"",0,null,"",0,"vazio",{"$f":"IF(AH355=\"Falta\",TRUE,IF(B355=0,TRUE,IF(B355=$AJ$50,OR(EXACT(E355,$AJ$51:$AJ$80)),IF(B355=$AK$50,OR(EXACT(E355,$AK$51:$AK$78)),IF(B355=$AL$50,OR(EXACT(E355,$AL$51:$AL$66)),IF(B355=$AM$50,OR(EXACT(E355,$AM$51:$AM$66)),IF(B355=$AN$50,OR(EXACT(E355,$AN$51:$AN$54)),IF(B355=$AO$50,OR(EXACT(E355,$AO$51:$AO$52)),OR(EXACT(E355,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[306,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Marleide Monteiro de Freitas",null,null,279466,859,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z356=\"\",\"\",COUNT(Z$52:Z356)+Z356)","v":306},null,"",0,null,"",0,"vazio",{"$f":"IF(AH356=\"Falta\",TRUE,IF(B356=0,TRUE,IF(B356=$AJ$50,OR(EXACT(E356,$AJ$51:$AJ$80)),IF(B356=$AK$50,OR(EXACT(E356,$AK$51:$AK$78)),IF(B356=$AL$50,OR(EXACT(E356,$AL$51:$AL$66)),IF(B356=$AM$50,OR(EXACT(E356,$AM$51:$AM$66)),IF(B356=$AN$50,OR(EXACT(E356,$AN$51:$AN$54)),IF(B356=$AO$50,OR(EXACT(E356,$AO$51:$AO$52)),OR(EXACT(E356,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[307,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,190905,1728,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z357=\"\",\"\",COUNT(Z$52:Z357)+Z357)","v":307},null,"",0,null,"",0,"vazio",{"$f":"IF(AH357=\"Falta\",TRUE,IF(B357=0,TRUE,IF(B357=$AJ$50,OR(EXACT(E357,$AJ$51:$AJ$80)),IF(B357=$AK$50,OR(EXACT(E357,$AK$51:$AK$78)),IF(B357=$AL$50,OR(EXACT(E357,$AL$51:$AL$66)),IF(B357=$AM$50,OR(EXACT(E357,$AM$51:$AM$66)),IF(B357=$AN$50,OR(EXACT(E357,$AN$51:$AN$54)),IF(B357=$AO$50,OR(EXACT(E357,$AO$51:$AO$52)),OR(EXACT(E357,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[308,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Fernanda Godói Barbosa",null,null,190905,859,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z358=\"\",\"\",COUNT(Z$52:Z358)+Z358)","v":308},null,"",0,null,"",0,"vazio",{"$f":"IF(AH358=\"Falta\",TRUE,IF(B358=0,TRUE,IF(B358=$AJ$50,OR(EXACT(E358,$AJ$51:$AJ$80)),IF(B358=$AK$50,OR(EXACT(E358,$AK$51:$AK$78)),IF(B358=$AL$50,OR(EXACT(E358,$AL$51:$AL$66)),IF(B358=$AM$50,OR(EXACT(E358,$AM$51:$AM$66)),IF(B358=$AN$50,OR(EXACT(E358,$AN$51:$AN$54)),IF(B358=$AO$50,OR(EXACT(E358,$AO$51:$AO$52)),OR(EXACT(E358,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[309,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Cláudia Zanutto Nobre",null,null,190906,859,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z359=\"\",\"\",COUNT(Z$52:Z359)+Z359)","v":309},null,"",0,null,"",0,"vazio",{"$f":"IF(AH359=\"Falta\",TRUE,IF(B359=0,TRUE,IF(B359=$AJ$50,OR(EXACT(E359,$AJ$51:$AJ$80)),IF(B359=$AK$50,OR(EXACT(E359,$AK$51:$AK$78)),IF(B359=$AL$50,OR(EXACT(E359,$AL$51:$AL$66)),IF(B359=$AM$50,OR(EXACT(E359,$AM$51:$AM$66)),IF(B359=$AN$50,OR(EXACT(E359,$AN$51:$AN$54)),IF(B359=$AO$50,OR(EXACT(E359,$AO$51:$AO$52)),OR(EXACT(E359,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[310,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Rosiane Sousa Pereira",null,null,190907,556,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z360=\"\",\"\",COUNT(Z$52:Z360)+Z360)","v":310},null,"",0,null,"",0,"vazio",{"$f":"IF(AH360=\"Falta\",TRUE,IF(B360=0,TRUE,IF(B360=$AJ$50,OR(EXACT(E360,$AJ$51:$AJ$80)),IF(B360=$AK$50,OR(EXACT(E360,$AK$51:$AK$78)),IF(B360=$AL$50,OR(EXACT(E360,$AL$51:$AL$66)),IF(B360=$AM$50,OR(EXACT(E360,$AM$51:$AM$66)),IF(B360=$AN$50,OR(EXACT(E360,$AN$51:$AN$54)),IF(B360=$AO$50,OR(EXACT(E360,$AO$51:$AO$52)),OR(EXACT(E360,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[311,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Rosa Maria da Silva Santos",null,null,190907,473,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z361=\"\",\"\",COUNT(Z$52:Z361)+Z361)","v":311},null,"",0,null,"",0,"vazio",{"$f":"IF(AH361=\"Falta\",TRUE,IF(B361=0,TRUE,IF(B361=$AJ$50,OR(EXACT(E361,$AJ$51:$AJ$80)),IF(B361=$AK$50,OR(EXACT(E361,$AK$51:$AK$78)),IF(B361=$AL$50,OR(EXACT(E361,$AL$51:$AL$66)),IF(B361=$AM$50,OR(EXACT(E361,$AM$51:$AM$66)),IF(B361=$AN$50,OR(EXACT(E361,$AN$51:$AN$54)),IF(B361=$AO$50,OR(EXACT(E361,$AO$51:$AO$52)),OR(EXACT(E361,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[312,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Sandra Octaviano da Costa",null,null,190908,1252,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z362=\"\",\"\",COUNT(Z$52:Z362)+Z362)","v":312},null,"",0,null,"",0,"vazio",{"$f":"IF(AH362=\"Falta\",TRUE,IF(B362=0,TRUE,IF(B362=$AJ$50,OR(EXACT(E362,$AJ$51:$AJ$80)),IF(B362=$AK$50,OR(EXACT(E362,$AK$51:$AK$78)),IF(B362=$AL$50,OR(EXACT(E362,$AL$51:$AL$66)),IF(B362=$AM$50,OR(EXACT(E362,$AM$51:$AM$66)),IF(B362=$AN$50,OR(EXACT(E362,$AN$51:$AN$54)),IF(B362=$AO$50,OR(EXACT(E362,$AO$51:$AO$52)),OR(EXACT(E362,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[313,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Eliane Novais da Silva",null,null,190908,859,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z363=\"\",\"\",COUNT(Z$52:Z363)+Z363)","v":313},null,"",0,null,"",0,"vazio",{"$f":"IF(AH363=\"Falta\",TRUE,IF(B363=0,TRUE,IF(B363=$AJ$50,OR(EXACT(E363,$AJ$51:$AJ$80)),IF(B363=$AK$50,OR(EXACT(E363,$AK$51:$AK$78)),IF(B363=$AL$50,OR(EXACT(E363,$AL$51:$AL$66)),IF(B363=$AM$50,OR(EXACT(E363,$AM$51:$AM$66)),IF(B363=$AN$50,OR(EXACT(E363,$AN$51:$AN$54)),IF(B363=$AO$50,OR(EXACT(E363,$AO$51:$AO$52)),OR(EXACT(E363,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[314,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Célia Maria dos Santos Casa",null,null,190909,556,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z364=\"\",\"\",COUNT(Z$52:Z364)+Z364)","v":314},null,"",0,null,"",0,"vazio",{"$f":"IF(AH364=\"Falta\",TRUE,IF(B364=0,TRUE,IF(B364=$AJ$50,OR(EXACT(E364,$AJ$51:$AJ$80)),IF(B364=$AK$50,OR(EXACT(E364,$AK$51:$AK$78)),IF(B364=$AL$50,OR(EXACT(E364,$AL$51:$AL$66)),IF(B364=$AM$50,OR(EXACT(E364,$AM$51:$AM$66)),IF(B364=$AN$50,OR(EXACT(E364,$AN$51:$AN$54)),IF(B364=$AO$50,OR(EXACT(E364,$AO$51:$AO$52)),OR(EXACT(E364,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[315,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Adriana Rodrigues de Sousa",null,null,190910,554,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z365=\"\",\"\",COUNT(Z$52:Z365)+Z365)","v":315},null,"",0,null,"",0,"vazio",{"$f":"IF(AH365=\"Falta\",TRUE,IF(B365=0,TRUE,IF(B365=$AJ$50,OR(EXACT(E365,$AJ$51:$AJ$80)),IF(B365=$AK$50,OR(EXACT(E365,$AK$51:$AK$78)),IF(B365=$AL$50,OR(EXACT(E365,$AL$51:$AL$66)),IF(B365=$AM$50,OR(EXACT(E365,$AM$51:$AM$66)),IF(B365=$AN$50,OR(EXACT(E365,$AN$51:$AN$54)),IF(B365=$AO$50,OR(EXACT(E365,$AO$51:$AO$52)),OR(EXACT(E365,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[316,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Valdinez Vieira Bezerra",null,null,190911,859,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z366=\"\",\"\",COUNT(Z$52:Z366)+Z366)","v":316},null,"",0,null,"",0,"vazio",{"$f":"IF(AH366=\"Falta\",TRUE,IF(B366=0,TRUE,IF(B366=$AJ$50,OR(EXACT(E366,$AJ$51:$AJ$80)),IF(B366=$AK$50,OR(EXACT(E366,$AK$51:$AK$78)),IF(B366=$AL$50,OR(EXACT(E366,$AL$51:$AL$66)),IF(B366=$AM$50,OR(EXACT(E366,$AM$51:$AM$66)),IF(B366=$AN$50,OR(EXACT(E366,$AN$51:$AN$54)),IF(B366=$AO$50,OR(EXACT(E366,$AO$51:$AO$52)),OR(EXACT(E366,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[317,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,190911,554,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z367=\"\",\"\",COUNT(Z$52:Z367)+Z367)","v":317},null,"",0,null,"",0,"vazio",{"$f":"IF(AH367=\"Falta\",TRUE,IF(B367=0,TRUE,IF(B367=$AJ$50,OR(EXACT(E367,$AJ$51:$AJ$80)),IF(B367=$AK$50,OR(EXACT(E367,$AK$51:$AK$78)),IF(B367=$AL$50,OR(EXACT(E367,$AL$51:$AL$66)),IF(B367=$AM$50,OR(EXACT(E367,$AM$51:$AM$66)),IF(B367=$AN$50,OR(EXACT(E367,$AN$51:$AN$54)),IF(B367=$AO$50,OR(EXACT(E367,$AO$51:$AO$52)),OR(EXACT(E367,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[318,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,190912,554,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z368=\"\",\"\",COUNT(Z$52:Z368)+Z368)","v":318},null,"",0,false,"",0,"vazio",{"$f":"IF(AH368=\"Falta\",TRUE,IF(B368=0,TRUE,IF(B368=$AJ$50,OR(EXACT(E368,$AJ$51:$AJ$80)),IF(B368=$AK$50,OR(EXACT(E368,$AK$51:$AK$78)),IF(B368=$AL$50,OR(EXACT(E368,$AL$51:$AL$66)),IF(B368=$AM$50,OR(EXACT(E368,$AM$51:$AM$66)),IF(B368=$AN$50,OR(EXACT(E368,$AN$51:$AN$54)),IF(B368=$AO$50,OR(EXACT(E368,$AO$51:$AO$52)),OR(EXACT(E368,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[319,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-20","Holerite",null,"Bruna Prado da Silva",null,null,190912,554,null,"Adiantamento de salário - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z369=\"\",\"\",COUNT(Z$52:Z369)+Z369)","v":319},false,"",0,null,"",0,"vazio",{"$f":"IF(AH369=\"Falta\",TRUE,IF(B369=0,TRUE,IF(B369=$AJ$50,OR(EXACT(E369,$AJ$51:$AJ$80)),IF(B369=$AK$50,OR(EXACT(E369,$AK$51:$AK$78)),IF(B369=$AL$50,OR(EXACT(E369,$AL$51:$AL$66)),IF(B369=$AM$50,OR(EXACT(E369,$AM$51:$AM$66)),IF(B369=$AN$50,OR(EXACT(E369,$AN$51:$AN$54)),IF(B369=$AO$50,OR(EXACT(E369,$AO$51:$AO$52)),OR(EXACT(E369,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[320,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-08-19","NFS-e","317","David Marcos Leite Noguchi",null,null,221236,1343.38,null,"Manutenção da rede elétrica, substituição de cabos de alimentação  das tomadas das salas de aula",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z370=\"\",\"\",COUNT(Z$52:Z370)+Z370)","v":320},false,"",0,null,"",0,"vazio",{"$f":"IF(AH370=\"Falta\",TRUE,IF(B370=0,TRUE,IF(B370=$AJ$50,OR(EXACT(E370,$AJ$51:$AJ$80)),IF(B370=$AK$50,OR(EXACT(E370,$AK$51:$AK$78)),IF(B370=$AL$50,OR(EXACT(E370,$AL$51:$AL$66)),IF(B370=$AM$50,OR(EXACT(E370,$AM$51:$AM$66)),IF(B370=$AN$50,OR(EXACT(E370,$AN$51:$AN$54)),IF(B370=$AO$50,OR(EXACT(E370,$AO$51:$AO$52)),OR(EXACT(E370,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[321,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-08-22","Fatura","85917877","Terra Networks Brasil S/A",null,null,133789,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,{"$f":"IF($N371=0,\"vazio\",VLOOKUP($E371,Item_TCESP,2))","v":"Item KK"},"Exibir",1,{"$f":"IF(Z371=\"\",\"\",COUNT(Z$52:Z371)+Z371)","v":321},null,"",0,null,"",0,"vazio",{"$f":"IF(AH371=\"Falta\",TRUE,IF(B371=0,TRUE,IF(B371=$AJ$50,OR(EXACT(E371,$AJ$51:$AJ$80)),IF(B371=$AK$50,OR(EXACT(E371,$AK$51:$AK$78)),IF(B371=$AL$50,OR(EXACT(E371,$AL$51:$AL$66)),IF(B371=$AM$50,OR(EXACT(E371,$AM$51:$AM$66)),IF(B371=$AN$50,OR(EXACT(E371,$AN$51:$AN$54)),IF(B371=$AO$50,OR(EXACT(E371,$AO$51:$AO$52)),OR(EXACT(E371,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N371=0,\"OK\",IF(AND(N371>0,B371=0),FALSE,IF(AH371=\"FALTA\",FALSE,IF(AI371=FALSE,FALSE,\"OK\"))))","v":"OK"},"AGOSTO"]
[{"$f":"AA372","v":322},"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-08-22","Fatura","55944699","Terra Networks Brasil S/A",null,null,133789,43.69,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK",{"$f":"IF(N372=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N372>0,1,\"\")","v":1},{"$f":"IF(Z372=\"\",\"\",COUNT(Z$52:Z372)+Z372)","v":322},null,{"$f":"IF($AB372=TRUE,$E372,\"\")","v":""},{"$f":"IF($AB372=TRUE,$N372,0)","v":0},null,{"$f":"IF($AE372=TRUE,$E372,\"\")","v":""},{"$f":"IF($AE372=TRUE,$V372,0)","v":0},{"$f":"IF(B372=0,IF(E372=0,\"vazio\",\"FALTA\"),IF(E372=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH372=\"Falta\",TRUE,IF(B372=0,TRUE,IF(B372=$AJ$50,OR(EXACT(E372,$AJ$51:$AJ$80)),IF(B372=$AK$50,OR(EXACT(E372,$AK$51:$AK$78)),IF(B372=$AL$50,OR(EXACT(E372,$AL$51:$AL$66)),IF(B372=$AM$50,OR(EXACT(E372,$AM$51:$AM$66)),IF(B372=$AN$50,OR(EXACT(E372,$AN$51:$AN$54)),IF(B372=$AO$50,OR(EXACT(E372,$AO$51:$AO$52)),OR(EXACT(E372,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G372>=$AO$32,$G372<=$AP$32),$AN$32,IF(AND($G372>=$AO$33,$G372<=$AP$33),$AN$33,IF(AND($G372>=$AO$34,$G372<=$AP$34),$AN$34,IF(AND($G372>=$AO$35,$G372<=$AP$35),$AN$35,IF(AND($G372>=$AO$36,$G372<=$AP$36),$AN$36,IF(AND($G372>=$AO$37,$G372<=$AP$37),$AN$37,IF(AND($G372>=$AO$38,$G372<=$AP$38),$AN$38,IF(AND($G372>=$AO$39,$G372<=$AP$39),$AN$39,IF(AND($G372>=$AO$40,$G372<=$AP$40),$AN$40,IF(AND($G372>=$AO$41,$G372<=$AP$41),$AN$41,IF(AND($G372>=$AO$42,$G372<=$AP$42),$AN$42,IF(AND($G372>=$AO$43,$G372<=$AP$43),$AN$43,\"\"))))))))))))","v":"AGOSTO"}]
[323,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-08-26","Recibo","10101707","Autopass S/A",null,null,13422,579.6,null,"Vale transporte - ref. 09/2019 - parte",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z373=\"\",\"\",COUNT(Z$52:Z373)+Z373)","v":323},null,"",0,null,"",0,"vazio",{"$f":"IF(AH373=\"Falta\",TRUE,IF(B373=0,TRUE,IF(B373=$AJ$50,OR(EXACT(E373,$AJ$51:$AJ$80)),IF(B373=$AK$50,OR(EXACT(E373,$AK$51:$AK$78)),IF(B373=$AL$50,OR(EXACT(E373,$AL$51:$AL$66)),IF(B373=$AM$50,OR(EXACT(E373,$AM$51:$AM$66)),IF(B373=$AN$50,OR(EXACT(E373,$AN$51:$AN$54)),IF(B373=$AO$50,OR(EXACT(E373,$AO$51:$AO$52)),OR(EXACT(E373,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[324,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-08-29","NFS-e","3335547","Autopass S/A",null,null,13422,23.18,null,"Serviço de fornecimento e administração de vale transporte - ref.09/2019  - Recibo 10101707",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z374=\"\",\"\",COUNT(Z$52:Z374)+Z374)","v":324},null,"",0,null,"",0,"vazio",{"$f":"IF(AH374=\"Falta\",TRUE,IF(B374=0,TRUE,IF(B374=$AJ$50,OR(EXACT(E374,$AJ$51:$AJ$80)),IF(B374=$AK$50,OR(EXACT(E374,$AK$51:$AK$78)),IF(B374=$AL$50,OR(EXACT(E374,$AL$51:$AL$66)),IF(B374=$AM$50,OR(EXACT(E374,$AM$51:$AM$66)),IF(B374=$AN$50,OR(EXACT(E374,$AN$51:$AN$54)),IF(B374=$AO$50,OR(EXACT(E374,$AO$51:$AO$52)),OR(EXACT(E374,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[325,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-08-30","NFS-e","666967","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,134674,2710,null,"Cesta Básica - ref. 09/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z375=\"\",\"\",COUNT(Z$52:Z375)+Z375)","v":325},null,"",0,null,"",0,"vazio",{"$f":"IF(AH375=\"Falta\",TRUE,IF(B375=0,TRUE,IF(B375=$AJ$50,OR(EXACT(E375,$AJ$51:$AJ$80)),IF(B375=$AK$50,OR(EXACT(E375,$AK$51:$AK$78)),IF(B375=$AL$50,OR(EXACT(E375,$AL$51:$AL$66)),IF(B375=$AM$50,OR(EXACT(E375,$AM$51:$AM$66)),IF(B375=$AN$50,OR(EXACT(E375,$AN$51:$AN$54)),IF(B375=$AO$50,OR(EXACT(E375,$AO$51:$AO$52)),OR(EXACT(E375,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[326,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-08-08","DANFE","34.206","Lopez & Cioffi Produtos de Limpeza Ltda.",null,null,135103,409.4,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z376=\"\",\"\",COUNT(Z$52:Z376)+Z376)","v":326},null,"",0,null,"",0,"vazio",{"$f":"IF(AH376=\"Falta\",TRUE,IF(B376=0,TRUE,IF(B376=$AJ$50,OR(EXACT(E376,$AJ$51:$AJ$80)),IF(B376=$AK$50,OR(EXACT(E376,$AK$51:$AK$78)),IF(B376=$AL$50,OR(EXACT(E376,$AL$51:$AL$66)),IF(B376=$AM$50,OR(EXACT(E376,$AM$51:$AM$66)),IF(B376=$AN$50,OR(EXACT(E376,$AN$51:$AN$54)),IF(B376=$AO$50,OR(EXACT(E376,$AO$51:$AO$52)),OR(EXACT(E376,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[327,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-08-27","Recibo","838548","Cartão Legal",null,null,135491,1121,null,"Vale transporte - ref. 09/2019 - parte",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z377=\"\",\"\",COUNT(Z$52:Z377)+Z377)","v":327},null,"",0,null,"",0,"vazio",{"$f":"IF(AH377=\"Falta\",TRUE,IF(B377=0,TRUE,IF(B377=$AJ$50,OR(EXACT(E377,$AJ$51:$AJ$80)),IF(B377=$AK$50,OR(EXACT(E377,$AK$51:$AK$78)),IF(B377=$AL$50,OR(EXACT(E377,$AL$51:$AL$66)),IF(B377=$AM$50,OR(EXACT(E377,$AM$51:$AM$66)),IF(B377=$AN$50,OR(EXACT(E377,$AN$51:$AN$54)),IF(B377=$AO$50,OR(EXACT(E377,$AO$51:$AO$52)),OR(EXACT(E377,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[328,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-09-03","NFS-e","1054","Cartão Legal",null,null,135491,43.27,null,"Serviço de fornecimento e administração de vale transporte - ref.09/2019  - Recibo 838548",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z378=\"\",\"\",COUNT(Z$52:Z378)+Z378)","v":328},null,"",0,null,"",0,"vazio",{"$f":"IF(AH378=\"Falta\",TRUE,IF(B378=0,TRUE,IF(B378=$AJ$50,OR(EXACT(E378,$AJ$51:$AJ$80)),IF(B378=$AK$50,OR(EXACT(E378,$AK$51:$AK$78)),IF(B378=$AL$50,OR(EXACT(E378,$AL$51:$AL$66)),IF(B378=$AM$50,OR(EXACT(E378,$AM$51:$AM$66)),IF(B378=$AN$50,OR(EXACT(E378,$AN$51:$AN$54)),IF(B378=$AO$50,OR(EXACT(E378,$AO$51:$AO$52)),OR(EXACT(E378,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","SETEMBRO"]
[329,"Despesas mensais",null,null,"Consumo de água",null,"2019-08-22","Fatura","102251","SABESP - Cia. Saneamento Básico do Estado de São Paulo",null,null,875986,810.51,null,"Água - ref. 08/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z379=\"\",\"\",COUNT(Z$52:Z379)+Z379)","v":329},null,"",0,false,"",0,"vazio",{"$f":"IF(AH379=\"Falta\",TRUE,IF(B379=0,TRUE,IF(B379=$AJ$50,OR(EXACT(E379,$AJ$51:$AJ$80)),IF(B379=$AK$50,OR(EXACT(E379,$AK$51:$AK$78)),IF(B379=$AL$50,OR(EXACT(E379,$AL$51:$AL$66)),IF(B379=$AM$50,OR(EXACT(E379,$AM$51:$AM$66)),IF(B379=$AN$50,OR(EXACT(E379,$AN$51:$AN$54)),IF(B379=$AO$50,OR(EXACT(E379,$AO$51:$AO$52)),OR(EXACT(E379,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[330,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-08-19","Fatura","659734-0","Vivo - Telefônica Brasil S/A",null,null,876346,279.17,null,"Telefone / internet - 4337-5995 - ref. 08/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z380=\"\",\"\",COUNT(Z$52:Z380)+Z380)","v":330},false,"",0,null,"",0,"vazio",{"$f":"IF(AH380=\"Falta\",TRUE,IF(B380=0,TRUE,IF(B380=$AJ$50,OR(EXACT(E380,$AJ$51:$AJ$80)),IF(B380=$AK$50,OR(EXACT(E380,$AK$51:$AK$78)),IF(B380=$AL$50,OR(EXACT(E380,$AL$51:$AL$66)),IF(B380=$AM$50,OR(EXACT(E380,$AM$51:$AM$66)),IF(B380=$AN$50,OR(EXACT(E380,$AN$51:$AN$54)),IF(B380=$AO$50,OR(EXACT(E380,$AO$51:$AO$52)),OR(EXACT(E380,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","AGOSTO"]
[331,"Despesas com pessoal",null,null,"Vale-transporte",null,null,"ISS ref. NFS-e","1002","Prefeitura  do Município de São Bernardo do Campo",null,null,null,6.83,null,"ISS ref. NFS-e 1002 de 09/08/2019 - Cartão Legal - Guia",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z381=\"\",\"\",COUNT(Z$52:Z381)+Z381)","v":331},null,"",0,null,"",0,"vazio",{"$f":"IF(AH381=\"Falta\",TRUE,IF(B381=0,TRUE,IF(B381=$AJ$50,OR(EXACT(E381,$AJ$51:$AJ$80)),IF(B381=$AK$50,OR(EXACT(E381,$AK$51:$AK$78)),IF(B381=$AL$50,OR(EXACT(E381,$AL$51:$AL$66)),IF(B381=$AM$50,OR(EXACT(E381,$AM$51:$AM$66)),IF(B381=$AN$50,OR(EXACT(E381,$AN$51:$AN$54)),IF(B381=$AO$50,OR(EXACT(E381,$AO$51:$AO$52)),OR(EXACT(E381,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
[332,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,null,"ISS ref. NFS-e","317","Prefeitura  do Município de São Bernardo do Campo",null,null,null,27.42,null,"ISS ref. NFS-e 317 de 19/08/2019 - David Marcos Leite Noguchi - Guia",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z382=\"\",\"\",COUNT(Z$52:Z382)+Z382)","v":332},false,"",0,null,"",0,"vazio",{"$f":"IF(AH382=\"Falta\",TRUE,IF(B382=0,TRUE,IF(B382=$AJ$50,OR(EXACT(E382,$AJ$51:$AJ$80)),IF(B382=$AK$50,OR(EXACT(E382,$AK$51:$AK$78)),IF(B382=$AL$50,OR(EXACT(E382,$AL$51:$AL$66)),IF(B382=$AM$50,OR(EXACT(E382,$AM$51:$AM$66)),IF(B382=$AN$50,OR(EXACT(E382,$AN$51:$AN$54)),IF(B382=$AO$50,OR(EXACT(E382,$AO$51:$AO$52)),OR(EXACT(E382,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z383=\"\",\"\",COUNT(Z$52:Z383)+Z383)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH383=\"Falta\",TRUE,IF(B383=0,TRUE,IF(B383=$AJ$50,OR(EXACT(E383,$AJ$51:$AJ$80)),IF(B383=$AK$50,OR(EXACT(E383,$AK$51:$AK$78)),IF(B383=$AL$50,OR(EXACT(E383,$AL$51:$AL$66)),IF(B383=$AM$50,OR(EXACT(E383,$AM$51:$AM$66)),IF(B383=$AN$50,OR(EXACT(E383,$AN$51:$AN$54)),IF(B383=$AO$50,OR(EXACT(E383,$AO$51:$AO$52)),OR(EXACT(E383,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z384=\"\",\"\",COUNT(Z$52:Z384)+Z384)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH384=\"Falta\",TRUE,IF(B384=0,TRUE,IF(B384=$AJ$50,OR(EXACT(E384,$AJ$51:$AJ$80)),IF(B384=$AK$50,OR(EXACT(E384,$AK$51:$AK$78)),IF(B384=$AL$50,OR(EXACT(E384,$AL$51:$AL$66)),IF(B384=$AM$50,OR(EXACT(E384,$AM$51:$AM$66)),IF(B384=$AN$50,OR(EXACT(E384,$AN$51:$AN$54)),IF(B384=$AO$50,OR(EXACT(E384,$AO$51:$AO$52)),OR(EXACT(E384,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
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,5],[458,9,458,11],[458,13,458,14],[458,15,458,18],[459,1,459,3],[459,4,459,5],[459,9,459,11],[459,13,459,14]],"merged_total":3349,"flags":["merged_cut"]}
["Organização da Sociedade Civil:",null,null,{"$f":"'1º quadrimestre.19'!$D$1","v":"Sociedade \"Fraternitas\" de São Bernardo do Campo"}]
["Endereço:",null,null,{"$f":"'1º quadrimestre.19'!$D$2","v":"Rua Giacinto Tognato, nº 293 - Baeta Neves - S.B.Campo - SP - CEP: 09760-370"}]
["RELATÓRIO DE PRESTAÇÃO DE CONTAS"]
["PROCESSOS:",null,{"$f":"'1º quadrimestre.19'!$C$4","v":"TERMO SB 058871/2016-32"},null,null,{"$f":"'1º quadrimestre.19'!$F$4","v":"/  PREST. CONTAS SB 076954/2018-72"},null,null,null,{"$f":"\"Termo de Colaboração nº \"&VLOOKUP($D$1,Dados_2019,10)","v":"Termo de Colaboração nº 22/2017-SE"},null,null,null,"3º QUADRIMESTRE DE 2019",null,null,{"$f":"IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"(JANEIRO/ FEVEREIRO/ MARÇO/ABRIL)\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"(MAIO/ JUNHO/ JULHO/AGOSTO)\",\"(SETEMBRO/OUTUBRO/ NOVEMBRO/ DEZEMBRO)\"))","v":"(SETEMBRO/OUTUBRO/ NOVEMBRO/ DEZEMBRO)"}]
[]
["RESUMO DO QUADRIMESTRE"]
["SEGMENTO:",null,null,"SALDO ANTERIOR:",null,"VALOR REPASSADO:",null,"RENTABILIDADE:",null,"REMANEJAMENTO",null,"VALOR UTILIZADO:",null,"SALDO REMANESCENTE:",null,"DESPESAS GLOSADAS:",null,"SALDO TOTAL:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguro de Vida","Vale-transporte","Encargos trabalhistas","Pensão alimentícia","Vale-refeição","Bolsa-estágio"]
["Despesas com pessoal:",null,null,{"$f":"'2º quadrimestre.19'!$R8","v":102974.28},null,{"$f":"VLOOKUP($D$1,Dados_2019,65)","v":259320.23},null,null,null,-13639.34,null,{"$f":"SUMIF(Finalidade,$AJ7,Valor_doc)+SUMIF(Finalidade,$AJ8,Valor_doc)+SUMIF(Finalidade,$AK7,Valor_doc)+SUMIF(Finalidade,$AK8,Valor_doc)+SUMIF(Finalidade,$AL7,Valor_doc)+SUMIF(Finalidade,$AL8,Valor_doc)+SUMIF(Finalidade,$AM7,Valor_doc)+SUMIF(Finalidade,$AM8,Valor_doc)+SUMIF(Finalidade,$AN7,Valor_doc)+SUMIF(Finalidade,$AN8,Valor_doc)++SUMIF(Finalidade,$AO7,Valor_doc)+SUMIF(Finalidade,$AO8,Valor_doc)+SUMIF(Finalidade,$AP8,Valor_doc)","v":348655.17},null,{"$f":"D8+F8+H8+J8-L8","v":0},null,{"$f":"SUMIF(Finalidade_Total,$AJ7,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ7,Valor_Parcial)+SUMIF(Finalidade_Total,$AJ8,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ8,Valor_Parcial)+SUMIF(Finalidade_Total,$AK7,Valor_Total)+SUMIF(Finalidade_Parcial,$AK7,Valor_Parcial)+SUMIF(Finalidade_Total,$AK8,Valor_Total)+SUMIF(Finalidade_Parcial,$AK8,Valor_Parcial)+SUMIF(Finalidade_Total,$AL7,Valor_Total)+SUMIF(Finalidade_Parcial,$AL7,Valor_Parcial)+SUMIF(Finalidade_Total,$AL8,Valor_Total)+SUMIF(Finalidade_Parcial,$AL8,Valor_Parcial)+SUMIF(Finalidade_Total,$AM7,Valor_Total)+SUMIF(Finalidade_Parcial,$AM7,Valor_Parcial)+SUMIF(Finalidade_Total,$AM8,Valor_Total)+SUMIF(Finalidade_Parcial,$AM8,Valor_Parcial)+SUMIF(Finalidade_Total,$AN7,Valor_Total)+SUMIF(Finalidade_Parcial,$AN7,Valor_Parcial)+SUMIF(Finalidade_Total,$AN8,Valor_Total)+SUMIF(Finalidade_Parcial,$AN8,Valor_Parcial)+SUMIF(Finalidade_Total,$AO8,Valor_Total)+SUMIF(Finalidade_Parcial,$AO8,Valor_Parcial)+SUMIF(Finalidade_Total,$AP8,Valor_Total)+SUMIF(Finalidade_Parcial,$AP8,Valor_Parcial)+SUMIF(Finalidade_Total,$AO7,Valor_Total)+SUMIF(Finalidade_Parcial,$AO7,Valor_Parcial)","v":0},null,{"$f":"N8+P8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13º salário","Assistência Médica","Cesta Básica","Contribuição Sindical","Férias","Pagamento mensal","Rescisão de Trabalho"]
["Despesas mensais e de consumo:",null,null,{"$f":"'2º quadrimestre.19'!$R9","v":2725.77},null,{"$f":"VLOOKUP($D$1,Dados_2019,66)","v":7600},null,null,null,-2044.86,null,{"$f":"SUMIF(Finalidade,$AJ9,Valor_doc)+SUMIF(Finalidade,$AK9,Valor_doc)+SUMIF(Finalidade,$AL9,Valor_doc)+SUMIF(Finalidade,$AM9,Valor_doc)+SUMIF(Finalidade,$AN9,Valor_doc)+SUMIF(Finalidade,$AO9,Valor_doc)+SUMIF(Finalidade,$AP9,Valor_doc)+SUMIF(Finalidade,$AQ9,Valor_doc)","v":8280.91},null,{"$f":"D9+F9+H9+J9-L9","v":0},null,{"$f":"SUMIF(Finalidade_Total,$AJ9,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ9,Valor_Parcial)+SUMIF(Finalidade_Total,$AK9,Valor_Total)+SUMIF(Finalidade_Parcial,$AK9,Valor_Parcial)+SUMIF(Finalidade_Total,$AL9,Valor_Total)+SUMIF(Finalidade_Parcial,$AL9,Valor_Parcial)+SUMIF(Finalidade_Total,$AM9,Valor_Total)+SUMIF(Finalidade_Parcial,$AM9,Valor_Parcial)+SUMIF(Finalidade_Total,$AN9,Valor_Total)+SUMIF(Finalidade_Parcial,$AN9,Valor_Parcial)+SUMIF(Finalidade_Total,$AO9,Valor_Total)+SUMIF(Finalidade_Parcial,$AO9,Valor_Parcial)+SUMIF(Finalidade_Total,$AP9,Valor_Total)+SUMIF(Finalidade_Parcial,$AP9,Valor_Parcial)+SUMIF(Finalidade_Total,$AQ9,Valor_Total)+SUMIF(Finalidade_Parcial,$AQ9,Valor_Parcial)","v":0},null,{"$f":"N9+P9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumo de água","Consumo de energia elétrica","Consumo de gás","Conta de telefone/internet","Outros serviços contratados","Tributos","Locação de copiadora"]
["EPIs e exames médicos:",null,null,{"$f":"'2º quadrimestre.19'!$R10","v":150},null,{"$f":"VLOOKUP($D$1,Dados_2019,67)","v":200},null,null,null,-54,null,{"$f":"SUMIF(Finalidade,$AJ10,Valor_doc)+SUMIF(Finalidade,$AK10,Valor_doc)","v":296},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ10,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ10,Valor_Parcial)+SUMIF(Finalidade_Total,$AK10,Valor_Total)+SUMIF(Finalidade_Parcial,$AK10,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesas de vestuário","Exames médicos"]
["Materiais didáticos:",null,null,{"$f":"'2º quadrimestre.19'!$R11","v":2871.93},null,{"$f":"VLOOKUP($D$1,Dados_2019,68)","v":1600},null,null,null,-977.62,null,{"$f":"SUMIF(Finalidade,$AJ11,Valor_doc)","v":3494.31},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ11,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ11,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais didáticos"]
["Materiais de escritório:",null,null,{"$f":"'2º quadrimestre.19'!$R12","v":1451.13},null,{"$f":"VLOOKUP($D$1,Dados_2019,69)","v":1600},null,null,null,3061.23,null,{"$f":"SUMIF(Finalidade,$AJ12,Valor_doc)+SUMIF(Finalidade,$AK12,Valor_doc)+SUMIF(Finalidade,$AL12,Valor_doc)+SUMIF(Finalidade,$AM12,Valor_doc)+SUMIF(Finalidade,$AN12,Valor_doc)+SUMIF(Finalidade,$AO12,Valor_doc)+SUMIF(Finalidade,$AP12,Valor_doc)","v":6112.36},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ12,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ12,Valor_Parcial)+SUMIF(Finalidade_Total,$AK12,Valor_Total)+SUMIF(Finalidade_Parcial,$AK12,Valor_Parcial)+SUMIF(Finalidade_Total,$AL12,Valor_Total)+SUMIF(Finalidade_Parcial,$AL12,Valor_Parcial)+SUMIF(Finalidade_Total,$AM12,Valor_Total)+SUMIF(Finalidade_Parcial,$AM12,Valor_Parcial)+SUMIF(Finalidade_Total,$AN12,Valor_Total)+SUMIF(Finalidade_Parcial,$AN12,Valor_Parcial)+SUMIF(Finalidade_Total,$AO12,Valor_Total)+SUMIF(Finalidade_Parcial,$AO12,Valor_Parcial)+SUMIF(Finalidade_Total,$AP12,Valor_Total)+SUMIF(Finalidade_Parcial,$AP12,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais de escritório","INSS ou ISS - Prest. Serv.","INSS ref. RPA - Prest. Serv.","Mat. p/ manutenção de equip.","ISS ref. RPA - Prest. Serv.","Prest. de Serviços - PJ","Prest. de Serviços - RPA"]
["Materiais para biblioteca:",null,null,{"$f":"'2º quadrimestre.19'!$R13","v":2700},null,{"$f":"VLOOKUP($D$1,Dados_2019,70)","v":1000},null,null,null,-3700,null,{"$f":"SUMIF(Finalidade,$AJ13,Valor_doc)","v":0},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ13,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ13,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais para biblioteca"]
["Materiais para educação física e recreação:",null,null,{"$f":"'2º quadrimestre.19'!$R14","v":1200},null,{"$f":"VLOOKUP($D$1,Dados_2019,71)","v":400},null,null,null,-1600,null,{"$f":"SUMIF(Finalidade,$AJ14,Valor_doc)","v":0},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ14,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ14,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mat. Ed. Física e recreação"]
["Material de limpeza e higiene:",null,null,{"$f":"'2º quadrimestre.19'!$R15","v":42.72},null,{"$f":"VLOOKUP($D$1,Dados_2019,72)","v":2187.96},null,null,null,5769.32,null,{"$f":"SUMIF(Finalidade,$AJ15,Valor_doc)+SUMIF(Finalidade,$AK15,Valor_doc)","v":8000},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ15,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ15,Valor_Parcial)+SUMIF(Finalidade_Total,$AK15,Valor_Total)+SUMIF(Finalidade_Parcial,$AK15,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros","Itens de cama/mesa/banho"]
["Estudo do meio/ Transporte em passeios pedagógicos:",null,null,{"$f":"'2º quadrimestre.19'!$R16","v":1104.33},null,{"$f":"VLOOKUP($D$1,Dados_2019,73)","v":200},null,null,null,-1304.33,null,{"$f":"SUMIF(Finalidade,$AJ16,Valor_doc)","v":0},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ16,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ16,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transporte em passeios"]
["Manutenção do Imóvel:",null,null,{"$f":"D18+D19","v":147.79},null,{"$f":"F18+F19","v":400},null,{"$f":"H18+H19","v":0},null,{"$f":"J18+J19","v":14319.8},null,{"$f":"L18+L19","v":9588.33},null,{"$f":"N18+N19","v":5279.26},null,{"$f":"P18+P19","v":0},null,{"$f":"N17+P17","v":5279.26}]
[" - Pequenas despesas com manutenção do imóvel:",null,null,{"$f":"'2º quadrimestre.19'!$R18","v":147.79},null,{"$f":"VLOOKUP($D$1,Dados_2019,74)","v":400},null,null,null,9040.5400000000009,null,{"$f":"SUMIF(Finalidade,$AJ18,Valor_doc)+SUMIF(Finalidade,$AK18,Valor_doc)+SUMIF(Finalidade,$AL18,Valor_doc)+SUMIF(Finalidade,$AM18,Valor_doc)+SUMIF(Finalidade,$AN18,Valor_doc)+SUMIF(Finalidade,$AO18,Valor_doc)+SUMIF(Finalidade,$AP18,Valor_doc)+SUMIF(Finalidade,$AQ18,Valor_doc)-L19","v":9588.33},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ19,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ19,Valor_Parcial)+SUMIF(Finalidade_Total,$AK19,Valor_Total)+SUMIF(Finalidade_Parcial,$AK19,Valor_Parcial)+SUMIF(Finalidade_Total,$AL19,Valor_Total)+SUMIF(Finalidade_Parcial,$AL19,Valor_Parcial)+SUMIF(Finalidade_Total,$AM19,Valor_Total)+SUMIF(Finalidade_Parcial,$AM19,Valor_Parcial)+SUMIF(Finalidade_Total,$AN19,Valor_Total)+SUMIF(Finalidade_Parcial,$AN19,Valor_Parcial)+SUMIF(Finalidade_Total,$AO19,Valor_Total)+SUMIF(Finalidade_Parcial,$AO19,Valor_Parcial)+SUMIF(Finalidade_Total,$AP19,Valor_Total)+SUMIF(Finalidade_Parcial,$AP19,Valor_Parcial)+SUMIF(Finalidade_Total,$AQ19,Valor_Total)+SUMIF(Finalidade_Parcial,$AQ19,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de material","INSS ref. NFS de manutenção","INSS ref. RPA de manutenção","ISS ref. NFS de manutenção","ISS ref. RPA de manutenção","Seguro predial","Serviços de manutenção - PJ","Serviços de manutenção - RPA"]
[" - Programa Escola Linda",null,null,{"$f":"'2º quadrimestre.19'!$R19","v":0},null,{"$f":"VLOOKUP($D$1,Dados_2019,75)","v":0},null,null,null,5279.26,null,{"$f":"IF((SUMIF(Finalidade,$AJ19,Valor_doc)+SUMIF(Finalidade,$AK19,Valor_doc)+SUMIF(Finalidade,$AL19,Valor_doc)+SUMIF(Finalidade,$AM19,Valor_doc)+SUMIF(Finalidade,$AN19,Valor_doc)+SUMIF(Finalidade,$AO19,Valor_doc)+SUMIF(Finalidade,$AP19,Valor_doc)+SUMIF(Finalidade,$AQ19,Valor_doc))<=D19+F19+H19,(SUMIF(Finalidade,$AJ19,Valor_doc)+SUMIF(Finalidade,$AK19,Valor_doc)+SUMIF(Finalidade,$AL19,Valor_doc)+SUMIF(Finalidade,$AM19,Valor_doc)+SUMIF(Finalidade,$AN19,Valor_doc)+SUMIF(Finalidade,$AO19,Valor_doc)+SUMIF(Finalidade,$AP19,Valor_doc)+SUMIF(Finalidade,$AQ19,Valor_doc)),D19+F19+H19)","v":0},null,5279.26,null,0,null,5279.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de material","INSS ref. NFS de manutenção","INSS ref. RPA de manutenção","ISS ref. NFS de manutenção","ISS ref. RPA de manutenção","Seguro predial","Serviços de manutenção - PJ","Serviços de manutenção - RPA"]
["Contador:",null,null,{"$f":"'2º quadrimestre.19'!$R20","v":1030},null,{"$f":"VLOOKUP($D$1,Dados_2019,76)","v":4008},null,null,null,-48,null,{"$f":"SUMIF(Finalidade,$AJ20,Valor_doc)","v":4990},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ20,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ20,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contador"]
["Combustível para deslocamentos à SE:",null,null,{"$f":"'2º quadrimestre.19'!$R21","v":0},null,{"$f":"VLOOKUP($D$1,Dados_2019,77)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ21,Valor_doc)","v":0},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ21,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ21,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Combustível"]
["Locação de imóvel:",null,null,{"$f":"'2º quadrimestre.19'!$R22","v":0},null,{"$f":"VLOOKUP($D$1,Dados_2019,78)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ22,Valor_doc)+SUMIF(Finalidade,$AK22,Valor_doc)","v":0},null,0,null,{"$f":"SUMIF(Finalidade_Total,$AJ22,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ22,Valor_Parcial)+SUMIF(Finalidade_Total,$AK22,Valor_Total)+SUMIF(Finalidade_Parcial,$AK22,Valor_Parcial)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aluguel","IPTU"]
["Educação Maker - Custeio:",null,null,{"$f":"'2º quadrimestre.19'!$R23","v":3000},null,{"$f":"VLOOKUP($D$1,Dados_2019,79)","v":0},null,null,null,217.8,null,{"$f":"SUMIF(Finalidade,$AJ23,Valor_doc)+SUMIF(Finalidade,$AK23,Valor_doc)+SUMIF(Finalidade,$AL23,Valor_doc)+SUMIF(Finalidade,$AM23,Valor_doc)+SUMIF(Finalidade,$AN23,Valor_doc)","v":3217.8},null,{"$f":"D23+F23+H23+J23-L23","v":0},null,{"$f":"SUMIF(Finalidade_Total,$AJ23,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ23,Valor_Parcial)+SUMIF(Finalidade_Total,$AK23,Valor_Total)+SUMIF(Finalidade_Parcial,$AK23,Valor_Parcial)+SUMIF(Finalidade_Total,$AL23,Valor_Total)+SUMIF(Finalidade_Parcial,$AL23,Valor_Parcial)+SUMIF(Finalidade_Total,$AM23,Valor_Total)+SUMIF(Finalidade_Parcial,$AM23,Valor_Parcial)+SUMIF(Finalidade_Total,$AN23,Valor_Total)+SUMIF(Finalidade_Parcial,$AN23,Valor_Parcial)","v":0},null,0,null,null,null,null,null,"Capital Negativo","Custeio Negativo",null,null,null,null,null,null,null,null,null,null,"Material para Educação Maker","Prest. de Serviços Ed. Maker - PJ","Prest. de Serviços Ed. Maker - RPA","INSS/ISS ref. NFS - Ed. Maker","INSS/ISS ref. RPA - Ed. Maker"]
["TOTAL CUSTEIO:",null,null,{"$f":"SUM(D8:E17,D20:E23)","v":119397.95},null,{"$f":"SUM(F8:G17,F20:G23)","v":278516.19},null,{"$f":"SUM(H8:I17,H20:I23)","v":0},null,{"$f":"SUM(J8:K17,J20:K23)","v":0},null,{"$f":"SUM(L8:M17,L20:M23)","v":392634.88},null,{"$f":"SUM(N8:O17,N20:O23)","v":5279.26},null,{"$f":"SUM(P8:Q17,P20:Q23)","v":0},null,{"$f":"SUM(R8:S17,R20:S23)","v":5279.26},null,null,null,null,null,{"$f":"IF(AND($R$24>0,$R$27<0),2,1)","v":2},{"$f":"IF(AND($R$24<0,$R$27>0),2,1)","v":1}]
["Educação Maker - Capital:",null,null,{"$f":"'2º quadrimestre.19'!$R25","v":4357.29},null,{"$f":"VLOOKUP($D$1,Dados_2019,80)","v":0},null,null,null,null,null,{"$f":"SUMIF(Finalidade,$AJ25,Valor_doc)","v":4300},null,{"$f":"D25+F25+H25+J25-L25","v":57.29},null,{"$f":"SUMIF(Finalidade_Total,$AJ25,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ25,Valor_Parcial)","v":0},null,{"$f":"N25+P25","v":57.29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equip./mobiliário - Educação Maker"]
["Bem Permanente:",null,null,{"$f":"'2º quadrimestre.19'!$R26","v":766.24},null,{"$f":"VLOOKUP($D$1,Dados_2019,81)","v":0},null,515.16,null,null,null,{"$f":"SUMIF(Finalidade,$AJ26,Valor_doc)","v":2488.1999999999998},null,{"$f":"D26+F26+H26+J26-L26","v":-1206.8},null,{"$f":"SUMIF(Finalidade_Total,$AJ26,Valor_Total)+SUMIF(Finalidade_Parcial,$AJ26,Valor_Parcial)","v":0},null,-1206.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aquisição de equip./mobiliário"]
["TOTAL CAPITAL:",null,null,{"$f":"SUM(D25:E26)","v":5123.53},null,{"$f":"SUM(F25:G26)","v":0},null,{"$f":"SUM(H25:I26)","v":515.16},null,{"$f":"SUM(J25:K26)","v":0},null,{"$f":"SUM(L25:M26)","v":6788.2},null,{"$f":"SUM(N25:O26)","v":-1149.51},null,{"$f":"SUM(P25:Q26)","v":0},null,{"$f":"SUM(R25:S26)","v":-1149.51},null,null,null,null,null,{"$f":"R28-F45+F46-F47+J45+J46+J47-N45-N46-N47+R45-R46","v":4860.54}]
["TOTAL:",null,null,{"$f":"D24+D27","v":124521.48},null,{"$f":"F24+F27","v":278516.19},null,{"$f":"H24+H27","v":515.16},null,{"$f":"J24+J27","v":0},null,{"$f":"L24+L27","v":399423.08},null,{"$f":"N24+N27","v":4129.75},null,{"$f":"P24+P27","v":0},null,{"$f":"R24+R27","v":4129.75},null,null,null,null,null,{"$f":"IF(X27=R32,1,2)","v":1},{"$f":"IF(Z28>0,Z28,-Z28)","v":0},{"$f":"X27-R32","v":0}]
[]
["CONCILIAÇÃO BANCÁRIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo de Documento"]
["Nome da Instituição Financeira:",null,null,null,{"$f":"'2º quadrimestre.19'!E31","v":"Caixa Econômica Federal"},null,null,"Agência:",{"$f":"'2º quadrimestre.19'!I31","v":2901},null,"Conta Corrente nº",null,{"$f":"'2º quadrimestre.19'!M31","v":"00001789-0"},null,"Poupança/ Aplicação Financeira:",null,null,{"$f":"'2º quadrimestre.19'!R31","v":""},null,null,null,null,null,{"$f":"R32+F45-F46+F47-J45-J46-J47+N45+N46+N47-R45+R46","v":4129.75},null,null,null,null,null,null,null,null,null,null,null,null,null,"Boleto Bancário"]
[{"$f":"\"SALDO DE CONTA CORRENTE EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))","v":"SALDO DE CONTA CORRENTE EM 31/12/2019:"},null,null,null,0,null,{"$f":"\"SALDO DE POUPANÇA/ APL. FINANCEIRA EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))","v":"SALDO DE POUPANÇA/ APL. FINANCEIRA EM 31/12/2019:"},null,null,null,null,4860.54,null,{"$f":"\"SALDO EM \"&IF($N$4=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019:\",IF($N$4=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019:\",\"31/12/2019:\"))&\"                                            (C. Corrente + Poupança/Aplicação Financeira)\"","v":"SALDO EM 31/12/2019:                                            (C. Corrente + Poupança/Aplicação Financeira)"},null,null,null,{"$f":"E32+L32","v":4860.54},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF-e",null,"JANEIRO",43466,43496]
["Ocorrências:",null,null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,"Ocorrências:",null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,"Ocorrências:",null,"Ref. ao Documento Fiscal:","Nº do Cheque:","Valor:",null,null,null,null,null,"Ocorrências",null,null,null,null,null,null,null,null,null,null,null,null,null,"DANFE",null,"FEVEREIRO",43497,43524]
["Pagamento a maior",null,null,"10/09/2019-ISS-ago-2ºquadr.parte",802282,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento a maior",null,null,null,null,null,null,null,null,null,null,null,null,null,"Fatura",null,"MARÇO",43525,43555]
["Juros / Multas",null,null,"15/10/2019-item 101",943435,5.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento a menor",null,null,null,null,null,null,null,null,null,null,null,null,null,"FGTS",null,"ABRIL",43556,43585]
["Pagamento indevido",null,null,"15/10/2019-itens 102/103-TC-40/2017-Sedesc",944160,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento em Trânsito",null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS",null,"MAIO",43586,43616]
["Pagamento indevido",null,null,"13/11/2019-ISS-C.Legal",201858,4.3099999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagamento indevido",null,null,null,null,null,null,null,null,null,null,null,null,null,"Holerite",null,"JUNHO",43617,43646]
["Juros / Multas",null,null,"10/12/2019-item 261",276294,2.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ressarcimento/ Estorno",null,null,null,null,null,null,null,null,null,null,null,null,null,"ISS",null,"JULHO",43647,43677]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depósito recursos próprios",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nota Fiscal",null,"AGOSTO",43678,43708]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa bancária indevida",null,null,null,null,null,null,null,null,null,null,null,null,null,"NF de Serviço",null,"SETEMBRO",43709,43738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despesa indevida",null,null,null,null,null,null,null,null,null,null,null,null,null,"NF-e",null,"OUTUBRO",43739,43769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juros / Multas",null,null,null,null,null,null,null,null,null,null,null,null,null,"NFS-e",null,"NOVEMBRO",43770,43799]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recibo",null,"DEZEMBRO",43800,43861]
[]
["TOTAL POR OCORRÊNCIA:",null,null,"Pagamento a maior",null,{"$f":"SUMIF(Ocorrencias1,$D$45,_Vl1)+SUMIF(Ocorrencias2,$D$45,_Vl2)+SUMIF(Ocorrencias3,$D$45,_Vl3)+'2º quadrimestre.19'!$F$45","v":88.76},"Pagamento em trânsito",null,null,{"$f":"SUMIF(Ocorrencias1,$G$45,_Vl1)+SUMIF(Ocorrencias2,$G$45,_Vl2)+SUMIF(Ocorrencias3,$G$45,_Vl3)","v":0},"Despesa bancária indevida",null,null,{"$f":"SUMIF(Ocorrencias1,$K$45,_Vl1)+SUMIF(Ocorrencias2,$K$45,_Vl2)+SUMIF(Ocorrencias3,$K$45,_Vl3)+'2º quadrimestre.19'!$N$45","v":81},null,null,null,{"$f":"SUMIF(Ocorrencias1,$O$45,_Vl1)+SUMIF(Ocorrencias2,$O$45,_Vl2)+SUMIF(Ocorrencias3,$O$45,_Vl3)","v":0}]
[null,null,null,"Pagamento a menor",null,{"$f":"SUMIF(Ocorrencias1,$D$46,_Vl1)+SUMIF(Ocorrencias2,$D$46,_Vl2)+SUMIF(Ocorrencias3,$D$46,_Vl3)+'2º quadrimestre.19'!$F$46","v":743.64},"Ressarcimento/ Estorno",null,null,{"$f":"SUMIF(Ocorrencias1,$G$46,_Vl1)+SUMIF(Ocorrencias2,$G$46,_Vl2)+SUMIF(Ocorrencias3,$G$46,_Vl3)+'2º quadrimestre.19'!$J$46","v":0},"Despesa indevida",null,null,{"$f":"SUMIF(Ocorrencias1,$K$46,_Vl1)+SUMIF(Ocorrencias2,$K$46,_Vl2)+SUMIF(Ocorrencias3,$K$46,_Vl3)+'2º quadrimestre.19'!$N$46","v":0},"Despesas Glosadas",null,null,{"$f":"$P$28+'2º quadrimestre.19'!$R$46","v":7.92}]
[null,null,null,"Pagamento indevido",null,{"$f":"SUMIF(Ocorrencias1,$D$47,_Vl1)+SUMIF(Ocorrencias2,$D$47,_Vl2)+SUMIF(Ocorrencias3,$D$47,_Vl3)+'2º quadrimestre.19'!$F$47","v":91.77},"Depósito recursos próprios",null,null,{"$f":"SUMIF(Ocorrencias1,$G$47,_Vl1)+SUMIF(Ocorrencias2,$G$47,_Vl2)+SUMIF(Ocorrencias3,$G$47,_Vl3)+'2º quadrimestre.19'!$J$47","v":296.60000000000002},"Juros / Multas",null,null,{"$f":"SUMIF(Ocorrencias1,$K$47,_Vl1)+SUMIF(Ocorrencias2,$K$47,_Vl2)+SUMIF(Ocorrencias3,$K$47,_Vl3)+'2º quadrimestre.19'!$N$47","v":40},{"$f":"IF(R47<0,\"Valor pertencente a entidade:\",\"Total a ressarcir:\")","v":"Valor pertencente a entidade:"},null,null,{"$f":"$F$45-$F$46+$F$47-$J$46-$J$47+$N$45+$N$46+$N$47+$R$46","v":-730.79},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FALTA",false]
[]
["RELATÓRIO CIRCUNSTANCIADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESPESAS GLOSADAS",null,null,"Documento Fiscal lançado em duplicidade\nIdentificação do Ajuste:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(EXACT($AH$47,$AH$51:$AH$650))=FALSE,1,2)","v":1},{"$f":"IF(OR(EXACT($AI$47,$AI$51:$AI$650))=FALSE,1,2)","v":1}]
["NC:","Categoria da Despesa:",null,null,"Finalidade da Despesa:",null,"Data","Tipo de Documento:","Nº do documento:","Fornecedor/ Empresa:",null,null,"Nº do Cheque:","Valor Total:",null,"Justificativa:",null,null,null,"Glosa Total","Glosa Parcial","Valor Glosa Parcial",null,"ITEM TCESP","EXIBIÇÃO","Número da despesa","Número da despesa","Glosa Total","Finalidade Total","Valor Total","Glosa Parcial","Finalidade Parcial","Valor Parcial","não preenchido","preenchido errado","Custeio Geral","Despesas com pessoal","Despesas mensais","Manutenção do imóvel","Locação de imóvel","Bens Permanentes","Educação Maker","ERRO","COMPETENCIA"]
[{"$f":"AA51","v":1},"Despesas mensais",null,null,"Consumo de gás",null,"2019-08-28","Nota Fiscal","021.356.523","COMGÁS-Cia.de Gás de São Paulo",null,null,102307,457.39,null,"Gás - ref. 08/2019",null,null,null,null,null,null,null,{"$f":"IF($N51=0,\"vazio\",VLOOKUP($E51,Item_TCESP,2))","v":"Item KK"},{"$f":"IF(N51=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N51>0,1,\"\")","v":1},{"$f":"IF(Z51=\"\",\"\",Z51)","v":1},false,{"$f":"IF($AB51=TRUE,$E51,\"\")","v":""},{"$f":"IF($AB51=TRUE,$N51,0)","v":0},false,{"$f":"IF($AE51=TRUE,$E51,\"\")","v":""},{"$f":"IF($AE51=TRUE,$V51,0)","v":0},{"$f":"IF(B51=0,IF(E51=0,\"vazio\",\"FALTA\"),IF(E51=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH51=\"Falta\",TRUE,IF(B51=0,TRUE,IF(B51=$AJ$50,OR(EXACT(E51,$AJ$51:$AJ$80)),IF(B51=$AK$50,OR(EXACT(E51,$AK$51:$AK$78)),IF(B51=$AL$50,OR(EXACT(E51,$AL$51:$AL$66)),IF(B51=$AM$50,OR(EXACT(E51,$AM$51:$AM$66)),IF(B51=$AN$50,OR(EXACT(E51,$AN$51:$AN$54)),IF(B51=$AO$50,OR(EXACT(E51,$AO$51:$AO$52)),OR(EXACT(E51,$AP$51:$AP$62))))))))))","v":true},"Combustível","13º salário","Consumo de água","Aquisição de material","Aluguel","Aquisição de equip./mobiliário","Equip./mobiliário - Educação Maker",{"$f":"IF(N51=0,\"OK\",IF(AND(N51>0,B51=0),FALSE,IF(AH51=\"FALTA\",FALSE,IF(AI51=FALSE,FALSE,\"OK\"))))","v":"OK"},{"$f":"IF(AND($G51>=$AO$32,$G51<=$AP$32),$AN$32,IF(AND($G51>=$AO$33,$G51<=$AP$33),$AN$33,IF(AND($G51>=$AO$34,$G51<=$AP$34),$AN$34,IF(AND($G51>=$AO$35,$G51<=$AP$35),$AN$35,IF(AND($G51>=$AO$36,$G51<=$AP$36),$AN$36,IF(AND($G51>=$AO$37,$G51<=$AP$37),$AN$37,IF(AND($G51>=$AO$38,$G51<=$AP$38),$AN$38,IF(AND($G51>=$AO$39,$G51<=$AP$39),$AN$39,IF(AND($G51>=$AO$40,$G51<=$AP$40),$AN$40,IF(AND($G51>=$AO$41,$G51<=$AP$41),$AN$41,IF(AND($G51>=$AO$42,$G51<=$AP$42),$AN$42,IF(AND($G51>=$AO$43,$G51<=$AP$43),$AN$43,\"\"))))))))))))","v":"AGOSTO"}]
[{"$f":"AA52","v":2},"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-02","Boleto Bancário","1243-F09","FEBES - Federação das Entidades do Bem Estar Social",null,null,161534,173,null,"Contribuição mensal à entidades de classe - ref. 09/2019",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N52=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N52>0,1,\"\")","v":1},{"$f":"IF(Z52=\"\",\"\",COUNT(Z$52:Z52)+AA51)","v":2},false,{"$f":"IF($AB52=TRUE,$E52,\"\")","v":""},{"$f":"IF($AB52=TRUE,$N52,0)","v":0},null,{"$f":"IF($AE52=TRUE,$E52,\"\")","v":""},{"$f":"IF($AE52=TRUE,$V52,0)","v":0},{"$f":"IF(B52=0,IF(E52=0,\"vazio\",\"FALTA\"),IF(E52=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH52=\"Falta\",TRUE,IF(B52=0,TRUE,IF(B52=$AJ$50,OR(EXACT(E52,$AJ$51:$AJ$80)),IF(B52=$AK$50,OR(EXACT(E52,$AK$51:$AK$78)),IF(B52=$AL$50,OR(EXACT(E52,$AL$51:$AL$66)),IF(B52=$AM$50,OR(EXACT(E52,$AM$51:$AM$66)),IF(B52=$AN$50,OR(EXACT(E52,$AN$51:$AN$54)),IF(B52=$AO$50,OR(EXACT(E52,$AO$51:$AO$52)),OR(EXACT(E52,$AP$51:$AP$62))))))))))","v":true},"Despesas de vestuário","Assistência Médica","Consumo de energia elétrica","INSS ref. NFS de manutenção","IPTU",{"$f":"LOWER(AO51)","v":"aquisição de equip./mobiliário"},"INSS/ISS ref. NFS - Ed. Maker","OK",{"$f":"IF(AND($G52>=$AO$32,$G52<=$AP$32),$AN$32,IF(AND($G52>=$AO$33,$G52<=$AP$33),$AN$33,IF(AND($G52>=$AO$34,$G52<=$AP$34),$AN$34,IF(AND($G52>=$AO$35,$G52<=$AP$35),$AN$35,IF(AND($G52>=$AO$36,$G52<=$AP$36),$AN$36,IF(AND($G52>=$AO$37,$G52<=$AP$37),$AN$37,IF(AND($G52>=$AO$38,$G52<=$AP$38),$AN$38,IF(AND($G52>=$AO$39,$G52<=$AP$39),$AN$39,IF(AND($G52>=$AO$40,$G52<=$AP$40),$AN$40,IF(AND($G52>=$AO$41,$G52<=$AP$41),$AN$41,IF(AND($G52>=$AO$42,$G52<=$AP$42),$AN$42,IF(AND($G52>=$AO$43,$G52<=$AP$43),$AN$43,\"\"))))))))))))","v":"SETEMBRO"}]
[3,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-08-27","Boleto Bancário","99148","SINDBENEFICENTE",null,null,367043,180,null,"Contribuição associativa - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z53=\"\",\"\",COUNT(Z$52:Z53)+Z53)","v":3},false,"",0,null,"",0,"vazio",{"$f":"IF(AH53=\"Falta\",TRUE,IF(B53=0,TRUE,IF(B53=$AJ$50,OR(EXACT(E53,$AJ$51:$AJ$80)),IF(B53=$AK$50,OR(EXACT(E53,$AK$51:$AK$78)),IF(B53=$AL$50,OR(EXACT(E53,$AL$51:$AL$66)),IF(B53=$AM$50,OR(EXACT(E53,$AM$51:$AM$66)),IF(B53=$AN$50,OR(EXACT(E53,$AN$51:$AN$54)),IF(B53=$AO$50,OR(EXACT(E53,$AO$51:$AO$52)),OR(EXACT(E53,$AP$51:$AP$62))))))))))","v":true},"INSS ou ISS - Prest. Serv.","Bolsa-estágio","Consumo de gás","INSS ref. RPA de manutenção",{"$f":"LOWER(AN51)","v":"aluguel"},null,"INSS/ISS ref. RPA - Ed. Maker","OK","AGOSTO"]
[4,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-08-28","DANFE","10417","Luna Plast Embalagens Ltda.-ME",null,null,367719,609.84,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z54=\"\",\"\",COUNT(Z$52:Z54)+Z54)","v":4},false,"",0,false,"",0,"vazio",{"$f":"IF(AH54=\"Falta\",TRUE,IF(B54=0,TRUE,IF(B54=$AJ$50,OR(EXACT(E54,$AJ$51:$AJ$80)),IF(B54=$AK$50,OR(EXACT(E54,$AK$51:$AK$78)),IF(B54=$AL$50,OR(EXACT(E54,$AL$51:$AL$66)),IF(B54=$AM$50,OR(EXACT(E54,$AM$51:$AM$66)),IF(B54=$AN$50,OR(EXACT(E54,$AN$51:$AN$54)),IF(B54=$AO$50,OR(EXACT(E54,$AO$51:$AO$52)),OR(EXACT(E54,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA - Prest. Serv.","Cesta Básica","Conta de telefone/internet","ISS ref. NFS de manutenção",{"$f":"LOWER(AN52)","v":"iptu"},null,"Material para Educação Maker","OK","AGOSTO"]
[5,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-08-31","DARF","IRRF","Secretaria da Receita Federal",null,null,449101,199.15,null,"IRRF - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z55=\"\",\"\",COUNT(Z$52:Z55)+Z55)","v":5},false,"",0,null,"",0,"vazio",{"$f":"IF(AH55=\"Falta\",TRUE,IF(B55=0,TRUE,IF(B55=$AJ$50,OR(EXACT(E55,$AJ$51:$AJ$80)),IF(B55=$AK$50,OR(EXACT(E55,$AK$51:$AK$78)),IF(B55=$AL$50,OR(EXACT(E55,$AL$51:$AL$66)),IF(B55=$AM$50,OR(EXACT(E55,$AM$51:$AM$66)),IF(B55=$AN$50,OR(EXACT(E55,$AN$51:$AN$54)),IF(B55=$AO$50,OR(EXACT(E55,$AO$51:$AO$52)),OR(EXACT(E55,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA - Prest. Serv.","Contribuição Sindical","Contador","ISS ref. RPA de manutenção",null,null,"Prest. de Serviços Ed. Maker - PJ","OK","AGOSTO"]
[6,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-08-31","DARF","PIS","Secretaria da Receita Federal",null,null,449192,391.64,null,"PIS - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z56=\"\",\"\",COUNT(Z$52:Z56)+Z56)","v":6},false,"",0,null,"",0,"vazio",{"$f":"IF(AH56=\"Falta\",TRUE,IF(B56=0,TRUE,IF(B56=$AJ$50,OR(EXACT(E56,$AJ$51:$AJ$80)),IF(B56=$AK$50,OR(EXACT(E56,$AK$51:$AK$78)),IF(B56=$AL$50,OR(EXACT(E56,$AL$51:$AL$66)),IF(B56=$AM$50,OR(EXACT(E56,$AM$51:$AM$66)),IF(B56=$AN$50,OR(EXACT(E56,$AN$51:$AN$54)),IF(B56=$AO$50,OR(EXACT(E56,$AO$51:$AO$52)),OR(EXACT(E56,$AP$51:$AP$62))))))))))","v":true},"Itens de cama/mesa/banho","Encargos trabalhistas","Locação de copiadora","Seguro predial",null,null,"Prest. de Serviços Ed. Maker - RPA","OK","AGOSTO"]
[7,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-08-31","GFIP","FGTS","Caixa Econômica Federal",null,null,541700,3133.11,null,"GFIP / FGTS - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z57=\"\",\"\",COUNT(Z$52:Z57)+Z57)","v":7},false,"",0,null,"",0,"vazio",{"$f":"IF(AH57=\"Falta\",TRUE,IF(B57=0,TRUE,IF(B57=$AJ$50,OR(EXACT(E57,$AJ$51:$AJ$80)),IF(B57=$AK$50,OR(EXACT(E57,$AK$51:$AK$78)),IF(B57=$AL$50,OR(EXACT(E57,$AL$51:$AL$66)),IF(B57=$AM$50,OR(EXACT(E57,$AM$51:$AM$66)),IF(B57=$AN$50,OR(EXACT(E57,$AN$51:$AN$54)),IF(B57=$AO$50,OR(EXACT(E57,$AO$51:$AO$52)),OR(EXACT(E57,$AP$51:$AP$62))))))))))","v":true},"Mat. Ed. Física e recreação","Exames médicos","Outros serviços contratados","Serviços de manutenção - PJ",null,null,{"$f":"LOWER(AP51)","v":"equip./mobiliário - educação maker"},"OK","AGOSTO"]
[8,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Mírian Vieira Alves",null,null,41231,691,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z58=\"\",\"\",COUNT(Z$52:Z58)+Z58)","v":8},false,"",0,false,"",0,"vazio",{"$f":"IF(AH58=\"Falta\",TRUE,IF(B58=0,TRUE,IF(B58=$AJ$50,OR(EXACT(E58,$AJ$51:$AJ$80)),IF(B58=$AK$50,OR(EXACT(E58,$AK$51:$AK$78)),IF(B58=$AL$50,OR(EXACT(E58,$AL$51:$AL$66)),IF(B58=$AM$50,OR(EXACT(E58,$AM$51:$AM$66)),IF(B58=$AN$50,OR(EXACT(E58,$AN$51:$AN$54)),IF(B58=$AO$50,OR(EXACT(E58,$AO$51:$AO$52)),OR(EXACT(E58,$AP$51:$AP$62))))))))))","v":true},"Mat. Limpeza/ Higiene/ Primeiros Socorros","Férias","Tributos","Serviços de manutenção - RPA",null,null,{"$f":"LOWER(AP52)","v":"inss/iss ref. nfs - ed. maker"},"OK","AGOSTO"]
[9,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,41232,651,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z59=\"\",\"\",COUNT(Z$52:Z59)+Z59)","v":9},false,"",0,false,"",0,"vazio",{"$f":"IF(AH59=\"Falta\",TRUE,IF(B59=0,TRUE,IF(B59=$AJ$50,OR(EXACT(E59,$AJ$51:$AJ$80)),IF(B59=$AK$50,OR(EXACT(E59,$AK$51:$AK$78)),IF(B59=$AL$50,OR(EXACT(E59,$AL$51:$AL$66)),IF(B59=$AM$50,OR(EXACT(E59,$AM$51:$AM$66)),IF(B59=$AN$50,OR(EXACT(E59,$AN$51:$AN$54)),IF(B59=$AO$50,OR(EXACT(E59,$AO$51:$AO$52)),OR(EXACT(E59,$AP$51:$AP$62))))))))))","v":true},"Mat. p/ manutenção de equip.","Pagamento mensal",{"$f":"LOWER(AL51)","v":"consumo de água"},{"$f":"LOWER(AM51)","v":"aquisição de material"},null,null,"inss/iss ref. rpa - ed. maker","OK","AGOSTO"]
[10,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Fernanda Godói Barbosa",null,null,41232,902,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z60=\"\",\"\",COUNT(Z$52:Z60)+Z60)","v":10},false,"",0,null,"",0,"vazio",{"$f":"IF(AH60=\"Falta\",TRUE,IF(B60=0,TRUE,IF(B60=$AJ$50,OR(EXACT(E60,$AJ$51:$AJ$80)),IF(B60=$AK$50,OR(EXACT(E60,$AK$51:$AK$78)),IF(B60=$AL$50,OR(EXACT(E60,$AL$51:$AL$66)),IF(B60=$AM$50,OR(EXACT(E60,$AM$51:$AM$66)),IF(B60=$AN$50,OR(EXACT(E60,$AN$51:$AN$54)),IF(B60=$AO$50,OR(EXACT(E60,$AO$51:$AO$52)),OR(EXACT(E60,$AP$51:$AP$62))))))))))","v":true},"Materiais de escritório","Pensão alimentícia","consumo de energia elétrica","inss ref. nfs de manutenção",null,null,"material para educação maker","OK","AGOSTO"]
[11,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Michelle Tinti",null,null,41233,648,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z61=\"\",\"\",COUNT(Z$52:Z61)+Z61)","v":11},false,"",0,null,"",0,"vazio",{"$f":"IF(AH61=\"Falta\",TRUE,IF(B61=0,TRUE,IF(B61=$AJ$50,OR(EXACT(E61,$AJ$51:$AJ$80)),IF(B61=$AK$50,OR(EXACT(E61,$AK$51:$AK$78)),IF(B61=$AL$50,OR(EXACT(E61,$AL$51:$AL$66)),IF(B61=$AM$50,OR(EXACT(E61,$AM$51:$AM$66)),IF(B61=$AN$50,OR(EXACT(E61,$AN$51:$AN$54)),IF(B61=$AO$50,OR(EXACT(E61,$AO$51:$AO$52)),OR(EXACT(E61,$AP$51:$AP$62))))))))))","v":true},"Materiais didáticos","Rescisão de Trabalho","consumo de gás","inss ref. rpa de manutenção",null,null,"prest. de serviços ed. maker - pj","OK","AGOSTO"]
[12,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,41234,1089,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z62=\"\",\"\",COUNT(Z$52:Z62)+Z62)","v":12},false,"",0,null,"",0,"vazio",{"$f":"IF(AH62=\"Falta\",TRUE,IF(B62=0,TRUE,IF(B62=$AJ$50,OR(EXACT(E62,$AJ$51:$AJ$80)),IF(B62=$AK$50,OR(EXACT(E62,$AK$51:$AK$78)),IF(B62=$AL$50,OR(EXACT(E62,$AL$51:$AL$66)),IF(B62=$AM$50,OR(EXACT(E62,$AM$51:$AM$66)),IF(B62=$AN$50,OR(EXACT(E62,$AN$51:$AN$54)),IF(B62=$AO$50,OR(EXACT(E62,$AO$51:$AO$52)),OR(EXACT(E62,$AP$51:$AP$62))))))))))","v":true},"Materiais para biblioteca","Seguro de Vida","conta de telefone/internet","iss ref. nfs de manutenção",null,null,"prest. de serviços ed. maker - rpa","OK","AGOSTO"]
[13,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Dominique Mirella do Amaral",null,null,41234,1078,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z63=\"\",\"\",COUNT(Z$52:Z63)+Z63)","v":13},false,"",0,null,"",0,"vazio",{"$f":"IF(AH63=\"Falta\",TRUE,IF(B63=0,TRUE,IF(B63=$AJ$50,OR(EXACT(E63,$AJ$51:$AJ$80)),IF(B63=$AK$50,OR(EXACT(E63,$AK$51:$AK$78)),IF(B63=$AL$50,OR(EXACT(E63,$AL$51:$AL$66)),IF(B63=$AM$50,OR(EXACT(E63,$AM$51:$AM$66)),IF(B63=$AN$50,OR(EXACT(E63,$AN$51:$AN$54)),IF(B63=$AO$50,OR(EXACT(E63,$AO$51:$AO$52)),OR(EXACT(E63,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - PJ","Vale-refeição","contador","iss ref. rpa de manutenção",null,null,null,"OK","AGOSTO"]
[14,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,41235,1621,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z64=\"\",\"\",COUNT(Z$52:Z64)+Z64)","v":14},false,"",0,null,"",0,"vazio",{"$f":"IF(AH64=\"Falta\",TRUE,IF(B64=0,TRUE,IF(B64=$AJ$50,OR(EXACT(E64,$AJ$51:$AJ$80)),IF(B64=$AK$50,OR(EXACT(E64,$AK$51:$AK$78)),IF(B64=$AL$50,OR(EXACT(E64,$AL$51:$AL$66)),IF(B64=$AM$50,OR(EXACT(E64,$AM$51:$AM$66)),IF(B64=$AN$50,OR(EXACT(E64,$AN$51:$AN$54)),IF(B64=$AO$50,OR(EXACT(E64,$AO$51:$AO$52)),OR(EXACT(E64,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - RPA","Vale-transporte","locação de copiadora","seguro predial",null,null,null,"OK","AGOSTO"]
[15,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Cláudia Zanutto Nobre",null,null,41235,987,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z65=\"\",\"\",COUNT(Z$52:Z65)+Z65)","v":15},false,"",0,null,"",0,"vazio",{"$f":"IF(AH65=\"Falta\",TRUE,IF(B65=0,TRUE,IF(B65=$AJ$50,OR(EXACT(E65,$AJ$51:$AJ$80)),IF(B65=$AK$50,OR(EXACT(E65,$AK$51:$AK$78)),IF(B65=$AL$50,OR(EXACT(E65,$AL$51:$AL$66)),IF(B65=$AM$50,OR(EXACT(E65,$AM$51:$AM$66)),IF(B65=$AN$50,OR(EXACT(E65,$AN$51:$AN$54)),IF(B65=$AO$50,OR(EXACT(E65,$AO$51:$AO$52)),OR(EXACT(E65,$AP$51:$AP$62))))))))))","v":true},"Transporte em passeios",{"$f":"LOWER(AK51)","v":"13º salário"},"outros serviços contratados","serviços de manutenção - pj",null,null,null,"OK","AGOSTO"]
[16,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Marleide Monteiro de Freitas",null,null,41236,944,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z66=\"\",\"\",COUNT(Z$52:Z66)+Z66)","v":16},false,"",0,null,"",0,"vazio",{"$f":"IF(AH66=\"Falta\",TRUE,IF(B66=0,TRUE,IF(B66=$AJ$50,OR(EXACT(E66,$AJ$51:$AJ$80)),IF(B66=$AK$50,OR(EXACT(E66,$AK$51:$AK$78)),IF(B66=$AL$50,OR(EXACT(E66,$AL$51:$AL$66)),IF(B66=$AM$50,OR(EXACT(E66,$AM$51:$AM$66)),IF(B66=$AN$50,OR(EXACT(E66,$AN$51:$AN$54)),IF(B66=$AO$50,OR(EXACT(E66,$AO$51:$AO$52)),OR(EXACT(E66,$AP$51:$AP$62))))))))))","v":true},{"$f":"LOWER(AJ51)","v":"combustível"},{"$f":"LOWER(AK52)","v":"assistência médica"},"tributos","serviços de manutenção - rpa",null,null,null,"OK","AGOSTO"]
[17,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Rosa Maria da Silva Santos",null,null,41237,696,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z67=\"\",\"\",COUNT(Z$52:Z67)+Z67)","v":17},false,"",0,null,"",0,"vazio",{"$f":"IF(AH67=\"Falta\",TRUE,IF(B67=0,TRUE,IF(B67=$AJ$50,OR(EXACT(E67,$AJ$51:$AJ$80)),IF(B67=$AK$50,OR(EXACT(E67,$AK$51:$AK$78)),IF(B67=$AL$50,OR(EXACT(E67,$AL$51:$AL$66)),IF(B67=$AM$50,OR(EXACT(E67,$AM$51:$AM$66)),IF(B67=$AN$50,OR(EXACT(E67,$AN$51:$AN$54)),IF(B67=$AO$50,OR(EXACT(E67,$AO$51:$AO$52)),OR(EXACT(E67,$AP$51:$AP$62))))))))))","v":true},{"$f":"LOWER(AJ52)","v":"despesas de vestuário"},"bolsa-estágio",null,null,null,null,null,"OK","AGOSTO"]
[18,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Geane da Silva Sousa",null,null,41237,1169,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z68=\"\",\"\",COUNT(Z$52:Z68)+Z68)","v":18},false,"",0,null,"",0,"vazio",{"$f":"IF(AH68=\"Falta\",TRUE,IF(B68=0,TRUE,IF(B68=$AJ$50,OR(EXACT(E68,$AJ$51:$AJ$80)),IF(B68=$AK$50,OR(EXACT(E68,$AK$51:$AK$78)),IF(B68=$AL$50,OR(EXACT(E68,$AL$51:$AL$66)),IF(B68=$AM$50,OR(EXACT(E68,$AM$51:$AM$66)),IF(B68=$AN$50,OR(EXACT(E68,$AN$51:$AN$54)),IF(B68=$AO$50,OR(EXACT(E68,$AO$51:$AO$52)),OR(EXACT(E68,$AP$51:$AP$62))))))))))","v":true},"inss ou iss - prest. serv.","cesta básica",null,null,null,null,null,"OK","AGOSTO"]
[19,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Rosiane Sousa Pereira",null,null,41238,757,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z69=\"\",\"\",COUNT(Z$52:Z69)+Z69)","v":19},false,"",0,null,"",0,"vazio",{"$f":"IF(AH69=\"Falta\",TRUE,IF(B69=0,TRUE,IF(B69=$AJ$50,OR(EXACT(E69,$AJ$51:$AJ$80)),IF(B69=$AK$50,OR(EXACT(E69,$AK$51:$AK$78)),IF(B69=$AL$50,OR(EXACT(E69,$AL$51:$AL$66)),IF(B69=$AM$50,OR(EXACT(E69,$AM$51:$AM$66)),IF(B69=$AN$50,OR(EXACT(E69,$AN$51:$AN$54)),IF(B69=$AO$50,OR(EXACT(E69,$AO$51:$AO$52)),OR(EXACT(E69,$AP$51:$AP$62))))))))))","v":true},"inss ref. rpa - prest. serv.","contribuição sindical",null,null,null,null,null,"OK","AGOSTO"]
[20,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Sandra Octaviano da Costa ",null,null,41239,1340,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z70=\"\",\"\",COUNT(Z$52:Z70)+Z70)","v":20},false,"",0,null,"",0,"vazio",{"$f":"IF(AH70=\"Falta\",TRUE,IF(B70=0,TRUE,IF(B70=$AJ$50,OR(EXACT(E70,$AJ$51:$AJ$80)),IF(B70=$AK$50,OR(EXACT(E70,$AK$51:$AK$78)),IF(B70=$AL$50,OR(EXACT(E70,$AL$51:$AL$66)),IF(B70=$AM$50,OR(EXACT(E70,$AM$51:$AM$66)),IF(B70=$AN$50,OR(EXACT(E70,$AN$51:$AN$54)),IF(B70=$AO$50,OR(EXACT(E70,$AO$51:$AO$52)),OR(EXACT(E70,$AP$51:$AP$62))))))))))","v":true},"iss ref. rpa - prest. serv.","encargos trabalhistas",null,null,null,null,null,"OK","AGOSTO"]
[21,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Eliane Novais da Silva",null,null,41239,1040,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z71=\"\",\"\",COUNT(Z$52:Z71)+Z71)","v":21},false,"",0,null,"",0,"vazio",{"$f":"IF(AH71=\"Falta\",TRUE,IF(B71=0,TRUE,IF(B71=$AJ$50,OR(EXACT(E71,$AJ$51:$AJ$80)),IF(B71=$AK$50,OR(EXACT(E71,$AK$51:$AK$78)),IF(B71=$AL$50,OR(EXACT(E71,$AL$51:$AL$66)),IF(B71=$AM$50,OR(EXACT(E71,$AM$51:$AM$66)),IF(B71=$AN$50,OR(EXACT(E71,$AN$51:$AN$54)),IF(B71=$AO$50,OR(EXACT(E71,$AO$51:$AO$52)),OR(EXACT(E71,$AP$51:$AP$62))))))))))","v":true},"itens de cama/mesa/banho","exames médicos",null,null,null,null,null,"OK","AGOSTO"]
[22,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Célia Maria dos Santos Casa",null,null,41240,632,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z72=\"\",\"\",COUNT(Z$52:Z72)+Z72)","v":22},false,"",0,null,"",0,"vazio",{"$f":"IF(AH72=\"Falta\",TRUE,IF(B72=0,TRUE,IF(B72=$AJ$50,OR(EXACT(E72,$AJ$51:$AJ$80)),IF(B72=$AK$50,OR(EXACT(E72,$AK$51:$AK$78)),IF(B72=$AL$50,OR(EXACT(E72,$AL$51:$AL$66)),IF(B72=$AM$50,OR(EXACT(E72,$AM$51:$AM$66)),IF(B72=$AN$50,OR(EXACT(E72,$AN$51:$AN$54)),IF(B72=$AO$50,OR(EXACT(E72,$AO$51:$AO$52)),OR(EXACT(E72,$AP$51:$AP$62))))))))))","v":true},"mat. ed. física e recreação","férias",null,null,null,null,null,"OK","AGOSTO"]
[23,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,41241,644,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z73=\"\",\"\",COUNT(Z$52:Z73)+Z73)","v":23},false,"",0,null,"",0,"vazio",{"$f":"IF(AH73=\"Falta\",TRUE,IF(B73=0,TRUE,IF(B73=$AJ$50,OR(EXACT(E73,$AJ$51:$AJ$80)),IF(B73=$AK$50,OR(EXACT(E73,$AK$51:$AK$78)),IF(B73=$AL$50,OR(EXACT(E73,$AL$51:$AL$66)),IF(B73=$AM$50,OR(EXACT(E73,$AM$51:$AM$66)),IF(B73=$AN$50,OR(EXACT(E73,$AN$51:$AN$54)),IF(B73=$AO$50,OR(EXACT(E73,$AO$51:$AO$52)),OR(EXACT(E73,$AP$51:$AP$62))))))))))","v":true},"mat. limpeza/ higiene/ primeiros socorros","pagamento mensal",null,null,null,null,null,"OK","AGOSTO"]
[24,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Adriana Rodrigues de Sousa",null,null,41241,635,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z74=\"\",\"\",COUNT(Z$52:Z74)+Z74)","v":24},false,"",0,null,"",0,"vazio",{"$f":"IF(AH74=\"Falta\",TRUE,IF(B74=0,TRUE,IF(B74=$AJ$50,OR(EXACT(E74,$AJ$51:$AJ$80)),IF(B74=$AK$50,OR(EXACT(E74,$AK$51:$AK$78)),IF(B74=$AL$50,OR(EXACT(E74,$AL$51:$AL$66)),IF(B74=$AM$50,OR(EXACT(E74,$AM$51:$AM$66)),IF(B74=$AN$50,OR(EXACT(E74,$AN$51:$AN$54)),IF(B74=$AO$50,OR(EXACT(E74,$AO$51:$AO$52)),OR(EXACT(E74,$AP$51:$AP$62))))))))))","v":true},"mat. p/ manutenção de equip.","pensão alimentícia",null,null,null,null,null,"OK","AGOSTO"]
[25,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Valdinez Vieira Bezerra",null,null,41242,863,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z75=\"\",\"\",COUNT(Z$52:Z75)+Z75)","v":25},false,"",0,null,"",0,"vazio",{"$f":"IF(AH75=\"Falta\",TRUE,IF(B75=0,TRUE,IF(B75=$AJ$50,OR(EXACT(E75,$AJ$51:$AJ$80)),IF(B75=$AK$50,OR(EXACT(E75,$AK$51:$AK$78)),IF(B75=$AL$50,OR(EXACT(E75,$AL$51:$AL$66)),IF(B75=$AM$50,OR(EXACT(E75,$AM$51:$AM$66)),IF(B75=$AN$50,OR(EXACT(E75,$AN$51:$AN$54)),IF(B75=$AO$50,OR(EXACT(E75,$AO$51:$AO$52)),OR(EXACT(E75,$AP$51:$AP$62))))))))))","v":true},"materiais de escritório","rescisão de trabalho",null,null,null,null,null,"OK","AGOSTO"]
[26,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Bruna Prado da Silva",null,null,41243,734,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z76=\"\",\"\",COUNT(Z$52:Z76)+Z76)","v":26},false,"",0,null,"",0,"vazio",{"$f":"IF(AH76=\"Falta\",TRUE,IF(B76=0,TRUE,IF(B76=$AJ$50,OR(EXACT(E76,$AJ$51:$AJ$80)),IF(B76=$AK$50,OR(EXACT(E76,$AK$51:$AK$78)),IF(B76=$AL$50,OR(EXACT(E76,$AL$51:$AL$66)),IF(B76=$AM$50,OR(EXACT(E76,$AM$51:$AM$66)),IF(B76=$AN$50,OR(EXACT(E76,$AN$51:$AN$54)),IF(B76=$AO$50,OR(EXACT(E76,$AO$51:$AO$52)),OR(EXACT(E76,$AP$51:$AP$62))))))))))","v":true},"materiais didáticos","seguro de vida",null,null,null,null,null,"OK","AGOSTO"]
[27,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-08-31","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,41244,651,null,"Salário mensal - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z77=\"\",\"\",COUNT(Z$52:Z77)+Z77)","v":27},false,"",0,null,"",0,"vazio",{"$f":"IF(AH77=\"Falta\",TRUE,IF(B77=0,TRUE,IF(B77=$AJ$50,OR(EXACT(E77,$AJ$51:$AJ$80)),IF(B77=$AK$50,OR(EXACT(E77,$AK$51:$AK$78)),IF(B77=$AL$50,OR(EXACT(E77,$AL$51:$AL$66)),IF(B77=$AM$50,OR(EXACT(E77,$AM$51:$AM$66)),IF(B77=$AN$50,OR(EXACT(E77,$AN$51:$AN$54)),IF(B77=$AO$50,OR(EXACT(E77,$AO$51:$AO$52)),OR(EXACT(E77,$AP$51:$AP$62))))))))))","v":true},"materiais para biblioteca","vale-refeição",null,{"$f":"IF($B51=$AJ$50,$AJ$51:$AJ$65,IF($B51=$AK$50,$AK$51:$AK$64,IF($B51=$AL$50,$AL$51:$AL$58,IF($B51=$AM$50,$AM$51:$AM$58,IF($B51=$AN$50,$AN$51:$AN$52,IF($B51=$AO$50,$AO$51,IF($B51=$AP$50,$AP$51:$AP$56,0)))))))","v":{"$error":"#VALUE!"}},null,null,null,"OK","AGOSTO"]
[28,"Custeio Geral",null,null,"Despesas de vestuário",null,"2019-08-29","DANFE","34.715","Lopez & Cioffi Produtos de Limpeza Ltda.",null,null,62823,296,null,"Luvas de vinil",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z78=\"\",\"\",COUNT(Z$52:Z78)+Z78)","v":28},false,"",0,null,"",0,"vazio",{"$f":"IF(AH78=\"Falta\",TRUE,IF(B78=0,TRUE,IF(B78=$AJ$50,OR(EXACT(E78,$AJ$51:$AJ$80)),IF(B78=$AK$50,OR(EXACT(E78,$AK$51:$AK$78)),IF(B78=$AL$50,OR(EXACT(E78,$AL$51:$AL$66)),IF(B78=$AM$50,OR(EXACT(E78,$AM$51:$AM$66)),IF(B78=$AN$50,OR(EXACT(E78,$AN$51:$AN$54)),IF(B78=$AO$50,OR(EXACT(E78,$AO$51:$AO$52)),OR(EXACT(E78,$AP$51:$AP$62))))))))))","v":true},"prest. de serviços - pj","vale-transporte",null,null,null,null,null,"OK","AGOSTO"]
[29,"Despesas mensais",null,null,"Contador",null,"2019-08-28","NFS-e","17228","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,63890,998,null,"Honorários Contábeis - ref. 08/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z79=\"\",\"\",COUNT(Z$52:Z79)+Z79)","v":29},false,"",0,null,"",0,"vazio",{"$f":"IF(AH79=\"Falta\",TRUE,IF(B79=0,TRUE,IF(B79=$AJ$50,OR(EXACT(E79,$AJ$51:$AJ$80)),IF(B79=$AK$50,OR(EXACT(E79,$AK$51:$AK$78)),IF(B79=$AL$50,OR(EXACT(E79,$AL$51:$AL$66)),IF(B79=$AM$50,OR(EXACT(E79,$AM$51:$AM$66)),IF(B79=$AN$50,OR(EXACT(E79,$AN$51:$AN$54)),IF(B79=$AO$50,OR(EXACT(E79,$AO$51:$AO$52)),OR(EXACT(E79,$AP$51:$AP$62))))))))))","v":true},"prest. de serviços - rpa",null,null,null,null,null,null,"OK","AGOSTO"]
[30,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-07-30","NFS-e","6834624","Santa Helena Assistência Médica S/A",null,null,65844,2278.98,null,"Assistência Médica: 11/08 a 10/09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z80=\"\",\"\",COUNT(Z$52:Z80)+Z80)","v":30},false,"",0,null,"",0,"vazio",{"$f":"IF(AH80=\"Falta\",TRUE,IF(B80=0,TRUE,IF(B80=$AJ$50,OR(EXACT(E80,$AJ$51:$AJ$80)),IF(B80=$AK$50,OR(EXACT(E80,$AK$51:$AK$78)),IF(B80=$AL$50,OR(EXACT(E80,$AL$51:$AL$66)),IF(B80=$AM$50,OR(EXACT(E80,$AM$51:$AM$66)),IF(B80=$AN$50,OR(EXACT(E80,$AN$51:$AN$54)),IF(B80=$AO$50,OR(EXACT(E80,$AO$51:$AO$52)),OR(EXACT(E80,$AP$51:$AP$62))))))))))","v":true},"transporte em passeios",null,null,null,null,null,null,"OK","JULHO"]
[31,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-09-01","Fatura","611257-0","Vivo Telefônica Brasil S/A",null,null,804644,129.99,null,"Telefone / internet - ref. 09/2019 (4339-5289)",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z81=\"\",\"\",COUNT(Z$52:Z81)+Z81)","v":31},false,"",0,null,"",0,"vazio",{"$f":"IF(AH81=\"Falta\",TRUE,IF(B81=0,TRUE,IF(B81=$AJ$50,OR(EXACT(E81,$AJ$51:$AJ$80)),IF(B81=$AK$50,OR(EXACT(E81,$AK$51:$AK$78)),IF(B81=$AL$50,OR(EXACT(E81,$AL$51:$AL$66)),IF(B81=$AM$50,OR(EXACT(E81,$AM$51:$AM$66)),IF(B81=$AN$50,OR(EXACT(E81,$AN$51:$AN$54)),IF(B81=$AO$50,OR(EXACT(E81,$AO$51:$AO$52)),OR(EXACT(E81,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","SETEMBRO"]
[32,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-07-01","Fatura","867618742","Vivo Telefônica Brasil S/A",null,null,805074,129.97999999999999,null,"Telefone / internet  - ref. 07/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z82=\"\",\"\",COUNT(Z$52:Z82)+Z82)","v":32},false,"",0,null,"",0,"vazio",{"$f":"IF(AH82=\"Falta\",TRUE,IF(B82=0,TRUE,IF(B82=$AJ$50,OR(EXACT(E82,$AJ$51:$AJ$80)),IF(B82=$AK$50,OR(EXACT(E82,$AK$51:$AK$78)),IF(B82=$AL$50,OR(EXACT(E82,$AL$51:$AL$66)),IF(B82=$AM$50,OR(EXACT(E82,$AM$51:$AM$66)),IF(B82=$AN$50,OR(EXACT(E82,$AN$51:$AN$54)),IF(B82=$AO$50,OR(EXACT(E82,$AO$51:$AO$52)),OR(EXACT(E82,$AP$51:$AP$62))))))))))","v":true},"13º salário","Item AA",null,null,null,null,null,"OK","JULHO"]
[33,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-08-31","GPS","INSS","Previdência Social",null,null,812633,14050.75,null,"GPS / INSS - ref. 08/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z83=\"\",\"\",COUNT(Z$52:Z83)+Z83)","v":33},false,"",0,null,"",0,"vazio",{"$f":"IF(AH83=\"Falta\",TRUE,IF(B83=0,TRUE,IF(B83=$AJ$50,OR(EXACT(E83,$AJ$51:$AJ$80)),IF(B83=$AK$50,OR(EXACT(E83,$AK$51:$AK$78)),IF(B83=$AL$50,OR(EXACT(E83,$AL$51:$AL$66)),IF(B83=$AM$50,OR(EXACT(E83,$AM$51:$AM$66)),IF(B83=$AN$50,OR(EXACT(E83,$AN$51:$AN$54)),IF(B83=$AO$50,OR(EXACT(E83,$AO$51:$AO$52)),OR(EXACT(E83,$AP$51:$AP$62))))))))))","v":true},"Aluguel","Item II",null,null,null,null,null,"OK","AGOSTO"]
[34,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-09-13","Fatura","4428418","MetLife - Clube Pasi de Seguros",null,null,187224,261.77999999999997,null,"Seguro de vida - 20 vidas - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z84=\"\",\"\",COUNT(Z$52:Z84)+Z84)","v":34},false,"",0,null,"",0,"vazio",{"$f":"IF(AH84=\"Falta\",TRUE,IF(B84=0,TRUE,IF(B84=$AJ$50,OR(EXACT(E84,$AJ$51:$AJ$80)),IF(B84=$AK$50,OR(EXACT(E84,$AK$51:$AK$78)),IF(B84=$AL$50,OR(EXACT(E84,$AL$51:$AL$66)),IF(B84=$AM$50,OR(EXACT(E84,$AM$51:$AM$66)),IF(B84=$AN$50,OR(EXACT(E84,$AN$51:$AN$54)),IF(B84=$AO$50,OR(EXACT(E84,$AO$51:$AO$52)),OR(EXACT(E84,$AP$51:$AP$62))))))))))","v":true},"Aquisição de equip./mobiliário","Item MM",null,null,null,null,null,"OK","SETEMBRO"]
[35,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Adriana Rodrigues de Sousa",null,null,191141,554,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z85=\"\",\"\",COUNT(Z$52:Z85)+Z85)","v":35},false,"",0,null,"",0,"vazio",{"$f":"IF(AH85=\"Falta\",TRUE,IF(B85=0,TRUE,IF(B85=$AJ$50,OR(EXACT(E85,$AJ$51:$AJ$80)),IF(B85=$AK$50,OR(EXACT(E85,$AK$51:$AK$78)),IF(B85=$AL$50,OR(EXACT(E85,$AL$51:$AL$66)),IF(B85=$AM$50,OR(EXACT(E85,$AM$51:$AM$66)),IF(B85=$AN$50,OR(EXACT(E85,$AN$51:$AN$54)),IF(B85=$AO$50,OR(EXACT(E85,$AO$51:$AO$52)),OR(EXACT(E85,$AP$51:$AP$62))))))))))","v":true},"Aquisição de material","Item FF",null,null,null,null,null,"OK","SETEMBRO"]
[36,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Rosa Maria da Silva Santos",null,null,191142,473,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z86=\"\",\"\",COUNT(Z$52:Z86)+Z86)","v":36},false,"",0,null,"",0,"vazio",{"$f":"IF(AH86=\"Falta\",TRUE,IF(B86=0,TRUE,IF(B86=$AJ$50,OR(EXACT(E86,$AJ$51:$AJ$80)),IF(B86=$AK$50,OR(EXACT(E86,$AK$51:$AK$78)),IF(B86=$AL$50,OR(EXACT(E86,$AL$51:$AL$66)),IF(B86=$AM$50,OR(EXACT(E86,$AM$51:$AM$66)),IF(B86=$AN$50,OR(EXACT(E86,$AN$51:$AN$54)),IF(B86=$AO$50,OR(EXACT(E86,$AO$51:$AO$52)),OR(EXACT(E86,$AP$51:$AP$62))))))))))","v":true},"Assistência Médica","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[37,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Cláudia Zanutto Nobre",null,null,191142,859,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z87=\"\",\"\",COUNT(Z$52:Z87)+Z87)","v":37},false,"",0,null,"",0,"vazio",{"$f":"IF(AH87=\"Falta\",TRUE,IF(B87=0,TRUE,IF(B87=$AJ$50,OR(EXACT(E87,$AJ$51:$AJ$80)),IF(B87=$AK$50,OR(EXACT(E87,$AK$51:$AK$78)),IF(B87=$AL$50,OR(EXACT(E87,$AL$51:$AL$66)),IF(B87=$AM$50,OR(EXACT(E87,$AM$51:$AM$66)),IF(B87=$AN$50,OR(EXACT(E87,$AN$51:$AN$54)),IF(B87=$AO$50,OR(EXACT(E87,$AO$51:$AO$52)),OR(EXACT(E87,$AP$51:$AP$62))))))))))","v":true},"Bolsa-estágio","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[38,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Bruna Prado da Silva",null,null,191143,554,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z88=\"\",\"\",COUNT(Z$52:Z88)+Z88)","v":38},false,"",0,null,"",0,"vazio",{"$f":"IF(AH88=\"Falta\",TRUE,IF(B88=0,TRUE,IF(B88=$AJ$50,OR(EXACT(E88,$AJ$51:$AJ$80)),IF(B88=$AK$50,OR(EXACT(E88,$AK$51:$AK$78)),IF(B88=$AL$50,OR(EXACT(E88,$AL$51:$AL$66)),IF(B88=$AM$50,OR(EXACT(E88,$AM$51:$AM$66)),IF(B88=$AN$50,OR(EXACT(E88,$AN$51:$AN$54)),IF(B88=$AO$50,OR(EXACT(E88,$AO$51:$AO$52)),OR(EXACT(E88,$AP$51:$AP$62))))))))))","v":true},"Cesta Básica","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[39,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Valdinez Vieira Bezerra",null,null,191144,859,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z89=\"\",\"\",COUNT(Z$52:Z89)+Z89)","v":39},false,"",0,null,"",0,"vazio",{"$f":"IF(AH89=\"Falta\",TRUE,IF(B89=0,TRUE,IF(B89=$AJ$50,OR(EXACT(E89,$AJ$51:$AJ$80)),IF(B89=$AK$50,OR(EXACT(E89,$AK$51:$AK$78)),IF(B89=$AL$50,OR(EXACT(E89,$AL$51:$AL$66)),IF(B89=$AM$50,OR(EXACT(E89,$AM$51:$AM$66)),IF(B89=$AN$50,OR(EXACT(E89,$AN$51:$AN$54)),IF(B89=$AO$50,OR(EXACT(E89,$AO$51:$AO$52)),OR(EXACT(E89,$AP$51:$AP$62))))))))))","v":true},"Combustível","Item LL",null,null,null,null,null,"OK","SETEMBRO"]
[40,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,191144,786,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z90=\"\",\"\",COUNT(Z$52:Z90)+Z90)","v":40},false,"",0,null,"",0,"vazio",{"$f":"IF(AH90=\"Falta\",TRUE,IF(B90=0,TRUE,IF(B90=$AJ$50,OR(EXACT(E90,$AJ$51:$AJ$80)),IF(B90=$AK$50,OR(EXACT(E90,$AK$51:$AK$78)),IF(B90=$AL$50,OR(EXACT(E90,$AL$51:$AL$66)),IF(B90=$AM$50,OR(EXACT(E90,$AM$51:$AM$66)),IF(B90=$AN$50,OR(EXACT(E90,$AN$51:$AN$54)),IF(B90=$AO$50,OR(EXACT(E90,$AO$51:$AO$52)),OR(EXACT(E90,$AP$51:$AP$62))))))))))","v":true},"Consumo de água","Item KK",null,null,null,null,null,"OK","SETEMBRO"]
[41,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Eliane Novais da Silva",null,null,191145,859,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z91=\"\",\"\",COUNT(Z$52:Z91)+Z91)","v":41},false,"",0,null,"",0,"vazio",{"$f":"IF(AH91=\"Falta\",TRUE,IF(B91=0,TRUE,IF(B91=$AJ$50,OR(EXACT(E91,$AJ$51:$AJ$80)),IF(B91=$AK$50,OR(EXACT(E91,$AK$51:$AK$78)),IF(B91=$AL$50,OR(EXACT(E91,$AL$51:$AL$66)),IF(B91=$AM$50,OR(EXACT(E91,$AM$51:$AM$66)),IF(B91=$AN$50,OR(EXACT(E91,$AN$51:$AN$54)),IF(B91=$AO$50,OR(EXACT(E91,$AO$51:$AO$52)),OR(EXACT(E91,$AP$51:$AP$62))))))))))","v":true},"Consumo de energia elétrica","Item KK",null,null,null,null,null,"OK","SETEMBRO"]
[42,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,191146,1596,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z92=\"\",\"\",COUNT(Z$52:Z92)+Z92)","v":42},false,"",0,null,"",0,"vazio",{"$f":"IF(AH92=\"Falta\",TRUE,IF(B92=0,TRUE,IF(B92=$AJ$50,OR(EXACT(E92,$AJ$51:$AJ$80)),IF(B92=$AK$50,OR(EXACT(E92,$AK$51:$AK$78)),IF(B92=$AL$50,OR(EXACT(E92,$AL$51:$AL$66)),IF(B92=$AM$50,OR(EXACT(E92,$AM$51:$AM$66)),IF(B92=$AN$50,OR(EXACT(E92,$AN$51:$AN$54)),IF(B92=$AO$50,OR(EXACT(E92,$AO$51:$AO$52)),OR(EXACT(E92,$AP$51:$AP$62))))))))))","v":true},"Consumo de gás","Item KK",null,null,null,null,null,"OK","SETEMBRO"]
[43,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Fernanda Godói Barbosa",null,null,191146,859,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z93=\"\",\"\",COUNT(Z$52:Z93)+Z93)","v":43},false,"",0,null,"",0,"vazio",{"$f":"IF(AH93=\"Falta\",TRUE,IF(B93=0,TRUE,IF(B93=$AJ$50,OR(EXACT(E93,$AJ$51:$AJ$80)),IF(B93=$AK$50,OR(EXACT(E93,$AK$51:$AK$78)),IF(B93=$AL$50,OR(EXACT(E93,$AL$51:$AL$66)),IF(B93=$AM$50,OR(EXACT(E93,$AM$51:$AM$66)),IF(B93=$AN$50,OR(EXACT(E93,$AN$51:$AN$54)),IF(B93=$AO$50,OR(EXACT(E93,$AO$51:$AO$52)),OR(EXACT(E93,$AP$51:$AP$62))))))))))","v":true},"Conta de telefone/internet","Item KK",null,null,null,null,null,"OK",{"$f":"IF(AND($G93>=$AO$32,$G93<=$AP$32),$AN$32,IF(AND($G93>=$AO$33,$G93<=$AP$33),$AN$33,IF(AND($G93>=$AO$34,$G93<=$AP$34),$AN$34,IF(AND($G93>=$AO$35,$G93<=$AP$35),$AN$35,IF(AND($G93>=$AO$36,$G93<=$AP$36),$AN$36,IF(AND($G93>=$AO$37,$G93<=$AP$37),$AN$37,IF(AND($G93>=$AO$38,$G93<=$AP$38),$AN$38,IF(AND($G93>=$AO$39,$G93<=$AP$39),$AN$39,IF(AND($G93>=$AO$40,$G93<=$AP$40),$AN$40,IF(AND($G93>=$AO$41,$G93<=$AP$41),$AN$41,IF(AND($G93>=$AO$42,$G93<=$AP$42),$AN$42,IF(AND($G93>=$AO$43,$G93<=$AP$43),$AN$43,\"\"))))))))))))","v":"SETEMBRO"}]
[44,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Geane da Silva Sousa",null,null,191147,859,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z94=\"\",\"\",COUNT(Z$52:Z94)+Z94)","v":44},false,"",0,null,"",0,"vazio",{"$f":"IF(AH94=\"Falta\",TRUE,IF(B94=0,TRUE,IF(B94=$AJ$50,OR(EXACT(E94,$AJ$51:$AJ$80)),IF(B94=$AK$50,OR(EXACT(E94,$AK$51:$AK$78)),IF(B94=$AL$50,OR(EXACT(E94,$AL$51:$AL$66)),IF(B94=$AM$50,OR(EXACT(E94,$AM$51:$AM$66)),IF(B94=$AN$50,OR(EXACT(E94,$AN$51:$AN$54)),IF(B94=$AO$50,OR(EXACT(E94,$AO$51:$AO$52)),OR(EXACT(E94,$AP$51:$AP$62))))))))))","v":true},"Contador","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[45,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,191148,473,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z95=\"\",\"\",COUNT(Z$52:Z95)+Z95)","v":45},false,"",0,null,"",0,"vazio",{"$f":"IF(AH95=\"Falta\",TRUE,IF(B95=0,TRUE,IF(B95=$AJ$50,OR(EXACT(E95,$AJ$51:$AJ$80)),IF(B95=$AK$50,OR(EXACT(E95,$AK$51:$AK$78)),IF(B95=$AL$50,OR(EXACT(E95,$AL$51:$AL$66)),IF(B95=$AM$50,OR(EXACT(E95,$AM$51:$AM$66)),IF(B95=$AN$50,OR(EXACT(E95,$AN$51:$AN$54)),IF(B95=$AO$50,OR(EXACT(E95,$AO$51:$AO$52)),OR(EXACT(E95,$AP$51:$AP$62))))))))))","v":true},"Contribuição Sindical","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[46,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Célia Maria dos Santos Casa",null,null,191148,556,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z96=\"\",\"\",COUNT(Z$52:Z96)+Z96)","v":46},false,"",0,null,"",0,"vazio",{"$f":"IF(AH96=\"Falta\",TRUE,IF(B96=0,TRUE,IF(B96=$AJ$50,OR(EXACT(E96,$AJ$51:$AJ$80)),IF(B96=$AK$50,OR(EXACT(E96,$AK$51:$AK$78)),IF(B96=$AL$50,OR(EXACT(E96,$AL$51:$AL$66)),IF(B96=$AM$50,OR(EXACT(E96,$AM$51:$AM$66)),IF(B96=$AN$50,OR(EXACT(E96,$AN$51:$AN$54)),IF(B96=$AO$50,OR(EXACT(E96,$AO$51:$AO$52)),OR(EXACT(E96,$AP$51:$AP$62))))))))))","v":true},"Despesas de vestuário","Item FF",null,null,null,null,null,"OK","SETEMBRO"]
[47,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Dominique Mirella do Amaral",null,null,191149,859,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z97=\"\",\"\",COUNT(Z$52:Z97)+Z97)","v":47},false,"",0,null,"",0,"vazio",{"$f":"IF(AH97=\"Falta\",TRUE,IF(B97=0,TRUE,IF(B97=$AJ$50,OR(EXACT(E97,$AJ$51:$AJ$80)),IF(B97=$AK$50,OR(EXACT(E97,$AK$51:$AK$78)),IF(B97=$AL$50,OR(EXACT(E97,$AL$51:$AL$66)),IF(B97=$AM$50,OR(EXACT(E97,$AM$51:$AM$66)),IF(B97=$AN$50,OR(EXACT(E97,$AN$51:$AN$54)),IF(B97=$AO$50,OR(EXACT(E97,$AO$51:$AO$52)),OR(EXACT(E97,$AP$51:$AP$62))))))))))","v":true},"Encargos trabalhistas","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[48,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Sandra Octaviano da Costa ",null,null,191149,1208,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z98=\"\",\"\",COUNT(Z$52:Z98)+Z98)","v":48},false,"",0,null,"",0,"vazio",{"$f":"IF(AH98=\"Falta\",TRUE,IF(B98=0,TRUE,IF(B98=$AJ$50,OR(EXACT(E98,$AJ$51:$AJ$80)),IF(B98=$AK$50,OR(EXACT(E98,$AK$51:$AK$78)),IF(B98=$AL$50,OR(EXACT(E98,$AL$51:$AL$66)),IF(B98=$AM$50,OR(EXACT(E98,$AM$51:$AM$66)),IF(B98=$AN$50,OR(EXACT(E98,$AN$51:$AN$54)),IF(B98=$AO$50,OR(EXACT(E98,$AO$51:$AO$52)),OR(EXACT(E98,$AP$51:$AP$62))))))))))","v":true},"Equip./mobiliário - Educação Maker","Item MM",null,null,null,null,null,"OK","SETEMBRO"]
[49,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Rosiane Sousa Pereira",null,null,191150,556,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z99=\"\",\"\",COUNT(Z$52:Z99)+Z99)","v":49},false,"",0,null,"",0,"vazio",{"$f":"IF(AH99=\"Falta\",TRUE,IF(B99=0,TRUE,IF(B99=$AJ$50,OR(EXACT(E99,$AJ$51:$AJ$80)),IF(B99=$AK$50,OR(EXACT(E99,$AK$51:$AK$78)),IF(B99=$AL$50,OR(EXACT(E99,$AL$51:$AL$66)),IF(B99=$AM$50,OR(EXACT(E99,$AM$51:$AM$66)),IF(B99=$AN$50,OR(EXACT(E99,$AN$51:$AN$54)),IF(B99=$AO$50,OR(EXACT(E99,$AO$51:$AO$52)),OR(EXACT(E99,$AP$51:$AP$62))))))))))","v":true},"Exames médicos","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[50,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,191151,554,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z100=\"\",\"\",COUNT(Z$52:Z100)+Z100)","v":50},false,"",0,null,"",0,"vazio",{"$f":"IF(AH100=\"Falta\",TRUE,IF(B100=0,TRUE,IF(B100=$AJ$50,OR(EXACT(E100,$AJ$51:$AJ$80)),IF(B100=$AK$50,OR(EXACT(E100,$AK$51:$AK$78)),IF(B100=$AL$50,OR(EXACT(E100,$AL$51:$AL$66)),IF(B100=$AM$50,OR(EXACT(E100,$AM$51:$AM$66)),IF(B100=$AN$50,OR(EXACT(E100,$AN$51:$AN$54)),IF(B100=$AO$50,OR(EXACT(E100,$AO$51:$AO$52)),OR(EXACT(E100,$AP$51:$AP$62))))))))))","v":true},"Férias","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[51,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,191151,554,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z101=\"\",\"\",COUNT(Z$52:Z101)+Z101)","v":51},false,"",0,null,"",0,"vazio",{"$f":"IF(AH101=\"Falta\",TRUE,IF(B101=0,TRUE,IF(B101=$AJ$50,OR(EXACT(E101,$AJ$51:$AJ$80)),IF(B101=$AK$50,OR(EXACT(E101,$AK$51:$AK$78)),IF(B101=$AL$50,OR(EXACT(E101,$AL$51:$AL$66)),IF(B101=$AM$50,OR(EXACT(E101,$AM$51:$AM$66)),IF(B101=$AN$50,OR(EXACT(E101,$AN$51:$AN$54)),IF(B101=$AO$50,OR(EXACT(E101,$AO$51:$AO$52)),OR(EXACT(E101,$AP$51:$AP$62))))))))))","v":true},"INSS ou ISS - Prest. Serv.","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[52,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Michelle Tinti",null,null,191152,554,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z102=\"\",\"\",COUNT(Z$52:Z102)+Z102)","v":52},false,"",0,null,"",0,"vazio",{"$f":"IF(AH102=\"Falta\",TRUE,IF(B102=0,TRUE,IF(B102=$AJ$50,OR(EXACT(E102,$AJ$51:$AJ$80)),IF(B102=$AK$50,OR(EXACT(E102,$AK$51:$AK$78)),IF(B102=$AL$50,OR(EXACT(E102,$AL$51:$AL$66)),IF(B102=$AM$50,OR(EXACT(E102,$AM$51:$AM$66)),IF(B102=$AN$50,OR(EXACT(E102,$AN$51:$AN$54)),IF(B102=$AO$50,OR(EXACT(E102,$AO$51:$AO$52)),OR(EXACT(E102,$AP$51:$AP$62))))))))))","v":true},"INSS ref. NFS de manutenção","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[53,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Marleide Monteiro de Freitas",null,null,191152,859,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z103=\"\",\"\",COUNT(Z$52:Z103)+Z103)","v":53},false,"",0,null,"",0,"vazio",{"$f":"IF(AH103=\"Falta\",TRUE,IF(B103=0,TRUE,IF(B103=$AJ$50,OR(EXACT(E103,$AJ$51:$AJ$80)),IF(B103=$AK$50,OR(EXACT(E103,$AK$51:$AK$78)),IF(B103=$AL$50,OR(EXACT(E103,$AL$51:$AL$66)),IF(B103=$AM$50,OR(EXACT(E103,$AM$51:$AM$66)),IF(B103=$AN$50,OR(EXACT(E103,$AN$51:$AN$54)),IF(B103=$AO$50,OR(EXACT(E103,$AO$51:$AO$52)),OR(EXACT(E103,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA - Prest. Serv.","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[54,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-19","Holerite",null,"Mírian Vieira Alves",null,null,191153,554,null,"Adiantamento de salário - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z104=\"\",\"\",COUNT(Z$52:Z104)+Z104)","v":54},false,"",0,null,"",0,"vazio",{"$f":"IF(AH104=\"Falta\",TRUE,IF(B104=0,TRUE,IF(B104=$AJ$50,OR(EXACT(E104,$AJ$51:$AJ$80)),IF(B104=$AK$50,OR(EXACT(E104,$AK$51:$AK$78)),IF(B104=$AL$50,OR(EXACT(E104,$AL$51:$AL$66)),IF(B104=$AM$50,OR(EXACT(E104,$AM$51:$AM$66)),IF(B104=$AN$50,OR(EXACT(E104,$AN$51:$AN$54)),IF(B104=$AO$50,OR(EXACT(E104,$AO$51:$AO$52)),OR(EXACT(E104,$AP$51:$AP$62))))))))))","v":true},"INSS ref. RPA de manutenção","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[55,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-09-09","DANFE","11960","Materiais para Construção Lua Cruz Ltda. - ME",null,null,251663,67.709999999999994,null,"Material para pequena manutenção",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z105=\"\",\"\",COUNT(Z$52:Z105)+Z105)","v":55},false,"",0,null,"",0,"vazio",{"$f":"IF(AH105=\"Falta\",TRUE,IF(B105=0,TRUE,IF(B105=$AJ$50,OR(EXACT(E105,$AJ$51:$AJ$80)),IF(B105=$AK$50,OR(EXACT(E105,$AK$51:$AK$78)),IF(B105=$AL$50,OR(EXACT(E105,$AL$51:$AL$66)),IF(B105=$AM$50,OR(EXACT(E105,$AM$51:$AM$66)),IF(B105=$AN$50,OR(EXACT(E105,$AN$51:$AN$54)),IF(B105=$AO$50,OR(EXACT(E105,$AO$51:$AO$52)),OR(EXACT(E105,$AP$51:$AP$62))))))))))","v":true},"INSS/ISS ref. NFS - Ed. Maker","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[56,"Custeio Geral",null,null,"Materiais de escritório",null,"2019-09-19","DANFE","1.750","Leila de Fátima Zimmerer  Vilas Boas - ME",null,null,252300,119.8,null,"Cartucho HP e Pen Drive",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z106=\"\",\"\",COUNT(Z$52:Z106)+Z106)","v":56},false,"",0,null,"",0,"vazio",{"$f":"IF(AH106=\"Falta\",TRUE,IF(B106=0,TRUE,IF(B106=$AJ$50,OR(EXACT(E106,$AJ$51:$AJ$80)),IF(B106=$AK$50,OR(EXACT(E106,$AK$51:$AK$78)),IF(B106=$AL$50,OR(EXACT(E106,$AL$51:$AL$66)),IF(B106=$AM$50,OR(EXACT(E106,$AM$51:$AM$66)),IF(B106=$AN$50,OR(EXACT(E106,$AN$51:$AN$54)),IF(B106=$AO$50,OR(EXACT(E106,$AO$51:$AO$52)),OR(EXACT(E106,$AP$51:$AP$62))))))))))","v":true},"INSS/ISS ref. RPA - Ed. Maker","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[57,"Educação Maker",null,null,"Material para Educação Maker",null,"2019-09-19","DANFE","1.749","Leila de Fátima Zimmerer  Vilas Boas - ME",null,null,252688,436.1,null,"Materialpara Educação maker",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z107=\"\",\"\",COUNT(Z$52:Z107)+Z107)","v":57},false,"",0,null,"",0,"vazio",{"$f":"IF(AH107=\"Falta\",TRUE,IF(B107=0,TRUE,IF(B107=$AJ$50,OR(EXACT(E107,$AJ$51:$AJ$80)),IF(B107=$AK$50,OR(EXACT(E107,$AK$51:$AK$78)),IF(B107=$AL$50,OR(EXACT(E107,$AL$51:$AL$66)),IF(B107=$AM$50,OR(EXACT(E107,$AM$51:$AM$66)),IF(B107=$AN$50,OR(EXACT(E107,$AN$51:$AN$54)),IF(B107=$AO$50,OR(EXACT(E107,$AO$51:$AO$52)),OR(EXACT(E107,$AP$51:$AP$62))))))))))","v":true},"IPTU","Item KK",null,null,null,null,null,"OK","SETEMBRO"]
[58,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-09-16","GRRF","FGTS","Caixa Econômica Federal",null,null,564364,2884.41,null,"Recolhimento Rescisório do FGTS - Mírian Vieira Alves",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z108=\"\",\"\",COUNT(Z$52:Z108)+Z108)","v":58},false,"",0,null,"",0,"vazio",{"$f":"IF(AH108=\"Falta\",TRUE,IF(B108=0,TRUE,IF(B108=$AJ$50,OR(EXACT(E108,$AJ$51:$AJ$80)),IF(B108=$AK$50,OR(EXACT(E108,$AK$51:$AK$78)),IF(B108=$AL$50,OR(EXACT(E108,$AL$51:$AL$66)),IF(B108=$AM$50,OR(EXACT(E108,$AM$51:$AM$66)),IF(B108=$AN$50,OR(EXACT(E108,$AN$51:$AN$54)),IF(B108=$AO$50,OR(EXACT(E108,$AO$51:$AO$52)),OR(EXACT(E108,$AP$51:$AP$62))))))))))","v":true},"ISS ref. NFS de manutenção","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[59,"Despesas mensais",null,null,"Consumo de água",null,"2019-09-20","Fatura","102251","SABESP - Cia. de Saneamento Básico do Estado de São Paulo",null,null,814363,1118.6500000000001,null,"Água  - ref. 09//2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z109=\"\",\"\",COUNT(Z$52:Z109)+Z109)","v":59},false,"",0,null,"",0,"vazio",{"$f":"IF(AH109=\"Falta\",TRUE,IF(B109=0,TRUE,IF(B109=$AJ$50,OR(EXACT(E109,$AJ$51:$AJ$80)),IF(B109=$AK$50,OR(EXACT(E109,$AK$51:$AK$78)),IF(B109=$AL$50,OR(EXACT(E109,$AL$51:$AL$66)),IF(B109=$AM$50,OR(EXACT(E109,$AM$51:$AM$66)),IF(B109=$AN$50,OR(EXACT(E109,$AN$51:$AN$54)),IF(B109=$AO$50,OR(EXACT(E109,$AO$51:$AO$52)),OR(EXACT(E109,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA - Prest. Serv.","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[60,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-09-16","Ter.Rescisão",null,"Mírian Vieira Alves",null,null,241257,3950.24,null,"Termo de Rescisão do Contrato de Trabalho - Auxiliar de Sala",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z110=\"\",\"\",COUNT(Z$52:Z110)+Z110)","v":60},false,"",0,false,"",0,"vazio",{"$f":"IF(AH110=\"Falta\",TRUE,IF(B110=0,TRUE,IF(B110=$AJ$50,OR(EXACT(E110,$AJ$51:$AJ$80)),IF(B110=$AK$50,OR(EXACT(E110,$AK$51:$AK$78)),IF(B110=$AL$50,OR(EXACT(E110,$AL$51:$AL$66)),IF(B110=$AM$50,OR(EXACT(E110,$AM$51:$AM$66)),IF(B110=$AN$50,OR(EXACT(E110,$AN$51:$AN$54)),IF(B110=$AO$50,OR(EXACT(E110,$AO$51:$AO$52)),OR(EXACT(E110,$AP$51:$AP$62))))))))))","v":true},"ISS ref. RPA de manutenção","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[61,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-09-25","Recibo","846722","Cartão Legal - Sistemas de Automatização e Gerenciamento Ltda.",null,null,128621,1086.8,null,"Vale transporte - ref. 10 - Serviço NFS-e 1146 de 03/10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z111=\"\",\"\",COUNT(Z$52:Z111)+Z111)","v":61},false,"",0,null,"",0,"vazio",{"$f":"IF(AH111=\"Falta\",TRUE,IF(B111=0,TRUE,IF(B111=$AJ$50,OR(EXACT(E111,$AJ$51:$AJ$80)),IF(B111=$AK$50,OR(EXACT(E111,$AK$51:$AK$78)),IF(B111=$AL$50,OR(EXACT(E111,$AL$51:$AL$66)),IF(B111=$AM$50,OR(EXACT(E111,$AM$51:$AM$66)),IF(B111=$AN$50,OR(EXACT(E111,$AN$51:$AN$54)),IF(B111=$AO$50,OR(EXACT(E111,$AO$51:$AO$52)),OR(EXACT(E111,$AP$51:$AP$62))))))))))","v":true},"Itens de cama/mesa/banho","Item FF",null,null,null,null,null,"OK","SETEMBRO"]
[62,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-09-28","NFS-e","884259","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,129205,2574.5,null,"Cesta Básica - ref. 10/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z112=\"\",\"\",COUNT(Z$52:Z112)+Z112)","v":62},false,"",0,null,"",0,"vazio",{"$f":"IF(AH112=\"Falta\",TRUE,IF(B112=0,TRUE,IF(B112=$AJ$50,OR(EXACT(E112,$AJ$51:$AJ$80)),IF(B112=$AK$50,OR(EXACT(E112,$AK$51:$AK$78)),IF(B112=$AL$50,OR(EXACT(E112,$AL$51:$AL$66)),IF(B112=$AM$50,OR(EXACT(E112,$AM$51:$AM$66)),IF(B112=$AN$50,OR(EXACT(E112,$AN$51:$AN$54)),IF(B112=$AO$50,OR(EXACT(E112,$AO$51:$AO$52)),OR(EXACT(E112,$AP$51:$AP$62))))))))))","v":true},"Locação de copiadora","Item JJ",null,null,null,null,null,"OK","SETEMBRO"]
[63,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-09-25","Recibo","10232881","Autopass S/A",null,null,129737,631.49,null,"Vale transporte - ref. 10 - Serviço NFS-e 2271219 de 27/09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z113=\"\",\"\",COUNT(Z$52:Z113)+Z113)","v":63},false,"",0,null,"",0,"vazio",{"$f":"IF(AH113=\"Falta\",TRUE,IF(B113=0,TRUE,IF(B113=$AJ$50,OR(EXACT(E113,$AJ$51:$AJ$80)),IF(B113=$AK$50,OR(EXACT(E113,$AK$51:$AK$78)),IF(B113=$AL$50,OR(EXACT(E113,$AL$51:$AL$66)),IF(B113=$AM$50,OR(EXACT(E113,$AM$51:$AM$66)),IF(B113=$AN$50,OR(EXACT(E113,$AN$51:$AN$54)),IF(B113=$AO$50,OR(EXACT(E113,$AO$51:$AO$52)),OR(EXACT(E113,$AP$51:$AP$62))))))))))","v":true},"Mat. Ed. Física e recreação","Item FF",null,null,null,null,null,"OK","SETEMBRO"]
[64,"Despesas mensais",null,null,"Consumo de gás",null,"2019-09-27","Nota Fiscal","751.719","COMGÁS-Cia.de Gás de São Paulo",null,null,436750,445.67,null,"Gás - ref. 09/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z114=\"\",\"\",COUNT(Z$52:Z114)+Z114)","v":64},false,"",0,null,"",0,"vazio",{"$f":"IF(AH114=\"Falta\",TRUE,IF(B114=0,TRUE,IF(B114=$AJ$50,OR(EXACT(E114,$AJ$51:$AJ$80)),IF(B114=$AK$50,OR(EXACT(E114,$AK$51:$AK$78)),IF(B114=$AL$50,OR(EXACT(E114,$AL$51:$AL$66)),IF(B114=$AM$50,OR(EXACT(E114,$AM$51:$AM$66)),IF(B114=$AN$50,OR(EXACT(E114,$AN$51:$AN$54)),IF(B114=$AO$50,OR(EXACT(E114,$AO$51:$AO$52)),OR(EXACT(E114,$AP$51:$AP$62))))))))))","v":true},"Mat. Limpeza/ Higiene/ Primeiros Socorros","Item FF",null,null,null,null,null,"OK","SETEMBRO"]
[65,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-09-24","DANFE","10515","Luna Plast Embalagens Ltda.-ME",null,null,644317,814.28,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,{"$f":"IF($N115=0,\"vazio\",VLOOKUP($E115,Item_TCESP,2))","v":"Item FF"},"Exibir",1,{"$f":"IF(Z115=\"\",\"\",COUNT(Z$52:Z115)+Z115)","v":65},false,"",0,null,"",0,"vazio",{"$f":"IF(AH115=\"Falta\",TRUE,IF(B115=0,TRUE,IF(B115=$AJ$50,OR(EXACT(E115,$AJ$51:$AJ$80)),IF(B115=$AK$50,OR(EXACT(E115,$AK$51:$AK$78)),IF(B115=$AL$50,OR(EXACT(E115,$AL$51:$AL$66)),IF(B115=$AM$50,OR(EXACT(E115,$AM$51:$AM$66)),IF(B115=$AN$50,OR(EXACT(E115,$AN$51:$AN$54)),IF(B115=$AO$50,OR(EXACT(E115,$AO$51:$AO$52)),OR(EXACT(E115,$AP$51:$AP$62))))))))))","v":true},"Mat. p/ manutenção de equip.","Item FF",null,null,null,null,null,{"$f":"IF(N115=0,\"OK\",IF(AND(N115>0,B115=0),FALSE,IF(AH115=\"FALTA\",FALSE,IF(AI115=FALSE,FALSE,\"OK\"))))","v":"OK"},"SETEMBRO"]
[{"$f":"AA116","v":66},"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-09-23","NF de Serviço","86170231","Terra Networks Brasil S/A",null,null,645202,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK",{"$f":"IF(N116=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N116>0,1,\"\")","v":1},{"$f":"IF(Z116=\"\",\"\",COUNT(Z$52:Z116)+Z116)","v":66},false,{"$f":"IF($AB116=TRUE,$E116,\"\")","v":""},{"$f":"IF($AB116=TRUE,$N116,0)","v":0},null,{"$f":"IF($AE116=TRUE,$E116,\"\")","v":""},{"$f":"IF($AE116=TRUE,$V116,0)","v":0},{"$f":"IF(B116=0,IF(E116=0,\"vazio\",\"FALTA\"),IF(E116=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH116=\"Falta\",TRUE,IF(B116=0,TRUE,IF(B116=$AJ$50,OR(EXACT(E116,$AJ$51:$AJ$80)),IF(B116=$AK$50,OR(EXACT(E116,$AK$51:$AK$78)),IF(B116=$AL$50,OR(EXACT(E116,$AL$51:$AL$66)),IF(B116=$AM$50,OR(EXACT(E116,$AM$51:$AM$66)),IF(B116=$AN$50,OR(EXACT(E116,$AN$51:$AN$54)),IF(B116=$AO$50,OR(EXACT(E116,$AO$51:$AO$52)),OR(EXACT(E116,$AP$51:$AP$62))))))))))","v":true},"Materiais de escritório","Item FF",null,null,null,null,null,"OK",{"$f":"IF(AND($G116>=$AO$32,$G116<=$AP$32),$AN$32,IF(AND($G116>=$AO$33,$G116<=$AP$33),$AN$33,IF(AND($G116>=$AO$34,$G116<=$AP$34),$AN$34,IF(AND($G116>=$AO$35,$G116<=$AP$35),$AN$35,IF(AND($G116>=$AO$36,$G116<=$AP$36),$AN$36,IF(AND($G116>=$AO$37,$G116<=$AP$37),$AN$37,IF(AND($G116>=$AO$38,$G116<=$AP$38),$AN$38,IF(AND($G116>=$AO$39,$G116<=$AP$39),$AN$39,IF(AND($G116>=$AO$40,$G116<=$AP$40),$AN$40,IF(AND($G116>=$AO$41,$G116<=$AP$41),$AN$41,IF(AND($G116>=$AO$42,$G116<=$AP$42),$AN$42,IF(AND($G116>=$AO$43,$G116<=$AP$43),$AN$43,\"\"))))))))))))","v":"SETEMBRO"}]
[67,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-09-23","Fatura","56318315","Terra Networks Brasil S/A",null,null,645202,43.69,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z117=\"\",\"\",COUNT(Z$52:Z117)+Z117)","v":67},false,"",0,null,"",0,"vazio",{"$f":"IF(AH117=\"Falta\",TRUE,IF(B117=0,TRUE,IF(B117=$AJ$50,OR(EXACT(E117,$AJ$51:$AJ$80)),IF(B117=$AK$50,OR(EXACT(E117,$AK$51:$AK$78)),IF(B117=$AL$50,OR(EXACT(E117,$AL$51:$AL$66)),IF(B117=$AM$50,OR(EXACT(E117,$AM$51:$AM$66)),IF(B117=$AN$50,OR(EXACT(E117,$AN$51:$AN$54)),IF(B117=$AO$50,OR(EXACT(E117,$AO$51:$AO$52)),OR(EXACT(E117,$AP$51:$AP$62))))))))))","v":true},"Materiais didáticos","Item FF",null,null,null,null,null,"OK","SETEMBRO"]
[68,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-09-27","Boleto Bancário","99421","SINDBENEFICENTE",null,null,646083,180,null,"Contribuição associativa - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z118=\"\",\"\",COUNT(Z$52:Z118)+Z118)","v":68},false,"",0,null,"",0,"vazio",{"$f":"IF(AH118=\"Falta\",TRUE,IF(B118=0,TRUE,IF(B118=$AJ$50,OR(EXACT(E118,$AJ$51:$AJ$80)),IF(B118=$AK$50,OR(EXACT(E118,$AK$51:$AK$78)),IF(B118=$AL$50,OR(EXACT(E118,$AL$51:$AL$66)),IF(B118=$AM$50,OR(EXACT(E118,$AM$51:$AM$66)),IF(B118=$AN$50,OR(EXACT(E118,$AN$51:$AN$54)),IF(B118=$AO$50,OR(EXACT(E118,$AO$51:$AO$52)),OR(EXACT(E118,$AP$51:$AP$62))))))))))","v":true},"Materiais para biblioteca","Item FF",null,null,null,null,null,"OK","SETEMBRO"]
[69,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-10-01","Boleto Bancário","3610-5","Sind. das Instit. Benef. Filant.e Relig. Estado de São Paulo",null,null,360427,1135.25,null,"Contribuição Negocial 2019 - Parcela 01/02",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z119=\"\",\"\",COUNT(Z$52:Z119)+Z119)","v":69},false,"",0,null,"",0,"vazio",{"$f":"IF(AH119=\"Falta\",TRUE,IF(B119=0,TRUE,IF(B119=$AJ$50,OR(EXACT(E119,$AJ$51:$AJ$80)),IF(B119=$AK$50,OR(EXACT(E119,$AK$51:$AK$78)),IF(B119=$AL$50,OR(EXACT(E119,$AL$51:$AL$66)),IF(B119=$AM$50,OR(EXACT(E119,$AM$51:$AM$66)),IF(B119=$AN$50,OR(EXACT(E119,$AN$51:$AN$54)),IF(B119=$AO$50,OR(EXACT(E119,$AO$51:$AO$52)),OR(EXACT(E119,$AP$51:$AP$62))))))))))","v":true},"Material para Educação Maker","Item FF",null,null,null,null,null,"OK","OUTUBRO"]
[70,"Custeio Geral",null,null,"Materiais didáticos",null,"2019-10-01","DANFE","5.844","Leandro Ferrarezi - ME",null,null,361142,273.55,null,"Material didático",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z120=\"\",\"\",COUNT(Z$52:Z120)+Z120)","v":70},false,"",0,null,"",0,"vazio",{"$f":"IF(AH120=\"Falta\",TRUE,IF(B120=0,TRUE,IF(B120=$AJ$50,OR(EXACT(E120,$AJ$51:$AJ$80)),IF(B120=$AK$50,OR(EXACT(E120,$AK$51:$AK$78)),IF(B120=$AL$50,OR(EXACT(E120,$AL$51:$AL$66)),IF(B120=$AM$50,OR(EXACT(E120,$AM$51:$AM$66)),IF(B120=$AN$50,OR(EXACT(E120,$AN$51:$AN$54)),IF(B120=$AO$50,OR(EXACT(E120,$AO$51:$AO$52)),OR(EXACT(E120,$AP$51:$AP$62))))))))))","v":true},"Outros serviços contratados","Item OO",null,null,null,null,null,"OK","OUTUBRO"]
[71,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-09-30","Boleto Bancário","81479","Proagir Clube de Benefícios Sociais",null,null,361823,228,null,"Benefício Social - conf. Art. 513, letra \"e\" da CLT",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z121=\"\",\"\",COUNT(Z$52:Z121)+Z121)","v":71},false,"",0,null,"",0,"vazio",{"$f":"IF(AH121=\"Falta\",TRUE,IF(B121=0,TRUE,IF(B121=$AJ$50,OR(EXACT(E121,$AJ$51:$AJ$80)),IF(B121=$AK$50,OR(EXACT(E121,$AK$51:$AK$78)),IF(B121=$AL$50,OR(EXACT(E121,$AL$51:$AL$66)),IF(B121=$AM$50,OR(EXACT(E121,$AM$51:$AM$66)),IF(B121=$AN$50,OR(EXACT(E121,$AN$51:$AN$54)),IF(B121=$AO$50,OR(EXACT(E121,$AO$51:$AO$52)),OR(EXACT(E121,$AP$51:$AP$62))))))))))","v":true},"Pagamento mensal","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[72,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-09-30","darf","PIS","Secretaria da Receita Federal",null,null,473293,396.9,null,"PIS - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z122=\"\",\"\",COUNT(Z$52:Z122)+Z122)","v":72},false,"",0,null,"",0,"vazio",{"$f":"IF(AH122=\"Falta\",TRUE,IF(B122=0,TRUE,IF(B122=$AJ$50,OR(EXACT(E122,$AJ$51:$AJ$80)),IF(B122=$AK$50,OR(EXACT(E122,$AK$51:$AK$78)),IF(B122=$AL$50,OR(EXACT(E122,$AL$51:$AL$66)),IF(B122=$AM$50,OR(EXACT(E122,$AM$51:$AM$66)),IF(B122=$AN$50,OR(EXACT(E122,$AN$51:$AN$54)),IF(B122=$AO$50,OR(EXACT(E122,$AO$51:$AO$52)),OR(EXACT(E122,$AP$51:$AP$62))))))))))","v":true},"Pensão alimentícia","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[73,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-09-30","darf","IRRF","Secretaria da Receita Federal",null,null,473494,420.39,null,"IRRF - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z123=\"\",\"\",COUNT(Z$52:Z123)+Z123)","v":73},false,"",0,null,"",0,"vazio",{"$f":"IF(AH123=\"Falta\",TRUE,IF(B123=0,TRUE,IF(B123=$AJ$50,OR(EXACT(E123,$AJ$51:$AJ$80)),IF(B123=$AK$50,OR(EXACT(E123,$AK$51:$AK$78)),IF(B123=$AL$50,OR(EXACT(E123,$AL$51:$AL$66)),IF(B123=$AM$50,OR(EXACT(E123,$AM$51:$AM$66)),IF(B123=$AN$50,OR(EXACT(E123,$AN$51:$AN$54)),IF(B123=$AO$50,OR(EXACT(E123,$AO$51:$AO$52)),OR(EXACT(E123,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - PJ","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[74,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-09-30","GFIP","FGTS","Caixa Econômica Federal",null,null,575636,2998.01,null,"GFIP / FGTS - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z124=\"\",\"\",COUNT(Z$52:Z124)+Z124)","v":74},false,"",0,null,"",0,"vazio",{"$f":"IF(AH124=\"Falta\",TRUE,IF(B124=0,TRUE,IF(B124=$AJ$50,OR(EXACT(E124,$AJ$51:$AJ$80)),IF(B124=$AK$50,OR(EXACT(E124,$AK$51:$AK$78)),IF(B124=$AL$50,OR(EXACT(E124,$AL$51:$AL$66)),IF(B124=$AM$50,OR(EXACT(E124,$AM$51:$AM$66)),IF(B124=$AN$50,OR(EXACT(E124,$AN$51:$AN$54)),IF(B124=$AO$50,OR(EXACT(E124,$AO$51:$AO$52)),OR(EXACT(E124,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços - RPA","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[75,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Fernanda Godói Barbosa",null,null,41150,908,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z125=\"\",\"\",COUNT(Z$52:Z125)+Z125)","v":75},false,"",0,null,"",0,"vazio",{"$f":"IF(AH125=\"Falta\",TRUE,IF(B125=0,TRUE,IF(B125=$AJ$50,OR(EXACT(E125,$AJ$51:$AJ$80)),IF(B125=$AK$50,OR(EXACT(E125,$AK$51:$AK$78)),IF(B125=$AL$50,OR(EXACT(E125,$AL$51:$AL$66)),IF(B125=$AM$50,OR(EXACT(E125,$AM$51:$AM$66)),IF(B125=$AN$50,OR(EXACT(E125,$AN$51:$AN$54)),IF(B125=$AO$50,OR(EXACT(E125,$AO$51:$AO$52)),OR(EXACT(E125,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços Ed. Maker - PJ","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[76,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,41151,637,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z126=\"\",\"\",COUNT(Z$52:Z126)+Z126)","v":76},false,"",0,null,"",0,"vazio",{"$f":"IF(AH126=\"Falta\",TRUE,IF(B126=0,TRUE,IF(B126=$AJ$50,OR(EXACT(E126,$AJ$51:$AJ$80)),IF(B126=$AK$50,OR(EXACT(E126,$AK$51:$AK$78)),IF(B126=$AL$50,OR(EXACT(E126,$AL$51:$AL$66)),IF(B126=$AM$50,OR(EXACT(E126,$AM$51:$AM$66)),IF(B126=$AN$50,OR(EXACT(E126,$AN$51:$AN$54)),IF(B126=$AO$50,OR(EXACT(E126,$AO$51:$AO$52)),OR(EXACT(E126,$AP$51:$AP$62))))))))))","v":true},"Prest. de Serviços Ed. Maker - RPA","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[77,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Célia Maria dos Santos Casa",null,null,41151,618,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z127=\"\",\"\",COUNT(Z$52:Z127)+Z127)","v":77},false,"",0,null,"",0,"vazio",{"$f":"IF(AH127=\"Falta\",TRUE,IF(B127=0,TRUE,IF(B127=$AJ$50,OR(EXACT(E127,$AJ$51:$AJ$80)),IF(B127=$AK$50,OR(EXACT(E127,$AK$51:$AK$78)),IF(B127=$AL$50,OR(EXACT(E127,$AL$51:$AL$66)),IF(B127=$AM$50,OR(EXACT(E127,$AM$51:$AM$66)),IF(B127=$AN$50,OR(EXACT(E127,$AN$51:$AN$54)),IF(B127=$AO$50,OR(EXACT(E127,$AO$51:$AO$52)),OR(EXACT(E127,$AP$51:$AP$62))))))))))","v":true},"Rescisão de Trabalho","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[78,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Dominique Mirella do Amaral",null,null,41152,990,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z128=\"\",\"\",COUNT(Z$52:Z128)+Z128)","v":78},false,"",0,null,"",0,"vazio",{"$f":"IF(AH128=\"Falta\",TRUE,IF(B128=0,TRUE,IF(B128=$AJ$50,OR(EXACT(E128,$AJ$51:$AJ$80)),IF(B128=$AK$50,OR(EXACT(E128,$AK$51:$AK$78)),IF(B128=$AL$50,OR(EXACT(E128,$AL$51:$AL$66)),IF(B128=$AM$50,OR(EXACT(E128,$AM$51:$AM$66)),IF(B128=$AN$50,OR(EXACT(E128,$AN$51:$AN$54)),IF(B128=$AO$50,OR(EXACT(E128,$AO$51:$AO$52)),OR(EXACT(E128,$AP$51:$AP$62))))))))))","v":true},"Seguro de Vida","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[79,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Cláudia Zanutto Nobre",null,null,41153,986,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z129=\"\",\"\",COUNT(Z$52:Z129)+Z129)","v":79},false,"",0,null,"",0,"vazio",{"$f":"IF(AH129=\"Falta\",TRUE,IF(B129=0,TRUE,IF(B129=$AJ$50,OR(EXACT(E129,$AJ$51:$AJ$80)),IF(B129=$AK$50,OR(EXACT(E129,$AK$51:$AK$78)),IF(B129=$AL$50,OR(EXACT(E129,$AL$51:$AL$66)),IF(B129=$AM$50,OR(EXACT(E129,$AM$51:$AM$66)),IF(B129=$AN$50,OR(EXACT(E129,$AN$51:$AN$54)),IF(B129=$AO$50,OR(EXACT(E129,$AO$51:$AO$52)),OR(EXACT(E129,$AP$51:$AP$62))))))))))","v":true},"Seguro predial","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[80,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,41153,909,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z130=\"\",\"\",COUNT(Z$52:Z130)+Z130)","v":80},false,"",0,null,"",0,"vazio",{"$f":"IF(AH130=\"Falta\",TRUE,IF(B130=0,TRUE,IF(B130=$AJ$50,OR(EXACT(E130,$AJ$51:$AJ$80)),IF(B130=$AK$50,OR(EXACT(E130,$AK$51:$AK$78)),IF(B130=$AL$50,OR(EXACT(E130,$AL$51:$AL$66)),IF(B130=$AM$50,OR(EXACT(E130,$AM$51:$AM$66)),IF(B130=$AN$50,OR(EXACT(E130,$AN$51:$AN$54)),IF(B130=$AO$50,OR(EXACT(E130,$AO$51:$AO$52)),OR(EXACT(E130,$AP$51:$AP$62))))))))))","v":true},"Serviços de manutenção - PJ","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[81,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,41154,1605,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z131=\"\",\"\",COUNT(Z$52:Z131)+Z131)","v":81},false,"",0,null,"",0,"vazio",{"$f":"IF(AH131=\"Falta\",TRUE,IF(B131=0,TRUE,IF(B131=$AJ$50,OR(EXACT(E131,$AJ$51:$AJ$80)),IF(B131=$AK$50,OR(EXACT(E131,$AK$51:$AK$78)),IF(B131=$AL$50,OR(EXACT(E131,$AL$51:$AL$66)),IF(B131=$AM$50,OR(EXACT(E131,$AM$51:$AM$66)),IF(B131=$AN$50,OR(EXACT(E131,$AN$51:$AN$54)),IF(B131=$AO$50,OR(EXACT(E131,$AO$51:$AO$52)),OR(EXACT(E131,$AP$51:$AP$62))))))))))","v":true},"Serviços de manutenção - RPA","Item BB",null,null,null,null,null,"OK","SETEMBRO"]
[82,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Marleide Monteiro de Freitas",null,null,41155,974,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z132=\"\",\"\",COUNT(Z$52:Z132)+Z132)","v":82},false,"",0,null,"",0,"vazio",{"$f":"IF(AH132=\"Falta\",TRUE,IF(B132=0,TRUE,IF(B132=$AJ$50,OR(EXACT(E132,$AJ$51:$AJ$80)),IF(B132=$AK$50,OR(EXACT(E132,$AK$51:$AK$78)),IF(B132=$AL$50,OR(EXACT(E132,$AL$51:$AL$66)),IF(B132=$AM$50,OR(EXACT(E132,$AM$51:$AM$66)),IF(B132=$AN$50,OR(EXACT(E132,$AN$51:$AN$54)),IF(B132=$AO$50,OR(EXACT(E132,$AO$51:$AO$52)),OR(EXACT(E132,$AP$51:$AP$62))))))))))","v":true},"Transporte em passeios","Item HH",null,null,null,null,null,"OK","SETEMBRO"]
[83,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Geane da Silva Sousa",null,null,41155,1175,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z133=\"\",\"\",COUNT(Z$52:Z133)+Z133)","v":83},false,"",0,null,"",0,"vazio",{"$f":"IF(AH133=\"Falta\",TRUE,IF(B133=0,TRUE,IF(B133=$AJ$50,OR(EXACT(E133,$AJ$51:$AJ$80)),IF(B133=$AK$50,OR(EXACT(E133,$AK$51:$AK$78)),IF(B133=$AL$50,OR(EXACT(E133,$AL$51:$AL$66)),IF(B133=$AM$50,OR(EXACT(E133,$AM$51:$AM$66)),IF(B133=$AN$50,OR(EXACT(E133,$AN$51:$AN$54)),IF(B133=$AO$50,OR(EXACT(E133,$AO$51:$AO$52)),OR(EXACT(E133,$AP$51:$AP$62))))))))))","v":true},"Tributos","Item KK",null,null,null,null,null,"OK","SETEMBRO"]
[84,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Rosa Maria da Silva Santos",null,null,41156,681,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z134=\"\",\"\",COUNT(Z$52:Z134)+Z134)","v":84},false,"",0,null,"",0,"vazio",{"$f":"IF(AH134=\"Falta\",TRUE,IF(B134=0,TRUE,IF(B134=$AJ$50,OR(EXACT(E134,$AJ$51:$AJ$80)),IF(B134=$AK$50,OR(EXACT(E134,$AK$51:$AK$78)),IF(B134=$AL$50,OR(EXACT(E134,$AL$51:$AL$66)),IF(B134=$AM$50,OR(EXACT(E134,$AM$51:$AM$66)),IF(B134=$AN$50,OR(EXACT(E134,$AN$51:$AN$54)),IF(B134=$AO$50,OR(EXACT(E134,$AO$51:$AO$52)),OR(EXACT(E134,$AP$51:$AP$62))))))))))","v":true},"Vale-refeição","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[85,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Rosiane Sousa Pereira",null,null,41156,739,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z135=\"\",\"\",COUNT(Z$52:Z135)+Z135)","v":85},false,"",0,null,"",0,"vazio",{"$f":"IF(AH135=\"Falta\",TRUE,IF(B135=0,TRUE,IF(B135=$AJ$50,OR(EXACT(E135,$AJ$51:$AJ$80)),IF(B135=$AK$50,OR(EXACT(E135,$AK$51:$AK$78)),IF(B135=$AL$50,OR(EXACT(E135,$AL$51:$AL$66)),IF(B135=$AM$50,OR(EXACT(E135,$AM$51:$AM$66)),IF(B135=$AN$50,OR(EXACT(E135,$AN$51:$AN$54)),IF(B135=$AO$50,OR(EXACT(E135,$AO$51:$AO$52)),OR(EXACT(E135,$AP$51:$AP$62))))))))))","v":true},"Vale-transporte","Item AA",null,null,null,null,null,"OK","SETEMBRO"]
[86,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Sandra Octaviano da Costa ",null,null,41157,1326,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z136=\"\",\"\",COUNT(Z$52:Z136)+Z136)","v":86},false,"",0,null,"",0,"vazio",{"$f":"IF(AH136=\"Falta\",TRUE,IF(B136=0,TRUE,IF(B136=$AJ$50,OR(EXACT(E136,$AJ$51:$AJ$80)),IF(B136=$AK$50,OR(EXACT(E136,$AK$51:$AK$78)),IF(B136=$AL$50,OR(EXACT(E136,$AL$51:$AL$66)),IF(B136=$AM$50,OR(EXACT(E136,$AM$51:$AM$66)),IF(B136=$AN$50,OR(EXACT(E136,$AN$51:$AN$54)),IF(B136=$AO$50,OR(EXACT(E136,$AO$51:$AO$52)),OR(EXACT(E136,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","SETEMBRO"]
[87,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Michelle Tinti",null,null,41158,618,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z137=\"\",\"\",COUNT(Z$52:Z137)+Z137)","v":87},false,"",0,null,"",0,"vazio",{"$f":"IF(AH137=\"Falta\",TRUE,IF(B137=0,TRUE,IF(B137=$AJ$50,OR(EXACT(E137,$AJ$51:$AJ$80)),IF(B137=$AK$50,OR(EXACT(E137,$AK$51:$AK$78)),IF(B137=$AL$50,OR(EXACT(E137,$AL$51:$AL$66)),IF(B137=$AM$50,OR(EXACT(E137,$AM$51:$AM$66)),IF(B137=$AN$50,OR(EXACT(E137,$AN$51:$AN$54)),IF(B137=$AO$50,OR(EXACT(E137,$AO$51:$AO$52)),OR(EXACT(E137,$AP$51:$AP$62))))))))))","v":true},null,"Item AA",{"$f":"SUMIF($X$51:$X$650,$AK137,Valor_doc)-SUMIF($X$51:$X$650,$AK137,Valor_Parcial)-SUMIF($X$51:$X$650,$AK137,Valor_Total)","v":348655.17},null,null,null,null,"OK","SETEMBRO"]
[88,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Eliane Novais da Silva",null,null,41158,1033,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z138=\"\",\"\",COUNT(Z$52:Z138)+Z138)","v":88},false,"",0,null,"",0,"vazio",{"$f":"IF(AH138=\"Falta\",TRUE,IF(B138=0,TRUE,IF(B138=$AJ$50,OR(EXACT(E138,$AJ$51:$AJ$80)),IF(B138=$AK$50,OR(EXACT(E138,$AK$51:$AK$78)),IF(B138=$AL$50,OR(EXACT(E138,$AL$51:$AL$66)),IF(B138=$AM$50,OR(EXACT(E138,$AM$51:$AM$66)),IF(B138=$AN$50,OR(EXACT(E138,$AN$51:$AN$54)),IF(B138=$AO$50,OR(EXACT(E138,$AO$51:$AO$52)),OR(EXACT(E138,$AP$51:$AP$62))))))))))","v":true},null,"Item BB",0,null,null,null,null,"OK","SETEMBRO"]
[89,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,41159,620,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z139=\"\",\"\",COUNT(Z$52:Z139)+Z139)","v":89},false,"",0,null,"",0,"vazio",{"$f":"IF(AH139=\"Falta\",TRUE,IF(B139=0,TRUE,IF(B139=$AJ$50,OR(EXACT(E139,$AJ$51:$AJ$80)),IF(B139=$AK$50,OR(EXACT(E139,$AK$51:$AK$78)),IF(B139=$AL$50,OR(EXACT(E139,$AL$51:$AL$66)),IF(B139=$AM$50,OR(EXACT(E139,$AM$51:$AM$66)),IF(B139=$AN$50,OR(EXACT(E139,$AN$51:$AN$54)),IF(B139=$AO$50,OR(EXACT(E139,$AO$51:$AO$52)),OR(EXACT(E139,$AP$51:$AP$62))))))))))","v":true},null,"Item CC",0,null,null,null,null,"OK","SETEMBRO"]
[90,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Adriana Rodrigues de Sousa",null,null,41159,649,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z140=\"\",\"\",COUNT(Z$52:Z140)+Z140)","v":90},false,"",0,null,"",0,"vazio",{"$f":"IF(AH140=\"Falta\",TRUE,IF(B140=0,TRUE,IF(B140=$AJ$50,OR(EXACT(E140,$AJ$51:$AJ$80)),IF(B140=$AK$50,OR(EXACT(E140,$AK$51:$AK$78)),IF(B140=$AL$50,OR(EXACT(E140,$AL$51:$AL$66)),IF(B140=$AM$50,OR(EXACT(E140,$AM$51:$AM$66)),IF(B140=$AN$50,OR(EXACT(E140,$AN$51:$AN$54)),IF(B140=$AO$50,OR(EXACT(E140,$AO$51:$AO$52)),OR(EXACT(E140,$AP$51:$AP$62))))))))))","v":true},null,"Item DD",0,null,null,null,null,"OK","SETEMBRO"]
[91,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Valdinez Vieira Bezerra",null,null,41200,869,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z141=\"\",\"\",COUNT(Z$52:Z141)+Z141)","v":91},false,"",0,null,"",0,"vazio",{"$f":"IF(AH141=\"Falta\",TRUE,IF(B141=0,TRUE,IF(B141=$AJ$50,OR(EXACT(E141,$AJ$51:$AJ$80)),IF(B141=$AK$50,OR(EXACT(E141,$AK$51:$AK$78)),IF(B141=$AL$50,OR(EXACT(E141,$AL$51:$AL$66)),IF(B141=$AM$50,OR(EXACT(E141,$AM$51:$AM$66)),IF(B141=$AN$50,OR(EXACT(E141,$AN$51:$AN$54)),IF(B141=$AO$50,OR(EXACT(E141,$AO$51:$AO$52)),OR(EXACT(E141,$AP$51:$AP$62))))))))))","v":true},null,"Item EE",0,null,null,null,null,"OK","SETEMBRO"]
[92,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,41201,637,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z142=\"\",\"\",COUNT(Z$52:Z142)+Z142)","v":92},false,"",0,null,"",0,"vazio",{"$f":"IF(AH142=\"Falta\",TRUE,IF(B142=0,TRUE,IF(B142=$AJ$50,OR(EXACT(E142,$AJ$51:$AJ$80)),IF(B142=$AK$50,OR(EXACT(E142,$AK$51:$AK$78)),IF(B142=$AL$50,OR(EXACT(E142,$AL$51:$AL$66)),IF(B142=$AM$50,OR(EXACT(E142,$AM$51:$AM$66)),IF(B142=$AN$50,OR(EXACT(E142,$AN$51:$AN$54)),IF(B142=$AO$50,OR(EXACT(E142,$AO$51:$AO$52)),OR(EXACT(E142,$AP$51:$AP$62))))))))))","v":true},null,"Item FF",21363.82,null,null,null,null,"OK","SETEMBRO"]
[93,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-30","Holerite",null,"Bruna Prado da Silva",null,null,41201,720,null,"Salário mensal - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z143=\"\",\"\",COUNT(Z$52:Z143)+Z143)","v":93},false,"",0,null,"",0,"vazio",{"$f":"IF(AH143=\"Falta\",TRUE,IF(B143=0,TRUE,IF(B143=$AJ$50,OR(EXACT(E143,$AJ$51:$AJ$80)),IF(B143=$AK$50,OR(EXACT(E143,$AK$51:$AK$78)),IF(B143=$AL$50,OR(EXACT(E143,$AL$51:$AL$66)),IF(B143=$AM$50,OR(EXACT(E143,$AM$51:$AM$66)),IF(B143=$AN$50,OR(EXACT(E143,$AN$51:$AN$54)),IF(B143=$AO$50,OR(EXACT(E143,$AO$51:$AO$52)),OR(EXACT(E143,$AP$51:$AP$62))))))))))","v":true},null,"Item GG",0,null,null,null,null,"OK","SETEMBRO"]
[94,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-09-27","Boleto Bancário","1262-F 10","FEBES - Federação das Entidades do Bem Estar Social",null,null,534133,173,null,"Contribuição mensal à entidades de classe - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z144=\"\",\"\",COUNT(Z$52:Z144)+Z144)","v":94},false,"",0,null,"",0,"vazio",{"$f":"IF(AH144=\"Falta\",TRUE,IF(B144=0,TRUE,IF(B144=$AJ$50,OR(EXACT(E144,$AJ$51:$AJ$80)),IF(B144=$AK$50,OR(EXACT(E144,$AK$51:$AK$78)),IF(B144=$AL$50,OR(EXACT(E144,$AL$51:$AL$66)),IF(B144=$AM$50,OR(EXACT(E144,$AM$51:$AM$66)),IF(B144=$AN$50,OR(EXACT(E144,$AN$51:$AN$54)),IF(B144=$AO$50,OR(EXACT(E144,$AO$51:$AO$52)),OR(EXACT(E144,$AP$51:$AP$62))))))))))","v":true},null,"Item HH",14334.98,null,null,null,null,"OK","SETEMBRO"]
[95,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-09-30","NFS-e","7093095","Santa Helena Assistência Médica S/A",null,null,469420,2282.15,null,"Assistência Médica: 11/10  a 10/11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z145=\"\",\"\",COUNT(Z$52:Z145)+Z145)","v":95},false,"",0,null,"",0,"vazio",{"$f":"IF(AH145=\"Falta\",TRUE,IF(B145=0,TRUE,IF(B145=$AJ$50,OR(EXACT(E145,$AJ$51:$AJ$80)),IF(B145=$AK$50,OR(EXACT(E145,$AK$51:$AK$78)),IF(B145=$AL$50,OR(EXACT(E145,$AL$51:$AL$66)),IF(B145=$AM$50,OR(EXACT(E145,$AM$51:$AM$66)),IF(B145=$AN$50,OR(EXACT(E145,$AN$51:$AN$54)),IF(B145=$AO$50,OR(EXACT(E145,$AO$51:$AO$52)),OR(EXACT(E145,$AP$51:$AP$62))))))))))","v":true},null,"Item II",0,null,null,null,null,"OK","SETEMBRO"]
[96,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-10-08","NFS-e","8","Genilson Moreira Garcia",null,null,81253,1350,null,"Pintura da parte frontal da Creche",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z146=\"\",\"\",COUNT(Z$52:Z146)+Z146)","v":96},false,"",0,null,"",0,"vazio",{"$f":"IF(AH146=\"Falta\",TRUE,IF(B146=0,TRUE,IF(B146=$AJ$50,OR(EXACT(E146,$AJ$51:$AJ$80)),IF(B146=$AK$50,OR(EXACT(E146,$AK$51:$AK$78)),IF(B146=$AL$50,OR(EXACT(E146,$AL$51:$AL$66)),IF(B146=$AM$50,OR(EXACT(E146,$AM$51:$AM$66)),IF(B146=$AN$50,OR(EXACT(E146,$AN$51:$AN$54)),IF(B146=$AO$50,OR(EXACT(E146,$AO$51:$AO$52)),OR(EXACT(E146,$AP$51:$AP$62))))))))))","v":true},null,"Item JJ",0,null,null,null,null,"OK","OUTUBRO"]
[97,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-10-09","NFS-e","114","M. Pontes EPP",null,null,30402,1200,null,"Serviço de Regularização do AVCB - Proteção e combate a incênio",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z147=\"\",\"\",COUNT(Z$52:Z147)+Z147)","v":97},false,"",0,null,"",0,"vazio",{"$f":"IF(AH147=\"Falta\",TRUE,IF(B147=0,TRUE,IF(B147=$AJ$50,OR(EXACT(E147,$AJ$51:$AJ$80)),IF(B147=$AK$50,OR(EXACT(E147,$AK$51:$AK$78)),IF(B147=$AL$50,OR(EXACT(E147,$AL$51:$AL$66)),IF(B147=$AM$50,OR(EXACT(E147,$AM$51:$AM$66)),IF(B147=$AN$50,OR(EXACT(E147,$AN$51:$AN$54)),IF(B147=$AO$50,OR(EXACT(E147,$AO$51:$AO$52)),OR(EXACT(E147,$AP$51:$AP$62))))))))))","v":true},null,"Item KK",8280.91,null,null,null,null,"OK","OUTUBRO"]
[98,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-10-10","NFS-e","67","Márcia Maria dos Santos Nascimento",null,null,81739,220,null,"Serviço de manutenção do portão",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z148=\"\",\"\",COUNT(Z$52:Z148)+Z148)","v":98},false,"",0,null,"",0,"vazio",{"$f":"IF(AH148=\"Falta\",TRUE,IF(B148=0,TRUE,IF(B148=$AJ$50,OR(EXACT(E148,$AJ$51:$AJ$80)),IF(B148=$AK$50,OR(EXACT(E148,$AK$51:$AK$78)),IF(B148=$AL$50,OR(EXACT(E148,$AL$51:$AL$66)),IF(B148=$AM$50,OR(EXACT(E148,$AM$51:$AM$66)),IF(B148=$AN$50,OR(EXACT(E148,$AN$51:$AN$54)),IF(B148=$AO$50,OR(EXACT(E148,$AO$51:$AO$52)),OR(EXACT(E148,$AP$51:$AP$62))))))))))","v":true},null,"Item LL",0,null,null,null,null,"OK","OUTUBRO"]
[99,"Despesas mensais",null,null,"Contador",null,"2019-09-25","NFS-e","17388","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,688918,998,null,"Honorários Contábeis - ref. 09/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z149=\"\",\"\",COUNT(Z$52:Z149)+Z149)","v":99},false,"",0,null,"",0,"vazio",{"$f":"IF(AH149=\"Falta\",TRUE,IF(B149=0,TRUE,IF(B149=$AJ$50,OR(EXACT(E149,$AJ$51:$AJ$80)),IF(B149=$AK$50,OR(EXACT(E149,$AK$51:$AK$78)),IF(B149=$AL$50,OR(EXACT(E149,$AL$51:$AL$66)),IF(B149=$AM$50,OR(EXACT(E149,$AM$51:$AM$66)),IF(B149=$AN$50,OR(EXACT(E149,$AN$51:$AN$54)),IF(B149=$AO$50,OR(EXACT(E149,$AO$51:$AO$52)),OR(EXACT(E149,$AP$51:$AP$62))))))))))","v":true},null,"Item MM",6788.2,null,null,null,null,"OK","SETEMBRO"]
[100,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-09-30","GPS","INSS","Previdência Social",null,null,886170,14231.15,null,"GPS / INSS - ref. 09/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z150=\"\",\"\",COUNT(Z$52:Z150)+Z150)","v":100},false,"",0,null,"",0,"vazio",{"$f":"IF(AH150=\"Falta\",TRUE,IF(B150=0,TRUE,IF(B150=$AJ$50,OR(EXACT(E150,$AJ$51:$AJ$80)),IF(B150=$AK$50,OR(EXACT(E150,$AK$51:$AK$78)),IF(B150=$AL$50,OR(EXACT(E150,$AL$51:$AL$66)),IF(B150=$AM$50,OR(EXACT(E150,$AM$51:$AM$66)),IF(B150=$AN$50,OR(EXACT(E150,$AN$51:$AN$54)),IF(B150=$AO$50,OR(EXACT(E150,$AO$51:$AO$52)),OR(EXACT(E150,$AP$51:$AP$62))))))))))","v":true},null,"Item NN",0,null,null,null,null,"OK","SETEMBRO"]
[101,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-10-01","Fatura","418186-0","Vivo Telefônica Brasil S/A",null,null,943435,129.99,null,"Serviço de internet - ref. 10/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z151=\"\",\"\",COUNT(Z$52:Z151)+Z151)","v":101},false,"",0,null,"",0,"vazio",{"$f":"IF(AH151=\"Falta\",TRUE,IF(B151=0,TRUE,IF(B151=$AJ$50,OR(EXACT(E151,$AJ$51:$AJ$80)),IF(B151=$AK$50,OR(EXACT(E151,$AK$51:$AK$78)),IF(B151=$AL$50,OR(EXACT(E151,$AL$51:$AL$66)),IF(B151=$AM$50,OR(EXACT(E151,$AM$51:$AM$66)),IF(B151=$AN$50,OR(EXACT(E151,$AN$51:$AN$54)),IF(B151=$AO$50,OR(EXACT(E151,$AO$51:$AO$52)),OR(EXACT(E151,$AP$51:$AP$62))))))))))","v":true},null,"Item OO",0,null,null,null,null,"OK","OUTUBRO"]
[102,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-10-08","NFS-e","1054","Prefeitura do Município de São Bernardo do Campo",null,null,944160,0.9,null,"ISS ref. NFS-e 1054 de  03/09/2019 - Cartão Legal - Recibo 838548-parte",null,null,null,null,null,null,"TC 40/2017-Sedesc","Item AA","Exibir",1,{"$f":"IF(Z152=\"\",\"\",COUNT(Z$52:Z152)+Z152)","v":102},false,"",0,null,"",0,"vazio",{"$f":"IF(AH152=\"Falta\",TRUE,IF(B152=0,TRUE,IF(B152=$AJ$50,OR(EXACT(E152,$AJ$51:$AJ$80)),IF(B152=$AK$50,OR(EXACT(E152,$AK$51:$AK$78)),IF(B152=$AL$50,OR(EXACT(E152,$AL$51:$AL$66)),IF(B152=$AM$50,OR(EXACT(E152,$AM$51:$AM$66)),IF(B152=$AN$50,OR(EXACT(E152,$AN$51:$AN$54)),IF(B152=$AO$50,OR(EXACT(E152,$AO$51:$AO$52)),OR(EXACT(E152,$AP$51:$AP$62))))))))))","v":true},null,"Item PP",0,null,null,null,null,"OK","OUTUBRO"]
[103,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-10-08","NFS-e","10169","Prefeitura do Município de São Bernardo do Campo",null,null,944160,2.1,null,"ISS ref. NFS-e 10169 de  06/09/2019 - Copiadora São Bernardo-parte",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z153=\"\",\"\",COUNT(Z$52:Z153)+Z153)","v":103},false,"",0,null,"",0,"vazio",{"$f":"IF(AH153=\"Falta\",TRUE,IF(B153=0,TRUE,IF(B153=$AJ$50,OR(EXACT(E153,$AJ$51:$AJ$80)),IF(B153=$AK$50,OR(EXACT(E153,$AK$51:$AK$78)),IF(B153=$AL$50,OR(EXACT(E153,$AL$51:$AL$66)),IF(B153=$AM$50,OR(EXACT(E153,$AM$51:$AM$66)),IF(B153=$AN$50,OR(EXACT(E153,$AN$51:$AN$54)),IF(B153=$AO$50,OR(EXACT(E153,$AO$51:$AO$52)),OR(EXACT(E153,$AP$51:$AP$62))))))))))","v":true},null,null,{"$f":"SUM(AL137:AL152)","v":399423.08},null,null,null,null,"OK","OUTUBRO"]
[104,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-10-09","DANFE","10572","Luna Plast Embalagens Ltda.-ME",null,null,205369,666.5,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z154=\"\",\"\",COUNT(Z$52:Z154)+Z154)","v":104},false,"",0,null,"",0,"vazio",{"$f":"IF(AH154=\"Falta\",TRUE,IF(B154=0,TRUE,IF(B154=$AJ$50,OR(EXACT(E154,$AJ$51:$AJ$80)),IF(B154=$AK$50,OR(EXACT(E154,$AK$51:$AK$78)),IF(B154=$AL$50,OR(EXACT(E154,$AL$51:$AL$66)),IF(B154=$AM$50,OR(EXACT(E154,$AM$51:$AM$66)),IF(B154=$AN$50,OR(EXACT(E154,$AN$51:$AN$54)),IF(B154=$AO$50,OR(EXACT(E154,$AO$51:$AO$52)),OR(EXACT(E154,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[105,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-10-14","Fatura","4451538","MetLife - Clube Pasi de Seguros",null,null,205987,191.6,null,"Seguro de vida - 20 vidas - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z155=\"\",\"\",COUNT(Z$52:Z155)+Z155)","v":105},false,"",0,null,"",0,"vazio",{"$f":"IF(AH155=\"Falta\",TRUE,IF(B155=0,TRUE,IF(B155=$AJ$50,OR(EXACT(E155,$AJ$51:$AJ$80)),IF(B155=$AK$50,OR(EXACT(E155,$AK$51:$AK$78)),IF(B155=$AL$50,OR(EXACT(E155,$AL$51:$AL$66)),IF(B155=$AM$50,OR(EXACT(E155,$AM$51:$AM$66)),IF(B155=$AN$50,OR(EXACT(E155,$AN$51:$AN$54)),IF(B155=$AO$50,OR(EXACT(E155,$AO$51:$AO$52)),OR(EXACT(E155,$AP$51:$AP$62))))))))))","v":true},null,"Custeio",{"$f":"SUM($AL$137:$AL$152)-$AL$149","v":392634.88},null,null,null,null,"OK","OUTUBRO"]
[106,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-10-07","DANFE","12164","Materiais para Construção Lua Cruz Ltda. - ME",null,null,206535,303.55,null,"Material para pequena manutenção",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z156=\"\",\"\",COUNT(Z$52:Z156)+Z156)","v":106},false,"",0,null,"",0,"vazio",{"$f":"IF(AH156=\"Falta\",TRUE,IF(B156=0,TRUE,IF(B156=$AJ$50,OR(EXACT(E156,$AJ$51:$AJ$80)),IF(B156=$AK$50,OR(EXACT(E156,$AK$51:$AK$78)),IF(B156=$AL$50,OR(EXACT(E156,$AL$51:$AL$66)),IF(B156=$AM$50,OR(EXACT(E156,$AM$51:$AM$66)),IF(B156=$AN$50,OR(EXACT(E156,$AN$51:$AN$54)),IF(B156=$AO$50,OR(EXACT(E156,$AO$51:$AO$52)),OR(EXACT(E156,$AP$51:$AP$62))))))))))","v":true},null,"Capital",{"$f":"$AL$149","v":6788.2},null,null,null,null,"OK","OUTUBRO"]
[107,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Cláudia Zanutto Nobre",null,null,181137,859,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z157=\"\",\"\",COUNT(Z$52:Z157)+Z157)","v":107},false,"",0,null,"",0,"vazio",{"$f":"IF(AH157=\"Falta\",TRUE,IF(B157=0,TRUE,IF(B157=$AJ$50,OR(EXACT(E157,$AJ$51:$AJ$80)),IF(B157=$AK$50,OR(EXACT(E157,$AK$51:$AK$78)),IF(B157=$AL$50,OR(EXACT(E157,$AL$51:$AL$66)),IF(B157=$AM$50,OR(EXACT(E157,$AM$51:$AM$66)),IF(B157=$AN$50,OR(EXACT(E157,$AN$51:$AN$54)),IF(B157=$AO$50,OR(EXACT(E157,$AO$51:$AO$52)),OR(EXACT(E157,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[108,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,181138,473,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z158=\"\",\"\",COUNT(Z$52:Z158)+Z158)","v":108},false,"",0,null,"",0,"vazio",{"$f":"IF(AH158=\"Falta\",TRUE,IF(B158=0,TRUE,IF(B158=$AJ$50,OR(EXACT(E158,$AJ$51:$AJ$80)),IF(B158=$AK$50,OR(EXACT(E158,$AK$51:$AK$78)),IF(B158=$AL$50,OR(EXACT(E158,$AL$51:$AL$66)),IF(B158=$AM$50,OR(EXACT(E158,$AM$51:$AM$66)),IF(B158=$AN$50,OR(EXACT(E158,$AN$51:$AN$54)),IF(B158=$AO$50,OR(EXACT(E158,$AO$51:$AO$52)),OR(EXACT(E158,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[109,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Dominique Mirella do Amaral",null,null,181139,859,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z159=\"\",\"\",COUNT(Z$52:Z159)+Z159)","v":109},false,"",0,null,"",0,"vazio",{"$f":"IF(AH159=\"Falta\",TRUE,IF(B159=0,TRUE,IF(B159=$AJ$50,OR(EXACT(E159,$AJ$51:$AJ$80)),IF(B159=$AK$50,OR(EXACT(E159,$AK$51:$AK$78)),IF(B159=$AL$50,OR(EXACT(E159,$AL$51:$AL$66)),IF(B159=$AM$50,OR(EXACT(E159,$AM$51:$AM$66)),IF(B159=$AN$50,OR(EXACT(E159,$AN$51:$AN$54)),IF(B159=$AO$50,OR(EXACT(E159,$AO$51:$AO$52)),OR(EXACT(E159,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[110,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Adriana Rodrigues de Sousa",null,null,181139,554,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z160=\"\",\"\",COUNT(Z$52:Z160)+Z160)","v":110},false,"",0,null,"",0,"vazio",{"$f":"IF(AH160=\"Falta\",TRUE,IF(B160=0,TRUE,IF(B160=$AJ$50,OR(EXACT(E160,$AJ$51:$AJ$80)),IF(B160=$AK$50,OR(EXACT(E160,$AK$51:$AK$78)),IF(B160=$AL$50,OR(EXACT(E160,$AL$51:$AL$66)),IF(B160=$AM$50,OR(EXACT(E160,$AM$51:$AM$66)),IF(B160=$AN$50,OR(EXACT(E160,$AN$51:$AN$54)),IF(B160=$AO$50,OR(EXACT(E160,$AO$51:$AO$52)),OR(EXACT(E160,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[111,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,181140,786,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z161=\"\",\"\",COUNT(Z$52:Z161)+Z161)","v":111},false,"",0,null,"",0,"vazio",{"$f":"IF(AH161=\"Falta\",TRUE,IF(B161=0,TRUE,IF(B161=$AJ$50,OR(EXACT(E161,$AJ$51:$AJ$80)),IF(B161=$AK$50,OR(EXACT(E161,$AK$51:$AK$78)),IF(B161=$AL$50,OR(EXACT(E161,$AL$51:$AL$66)),IF(B161=$AM$50,OR(EXACT(E161,$AM$51:$AM$66)),IF(B161=$AN$50,OR(EXACT(E161,$AN$51:$AN$54)),IF(B161=$AO$50,OR(EXACT(E161,$AO$51:$AO$52)),OR(EXACT(E161,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[112,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Eliane Novais da Silva",null,null,181140,859,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z162=\"\",\"\",COUNT(Z$52:Z162)+Z162)","v":112},false,"",0,null,"",0,"vazio",{"$f":"IF(AH162=\"Falta\",TRUE,IF(B162=0,TRUE,IF(B162=$AJ$50,OR(EXACT(E162,$AJ$51:$AJ$80)),IF(B162=$AK$50,OR(EXACT(E162,$AK$51:$AK$78)),IF(B162=$AL$50,OR(EXACT(E162,$AL$51:$AL$66)),IF(B162=$AM$50,OR(EXACT(E162,$AM$51:$AM$66)),IF(B162=$AN$50,OR(EXACT(E162,$AN$51:$AN$54)),IF(B162=$AO$50,OR(EXACT(E162,$AO$51:$AO$52)),OR(EXACT(E162,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[113,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,181141,1596,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z163=\"\",\"\",COUNT(Z$52:Z163)+Z163)","v":113},false,"",0,null,"",0,"vazio",{"$f":"IF(AH163=\"Falta\",TRUE,IF(B163=0,TRUE,IF(B163=$AJ$50,OR(EXACT(E163,$AJ$51:$AJ$80)),IF(B163=$AK$50,OR(EXACT(E163,$AK$51:$AK$78)),IF(B163=$AL$50,OR(EXACT(E163,$AL$51:$AL$66)),IF(B163=$AM$50,OR(EXACT(E163,$AM$51:$AM$66)),IF(B163=$AN$50,OR(EXACT(E163,$AN$51:$AN$54)),IF(B163=$AO$50,OR(EXACT(E163,$AO$51:$AO$52)),OR(EXACT(E163,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[114,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Fernanda Godói Barbosa",null,null,181141,859,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z164=\"\",\"\",COUNT(Z$52:Z164)+Z164)","v":114},false,"",0,null,"",0,"vazio",{"$f":"IF(AH164=\"Falta\",TRUE,IF(B164=0,TRUE,IF(B164=$AJ$50,OR(EXACT(E164,$AJ$51:$AJ$80)),IF(B164=$AK$50,OR(EXACT(E164,$AK$51:$AK$78)),IF(B164=$AL$50,OR(EXACT(E164,$AL$51:$AL$66)),IF(B164=$AM$50,OR(EXACT(E164,$AM$51:$AM$66)),IF(B164=$AN$50,OR(EXACT(E164,$AN$51:$AN$54)),IF(B164=$AO$50,OR(EXACT(E164,$AO$51:$AO$52)),OR(EXACT(E164,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[115,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Geane da Silva Sousa",null,null,181142,859,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z165=\"\",\"\",COUNT(Z$52:Z165)+Z165)","v":115},false,"",0,null,"",0,"vazio",{"$f":"IF(AH165=\"Falta\",TRUE,IF(B165=0,TRUE,IF(B165=$AJ$50,OR(EXACT(E165,$AJ$51:$AJ$80)),IF(B165=$AK$50,OR(EXACT(E165,$AK$51:$AK$78)),IF(B165=$AL$50,OR(EXACT(E165,$AL$51:$AL$66)),IF(B165=$AM$50,OR(EXACT(E165,$AM$51:$AM$66)),IF(B165=$AN$50,OR(EXACT(E165,$AN$51:$AN$54)),IF(B165=$AO$50,OR(EXACT(E165,$AO$51:$AO$52)),OR(EXACT(E165,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[116,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Rosa Maria da Silva Santos",null,null,181143,473,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z166=\"\",\"\",COUNT(Z$52:Z166)+Z166)","v":116},false,"",0,null,"",0,"vazio",{"$f":"IF(AH166=\"Falta\",TRUE,IF(B166=0,TRUE,IF(B166=$AJ$50,OR(EXACT(E166,$AJ$51:$AJ$80)),IF(B166=$AK$50,OR(EXACT(E166,$AK$51:$AK$78)),IF(B166=$AL$50,OR(EXACT(E166,$AL$51:$AL$66)),IF(B166=$AM$50,OR(EXACT(E166,$AM$51:$AM$66)),IF(B166=$AN$50,OR(EXACT(E166,$AN$51:$AN$54)),IF(B166=$AO$50,OR(EXACT(E166,$AO$51:$AO$52)),OR(EXACT(E166,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[117,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Célia Maria dos Santos Casa",null,null,181143,556,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z167=\"\",\"\",COUNT(Z$52:Z167)+Z167)","v":117},false,"",0,null,"",0,"vazio",{"$f":"IF(AH167=\"Falta\",TRUE,IF(B167=0,TRUE,IF(B167=$AJ$50,OR(EXACT(E167,$AJ$51:$AJ$80)),IF(B167=$AK$50,OR(EXACT(E167,$AK$51:$AK$78)),IF(B167=$AL$50,OR(EXACT(E167,$AL$51:$AL$66)),IF(B167=$AM$50,OR(EXACT(E167,$AM$51:$AM$66)),IF(B167=$AN$50,OR(EXACT(E167,$AN$51:$AN$54)),IF(B167=$AO$50,OR(EXACT(E167,$AO$51:$AO$52)),OR(EXACT(E167,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[118,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Sandra Octaviano da Costa ",null,null,181144,1208,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z168=\"\",\"\",COUNT(Z$52:Z168)+Z168)","v":118},false,"",0,null,"",0,"vazio",{"$f":"IF(AH168=\"Falta\",TRUE,IF(B168=0,TRUE,IF(B168=$AJ$50,OR(EXACT(E168,$AJ$51:$AJ$80)),IF(B168=$AK$50,OR(EXACT(E168,$AK$51:$AK$78)),IF(B168=$AL$50,OR(EXACT(E168,$AL$51:$AL$66)),IF(B168=$AM$50,OR(EXACT(E168,$AM$51:$AM$66)),IF(B168=$AN$50,OR(EXACT(E168,$AN$51:$AN$54)),IF(B168=$AO$50,OR(EXACT(E168,$AO$51:$AO$52)),OR(EXACT(E168,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[119,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Rosiane Sousa Pereira",null,null,181222,556,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z169=\"\",\"\",COUNT(Z$52:Z169)+Z169)","v":119},false,"",0,null,"",0,"vazio",{"$f":"IF(AH169=\"Falta\",TRUE,IF(B169=0,TRUE,IF(B169=$AJ$50,OR(EXACT(E169,$AJ$51:$AJ$80)),IF(B169=$AK$50,OR(EXACT(E169,$AK$51:$AK$78)),IF(B169=$AL$50,OR(EXACT(E169,$AL$51:$AL$66)),IF(B169=$AM$50,OR(EXACT(E169,$AM$51:$AM$66)),IF(B169=$AN$50,OR(EXACT(E169,$AN$51:$AN$54)),IF(B169=$AO$50,OR(EXACT(E169,$AO$51:$AO$52)),OR(EXACT(E169,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[120,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Marleide Monteiro de Freitas",null,null,181222,859,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z170=\"\",\"\",COUNT(Z$52:Z170)+Z170)","v":120},false,"",0,null,"",0,"vazio",{"$f":"IF(AH170=\"Falta\",TRUE,IF(B170=0,TRUE,IF(B170=$AJ$50,OR(EXACT(E170,$AJ$51:$AJ$80)),IF(B170=$AK$50,OR(EXACT(E170,$AK$51:$AK$78)),IF(B170=$AL$50,OR(EXACT(E170,$AL$51:$AL$66)),IF(B170=$AM$50,OR(EXACT(E170,$AM$51:$AM$66)),IF(B170=$AN$50,OR(EXACT(E170,$AN$51:$AN$54)),IF(B170=$AO$50,OR(EXACT(E170,$AO$51:$AO$52)),OR(EXACT(E170,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[121,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Bruna Prado da Silva",null,null,181223,554,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z171=\"\",\"\",COUNT(Z$52:Z171)+Z171)","v":121},false,"",0,null,"",0,"vazio",{"$f":"IF(AH171=\"Falta\",TRUE,IF(B171=0,TRUE,IF(B171=$AJ$50,OR(EXACT(E171,$AJ$51:$AJ$80)),IF(B171=$AK$50,OR(EXACT(E171,$AK$51:$AK$78)),IF(B171=$AL$50,OR(EXACT(E171,$AL$51:$AL$66)),IF(B171=$AM$50,OR(EXACT(E171,$AM$51:$AM$66)),IF(B171=$AN$50,OR(EXACT(E171,$AN$51:$AN$54)),IF(B171=$AO$50,OR(EXACT(E171,$AO$51:$AO$52)),OR(EXACT(E171,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[122,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Valdinez Vieira Bezerra",null,null,181224,859,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z172=\"\",\"\",COUNT(Z$52:Z172)+Z172)","v":122},false,"",0,null,"",0,"vazio",{"$f":"IF(AH172=\"Falta\",TRUE,IF(B172=0,TRUE,IF(B172=$AJ$50,OR(EXACT(E172,$AJ$51:$AJ$80)),IF(B172=$AK$50,OR(EXACT(E172,$AK$51:$AK$78)),IF(B172=$AL$50,OR(EXACT(E172,$AL$51:$AL$66)),IF(B172=$AM$50,OR(EXACT(E172,$AM$51:$AM$66)),IF(B172=$AN$50,OR(EXACT(E172,$AN$51:$AN$54)),IF(B172=$AO$50,OR(EXACT(E172,$AO$51:$AO$52)),OR(EXACT(E172,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[123,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,181224,554,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z173=\"\",\"\",COUNT(Z$52:Z173)+Z173)","v":123},false,"",0,null,"",0,"vazio",{"$f":"IF(AH173=\"Falta\",TRUE,IF(B173=0,TRUE,IF(B173=$AJ$50,OR(EXACT(E173,$AJ$51:$AJ$80)),IF(B173=$AK$50,OR(EXACT(E173,$AK$51:$AK$78)),IF(B173=$AL$50,OR(EXACT(E173,$AL$51:$AL$66)),IF(B173=$AM$50,OR(EXACT(E173,$AM$51:$AM$66)),IF(B173=$AN$50,OR(EXACT(E173,$AN$51:$AN$54)),IF(B173=$AO$50,OR(EXACT(E173,$AO$51:$AO$52)),OR(EXACT(E173,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[124,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,181225,554,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z174=\"\",\"\",COUNT(Z$52:Z174)+Z174)","v":124},false,"",0,null,"",0,"vazio",{"$f":"IF(AH174=\"Falta\",TRUE,IF(B174=0,TRUE,IF(B174=$AJ$50,OR(EXACT(E174,$AJ$51:$AJ$80)),IF(B174=$AK$50,OR(EXACT(E174,$AK$51:$AK$78)),IF(B174=$AL$50,OR(EXACT(E174,$AL$51:$AL$66)),IF(B174=$AM$50,OR(EXACT(E174,$AM$51:$AM$66)),IF(B174=$AN$50,OR(EXACT(E174,$AN$51:$AN$54)),IF(B174=$AO$50,OR(EXACT(E174,$AO$51:$AO$52)),OR(EXACT(E174,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[125,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-18","Holerite",null,"Michelle Tinti",null,null,181226,554,null,"Adiantamento de salário - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z175=\"\",\"\",COUNT(Z$52:Z175)+Z175)","v":125},false,"",0,null,"",0,"vazio",{"$f":"IF(AH175=\"Falta\",TRUE,IF(B175=0,TRUE,IF(B175=$AJ$50,OR(EXACT(E175,$AJ$51:$AJ$80)),IF(B175=$AK$50,OR(EXACT(E175,$AK$51:$AK$78)),IF(B175=$AL$50,OR(EXACT(E175,$AL$51:$AL$66)),IF(B175=$AM$50,OR(EXACT(E175,$AM$51:$AM$66)),IF(B175=$AN$50,OR(EXACT(E175,$AN$51:$AN$54)),IF(B175=$AO$50,OR(EXACT(E175,$AO$51:$AO$52)),OR(EXACT(E175,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[126,"Educação Maker",null,null,"Equip./mobiliário - Educação Maker",null,"2019-10-23","DANFE","511","KTEC Comércio de Móveis Ltda.",null,null,24825,4300,null,"Armário - armazenagem de material para aprendizagem criativa",null,null,null,null,null,null,null,"Item MM","Exibir",1,{"$f":"IF(Z176=\"\",\"\",COUNT(Z$52:Z176)+Z176)","v":126},false,"",0,null,"",0,"vazio",{"$f":"IF(AH176=\"Falta\",TRUE,IF(B176=0,TRUE,IF(B176=$AJ$50,OR(EXACT(E176,$AJ$51:$AJ$80)),IF(B176=$AK$50,OR(EXACT(E176,$AK$51:$AK$78)),IF(B176=$AL$50,OR(EXACT(E176,$AL$51:$AL$66)),IF(B176=$AM$50,OR(EXACT(E176,$AM$51:$AM$66)),IF(B176=$AN$50,OR(EXACT(E176,$AN$51:$AN$54)),IF(B176=$AO$50,OR(EXACT(E176,$AO$51:$AO$52)),OR(EXACT(E176,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[127,"Despesas mensais",null,null,"Consumo de água",null,"2019-10-21","Fatura","102251","SABESP - Cia. de Saneamento Básico do Estado de São Paulo",null,null,125402,1036.48,null,"Água  - ref. 10//2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z177=\"\",\"\",COUNT(Z$52:Z177)+Z177)","v":127},false,"",0,null,"",0,"vazio",{"$f":"IF(AH177=\"Falta\",TRUE,IF(B177=0,TRUE,IF(B177=$AJ$50,OR(EXACT(E177,$AJ$51:$AJ$80)),IF(B177=$AK$50,OR(EXACT(E177,$AK$51:$AK$78)),IF(B177=$AL$50,OR(EXACT(E177,$AL$51:$AL$66)),IF(B177=$AM$50,OR(EXACT(E177,$AM$51:$AM$66)),IF(B177=$AN$50,OR(EXACT(E177,$AN$51:$AN$54)),IF(B177=$AO$50,OR(EXACT(E177,$AO$51:$AO$52)),OR(EXACT(E177,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[128,"Custeio Geral",null,null,"Materiais didáticos",null,"2019-10-16","DANFE","5.893","Leandro Ferrarezi - ME",null,null,160937,319.52,null,"Material didático",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z178=\"\",\"\",COUNT(Z$52:Z178)+Z178)","v":128},false,"",0,null,"",0,"vazio",{"$f":"IF(AH178=\"Falta\",TRUE,IF(B178=0,TRUE,IF(B178=$AJ$50,OR(EXACT(E178,$AJ$51:$AJ$80)),IF(B178=$AK$50,OR(EXACT(E178,$AK$51:$AK$78)),IF(B178=$AL$50,OR(EXACT(E178,$AL$51:$AL$66)),IF(B178=$AM$50,OR(EXACT(E178,$AM$51:$AM$66)),IF(B178=$AN$50,OR(EXACT(E178,$AN$51:$AN$54)),IF(B178=$AO$50,OR(EXACT(E178,$AO$51:$AO$52)),OR(EXACT(E178,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[129,"Custeio Geral",null,null,"Materiais didáticos",null,"2019-10-21","DANFE","1.791","Leila de Fátima Zimmerer  Vilas Boas - ME",null,null,161315,691,null,"Material didático",null,null,null,null,null,null,null,{"$f":"IF($N179=0,\"vazio\",VLOOKUP($E179,Item_TCESP,2))","v":"Item FF"},"Exibir",1,{"$f":"IF(Z179=\"\",\"\",COUNT(Z$52:Z179)+Z179)","v":129},false,"",0,null,"",0,"vazio",{"$f":"IF(AH179=\"Falta\",TRUE,IF(B179=0,TRUE,IF(B179=$AJ$50,OR(EXACT(E179,$AJ$51:$AJ$80)),IF(B179=$AK$50,OR(EXACT(E179,$AK$51:$AK$78)),IF(B179=$AL$50,OR(EXACT(E179,$AL$51:$AL$66)),IF(B179=$AM$50,OR(EXACT(E179,$AM$51:$AM$66)),IF(B179=$AN$50,OR(EXACT(E179,$AN$51:$AN$54)),IF(B179=$AO$50,OR(EXACT(E179,$AO$51:$AO$52)),OR(EXACT(E179,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N179=0,\"OK\",IF(AND(N179>0,B179=0),FALSE,IF(AH179=\"FALTA\",FALSE,IF(AI179=FALSE,FALSE,\"OK\"))))","v":"OK"},"OUTUBRO"]
[{"$f":"AA180","v":130},"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-10-25","Recibo","855548","Cartão Legal - Sistemas de Automatização e Gerenciamento Ltda.",null,null,370223,938.6,null,"Vale transporte - ref. 11/2019 - Serviço NFS-e 1201 de 30/10/2019",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N180=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N180>0,1,\"\")","v":1},{"$f":"IF(Z180=\"\",\"\",COUNT(Z$52:Z180)+Z180)","v":130},false,{"$f":"IF($AB180=TRUE,$E180,\"\")","v":""},{"$f":"IF($AB180=TRUE,$N180,0)","v":0},false,{"$f":"IF($AE180=TRUE,$E180,\"\")","v":""},{"$f":"IF($AE180=TRUE,$V180,0)","v":0},{"$f":"IF(B180=0,IF(E180=0,\"vazio\",\"FALTA\"),IF(E180=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH180=\"Falta\",TRUE,IF(B180=0,TRUE,IF(B180=$AJ$50,OR(EXACT(E180,$AJ$51:$AJ$80)),IF(B180=$AK$50,OR(EXACT(E180,$AK$51:$AK$78)),IF(B180=$AL$50,OR(EXACT(E180,$AL$51:$AL$66)),IF(B180=$AM$50,OR(EXACT(E180,$AM$51:$AM$66)),IF(B180=$AN$50,OR(EXACT(E180,$AN$51:$AN$54)),IF(B180=$AO$50,OR(EXACT(E180,$AO$51:$AO$52)),OR(EXACT(E180,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G180>=$AO$32,$G180<=$AP$32),$AN$32,IF(AND($G180>=$AO$33,$G180<=$AP$33),$AN$33,IF(AND($G180>=$AO$34,$G180<=$AP$34),$AN$34,IF(AND($G180>=$AO$35,$G180<=$AP$35),$AN$35,IF(AND($G180>=$AO$36,$G180<=$AP$36),$AN$36,IF(AND($G180>=$AO$37,$G180<=$AP$37),$AN$37,IF(AND($G180>=$AO$38,$G180<=$AP$38),$AN$38,IF(AND($G180>=$AO$39,$G180<=$AP$39),$AN$39,IF(AND($G180>=$AO$40,$G180<=$AP$40),$AN$40,IF(AND($G180>=$AO$41,$G180<=$AP$41),$AN$41,IF(AND($G180>=$AO$42,$G180<=$AP$42),$AN$42,IF(AND($G180>=$AO$43,$G180<=$AP$43),$AN$43,\"\"))))))))))))","v":"OUTUBRO"}]
[131,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-10-25","Recibo","10364280","Autopass S/A",null,null,370895,545.38,null,"Vale transporte - ref. 11/2019 - Serviço NFS-e ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z181=\"\",\"\",COUNT(Z$52:Z181)+Z181)","v":131},false,"",0,false,"",0,"vazio",{"$f":"IF(AH181=\"Falta\",TRUE,IF(B181=0,TRUE,IF(B181=$AJ$50,OR(EXACT(E181,$AJ$51:$AJ$80)),IF(B181=$AK$50,OR(EXACT(E181,$AK$51:$AK$78)),IF(B181=$AL$50,OR(EXACT(E181,$AL$51:$AL$66)),IF(B181=$AM$50,OR(EXACT(E181,$AM$51:$AM$66)),IF(B181=$AN$50,OR(EXACT(E181,$AN$51:$AN$54)),IF(B181=$AO$50,OR(EXACT(E181,$AO$51:$AO$52)),OR(EXACT(E181,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[132,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-10-30","NFS-e","107415","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,371526,2574.5,null,"Cesta Básica - ref. 11/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z182=\"\",\"\",COUNT(Z$52:Z182)+Z182)","v":132},false,"",0,null,"",0,"vazio",{"$f":"IF(AH182=\"Falta\",TRUE,IF(B182=0,TRUE,IF(B182=$AJ$50,OR(EXACT(E182,$AJ$51:$AJ$80)),IF(B182=$AK$50,OR(EXACT(E182,$AK$51:$AK$78)),IF(B182=$AL$50,OR(EXACT(E182,$AL$51:$AL$66)),IF(B182=$AM$50,OR(EXACT(E182,$AM$51:$AM$66)),IF(B182=$AN$50,OR(EXACT(E182,$AN$51:$AN$54)),IF(B182=$AO$50,OR(EXACT(E182,$AO$51:$AO$52)),OR(EXACT(E182,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[133,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-10-19","Fatura","640944-0","Vivo Telefônica Brasil S/A",null,null,383197,125.05,null,"Telefone / internet - ref. 10/2019 (43375995)",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z183=\"\",\"\",COUNT(Z$52:Z183)+Z183)","v":133},false,"",0,null,"",0,"vazio",{"$f":"IF(AH183=\"Falta\",TRUE,IF(B183=0,TRUE,IF(B183=$AJ$50,OR(EXACT(E183,$AJ$51:$AJ$80)),IF(B183=$AK$50,OR(EXACT(E183,$AK$51:$AK$78)),IF(B183=$AL$50,OR(EXACT(E183,$AL$51:$AL$66)),IF(B183=$AM$50,OR(EXACT(E183,$AM$51:$AM$66)),IF(B183=$AN$50,OR(EXACT(E183,$AN$51:$AN$54)),IF(B183=$AO$50,OR(EXACT(E183,$AO$51:$AO$52)),OR(EXACT(E183,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[134,"Despesas mensais",null,null,"Consumo de gás",null,"2019-10-28","Nota Fiscal","995816","COMGÁS-Cia.de Gás de São Paulo",null,null,383956,457.72,null,"Gás - ref. 10/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z184=\"\",\"\",COUNT(Z$52:Z184)+Z184)","v":134},false,"",0,null,"",0,"vazio",{"$f":"IF(AH184=\"Falta\",TRUE,IF(B184=0,TRUE,IF(B184=$AJ$50,OR(EXACT(E184,$AJ$51:$AJ$80)),IF(B184=$AK$50,OR(EXACT(E184,$AK$51:$AK$78)),IF(B184=$AL$50,OR(EXACT(E184,$AL$51:$AL$66)),IF(B184=$AM$50,OR(EXACT(E184,$AM$51:$AM$66)),IF(B184=$AN$50,OR(EXACT(E184,$AN$51:$AN$54)),IF(B184=$AO$50,OR(EXACT(E184,$AO$51:$AO$52)),OR(EXACT(E184,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[135,"Educação Maker",null,null,"Material para Educação Maker",null,"2019-11-01","DANFE","1512","Comércio de Plantas Ogata Ltda. - ME",null,null,410799,479.6,null,"Aquisição de terra vegetal ",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z185=\"\",\"\",COUNT(Z$52:Z185)+Z185)","v":135},false,"",0,null,"",0,"vazio",{"$f":"IF(AH185=\"Falta\",TRUE,IF(B185=0,TRUE,IF(B185=$AJ$50,OR(EXACT(E185,$AJ$51:$AJ$80)),IF(B185=$AK$50,OR(EXACT(E185,$AK$51:$AK$78)),IF(B185=$AL$50,OR(EXACT(E185,$AL$51:$AL$66)),IF(B185=$AM$50,OR(EXACT(E185,$AM$51:$AM$66)),IF(B185=$AN$50,OR(EXACT(E185,$AN$51:$AN$54)),IF(B185=$AO$50,OR(EXACT(E185,$AO$51:$AO$52)),OR(EXACT(E185,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[136,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Boleto","1281-F-11","FEBES - Federação das Entidades do Bem Estar Social",null,null,412012,173,null,"Contribuição mensal à entidade de classe - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z186=\"\",\"\",COUNT(Z$52:Z186)+Z186)","v":136},false,"",0,null,"",0,"vazio",{"$f":"IF(AH186=\"Falta\",TRUE,IF(B186=0,TRUE,IF(B186=$AJ$50,OR(EXACT(E186,$AJ$51:$AJ$80)),IF(B186=$AK$50,OR(EXACT(E186,$AK$51:$AK$78)),IF(B186=$AL$50,OR(EXACT(E186,$AL$51:$AL$66)),IF(B186=$AM$50,OR(EXACT(E186,$AM$51:$AM$66)),IF(B186=$AN$50,OR(EXACT(E186,$AN$51:$AN$54)),IF(B186=$AO$50,OR(EXACT(E186,$AO$51:$AO$52)),OR(EXACT(E186,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[137,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-10-23","NF de Serviço","86409283","Terra Networks Brasil S/A",null,null,413639,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z187=\"\",\"\",COUNT(Z$52:Z187)+Z187)","v":137},false,"",0,null,"",0,"vazio",{"$f":"IF(AH187=\"Falta\",TRUE,IF(B187=0,TRUE,IF(B187=$AJ$50,OR(EXACT(E187,$AJ$51:$AJ$80)),IF(B187=$AK$50,OR(EXACT(E187,$AK$51:$AK$78)),IF(B187=$AL$50,OR(EXACT(E187,$AL$51:$AL$66)),IF(B187=$AM$50,OR(EXACT(E187,$AM$51:$AM$66)),IF(B187=$AN$50,OR(EXACT(E187,$AN$51:$AN$54)),IF(B187=$AO$50,OR(EXACT(E187,$AO$51:$AO$52)),OR(EXACT(E187,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[138,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-10-23","Fatura","56681010","Terra Networks Brasil S/A",null,null,413639,43.69,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z188=\"\",\"\",COUNT(Z$52:Z188)+Z188)","v":138},false,"",0,null,"",0,"vazio",{"$f":"IF(AH188=\"Falta\",TRUE,IF(B188=0,TRUE,IF(B188=$AJ$50,OR(EXACT(E188,$AJ$51:$AJ$80)),IF(B188=$AK$50,OR(EXACT(E188,$AK$51:$AK$78)),IF(B188=$AL$50,OR(EXACT(E188,$AL$51:$AL$66)),IF(B188=$AM$50,OR(EXACT(E188,$AM$51:$AM$66)),IF(B188=$AN$50,OR(EXACT(E188,$AN$51:$AN$54)),IF(B188=$AO$50,OR(EXACT(E188,$AO$51:$AO$52)),OR(EXACT(E188,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[139,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-10-30","Boleto","89550","Proagir Clube de Benefícios Sociais",null,null,414958,228,null,"Benefício Social - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z189=\"\",\"\",COUNT(Z$52:Z189)+Z189)","v":139},false,"",0,null,"",0,"vazio",{"$f":"IF(AH189=\"Falta\",TRUE,IF(B189=0,TRUE,IF(B189=$AJ$50,OR(EXACT(E189,$AJ$51:$AJ$80)),IF(B189=$AK$50,OR(EXACT(E189,$AK$51:$AK$78)),IF(B189=$AL$50,OR(EXACT(E189,$AL$51:$AL$66)),IF(B189=$AM$50,OR(EXACT(E189,$AM$51:$AM$66)),IF(B189=$AN$50,OR(EXACT(E189,$AN$51:$AN$54)),IF(B189=$AO$50,OR(EXACT(E189,$AO$51:$AO$52)),OR(EXACT(E189,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[140,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-10-28","Boleto","100616","SINDBENEFICENTE",null,null,416142,200,null,"Contribuição associativa - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z190=\"\",\"\",COUNT(Z$52:Z190)+Z190)","v":140},false,"",0,null,"",0,"vazio",{"$f":"IF(AH190=\"Falta\",TRUE,IF(B190=0,TRUE,IF(B190=$AJ$50,OR(EXACT(E190,$AJ$51:$AJ$80)),IF(B190=$AK$50,OR(EXACT(E190,$AK$51:$AK$78)),IF(B190=$AL$50,OR(EXACT(E190,$AL$51:$AL$66)),IF(B190=$AM$50,OR(EXACT(E190,$AM$51:$AM$66)),IF(B190=$AN$50,OR(EXACT(E190,$AN$51:$AN$54)),IF(B190=$AO$50,OR(EXACT(E190,$AO$51:$AO$52)),OR(EXACT(E190,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[141,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-10-31","GFIP","FGTS","Caixa Econômica Federal",null,null,529956,3016.91,null,"GFIP / FGTS - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z191=\"\",\"\",COUNT(Z$52:Z191)+Z191)","v":141},false,"",0,null,"",0,"vazio",{"$f":"IF(AH191=\"Falta\",TRUE,IF(B191=0,TRUE,IF(B191=$AJ$50,OR(EXACT(E191,$AJ$51:$AJ$80)),IF(B191=$AK$50,OR(EXACT(E191,$AK$51:$AK$78)),IF(B191=$AL$50,OR(EXACT(E191,$AL$51:$AL$66)),IF(B191=$AM$50,OR(EXACT(E191,$AM$51:$AM$66)),IF(B191=$AN$50,OR(EXACT(E191,$AN$51:$AN$54)),IF(B191=$AO$50,OR(EXACT(E191,$AO$51:$AO$52)),OR(EXACT(E191,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[142,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-10-31","Darf","IRRF","Secretaria da Receita Federal",null,null,431505,420.39,null,"IRRF - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z192=\"\",\"\",COUNT(Z$52:Z192)+Z192)","v":142},false,"",0,null,"",0,"vazio",{"$f":"IF(AH192=\"Falta\",TRUE,IF(B192=0,TRUE,IF(B192=$AJ$50,OR(EXACT(E192,$AJ$51:$AJ$80)),IF(B192=$AK$50,OR(EXACT(E192,$AK$51:$AK$78)),IF(B192=$AL$50,OR(EXACT(E192,$AL$51:$AL$66)),IF(B192=$AM$50,OR(EXACT(E192,$AM$51:$AM$66)),IF(B192=$AN$50,OR(EXACT(E192,$AN$51:$AN$54)),IF(B192=$AO$50,OR(EXACT(E192,$AO$51:$AO$52)),OR(EXACT(E192,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[143,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-10-31","Darf","PIS","Secretaria da Receita Federal",null,null,431611,377.11,null,"PIS - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z193=\"\",\"\",COUNT(Z$52:Z193)+Z193)","v":143},false,"",0,null,"",0,"vazio",{"$f":"IF(AH193=\"Falta\",TRUE,IF(B193=0,TRUE,IF(B193=$AJ$50,OR(EXACT(E193,$AJ$51:$AJ$80)),IF(B193=$AK$50,OR(EXACT(E193,$AK$51:$AK$78)),IF(B193=$AL$50,OR(EXACT(E193,$AL$51:$AL$66)),IF(B193=$AM$50,OR(EXACT(E193,$AM$51:$AM$66)),IF(B193=$AN$50,OR(EXACT(E193,$AN$51:$AN$54)),IF(B193=$AO$50,OR(EXACT(E193,$AO$51:$AO$52)),OR(EXACT(E193,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[144,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-10-30","DANFE","10649","Luna Plast Embalagens Ltda.-ME",null,null,490378,1954.61,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z194=\"\",\"\",COUNT(Z$52:Z194)+Z194)","v":144},false,"",0,null,"",0,"vazio",{"$f":"IF(AH194=\"Falta\",TRUE,IF(B194=0,TRUE,IF(B194=$AJ$50,OR(EXACT(E194,$AJ$51:$AJ$80)),IF(B194=$AK$50,OR(EXACT(E194,$AK$51:$AK$78)),IF(B194=$AL$50,OR(EXACT(E194,$AL$51:$AL$66)),IF(B194=$AM$50,OR(EXACT(E194,$AM$51:$AM$66)),IF(B194=$AN$50,OR(EXACT(E194,$AN$51:$AN$54)),IF(B194=$AO$50,OR(EXACT(E194,$AO$51:$AO$52)),OR(EXACT(E194,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[145,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-10-24","DANFE","12311","Materiais para Construção Lua Cruz Ltda. - ME",null,null,491312,271.93,null,"Material para pequena manutenção",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z195=\"\",\"\",COUNT(Z$52:Z195)+Z195)","v":145},false,"",0,null,"",0,"vazio",{"$f":"IF(AH195=\"Falta\",TRUE,IF(B195=0,TRUE,IF(B195=$AJ$50,OR(EXACT(E195,$AJ$51:$AJ$80)),IF(B195=$AK$50,OR(EXACT(E195,$AK$51:$AK$78)),IF(B195=$AL$50,OR(EXACT(E195,$AL$51:$AL$66)),IF(B195=$AM$50,OR(EXACT(E195,$AM$51:$AM$66)),IF(B195=$AN$50,OR(EXACT(E195,$AN$51:$AN$54)),IF(B195=$AO$50,OR(EXACT(E195,$AO$51:$AO$52)),OR(EXACT(E195,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[146,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-10-30","DARE-SP","222313","Secretaria da Fazenda e Planejamento-Governo de Estado de São Paulo",null,null,567847,101.88,null,"Taxa para  Regularização do AVCB - Proteção e combate a incênio",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z196=\"\",\"\",COUNT(Z$52:Z196)+Z196)","v":146},false,"",0,null,"",0,"vazio",{"$f":"IF(AH196=\"Falta\",TRUE,IF(B196=0,TRUE,IF(B196=$AJ$50,OR(EXACT(E196,$AJ$51:$AJ$80)),IF(B196=$AK$50,OR(EXACT(E196,$AK$51:$AK$78)),IF(B196=$AL$50,OR(EXACT(E196,$AL$51:$AL$66)),IF(B196=$AM$50,OR(EXACT(E196,$AM$51:$AM$66)),IF(B196=$AN$50,OR(EXACT(E196,$AN$51:$AN$54)),IF(B196=$AO$50,OR(EXACT(E196,$AO$51:$AO$52)),OR(EXACT(E196,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[147,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,51228,1606,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z197=\"\",\"\",COUNT(Z$52:Z197)+Z197)","v":147},false,"",0,null,"",0,"vazio",{"$f":"IF(AH197=\"Falta\",TRUE,IF(B197=0,TRUE,IF(B197=$AJ$50,OR(EXACT(E197,$AJ$51:$AJ$80)),IF(B197=$AK$50,OR(EXACT(E197,$AK$51:$AK$78)),IF(B197=$AL$50,OR(EXACT(E197,$AL$51:$AL$66)),IF(B197=$AM$50,OR(EXACT(E197,$AM$51:$AM$66)),IF(B197=$AN$50,OR(EXACT(E197,$AN$51:$AN$54)),IF(B197=$AO$50,OR(EXACT(E197,$AO$51:$AO$52)),OR(EXACT(E197,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[148,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Marleide Monteiro de Freitas",null,null,51229,978,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z198=\"\",\"\",COUNT(Z$52:Z198)+Z198)","v":148},false,"",0,null,"",0,"vazio",{"$f":"IF(AH198=\"Falta\",TRUE,IF(B198=0,TRUE,IF(B198=$AJ$50,OR(EXACT(E198,$AJ$51:$AJ$80)),IF(B198=$AK$50,OR(EXACT(E198,$AK$51:$AK$78)),IF(B198=$AL$50,OR(EXACT(E198,$AL$51:$AL$66)),IF(B198=$AM$50,OR(EXACT(E198,$AM$51:$AM$66)),IF(B198=$AN$50,OR(EXACT(E198,$AN$51:$AN$54)),IF(B198=$AO$50,OR(EXACT(E198,$AO$51:$AO$52)),OR(EXACT(E198,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[149,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Geane da Silva Sousa",null,null,51229,1175,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z199=\"\",\"\",COUNT(Z$52:Z199)+Z199)","v":149},false,"",0,null,"",0,"vazio",{"$f":"IF(AH199=\"Falta\",TRUE,IF(B199=0,TRUE,IF(B199=$AJ$50,OR(EXACT(E199,$AJ$51:$AJ$80)),IF(B199=$AK$50,OR(EXACT(E199,$AK$51:$AK$78)),IF(B199=$AL$50,OR(EXACT(E199,$AL$51:$AL$66)),IF(B199=$AM$50,OR(EXACT(E199,$AM$51:$AM$66)),IF(B199=$AN$50,OR(EXACT(E199,$AN$51:$AN$54)),IF(B199=$AO$50,OR(EXACT(E199,$AO$51:$AO$52)),OR(EXACT(E199,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[150,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Rosa Maria da Silva Santos",null,null,51230,680,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z200=\"\",\"\",COUNT(Z$52:Z200)+Z200)","v":150},false,"",0,null,"",0,"vazio",{"$f":"IF(AH200=\"Falta\",TRUE,IF(B200=0,TRUE,IF(B200=$AJ$50,OR(EXACT(E200,$AJ$51:$AJ$80)),IF(B200=$AK$50,OR(EXACT(E200,$AK$51:$AK$78)),IF(B200=$AL$50,OR(EXACT(E200,$AL$51:$AL$66)),IF(B200=$AM$50,OR(EXACT(E200,$AM$51:$AM$66)),IF(B200=$AN$50,OR(EXACT(E200,$AN$51:$AN$54)),IF(B200=$AO$50,OR(EXACT(E200,$AO$51:$AO$52)),OR(EXACT(E200,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[151,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Sandra Octaviano da Costa ",null,null,51231,1305,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z201=\"\",\"\",COUNT(Z$52:Z201)+Z201)","v":151},null,"",0,null,"",0,"vazio",{"$f":"IF(AH201=\"Falta\",TRUE,IF(B201=0,TRUE,IF(B201=$AJ$50,OR(EXACT(E201,$AJ$51:$AJ$80)),IF(B201=$AK$50,OR(EXACT(E201,$AK$51:$AK$78)),IF(B201=$AL$50,OR(EXACT(E201,$AL$51:$AL$66)),IF(B201=$AM$50,OR(EXACT(E201,$AM$51:$AM$66)),IF(B201=$AN$50,OR(EXACT(E201,$AN$51:$AN$54)),IF(B201=$AO$50,OR(EXACT(E201,$AO$51:$AO$52)),OR(EXACT(E201,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[152,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Rosiane Sousa Pereira",null,null,51231,715,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z202=\"\",\"\",COUNT(Z$52:Z202)+Z202)","v":152},null,"",0,null,"",0,"vazio",{"$f":"IF(AH202=\"Falta\",TRUE,IF(B202=0,TRUE,IF(B202=$AJ$50,OR(EXACT(E202,$AJ$51:$AJ$80)),IF(B202=$AK$50,OR(EXACT(E202,$AK$51:$AK$78)),IF(B202=$AL$50,OR(EXACT(E202,$AL$51:$AL$66)),IF(B202=$AM$50,OR(EXACT(E202,$AM$51:$AM$66)),IF(B202=$AN$50,OR(EXACT(E202,$AN$51:$AN$54)),IF(B202=$AO$50,OR(EXACT(E202,$AO$51:$AO$52)),OR(EXACT(E202,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[153,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Adriana Rodrigues de Sousa",null,null,51232,647,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z203=\"\",\"\",COUNT(Z$52:Z203)+Z203)","v":153},null,"",0,null,"",0,"vazio",{"$f":"IF(AH203=\"Falta\",TRUE,IF(B203=0,TRUE,IF(B203=$AJ$50,OR(EXACT(E203,$AJ$51:$AJ$80)),IF(B203=$AK$50,OR(EXACT(E203,$AK$51:$AK$78)),IF(B203=$AL$50,OR(EXACT(E203,$AL$51:$AL$66)),IF(B203=$AM$50,OR(EXACT(E203,$AM$51:$AM$66)),IF(B203=$AN$50,OR(EXACT(E203,$AN$51:$AN$54)),IF(B203=$AO$50,OR(EXACT(E203,$AO$51:$AO$52)),OR(EXACT(E203,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[154,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Eliane Novais da Silva",null,null,51232,1046,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z204=\"\",\"\",COUNT(Z$52:Z204)+Z204)","v":154},null,"",0,null,"",0,"vazio",{"$f":"IF(AH204=\"Falta\",TRUE,IF(B204=0,TRUE,IF(B204=$AJ$50,OR(EXACT(E204,$AJ$51:$AJ$80)),IF(B204=$AK$50,OR(EXACT(E204,$AK$51:$AK$78)),IF(B204=$AL$50,OR(EXACT(E204,$AL$51:$AL$66)),IF(B204=$AM$50,OR(EXACT(E204,$AM$51:$AM$66)),IF(B204=$AN$50,OR(EXACT(E204,$AN$51:$AN$54)),IF(B204=$AO$50,OR(EXACT(E204,$AO$51:$AO$52)),OR(EXACT(E204,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[155,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Célia Maria dos Santos Casa",null,null,51233,647,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z205=\"\",\"\",COUNT(Z$52:Z205)+Z205)","v":155},null,"",0,null,"",0,"vazio",{"$f":"IF(AH205=\"Falta\",TRUE,IF(B205=0,TRUE,IF(B205=$AJ$50,OR(EXACT(E205,$AJ$51:$AJ$80)),IF(B205=$AK$50,OR(EXACT(E205,$AK$51:$AK$78)),IF(B205=$AL$50,OR(EXACT(E205,$AL$51:$AL$66)),IF(B205=$AM$50,OR(EXACT(E205,$AM$51:$AM$66)),IF(B205=$AN$50,OR(EXACT(E205,$AN$51:$AN$54)),IF(B205=$AO$50,OR(EXACT(E205,$AO$51:$AO$52)),OR(EXACT(E205,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[156,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Valdinez Vieira Bezerra",null,null,51234,870,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z206=\"\",\"\",COUNT(Z$52:Z206)+Z206)","v":156},null,"",0,null,"",0,"vazio",{"$f":"IF(AH206=\"Falta\",TRUE,IF(B206=0,TRUE,IF(B206=$AJ$50,OR(EXACT(E206,$AJ$51:$AJ$80)),IF(B206=$AK$50,OR(EXACT(E206,$AK$51:$AK$78)),IF(B206=$AL$50,OR(EXACT(E206,$AL$51:$AL$66)),IF(B206=$AM$50,OR(EXACT(E206,$AM$51:$AM$66)),IF(B206=$AN$50,OR(EXACT(E206,$AN$51:$AN$54)),IF(B206=$AO$50,OR(EXACT(E206,$AO$51:$AO$52)),OR(EXACT(E206,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[157,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,51234,629,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z207=\"\",\"\",COUNT(Z$52:Z207)+Z207)","v":157},false,"",0,null,"",0,"vazio",{"$f":"IF(AH207=\"Falta\",TRUE,IF(B207=0,TRUE,IF(B207=$AJ$50,OR(EXACT(E207,$AJ$51:$AJ$80)),IF(B207=$AK$50,OR(EXACT(E207,$AK$51:$AK$78)),IF(B207=$AL$50,OR(EXACT(E207,$AL$51:$AL$66)),IF(B207=$AM$50,OR(EXACT(E207,$AM$51:$AM$66)),IF(B207=$AN$50,OR(EXACT(E207,$AN$51:$AN$54)),IF(B207=$AO$50,OR(EXACT(E207,$AO$51:$AO$52)),OR(EXACT(E207,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[158,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Bruna Prado da Silva",null,null,51235,720,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z208=\"\",\"\",COUNT(Z$52:Z208)+Z208)","v":158},null,"",0,null,"",0,"vazio",{"$f":"IF(AH208=\"Falta\",TRUE,IF(B208=0,TRUE,IF(B208=$AJ$50,OR(EXACT(E208,$AJ$51:$AJ$80)),IF(B208=$AK$50,OR(EXACT(E208,$AK$51:$AK$78)),IF(B208=$AL$50,OR(EXACT(E208,$AL$51:$AL$66)),IF(B208=$AM$50,OR(EXACT(E208,$AM$51:$AM$66)),IF(B208=$AN$50,OR(EXACT(E208,$AN$51:$AN$54)),IF(B208=$AO$50,OR(EXACT(E208,$AO$51:$AO$52)),OR(EXACT(E208,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[159,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,51236,637,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z209=\"\",\"\",COUNT(Z$52:Z209)+Z209)","v":159},null,"",0,null,"",0,"vazio",{"$f":"IF(AH209=\"Falta\",TRUE,IF(B209=0,TRUE,IF(B209=$AJ$50,OR(EXACT(E209,$AJ$51:$AJ$80)),IF(B209=$AK$50,OR(EXACT(E209,$AK$51:$AK$78)),IF(B209=$AL$50,OR(EXACT(E209,$AL$51:$AL$66)),IF(B209=$AM$50,OR(EXACT(E209,$AM$51:$AM$66)),IF(B209=$AN$50,OR(EXACT(E209,$AN$51:$AN$54)),IF(B209=$AO$50,OR(EXACT(E209,$AO$51:$AO$52)),OR(EXACT(E209,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[160,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Fernanda Godói Barbosa",null,null,51240,909,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z210=\"\",\"\",COUNT(Z$52:Z210)+Z210)","v":160},null,"",0,null,"",0,"vazio",{"$f":"IF(AH210=\"Falta\",TRUE,IF(B210=0,TRUE,IF(B210=$AJ$50,OR(EXACT(E210,$AJ$51:$AJ$80)),IF(B210=$AK$50,OR(EXACT(E210,$AK$51:$AK$78)),IF(B210=$AL$50,OR(EXACT(E210,$AL$51:$AL$66)),IF(B210=$AM$50,OR(EXACT(E210,$AM$51:$AM$66)),IF(B210=$AN$50,OR(EXACT(E210,$AN$51:$AN$54)),IF(B210=$AO$50,OR(EXACT(E210,$AO$51:$AO$52)),OR(EXACT(E210,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[161,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,51241,636,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z211=\"\",\"\",COUNT(Z$52:Z211)+Z211)","v":161},null,"",0,null,"",0,"vazio",{"$f":"IF(AH211=\"Falta\",TRUE,IF(B211=0,TRUE,IF(B211=$AJ$50,OR(EXACT(E211,$AJ$51:$AJ$80)),IF(B211=$AK$50,OR(EXACT(E211,$AK$51:$AK$78)),IF(B211=$AL$50,OR(EXACT(E211,$AL$51:$AL$66)),IF(B211=$AM$50,OR(EXACT(E211,$AM$51:$AM$66)),IF(B211=$AN$50,OR(EXACT(E211,$AN$51:$AN$54)),IF(B211=$AO$50,OR(EXACT(E211,$AO$51:$AO$52)),OR(EXACT(E211,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[162,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Michelle Tinti",null,null,51241,625,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z212=\"\",\"\",COUNT(Z$52:Z212)+Z212)","v":162},null,"",0,null,"",0,"vazio",{"$f":"IF(AH212=\"Falta\",TRUE,IF(B212=0,TRUE,IF(B212=$AJ$50,OR(EXACT(E212,$AJ$51:$AJ$80)),IF(B212=$AK$50,OR(EXACT(E212,$AK$51:$AK$78)),IF(B212=$AL$50,OR(EXACT(E212,$AL$51:$AL$66)),IF(B212=$AM$50,OR(EXACT(E212,$AM$51:$AM$66)),IF(B212=$AN$50,OR(EXACT(E212,$AN$51:$AN$54)),IF(B212=$AO$50,OR(EXACT(E212,$AO$51:$AO$52)),OR(EXACT(E212,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[163,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Dominique Mirella do Amaral",null,null,51242,1061,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z213=\"\",\"\",COUNT(Z$52:Z213)+Z213)","v":163},null,"",0,null,"",0,"vazio",{"$f":"IF(AH213=\"Falta\",TRUE,IF(B213=0,TRUE,IF(B213=$AJ$50,OR(EXACT(E213,$AJ$51:$AJ$80)),IF(B213=$AK$50,OR(EXACT(E213,$AK$51:$AK$78)),IF(B213=$AL$50,OR(EXACT(E213,$AL$51:$AL$66)),IF(B213=$AM$50,OR(EXACT(E213,$AM$51:$AM$66)),IF(B213=$AN$50,OR(EXACT(E213,$AN$51:$AN$54)),IF(B213=$AO$50,OR(EXACT(E213,$AO$51:$AO$52)),OR(EXACT(E213,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[164,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,51242,1034,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z214=\"\",\"\",COUNT(Z$52:Z214)+Z214)","v":164},null,"",0,null,"",0,"vazio",{"$f":"IF(AH214=\"Falta\",TRUE,IF(B214=0,TRUE,IF(B214=$AJ$50,OR(EXACT(E214,$AJ$51:$AJ$80)),IF(B214=$AK$50,OR(EXACT(E214,$AK$51:$AK$78)),IF(B214=$AL$50,OR(EXACT(E214,$AL$51:$AL$66)),IF(B214=$AM$50,OR(EXACT(E214,$AM$51:$AM$66)),IF(B214=$AN$50,OR(EXACT(E214,$AN$51:$AN$54)),IF(B214=$AO$50,OR(EXACT(E214,$AO$51:$AO$52)),OR(EXACT(E214,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[165,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-10-31","Holerite",null,"Cláudia Zanutto Nobre",null,null,51243,973,null,"Salário mensal - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z215=\"\",\"\",COUNT(Z$52:Z215)+Z215)","v":165},null,"",0,null,"",0,"vazio",{"$f":"IF(AH215=\"Falta\",TRUE,IF(B215=0,TRUE,IF(B215=$AJ$50,OR(EXACT(E215,$AJ$51:$AJ$80)),IF(B215=$AK$50,OR(EXACT(E215,$AK$51:$AK$78)),IF(B215=$AL$50,OR(EXACT(E215,$AL$51:$AL$66)),IF(B215=$AM$50,OR(EXACT(E215,$AM$51:$AM$66)),IF(B215=$AN$50,OR(EXACT(E215,$AN$51:$AN$54)),IF(B215=$AO$50,OR(EXACT(E215,$AO$51:$AO$52)),OR(EXACT(E215,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[166,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-11-20","DANFE","3426","Lan Fibras Eirelli",null,null,276723,348,null,"Banheira para bebê - encaixe de cabeça",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z216=\"\",\"\",COUNT(Z$52:Z216)+Z216)","v":166},null,"",0,null,"",0,"vazio",{"$f":"IF(AH216=\"Falta\",TRUE,IF(B216=0,TRUE,IF(B216=$AJ$50,OR(EXACT(E216,$AJ$51:$AJ$80)),IF(B216=$AK$50,OR(EXACT(E216,$AK$51:$AK$78)),IF(B216=$AL$50,OR(EXACT(E216,$AL$51:$AL$66)),IF(B216=$AM$50,OR(EXACT(E216,$AM$51:$AM$66)),IF(B216=$AN$50,OR(EXACT(E216,$AN$51:$AN$54)),IF(B216=$AO$50,OR(EXACT(E216,$AO$51:$AO$52)),OR(EXACT(E216,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[167,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-10-30","NFS-e","7218735","Santa Helena Assistência Médica S/A",null,null,277289,2282.15,null,"Assistência Médica: 11/11  a 10/12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z217=\"\",\"\",COUNT(Z$52:Z217)+Z217)","v":167},null,"",0,false,"",0,"vazio",{"$f":"IF(AH217=\"Falta\",TRUE,IF(B217=0,TRUE,IF(B217=$AJ$50,OR(EXACT(E217,$AJ$51:$AJ$80)),IF(B217=$AK$50,OR(EXACT(E217,$AK$51:$AK$78)),IF(B217=$AL$50,OR(EXACT(E217,$AL$51:$AL$66)),IF(B217=$AM$50,OR(EXACT(E217,$AM$51:$AM$66)),IF(B217=$AN$50,OR(EXACT(E217,$AN$51:$AN$54)),IF(B217=$AO$50,OR(EXACT(E217,$AO$51:$AO$52)),OR(EXACT(E217,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[168,"Despesas mensais",null,null,"Contador",null,"2019-10-25","NFS-e","17547","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,278518,998,null,"Honorários Contábeis - ref. 10/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z218=\"\",\"\",COUNT(Z$52:Z218)+Z218)","v":168},null,"",0,false,"",0,"vazio",{"$f":"IF(AH218=\"Falta\",TRUE,IF(B218=0,TRUE,IF(B218=$AJ$50,OR(EXACT(E218,$AJ$51:$AJ$80)),IF(B218=$AK$50,OR(EXACT(E218,$AK$51:$AK$78)),IF(B218=$AL$50,OR(EXACT(E218,$AL$51:$AL$66)),IF(B218=$AM$50,OR(EXACT(E218,$AM$51:$AM$66)),IF(B218=$AN$50,OR(EXACT(E218,$AN$51:$AN$54)),IF(B218=$AO$50,OR(EXACT(E218,$AO$51:$AO$52)),OR(EXACT(E218,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[169,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-10-31","GPS","INSS","Previdência Social",null,null,826284,13544.79,null,"GPS / INSS - ref. 10/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z219=\"\",\"\",COUNT(Z$52:Z219)+Z219)","v":169},null,"",0,null,"",0,"vazio",{"$f":"IF(AH219=\"Falta\",TRUE,IF(B219=0,TRUE,IF(B219=$AJ$50,OR(EXACT(E219,$AJ$51:$AJ$80)),IF(B219=$AK$50,OR(EXACT(E219,$AK$51:$AK$78)),IF(B219=$AL$50,OR(EXACT(E219,$AL$51:$AL$66)),IF(B219=$AM$50,OR(EXACT(E219,$AM$51:$AM$66)),IF(B219=$AN$50,OR(EXACT(E219,$AN$51:$AN$54)),IF(B219=$AO$50,OR(EXACT(E219,$AO$51:$AO$52)),OR(EXACT(E219,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","OUTUBRO"]
[170,"Custeio Geral",null,null,"Itens de cama/mesa/banho",null,"2019-11-13","DANFE","231","Edith Hobi Barboza de Oliveira",null,null,47029,950,null,"Lençóis infantil",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z220=\"\",\"\",COUNT(Z$52:Z220)+Z220)","v":170},null,"",0,null,"",0,"vazio",{"$f":"IF(AH220=\"Falta\",TRUE,IF(B220=0,TRUE,IF(B220=$AJ$50,OR(EXACT(E220,$AJ$51:$AJ$80)),IF(B220=$AK$50,OR(EXACT(E220,$AK$51:$AK$78)),IF(B220=$AL$50,OR(EXACT(E220,$AL$51:$AL$66)),IF(B220=$AM$50,OR(EXACT(E220,$AM$51:$AM$66)),IF(B220=$AN$50,OR(EXACT(E220,$AN$51:$AN$54)),IF(B220=$AO$50,OR(EXACT(E220,$AO$51:$AO$52)),OR(EXACT(E220,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[171,"Bens Permanentes",null,null,"Aquisição de equip./mobiliário",null,"2019-11-20","DANFE","211088","Bestsaleshop Comércio Eletrônico Ereli",null,null,286533,598.20000000000005,null,"Aquisição de Alto falante",null,null,null,null,null,null,null,"Item MM","Exibir",1,{"$f":"IF(Z221=\"\",\"\",COUNT(Z$52:Z221)+Z221)","v":171},null,"",0,null,"",0,"vazio",{"$f":"IF(AH221=\"Falta\",TRUE,IF(B221=0,TRUE,IF(B221=$AJ$50,OR(EXACT(E221,$AJ$51:$AJ$80)),IF(B221=$AK$50,OR(EXACT(E221,$AK$51:$AK$78)),IF(B221=$AL$50,OR(EXACT(E221,$AL$51:$AL$66)),IF(B221=$AM$50,OR(EXACT(E221,$AM$51:$AM$66)),IF(B221=$AN$50,OR(EXACT(E221,$AN$51:$AN$54)),IF(B221=$AO$50,OR(EXACT(E221,$AO$51:$AO$52)),OR(EXACT(E221,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[172,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-11-11","DANFE","205373","Tintas MC Ltda.",null,null,287228,376,null,"Grafiato Branco Nat",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z222=\"\",\"\",COUNT(Z$52:Z222)+Z222)","v":172},null,"",0,null,"",0,"vazio",{"$f":"IF(AH222=\"Falta\",TRUE,IF(B222=0,TRUE,IF(B222=$AJ$50,OR(EXACT(E222,$AJ$51:$AJ$80)),IF(B222=$AK$50,OR(EXACT(E222,$AK$51:$AK$78)),IF(B222=$AL$50,OR(EXACT(E222,$AL$51:$AL$66)),IF(B222=$AM$50,OR(EXACT(E222,$AM$51:$AM$66)),IF(B222=$AN$50,OR(EXACT(E222,$AN$51:$AN$54)),IF(B222=$AO$50,OR(EXACT(E222,$AO$51:$AO$52)),OR(EXACT(E222,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[173,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-11-18","DANFE","8211","Tintas MC Ltda.",null,null,287826,143,null,"Aquisição de tinta",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z223=\"\",\"\",COUNT(Z$52:Z223)+Z223)","v":173},null,"",0,null,"",0,"vazio",{"$f":"IF(AH223=\"Falta\",TRUE,IF(B223=0,TRUE,IF(B223=$AJ$50,OR(EXACT(E223,$AJ$51:$AJ$80)),IF(B223=$AK$50,OR(EXACT(E223,$AK$51:$AK$78)),IF(B223=$AL$50,OR(EXACT(E223,$AL$51:$AL$66)),IF(B223=$AM$50,OR(EXACT(E223,$AM$51:$AM$66)),IF(B223=$AN$50,OR(EXACT(E223,$AN$51:$AN$54)),IF(B223=$AO$50,OR(EXACT(E223,$AO$51:$AO$52)),OR(EXACT(E223,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[174,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-11-16","DANFE","8209","Tintas MC Ltda.",null,null,288390,95.94,null,"Material diverso para pintura",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z224=\"\",\"\",COUNT(Z$52:Z224)+Z224)","v":174},null,"",0,null,"",0,"vazio",{"$f":"IF(AH224=\"Falta\",TRUE,IF(B224=0,TRUE,IF(B224=$AJ$50,OR(EXACT(E224,$AJ$51:$AJ$80)),IF(B224=$AK$50,OR(EXACT(E224,$AK$51:$AK$78)),IF(B224=$AL$50,OR(EXACT(E224,$AL$51:$AL$66)),IF(B224=$AM$50,OR(EXACT(E224,$AM$51:$AM$66)),IF(B224=$AN$50,OR(EXACT(E224,$AN$51:$AN$54)),IF(B224=$AO$50,OR(EXACT(E224,$AO$51:$AO$52)),OR(EXACT(E224,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[175,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-11-16","DANFE","8208","Tintas MC Ltda.",null,null,288915,148,null,"Material diverso para pintura",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z225=\"\",\"\",COUNT(Z$52:Z225)+Z225)","v":175},null,"",0,null,"",0,"vazio",{"$f":"IF(AH225=\"Falta\",TRUE,IF(B225=0,TRUE,IF(B225=$AJ$50,OR(EXACT(E225,$AJ$51:$AJ$80)),IF(B225=$AK$50,OR(EXACT(E225,$AK$51:$AK$78)),IF(B225=$AL$50,OR(EXACT(E225,$AL$51:$AL$66)),IF(B225=$AM$50,OR(EXACT(E225,$AM$51:$AM$66)),IF(B225=$AN$50,OR(EXACT(E225,$AN$51:$AN$54)),IF(B225=$AO$50,OR(EXACT(E225,$AO$51:$AO$52)),OR(EXACT(E225,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[176,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-11-14","Fatura","4653481","MetLife - Clube Pasi de Seguros",null,null,289543,172.44,null,"Seguro de vida - 19 vidas - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z226=\"\",\"\",COUNT(Z$52:Z226)+Z226)","v":176},null,"",0,null,"",0,"vazio",{"$f":"IF(AH226=\"Falta\",TRUE,IF(B226=0,TRUE,IF(B226=$AJ$50,OR(EXACT(E226,$AJ$51:$AJ$80)),IF(B226=$AK$50,OR(EXACT(E226,$AK$51:$AK$78)),IF(B226=$AL$50,OR(EXACT(E226,$AL$51:$AL$66)),IF(B226=$AM$50,OR(EXACT(E226,$AM$51:$AM$66)),IF(B226=$AN$50,OR(EXACT(E226,$AN$51:$AN$54)),IF(B226=$AO$50,OR(EXACT(E226,$AO$51:$AO$52)),OR(EXACT(E226,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[177,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Dominique Mirella do Amaral",null,null,191228,859,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z227=\"\",\"\",COUNT(Z$52:Z227)+Z227)","v":177},null,"",0,null,"",0,"vazio",{"$f":"IF(AH227=\"Falta\",TRUE,IF(B227=0,TRUE,IF(B227=$AJ$50,OR(EXACT(E227,$AJ$51:$AJ$80)),IF(B227=$AK$50,OR(EXACT(E227,$AK$51:$AK$78)),IF(B227=$AL$50,OR(EXACT(E227,$AL$51:$AL$66)),IF(B227=$AM$50,OR(EXACT(E227,$AM$51:$AM$66)),IF(B227=$AN$50,OR(EXACT(E227,$AN$51:$AN$54)),IF(B227=$AO$50,OR(EXACT(E227,$AO$51:$AO$52)),OR(EXACT(E227,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[178,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Bruna Prado da Silva",null,null,191229,554,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z228=\"\",\"\",COUNT(Z$52:Z228)+Z228)","v":178},null,"",0,null,"",0,"vazio",{"$f":"IF(AH228=\"Falta\",TRUE,IF(B228=0,TRUE,IF(B228=$AJ$50,OR(EXACT(E228,$AJ$51:$AJ$80)),IF(B228=$AK$50,OR(EXACT(E228,$AK$51:$AK$78)),IF(B228=$AL$50,OR(EXACT(E228,$AL$51:$AL$66)),IF(B228=$AM$50,OR(EXACT(E228,$AM$51:$AM$66)),IF(B228=$AN$50,OR(EXACT(E228,$AN$51:$AN$54)),IF(B228=$AO$50,OR(EXACT(E228,$AO$51:$AO$52)),OR(EXACT(E228,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[179,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,191229,473,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z229=\"\",\"\",COUNT(Z$52:Z229)+Z229)","v":179},null,"",0,null,"",0,"vazio",{"$f":"IF(AH229=\"Falta\",TRUE,IF(B229=0,TRUE,IF(B229=$AJ$50,OR(EXACT(E229,$AJ$51:$AJ$80)),IF(B229=$AK$50,OR(EXACT(E229,$AK$51:$AK$78)),IF(B229=$AL$50,OR(EXACT(E229,$AL$51:$AL$66)),IF(B229=$AM$50,OR(EXACT(E229,$AM$51:$AM$66)),IF(B229=$AN$50,OR(EXACT(E229,$AN$51:$AN$54)),IF(B229=$AO$50,OR(EXACT(E229,$AO$51:$AO$52)),OR(EXACT(E229,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[180,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Cláudia Zanutto Nobre",null,null,191230,859,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z230=\"\",\"\",COUNT(Z$52:Z230)+Z230)","v":180},null,"",0,false,"",0,"vazio",{"$f":"IF(AH230=\"Falta\",TRUE,IF(B230=0,TRUE,IF(B230=$AJ$50,OR(EXACT(E230,$AJ$51:$AJ$80)),IF(B230=$AK$50,OR(EXACT(E230,$AK$51:$AK$78)),IF(B230=$AL$50,OR(EXACT(E230,$AL$51:$AL$66)),IF(B230=$AM$50,OR(EXACT(E230,$AM$51:$AM$66)),IF(B230=$AN$50,OR(EXACT(E230,$AN$51:$AN$54)),IF(B230=$AO$50,OR(EXACT(E230,$AO$51:$AO$52)),OR(EXACT(E230,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[181,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,191231,786,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z231=\"\",\"\",COUNT(Z$52:Z231)+Z231)","v":181},null,"",0,null,"",0,"vazio",{"$f":"IF(AH231=\"Falta\",TRUE,IF(B231=0,TRUE,IF(B231=$AJ$50,OR(EXACT(E231,$AJ$51:$AJ$80)),IF(B231=$AK$50,OR(EXACT(E231,$AK$51:$AK$78)),IF(B231=$AL$50,OR(EXACT(E231,$AL$51:$AL$66)),IF(B231=$AM$50,OR(EXACT(E231,$AM$51:$AM$66)),IF(B231=$AN$50,OR(EXACT(E231,$AN$51:$AN$54)),IF(B231=$AO$50,OR(EXACT(E231,$AO$51:$AO$52)),OR(EXACT(E231,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[182,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Fernanda Godói Barbosa",null,null,191231,859,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z232=\"\",\"\",COUNT(Z$52:Z232)+Z232)","v":182},null,"",0,null,"",0,"vazio",{"$f":"IF(AH232=\"Falta\",TRUE,IF(B232=0,TRUE,IF(B232=$AJ$50,OR(EXACT(E232,$AJ$51:$AJ$80)),IF(B232=$AK$50,OR(EXACT(E232,$AK$51:$AK$78)),IF(B232=$AL$50,OR(EXACT(E232,$AL$51:$AL$66)),IF(B232=$AM$50,OR(EXACT(E232,$AM$51:$AM$66)),IF(B232=$AN$50,OR(EXACT(E232,$AN$51:$AN$54)),IF(B232=$AO$50,OR(EXACT(E232,$AO$51:$AO$52)),OR(EXACT(E232,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[183,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,191232,1596,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z233=\"\",\"\",COUNT(Z$52:Z233)+Z233)","v":183},null,"",0,null,"",0,"vazio",{"$f":"IF(AH233=\"Falta\",TRUE,IF(B233=0,TRUE,IF(B233=$AJ$50,OR(EXACT(E233,$AJ$51:$AJ$80)),IF(B233=$AK$50,OR(EXACT(E233,$AK$51:$AK$78)),IF(B233=$AL$50,OR(EXACT(E233,$AL$51:$AL$66)),IF(B233=$AM$50,OR(EXACT(E233,$AM$51:$AM$66)),IF(B233=$AN$50,OR(EXACT(E233,$AN$51:$AN$54)),IF(B233=$AO$50,OR(EXACT(E233,$AO$51:$AO$52)),OR(EXACT(E233,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[184,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Eliane Novais da Silva",null,null,191232,859,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z234=\"\",\"\",COUNT(Z$52:Z234)+Z234)","v":184},null,"",0,null,"",0,"vazio",{"$f":"IF(AH234=\"Falta\",TRUE,IF(B234=0,TRUE,IF(B234=$AJ$50,OR(EXACT(E234,$AJ$51:$AJ$80)),IF(B234=$AK$50,OR(EXACT(E234,$AK$51:$AK$78)),IF(B234=$AL$50,OR(EXACT(E234,$AL$51:$AL$66)),IF(B234=$AM$50,OR(EXACT(E234,$AM$51:$AM$66)),IF(B234=$AN$50,OR(EXACT(E234,$AN$51:$AN$54)),IF(B234=$AO$50,OR(EXACT(E234,$AO$51:$AO$52)),OR(EXACT(E234,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[185,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Geane da Silva Sousa",null,null,191233,859,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z235=\"\",\"\",COUNT(Z$52:Z235)+Z235)","v":185},null,"",0,null,"",0,"vazio",{"$f":"IF(AH235=\"Falta\",TRUE,IF(B235=0,TRUE,IF(B235=$AJ$50,OR(EXACT(E235,$AJ$51:$AJ$80)),IF(B235=$AK$50,OR(EXACT(E235,$AK$51:$AK$78)),IF(B235=$AL$50,OR(EXACT(E235,$AL$51:$AL$66)),IF(B235=$AM$50,OR(EXACT(E235,$AM$51:$AM$66)),IF(B235=$AN$50,OR(EXACT(E235,$AN$51:$AN$54)),IF(B235=$AO$50,OR(EXACT(E235,$AO$51:$AO$52)),OR(EXACT(E235,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[186,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Rosa Maria da Silva Santos",null,null,191235,473,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z236=\"\",\"\",COUNT(Z$52:Z236)+Z236)","v":186},null,"",0,null,"",0,"vazio",{"$f":"IF(AH236=\"Falta\",TRUE,IF(B236=0,TRUE,IF(B236=$AJ$50,OR(EXACT(E236,$AJ$51:$AJ$80)),IF(B236=$AK$50,OR(EXACT(E236,$AK$51:$AK$78)),IF(B236=$AL$50,OR(EXACT(E236,$AL$51:$AL$66)),IF(B236=$AM$50,OR(EXACT(E236,$AM$51:$AM$66)),IF(B236=$AN$50,OR(EXACT(E236,$AN$51:$AN$54)),IF(B236=$AO$50,OR(EXACT(E236,$AO$51:$AO$52)),OR(EXACT(E236,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[187,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Célia Maria dos Santos Casa",null,null,191235,556,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z237=\"\",\"\",COUNT(Z$52:Z237)+Z237)","v":187},null,"",0,null,"",0,"vazio",{"$f":"IF(AH237=\"Falta\",TRUE,IF(B237=0,TRUE,IF(B237=$AJ$50,OR(EXACT(E237,$AJ$51:$AJ$80)),IF(B237=$AK$50,OR(EXACT(E237,$AK$51:$AK$78)),IF(B237=$AL$50,OR(EXACT(E237,$AL$51:$AL$66)),IF(B237=$AM$50,OR(EXACT(E237,$AM$51:$AM$66)),IF(B237=$AN$50,OR(EXACT(E237,$AN$51:$AN$54)),IF(B237=$AO$50,OR(EXACT(E237,$AO$51:$AO$52)),OR(EXACT(E237,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[188,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Sandra Octaviano da Costa ",null,null,191236,1208,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z238=\"\",\"\",COUNT(Z$52:Z238)+Z238)","v":188},null,"",0,null,"",0,"vazio",{"$f":"IF(AH238=\"Falta\",TRUE,IF(B238=0,TRUE,IF(B238=$AJ$50,OR(EXACT(E238,$AJ$51:$AJ$80)),IF(B238=$AK$50,OR(EXACT(E238,$AK$51:$AK$78)),IF(B238=$AL$50,OR(EXACT(E238,$AL$51:$AL$66)),IF(B238=$AM$50,OR(EXACT(E238,$AM$51:$AM$66)),IF(B238=$AN$50,OR(EXACT(E238,$AN$51:$AN$54)),IF(B238=$AO$50,OR(EXACT(E238,$AO$51:$AO$52)),OR(EXACT(E238,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[189,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Rosiane Sousa Pereira",null,null,191237,556,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z239=\"\",\"\",COUNT(Z$52:Z239)+Z239)","v":189},null,"",0,null,"",0,"vazio",{"$f":"IF(AH239=\"Falta\",TRUE,IF(B239=0,TRUE,IF(B239=$AJ$50,OR(EXACT(E239,$AJ$51:$AJ$80)),IF(B239=$AK$50,OR(EXACT(E239,$AK$51:$AK$78)),IF(B239=$AL$50,OR(EXACT(E239,$AL$51:$AL$66)),IF(B239=$AM$50,OR(EXACT(E239,$AM$51:$AM$66)),IF(B239=$AN$50,OR(EXACT(E239,$AN$51:$AN$54)),IF(B239=$AO$50,OR(EXACT(E239,$AO$51:$AO$52)),OR(EXACT(E239,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[190,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Marleide Monteiro de Freitas",null,null,191237,859,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z240=\"\",\"\",COUNT(Z$52:Z240)+Z240)","v":190},null,"",0,null,"",0,"vazio",{"$f":"IF(AH240=\"Falta\",TRUE,IF(B240=0,TRUE,IF(B240=$AJ$50,OR(EXACT(E240,$AJ$51:$AJ$80)),IF(B240=$AK$50,OR(EXACT(E240,$AK$51:$AK$78)),IF(B240=$AL$50,OR(EXACT(E240,$AL$51:$AL$66)),IF(B240=$AM$50,OR(EXACT(E240,$AM$51:$AM$66)),IF(B240=$AN$50,OR(EXACT(E240,$AN$51:$AN$54)),IF(B240=$AO$50,OR(EXACT(E240,$AO$51:$AO$52)),OR(EXACT(E240,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[191,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Adriana Rodrigues de Sousa",null,null,191238,554,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z241=\"\",\"\",COUNT(Z$52:Z241)+Z241)","v":191},null,"",0,null,"",0,"vazio",{"$f":"IF(AH241=\"Falta\",TRUE,IF(B241=0,TRUE,IF(B241=$AJ$50,OR(EXACT(E241,$AJ$51:$AJ$80)),IF(B241=$AK$50,OR(EXACT(E241,$AK$51:$AK$78)),IF(B241=$AL$50,OR(EXACT(E241,$AL$51:$AL$66)),IF(B241=$AM$50,OR(EXACT(E241,$AM$51:$AM$66)),IF(B241=$AN$50,OR(EXACT(E241,$AN$51:$AN$54)),IF(B241=$AO$50,OR(EXACT(E241,$AO$51:$AO$52)),OR(EXACT(E241,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[192,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,191238,554,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z242=\"\",\"\",COUNT(Z$52:Z242)+Z242)","v":192},null,"",0,null,"",0,"vazio",{"$f":"IF(AH242=\"Falta\",TRUE,IF(B242=0,TRUE,IF(B242=$AJ$50,OR(EXACT(E242,$AJ$51:$AJ$80)),IF(B242=$AK$50,OR(EXACT(E242,$AK$51:$AK$78)),IF(B242=$AL$50,OR(EXACT(E242,$AL$51:$AL$66)),IF(B242=$AM$50,OR(EXACT(E242,$AM$51:$AM$66)),IF(B242=$AN$50,OR(EXACT(E242,$AN$51:$AN$54)),IF(B242=$AO$50,OR(EXACT(E242,$AO$51:$AO$52)),OR(EXACT(E242,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[193,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,191239,554,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,{"$f":"IF($N243=0,\"vazio\",VLOOKUP($E243,Item_TCESP,2))","v":"Item AA"},"Exibir",1,{"$f":"IF(Z243=\"\",\"\",COUNT(Z$52:Z243)+Z243)","v":193},null,"",0,null,"",0,"vazio",{"$f":"IF(AH243=\"Falta\",TRUE,IF(B243=0,TRUE,IF(B243=$AJ$50,OR(EXACT(E243,$AJ$51:$AJ$80)),IF(B243=$AK$50,OR(EXACT(E243,$AK$51:$AK$78)),IF(B243=$AL$50,OR(EXACT(E243,$AL$51:$AL$66)),IF(B243=$AM$50,OR(EXACT(E243,$AM$51:$AM$66)),IF(B243=$AN$50,OR(EXACT(E243,$AN$51:$AN$54)),IF(B243=$AO$50,OR(EXACT(E243,$AO$51:$AO$52)),OR(EXACT(E243,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N243=0,\"OK\",IF(AND(N243>0,B243=0),FALSE,IF(AH243=\"FALTA\",FALSE,IF(AI243=FALSE,FALSE,\"OK\"))))","v":"OK"},"NOVEMBRO"]
[{"$f":"AA244","v":194},"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Valdinez Vieira Bezerra",null,null,191239,859,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N244=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N244>0,1,\"\")","v":1},{"$f":"IF(Z244=\"\",\"\",COUNT(Z$52:Z244)+Z244)","v":194},null,{"$f":"IF($AB244=TRUE,$E244,\"\")","v":""},{"$f":"IF($AB244=TRUE,$N244,0)","v":0},null,{"$f":"IF($AE244=TRUE,$E244,\"\")","v":""},{"$f":"IF($AE244=TRUE,$V244,0)","v":0},{"$f":"IF(B244=0,IF(E244=0,\"vazio\",\"FALTA\"),IF(E244=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH244=\"Falta\",TRUE,IF(B244=0,TRUE,IF(B244=$AJ$50,OR(EXACT(E244,$AJ$51:$AJ$80)),IF(B244=$AK$50,OR(EXACT(E244,$AK$51:$AK$78)),IF(B244=$AL$50,OR(EXACT(E244,$AL$51:$AL$66)),IF(B244=$AM$50,OR(EXACT(E244,$AM$51:$AM$66)),IF(B244=$AN$50,OR(EXACT(E244,$AN$51:$AN$54)),IF(B244=$AO$50,OR(EXACT(E244,$AO$51:$AO$52)),OR(EXACT(E244,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G244>=$AO$32,$G244<=$AP$32),$AN$32,IF(AND($G244>=$AO$33,$G244<=$AP$33),$AN$33,IF(AND($G244>=$AO$34,$G244<=$AP$34),$AN$34,IF(AND($G244>=$AO$35,$G244<=$AP$35),$AN$35,IF(AND($G244>=$AO$36,$G244<=$AP$36),$AN$36,IF(AND($G244>=$AO$37,$G244<=$AP$37),$AN$37,IF(AND($G244>=$AO$38,$G244<=$AP$38),$AN$38,IF(AND($G244>=$AO$39,$G244<=$AP$39),$AN$39,IF(AND($G244>=$AO$40,$G244<=$AP$40),$AN$40,IF(AND($G244>=$AO$41,$G244<=$AP$41),$AN$41,IF(AND($G244>=$AO$42,$G244<=$AP$42),$AN$42,IF(AND($G244>=$AO$43,$G244<=$AP$43),$AN$43,\"\"))))))))))))","v":"NOVEMBRO"}]
[195,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-19","Holerite",null,"Michelle Tinti",null,null,191240,554,null,"Adiantamento de salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z245=\"\",\"\",COUNT(Z$52:Z245)+Z245)","v":195},null,"",0,null,"",0,"vazio",{"$f":"IF(AH245=\"Falta\",TRUE,IF(B245=0,TRUE,IF(B245=$AJ$50,OR(EXACT(E245,$AJ$51:$AJ$80)),IF(B245=$AK$50,OR(EXACT(E245,$AK$51:$AK$78)),IF(B245=$AL$50,OR(EXACT(E245,$AL$51:$AL$66)),IF(B245=$AM$50,OR(EXACT(E245,$AM$51:$AM$66)),IF(B245=$AN$50,OR(EXACT(E245,$AN$51:$AN$54)),IF(B245=$AO$50,OR(EXACT(E245,$AO$51:$AO$52)),OR(EXACT(E245,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[196,"Educação Maker",null,null,"Material para Educação Maker",null,"2019-11-19","DANFE","3.701","Eric César Souza - Comércio de Artigos Escolares ME",null,null,387696,1529.8,null,"Aquisição: Base + 15 almofadas, Espelho e Tapete",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z246=\"\",\"\",COUNT(Z$52:Z246)+Z246)","v":196},null,"",0,null,"",0,"vazio",{"$f":"IF(AH246=\"Falta\",TRUE,IF(B246=0,TRUE,IF(B246=$AJ$50,OR(EXACT(E246,$AJ$51:$AJ$80)),IF(B246=$AK$50,OR(EXACT(E246,$AK$51:$AK$78)),IF(B246=$AL$50,OR(EXACT(E246,$AL$51:$AL$66)),IF(B246=$AM$50,OR(EXACT(E246,$AM$51:$AM$66)),IF(B246=$AN$50,OR(EXACT(E246,$AN$51:$AN$54)),IF(B246=$AO$50,OR(EXACT(E246,$AO$51:$AO$52)),OR(EXACT(E246,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[197,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-11-21","RRT-","8996476","Conselho de Arquitetura e Urbanismo do Brasil",null,null,549828,94.76,null,"Vistoria e Laudo Técnico de Segurança e Estabilidade - Reg.de Resp. Técnica (RRT)",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z247=\"\",\"\",COUNT(Z$52:Z247)+Z247)","v":197},null,"",0,null,"",0,"vazio",{"$f":"IF(AH247=\"Falta\",TRUE,IF(B247=0,TRUE,IF(B247=$AJ$50,OR(EXACT(E247,$AJ$51:$AJ$80)),IF(B247=$AK$50,OR(EXACT(E247,$AK$51:$AK$78)),IF(B247=$AL$50,OR(EXACT(E247,$AL$51:$AL$66)),IF(B247=$AM$50,OR(EXACT(E247,$AM$51:$AM$66)),IF(B247=$AN$50,OR(EXACT(E247,$AN$51:$AN$54)),IF(B247=$AO$50,OR(EXACT(E247,$AO$51:$AO$52)),OR(EXACT(E247,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[198,"Educação Maker",null,null,"Material para Educação Maker",null,"2019-11-18","DANFE","1.834","Leila de Fátima Zimmerer  Vilas Boas - ME",null,null,550256,772.3,null,"Material para Educação Maker",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z248=\"\",\"\",COUNT(Z$52:Z248)+Z248)","v":198},null,"",0,null,"",0,"vazio",{"$f":"IF(AH248=\"Falta\",TRUE,IF(B248=0,TRUE,IF(B248=$AJ$50,OR(EXACT(E248,$AJ$51:$AJ$80)),IF(B248=$AK$50,OR(EXACT(E248,$AK$51:$AK$78)),IF(B248=$AL$50,OR(EXACT(E248,$AL$51:$AL$66)),IF(B248=$AM$50,OR(EXACT(E248,$AM$51:$AM$66)),IF(B248=$AN$50,OR(EXACT(E248,$AN$51:$AN$54)),IF(B248=$AO$50,OR(EXACT(E248,$AO$51:$AO$52)),OR(EXACT(E248,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[199,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-11-01","Fatura","37778-0","Vivo Telefônica Brasil S/A",null,null,835601,129.99,null,"Internet - ref. 11/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z249=\"\",\"\",COUNT(Z$52:Z249)+Z249)","v":199},null,"",0,null,"",0,"vazio",{"$f":"IF(AH249=\"Falta\",TRUE,IF(B249=0,TRUE,IF(B249=$AJ$50,OR(EXACT(E249,$AJ$51:$AJ$80)),IF(B249=$AK$50,OR(EXACT(E249,$AK$51:$AK$78)),IF(B249=$AL$50,OR(EXACT(E249,$AL$51:$AL$66)),IF(B249=$AM$50,OR(EXACT(E249,$AM$51:$AM$66)),IF(B249=$AN$50,OR(EXACT(E249,$AN$51:$AN$54)),IF(B249=$AO$50,OR(EXACT(E249,$AO$51:$AO$52)),OR(EXACT(E249,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[200,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-11-25","Recibo","10487226","Autopass S/A",null,null,75111,430.56,null,"Vale transporte - ref. 12/2019 - Serviço NFS-e  3438645 de 26/11/2019 - R$ 16,56",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z250=\"\",\"\",COUNT(Z$52:Z250)+Z250)","v":200},false,"",0,null,"",0,"vazio",{"$f":"IF(AH250=\"Falta\",TRUE,IF(B250=0,TRUE,IF(B250=$AJ$50,OR(EXACT(E250,$AJ$51:$AJ$80)),IF(B250=$AK$50,OR(EXACT(E250,$AK$51:$AK$78)),IF(B250=$AL$50,OR(EXACT(E250,$AL$51:$AL$66)),IF(B250=$AM$50,OR(EXACT(E250,$AM$51:$AM$66)),IF(B250=$AN$50,OR(EXACT(E250,$AN$51:$AN$54)),IF(B250=$AO$50,OR(EXACT(E250,$AO$51:$AO$52)),OR(EXACT(E250,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[201,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-11-25","Recibo","863502","Cartão Legal - Sistemas de Automatização e Gerenciamento Ltda.",null,null,75726,602.67999999999995,null,"Vale transporte - ref. 12/2019 - Serviço NFS-e  1258 de 03/12/2019 - R$ 22,72",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z251=\"\",\"\",COUNT(Z$52:Z251)+Z251)","v":201},false,"",0,null,"",0,"vazio",{"$f":"IF(AH251=\"Falta\",TRUE,IF(B251=0,TRUE,IF(B251=$AJ$50,OR(EXACT(E251,$AJ$51:$AJ$80)),IF(B251=$AK$50,OR(EXACT(E251,$AK$51:$AK$78)),IF(B251=$AL$50,OR(EXACT(E251,$AL$51:$AL$66)),IF(B251=$AM$50,OR(EXACT(E251,$AM$51:$AM$66)),IF(B251=$AN$50,OR(EXACT(E251,$AN$51:$AN$54)),IF(B251=$AO$50,OR(EXACT(E251,$AO$51:$AO$52)),OR(EXACT(E251,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[202,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-11-27","NFS-e","298378","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,76346,2439,null,"Cesta Básica - ref. 12/2019 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z252=\"\",\"\",COUNT(Z$52:Z252)+Z252)","v":202},false,"",0,null,"",0,"vazio",{"$f":"IF(AH252=\"Falta\",TRUE,IF(B252=0,TRUE,IF(B252=$AJ$50,OR(EXACT(E252,$AJ$51:$AJ$80)),IF(B252=$AK$50,OR(EXACT(E252,$AK$51:$AK$78)),IF(B252=$AL$50,OR(EXACT(E252,$AL$51:$AL$66)),IF(B252=$AM$50,OR(EXACT(E252,$AM$51:$AM$66)),IF(B252=$AN$50,OR(EXACT(E252,$AN$51:$AN$54)),IF(B252=$AO$50,OR(EXACT(E252,$AO$51:$AO$52)),OR(EXACT(E252,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[203,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-11-19","DANFE","37.020","Lopez & Cioffi Produtos de Limpeza Ltda.",null,null,77048,600,null,"Aquisição de luvas de vinil",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z253=\"\",\"\",COUNT(Z$52:Z253)+Z253)","v":203},false,"",0,null,"",0,"vazio",{"$f":"IF(AH253=\"Falta\",TRUE,IF(B253=0,TRUE,IF(B253=$AJ$50,OR(EXACT(E253,$AJ$51:$AJ$80)),IF(B253=$AK$50,OR(EXACT(E253,$AK$51:$AK$78)),IF(B253=$AL$50,OR(EXACT(E253,$AL$51:$AL$66)),IF(B253=$AM$50,OR(EXACT(E253,$AM$51:$AM$66)),IF(B253=$AN$50,OR(EXACT(E253,$AN$51:$AN$54)),IF(B253=$AO$50,OR(EXACT(E253,$AO$51:$AO$52)),OR(EXACT(E253,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[204,"Despesas mensais",null,null,"Consumo de água",null,"2019-11-21","Fatura","102251","SABESP - Cia. de Saneamento Básico do Estado de São Paulo",null,null,813257,1262.44,null,"Água  - ref. 11//2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z254=\"\",\"\",COUNT(Z$52:Z254)+Z254)","v":204},false,"",0,null,"",0,"vazio",{"$f":"IF(AH254=\"Falta\",TRUE,IF(B254=0,TRUE,IF(B254=$AJ$50,OR(EXACT(E254,$AJ$51:$AJ$80)),IF(B254=$AK$50,OR(EXACT(E254,$AK$51:$AK$78)),IF(B254=$AL$50,OR(EXACT(E254,$AL$51:$AL$66)),IF(B254=$AM$50,OR(EXACT(E254,$AM$51:$AM$66)),IF(B254=$AN$50,OR(EXACT(E254,$AN$51:$AN$54)),IF(B254=$AO$50,OR(EXACT(E254,$AO$51:$AO$52)),OR(EXACT(E254,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[205,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-11-25","NFS-e","10","Genilson Moreira Garcia",null,null,251932,1200,null,"Manutenção do muro da creche",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z255=\"\",\"\",COUNT(Z$52:Z255)+Z255)","v":205},false,"",0,null,"",0,"vazio",{"$f":"IF(AH255=\"Falta\",TRUE,IF(B255=0,TRUE,IF(B255=$AJ$50,OR(EXACT(E255,$AJ$51:$AJ$80)),IF(B255=$AK$50,OR(EXACT(E255,$AK$51:$AK$78)),IF(B255=$AL$50,OR(EXACT(E255,$AL$51:$AL$66)),IF(B255=$AM$50,OR(EXACT(E255,$AM$51:$AM$66)),IF(B255=$AN$50,OR(EXACT(E255,$AN$51:$AN$54)),IF(B255=$AO$50,OR(EXACT(E255,$AO$51:$AO$52)),OR(EXACT(E255,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[206,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,281208,596.38,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z256=\"\",\"\",COUNT(Z$52:Z256)+Z256)","v":206},null,"",0,null,"",0,"vazio",{"$f":"IF(AH256=\"Falta\",TRUE,IF(B256=0,TRUE,IF(B256=$AJ$50,OR(EXACT(E256,$AJ$51:$AJ$80)),IF(B256=$AK$50,OR(EXACT(E256,$AK$51:$AK$78)),IF(B256=$AL$50,OR(EXACT(E256,$AL$51:$AL$66)),IF(B256=$AM$50,OR(EXACT(E256,$AM$51:$AM$66)),IF(B256=$AN$50,OR(EXACT(E256,$AN$51:$AN$54)),IF(B256=$AO$50,OR(EXACT(E256,$AO$51:$AO$52)),OR(EXACT(E256,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[207,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Cláudia Zanutto Nobre",null,null,281208,1083.51,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z257=\"\",\"\",COUNT(Z$52:Z257)+Z257)","v":207},null,"",0,null,"",0,"vazio",{"$f":"IF(AH257=\"Falta\",TRUE,IF(B257=0,TRUE,IF(B257=$AJ$50,OR(EXACT(E257,$AJ$51:$AJ$80)),IF(B257=$AK$50,OR(EXACT(E257,$AK$51:$AK$78)),IF(B257=$AL$50,OR(EXACT(E257,$AL$51:$AL$66)),IF(B257=$AM$50,OR(EXACT(E257,$AM$51:$AM$66)),IF(B257=$AN$50,OR(EXACT(E257,$AN$51:$AN$54)),IF(B257=$AO$50,OR(EXACT(E257,$AO$51:$AO$52)),OR(EXACT(E257,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[208,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Dominique Mirella do Amaral",null,null,281209,1083.51,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z258=\"\",\"\",COUNT(Z$52:Z258)+Z258)","v":208},null,"",0,null,"",0,"vazio",{"$f":"IF(AH258=\"Falta\",TRUE,IF(B258=0,TRUE,IF(B258=$AJ$50,OR(EXACT(E258,$AJ$51:$AJ$80)),IF(B258=$AK$50,OR(EXACT(E258,$AK$51:$AK$78)),IF(B258=$AL$50,OR(EXACT(E258,$AL$51:$AL$66)),IF(B258=$AM$50,OR(EXACT(E258,$AM$51:$AM$66)),IF(B258=$AN$50,OR(EXACT(E258,$AN$51:$AN$54)),IF(B258=$AO$50,OR(EXACT(E258,$AO$51:$AO$52)),OR(EXACT(E258,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[209,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Michelle Tinti",null,null,281209,699.35,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z259=\"\",\"\",COUNT(Z$52:Z259)+Z259)","v":209},null,"",0,null,"",0,"vazio",{"$f":"IF(AH259=\"Falta\",TRUE,IF(B259=0,TRUE,IF(B259=$AJ$50,OR(EXACT(E259,$AJ$51:$AJ$80)),IF(B259=$AK$50,OR(EXACT(E259,$AK$51:$AK$78)),IF(B259=$AL$50,OR(EXACT(E259,$AL$51:$AL$66)),IF(B259=$AM$50,OR(EXACT(E259,$AM$51:$AM$66)),IF(B259=$AN$50,OR(EXACT(E259,$AN$51:$AN$54)),IF(B259=$AO$50,OR(EXACT(E259,$AO$51:$AO$52)),OR(EXACT(E259,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[210,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,281210,842.49,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z260=\"\",\"\",COUNT(Z$52:Z260)+Z260)","v":210},false,"",0,null,"",0,"vazio",{"$f":"IF(AH260=\"Falta\",TRUE,IF(B260=0,TRUE,IF(B260=$AJ$50,OR(EXACT(E260,$AJ$51:$AJ$80)),IF(B260=$AK$50,OR(EXACT(E260,$AK$51:$AK$78)),IF(B260=$AL$50,OR(EXACT(E260,$AL$51:$AL$66)),IF(B260=$AM$50,OR(EXACT(E260,$AM$51:$AM$66)),IF(B260=$AN$50,OR(EXACT(E260,$AN$51:$AN$54)),IF(B260=$AO$50,OR(EXACT(E260,$AO$51:$AO$52)),OR(EXACT(E260,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[211,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Fernanda Godói Barbosa",null,null,281210,1083.51,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z261=\"\",\"\",COUNT(Z$52:Z261)+Z261)","v":211},null,"",0,null,"",0,"vazio",{"$f":"IF(AH261=\"Falta\",TRUE,IF(B261=0,TRUE,IF(B261=$AJ$50,OR(EXACT(E261,$AJ$51:$AJ$80)),IF(B261=$AK$50,OR(EXACT(E261,$AK$51:$AK$78)),IF(B261=$AL$50,OR(EXACT(E261,$AL$51:$AL$66)),IF(B261=$AM$50,OR(EXACT(E261,$AM$51:$AM$66)),IF(B261=$AN$50,OR(EXACT(E261,$AN$51:$AN$54)),IF(B261=$AO$50,OR(EXACT(E261,$AO$51:$AO$52)),OR(EXACT(E261,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[212,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Marleide Monteiro de Freitas",null,null,281211,1115.69,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z262=\"\",\"\",COUNT(Z$52:Z262)+Z262)","v":212},null,"",0,null,"",0,"vazio",{"$f":"IF(AH262=\"Falta\",TRUE,IF(B262=0,TRUE,IF(B262=$AJ$50,OR(EXACT(E262,$AJ$51:$AJ$80)),IF(B262=$AK$50,OR(EXACT(E262,$AK$51:$AK$78)),IF(B262=$AL$50,OR(EXACT(E262,$AL$51:$AL$66)),IF(B262=$AM$50,OR(EXACT(E262,$AM$51:$AM$66)),IF(B262=$AN$50,OR(EXACT(E262,$AN$51:$AN$54)),IF(B262=$AO$50,OR(EXACT(E262,$AO$51:$AO$52)),OR(EXACT(E262,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[213,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,281211,2479.31,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z263=\"\",\"\",COUNT(Z$52:Z263)+Z263)","v":213},null,"",0,null,"",0,"vazio",{"$f":"IF(AH263=\"Falta\",TRUE,IF(B263=0,TRUE,IF(B263=$AJ$50,OR(EXACT(E263,$AJ$51:$AJ$80)),IF(B263=$AK$50,OR(EXACT(E263,$AK$51:$AK$78)),IF(B263=$AL$50,OR(EXACT(E263,$AL$51:$AL$66)),IF(B263=$AM$50,OR(EXACT(E263,$AM$51:$AM$66)),IF(B263=$AN$50,OR(EXACT(E263,$AN$51:$AN$54)),IF(B263=$AO$50,OR(EXACT(E263,$AO$51:$AO$52)),OR(EXACT(E263,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[214,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Rosa Maria da Silva Santos",null,null,281212,511.73,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z264=\"\",\"\",COUNT(Z$52:Z264)+Z264)","v":214},null,"",0,null,"",0,"vazio",{"$f":"IF(AH264=\"Falta\",TRUE,IF(B264=0,TRUE,IF(B264=$AJ$50,OR(EXACT(E264,$AJ$51:$AJ$80)),IF(B264=$AK$50,OR(EXACT(E264,$AK$51:$AK$78)),IF(B264=$AL$50,OR(EXACT(E264,$AL$51:$AL$66)),IF(B264=$AM$50,OR(EXACT(E264,$AM$51:$AM$66)),IF(B264=$AN$50,OR(EXACT(E264,$AN$51:$AN$54)),IF(B264=$AO$50,OR(EXACT(E264,$AO$51:$AO$52)),OR(EXACT(E264,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[215,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Geane da Silva Sousa",null,null,281212,1104.97,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z265=\"\",\"\",COUNT(Z$52:Z265)+Z265)","v":215},null,"",0,null,"",0,"vazio",{"$f":"IF(AH265=\"Falta\",TRUE,IF(B265=0,TRUE,IF(B265=$AJ$50,OR(EXACT(E265,$AJ$51:$AJ$80)),IF(B265=$AK$50,OR(EXACT(E265,$AK$51:$AK$78)),IF(B265=$AL$50,OR(EXACT(E265,$AL$51:$AL$66)),IF(B265=$AM$50,OR(EXACT(E265,$AM$51:$AM$66)),IF(B265=$AN$50,OR(EXACT(E265,$AN$51:$AN$54)),IF(B265=$AO$50,OR(EXACT(E265,$AO$51:$AO$52)),OR(EXACT(E265,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[216,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Sandra Octaviano da Costa ",null,null,281213,1652.19,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z266=\"\",\"\",COUNT(Z$52:Z266)+Z266)","v":216},null,"",0,null,"",0,"vazio",{"$f":"IF(AH266=\"Falta\",TRUE,IF(B266=0,TRUE,IF(B266=$AJ$50,OR(EXACT(E266,$AJ$51:$AJ$80)),IF(B266=$AK$50,OR(EXACT(E266,$AK$51:$AK$78)),IF(B266=$AL$50,OR(EXACT(E266,$AL$51:$AL$66)),IF(B266=$AM$50,OR(EXACT(E266,$AM$51:$AM$66)),IF(B266=$AN$50,OR(EXACT(E266,$AN$51:$AN$54)),IF(B266=$AO$50,OR(EXACT(E266,$AO$51:$AO$52)),OR(EXACT(E266,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[217,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Rosiane Sousa Pereira",null,null,281213,701.41,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z267=\"\",\"\",COUNT(Z$52:Z267)+Z267)","v":217},null,"",0,null,"",0,"vazio",{"$f":"IF(AH267=\"Falta\",TRUE,IF(B267=0,TRUE,IF(B267=$AJ$50,OR(EXACT(E267,$AJ$51:$AJ$80)),IF(B267=$AK$50,OR(EXACT(E267,$AK$51:$AK$78)),IF(B267=$AL$50,OR(EXACT(E267,$AL$51:$AL$66)),IF(B267=$AM$50,OR(EXACT(E267,$AM$51:$AM$66)),IF(B267=$AN$50,OR(EXACT(E267,$AN$51:$AN$54)),IF(B267=$AO$50,OR(EXACT(E267,$AO$51:$AO$52)),OR(EXACT(E267,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[218,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Eliane Novais da Silva",null,null,281214,1094.24,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z268=\"\",\"\",COUNT(Z$52:Z268)+Z268)","v":218},null,"",0,null,"",0,"vazio",{"$f":"IF(AH268=\"Falta\",TRUE,IF(B268=0,TRUE,IF(B268=$AJ$50,OR(EXACT(E268,$AJ$51:$AJ$80)),IF(B268=$AK$50,OR(EXACT(E268,$AK$51:$AK$78)),IF(B268=$AL$50,OR(EXACT(E268,$AL$51:$AL$66)),IF(B268=$AM$50,OR(EXACT(E268,$AM$51:$AM$66)),IF(B268=$AN$50,OR(EXACT(E268,$AN$51:$AN$54)),IF(B268=$AO$50,OR(EXACT(E268,$AO$51:$AO$52)),OR(EXACT(E268,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[219,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Adriana Rodrigues de Sousa",null,null,281215,692.42,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z269=\"\",\"\",COUNT(Z$52:Z269)+Z269)","v":219},null,"",0,null,"",0,"vazio",{"$f":"IF(AH269=\"Falta\",TRUE,IF(B269=0,TRUE,IF(B269=$AJ$50,OR(EXACT(E269,$AJ$51:$AJ$80)),IF(B269=$AK$50,OR(EXACT(E269,$AK$51:$AK$78)),IF(B269=$AL$50,OR(EXACT(E269,$AL$51:$AL$66)),IF(B269=$AM$50,OR(EXACT(E269,$AM$51:$AM$66)),IF(B269=$AN$50,OR(EXACT(E269,$AN$51:$AN$54)),IF(B269=$AO$50,OR(EXACT(E269,$AO$51:$AO$52)),OR(EXACT(E269,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[220,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Célia Maria dos Santos Casa",null,null,281215,694.46,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z270=\"\",\"\",COUNT(Z$52:Z270)+Z270)","v":220},false,"",0,null,"",0,"vazio",{"$f":"IF(AH270=\"Falta\",TRUE,IF(B270=0,TRUE,IF(B270=$AJ$50,OR(EXACT(E270,$AJ$51:$AJ$80)),IF(B270=$AK$50,OR(EXACT(E270,$AK$51:$AK$78)),IF(B270=$AL$50,OR(EXACT(E270,$AL$51:$AL$66)),IF(B270=$AM$50,OR(EXACT(E270,$AM$51:$AM$66)),IF(B270=$AN$50,OR(EXACT(E270,$AN$51:$AN$54)),IF(B270=$AO$50,OR(EXACT(E270,$AO$51:$AO$52)),OR(EXACT(E270,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[221,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,281216,692.42,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z271=\"\",\"\",COUNT(Z$52:Z271)+Z271)","v":221},null,"",0,null,"",0,"vazio",{"$f":"IF(AH271=\"Falta\",TRUE,IF(B271=0,TRUE,IF(B271=$AJ$50,OR(EXACT(E271,$AJ$51:$AJ$80)),IF(B271=$AK$50,OR(EXACT(E271,$AK$51:$AK$78)),IF(B271=$AL$50,OR(EXACT(E271,$AL$51:$AL$66)),IF(B271=$AM$50,OR(EXACT(E271,$AM$51:$AM$66)),IF(B271=$AN$50,OR(EXACT(E271,$AN$51:$AN$54)),IF(B271=$AO$50,OR(EXACT(E271,$AO$51:$AO$52)),OR(EXACT(E271,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[222,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Valdinez Vieira Bezerra",null,null,281216,1137.1500000000001,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z272=\"\",\"\",COUNT(Z$52:Z272)+Z272)","v":222},null,"",0,null,"",0,"vazio",{"$f":"IF(AH272=\"Falta\",TRUE,IF(B272=0,TRUE,IF(B272=$AJ$50,OR(EXACT(E272,$AJ$51:$AJ$80)),IF(B272=$AK$50,OR(EXACT(E272,$AK$51:$AK$78)),IF(B272=$AL$50,OR(EXACT(E272,$AL$51:$AL$66)),IF(B272=$AM$50,OR(EXACT(E272,$AM$51:$AM$66)),IF(B272=$AN$50,OR(EXACT(E272,$AN$51:$AN$54)),IF(B272=$AO$50,OR(EXACT(E272,$AO$51:$AO$52)),OR(EXACT(E272,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[223,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Bruna Prado da Silva",null,null,281217,577.01,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z273=\"\",\"\",COUNT(Z$52:Z273)+Z273)","v":223},null,"",0,null,"",0,"vazio",{"$f":"IF(AH273=\"Falta\",TRUE,IF(B273=0,TRUE,IF(B273=$AJ$50,OR(EXACT(E273,$AJ$51:$AJ$80)),IF(B273=$AK$50,OR(EXACT(E273,$AK$51:$AK$78)),IF(B273=$AL$50,OR(EXACT(E273,$AL$51:$AL$66)),IF(B273=$AM$50,OR(EXACT(E273,$AM$51:$AM$66)),IF(B273=$AN$50,OR(EXACT(E273,$AN$51:$AN$54)),IF(B273=$AO$50,OR(EXACT(E273,$AO$51:$AO$52)),OR(EXACT(E273,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[224,"Despesas com pessoal",null,null,"13º salário",null,"2019-11-28","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,281217,461.61,null,"1ª parcela - 13º salário - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z274=\"\",\"\",COUNT(Z$52:Z274)+Z274)","v":224},null,"",0,null,"",0,"vazio",{"$f":"IF(AH274=\"Falta\",TRUE,IF(B274=0,TRUE,IF(B274=$AJ$50,OR(EXACT(E274,$AJ$51:$AJ$80)),IF(B274=$AK$50,OR(EXACT(E274,$AK$51:$AK$78)),IF(B274=$AL$50,OR(EXACT(E274,$AL$51:$AL$66)),IF(B274=$AM$50,OR(EXACT(E274,$AM$51:$AM$66)),IF(B274=$AN$50,OR(EXACT(E274,$AN$51:$AN$54)),IF(B274=$AO$50,OR(EXACT(E274,$AO$51:$AO$52)),OR(EXACT(E274,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[225,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-11-22","NF de Serviço","86640489","Terra Networks Brasil S/A",null,null,792399,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z275=\"\",\"\",COUNT(Z$52:Z275)+Z275)","v":225},null,"",0,null,"",0,"vazio",{"$f":"IF(AH275=\"Falta\",TRUE,IF(B275=0,TRUE,IF(B275=$AJ$50,OR(EXACT(E275,$AJ$51:$AJ$80)),IF(B275=$AK$50,OR(EXACT(E275,$AK$51:$AK$78)),IF(B275=$AL$50,OR(EXACT(E275,$AL$51:$AL$66)),IF(B275=$AM$50,OR(EXACT(E275,$AM$51:$AM$66)),IF(B275=$AN$50,OR(EXACT(E275,$AN$51:$AN$54)),IF(B275=$AO$50,OR(EXACT(E275,$AO$51:$AO$52)),OR(EXACT(E275,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[226,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-11-22","Fatura","57033893","Terra Networks Brasil S/A",null,null,792399,43.69,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z276=\"\",\"\",COUNT(Z$52:Z276)+Z276)","v":226},null,"",0,null,"",0,"vazio",{"$f":"IF(AH276=\"Falta\",TRUE,IF(B276=0,TRUE,IF(B276=$AJ$50,OR(EXACT(E276,$AJ$51:$AJ$80)),IF(B276=$AK$50,OR(EXACT(E276,$AK$51:$AK$78)),IF(B276=$AL$50,OR(EXACT(E276,$AL$51:$AL$66)),IF(B276=$AM$50,OR(EXACT(E276,$AM$51:$AM$66)),IF(B276=$AN$50,OR(EXACT(E276,$AN$51:$AN$54)),IF(B276=$AO$50,OR(EXACT(E276,$AO$51:$AO$52)),OR(EXACT(E276,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[227,"Despesas mensais",null,null,"Consumo de gás",null,"2019-11-22","Nota Fiscal","25.351.730","COMGÁS-Cia.de Gás de São Paulo",null,null,961805,390.42,null,"Gás - ref. 11/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z277=\"\",\"\",COUNT(Z$52:Z277)+Z277)","v":227},null,"",0,null,"",0,"vazio",{"$f":"IF(AH277=\"Falta\",TRUE,IF(B277=0,TRUE,IF(B277=$AJ$50,OR(EXACT(E277,$AJ$51:$AJ$80)),IF(B277=$AK$50,OR(EXACT(E277,$AK$51:$AK$78)),IF(B277=$AL$50,OR(EXACT(E277,$AL$51:$AL$66)),IF(B277=$AM$50,OR(EXACT(E277,$AM$51:$AM$66)),IF(B277=$AN$50,OR(EXACT(E277,$AN$51:$AN$54)),IF(B277=$AO$50,OR(EXACT(E277,$AO$51:$AO$52)),OR(EXACT(E277,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[228,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-11-19","Fatura","669090-0","Vivo Telefônica Brasil S/A",null,null,962205,171.81,null,"Telefone / internet - ref. 11/2019 (43375995)",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z278=\"\",\"\",COUNT(Z$52:Z278)+Z278)","v":228},null,"",0,null,"",0,"vazio",{"$f":"IF(AH278=\"Falta\",TRUE,IF(B278=0,TRUE,IF(B278=$AJ$50,OR(EXACT(E278,$AJ$51:$AJ$80)),IF(B278=$AK$50,OR(EXACT(E278,$AK$51:$AK$78)),IF(B278=$AL$50,OR(EXACT(E278,$AL$51:$AL$66)),IF(B278=$AM$50,OR(EXACT(E278,$AM$51:$AM$66)),IF(B278=$AN$50,OR(EXACT(E278,$AN$51:$AN$54)),IF(B278=$AO$50,OR(EXACT(E278,$AO$51:$AO$52)),OR(EXACT(E278,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[229,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-11-27","Boleto","100854","SINDBENEFICENTE",null,null,223648,220,null,"Contribuição Associativa - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z279=\"\",\"\",COUNT(Z$52:Z279)+Z279)","v":229},null,"",0,null,"",0,"vazio",{"$f":"IF(AH279=\"Falta\",TRUE,IF(B279=0,TRUE,IF(B279=$AJ$50,OR(EXACT(E279,$AJ$51:$AJ$80)),IF(B279=$AK$50,OR(EXACT(E279,$AK$51:$AK$78)),IF(B279=$AL$50,OR(EXACT(E279,$AL$51:$AL$66)),IF(B279=$AM$50,OR(EXACT(E279,$AM$51:$AM$66)),IF(B279=$AN$50,OR(EXACT(E279,$AN$51:$AN$54)),IF(B279=$AO$50,OR(EXACT(E279,$AO$51:$AO$52)),OR(EXACT(E279,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[230,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-11-30","GFIP","FGTS","Caixa Econômica Federal",null,null,534307,4476.99,null,"GFIP / FGTS - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z280=\"\",\"\",COUNT(Z$52:Z280)+Z280)","v":230},null,"",0,null,"",0,"vazio",{"$f":"IF(AH280=\"Falta\",TRUE,IF(B280=0,TRUE,IF(B280=$AJ$50,OR(EXACT(E280,$AJ$51:$AJ$80)),IF(B280=$AK$50,OR(EXACT(E280,$AK$51:$AK$78)),IF(B280=$AL$50,OR(EXACT(E280,$AL$51:$AL$66)),IF(B280=$AM$50,OR(EXACT(E280,$AM$51:$AM$66)),IF(B280=$AN$50,OR(EXACT(E280,$AN$51:$AN$54)),IF(B280=$AO$50,OR(EXACT(E280,$AO$51:$AO$52)),OR(EXACT(E280,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[231,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-11-29","Boleto","107813","Proagir Clube de Benefícios Sociais",null,null,343512,228,null,"Benefício Social - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z281=\"\",\"\",COUNT(Z$52:Z281)+Z281)","v":231},null,"",0,null,"",0,"vazio",{"$f":"IF(AH281=\"Falta\",TRUE,IF(B281=0,TRUE,IF(B281=$AJ$50,OR(EXACT(E281,$AJ$51:$AJ$80)),IF(B281=$AK$50,OR(EXACT(E281,$AK$51:$AK$78)),IF(B281=$AL$50,OR(EXACT(E281,$AL$51:$AL$66)),IF(B281=$AM$50,OR(EXACT(E281,$AM$51:$AM$66)),IF(B281=$AN$50,OR(EXACT(E281,$AN$51:$AN$54)),IF(B281=$AO$50,OR(EXACT(E281,$AO$51:$AO$52)),OR(EXACT(E281,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[232,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-28","Boleto","1317-F-13","FEBES - Federação das Entidades do Bem Estar Social",null,null,344533,173,null,"Contribuição mensal à entidades de classe - ref. 13º /2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z282=\"\",\"\",COUNT(Z$52:Z282)+Z282)","v":232},null,"",0,null,"",0,"vazio",{"$f":"IF(AH282=\"Falta\",TRUE,IF(B282=0,TRUE,IF(B282=$AJ$50,OR(EXACT(E282,$AJ$51:$AJ$80)),IF(B282=$AK$50,OR(EXACT(E282,$AK$51:$AK$78)),IF(B282=$AL$50,OR(EXACT(E282,$AL$51:$AL$66)),IF(B282=$AM$50,OR(EXACT(E282,$AM$51:$AM$66)),IF(B282=$AN$50,OR(EXACT(E282,$AN$51:$AN$54)),IF(B282=$AO$50,OR(EXACT(E282,$AO$51:$AO$52)),OR(EXACT(E282,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[233,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-27","Boleto ","1300-F 12","FEBES - Federação das Entidades do Bem Estar Social",null,null,345661,173,null,"Contribuição mensal à entidades de classe - ref. 12 /2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z283=\"\",\"\",COUNT(Z$52:Z283)+Z283)","v":233},null,"",0,null,"",0,"vazio",{"$f":"IF(AH283=\"Falta\",TRUE,IF(B283=0,TRUE,IF(B283=$AJ$50,OR(EXACT(E283,$AJ$51:$AJ$80)),IF(B283=$AK$50,OR(EXACT(E283,$AK$51:$AK$78)),IF(B283=$AL$50,OR(EXACT(E283,$AL$51:$AL$66)),IF(B283=$AM$50,OR(EXACT(E283,$AM$51:$AM$66)),IF(B283=$AN$50,OR(EXACT(E283,$AN$51:$AN$54)),IF(B283=$AO$50,OR(EXACT(E283,$AO$51:$AO$52)),OR(EXACT(E283,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[234,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-11-29","DANFE","10742","Luna Plast Embalagens Ltda.-ME",null,null,346871,2177.0100000000002,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z284=\"\",\"\",COUNT(Z$52:Z284)+Z284)","v":234},null,"",0,null,"",0,"vazio",{"$f":"IF(AH284=\"Falta\",TRUE,IF(B284=0,TRUE,IF(B284=$AJ$50,OR(EXACT(E284,$AJ$51:$AJ$80)),IF(B284=$AK$50,OR(EXACT(E284,$AK$51:$AK$78)),IF(B284=$AL$50,OR(EXACT(E284,$AL$51:$AL$66)),IF(B284=$AM$50,OR(EXACT(E284,$AM$51:$AM$66)),IF(B284=$AN$50,OR(EXACT(E284,$AN$51:$AN$54)),IF(B284=$AO$50,OR(EXACT(E284,$AO$51:$AO$52)),OR(EXACT(E284,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[235,"Despesas mensais",null,null,"Contador",null,"2019-11-27","NFS-e","17570","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,347868,998,null,"Honorários Contábeis - ref. 11/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z285=\"\",\"\",COUNT(Z$52:Z285)+Z285)","v":235},null,"",0,null,"",0,"vazio",{"$f":"IF(AH285=\"Falta\",TRUE,IF(B285=0,TRUE,IF(B285=$AJ$50,OR(EXACT(E285,$AJ$51:$AJ$80)),IF(B285=$AK$50,OR(EXACT(E285,$AK$51:$AK$78)),IF(B285=$AL$50,OR(EXACT(E285,$AL$51:$AL$66)),IF(B285=$AM$50,OR(EXACT(E285,$AM$51:$AM$66)),IF(B285=$AN$50,OR(EXACT(E285,$AN$51:$AN$54)),IF(B285=$AO$50,OR(EXACT(E285,$AO$51:$AO$52)),OR(EXACT(E285,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[236,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-11-30","Darf","IRRF","Secretaria da Receita Federal",null,null,467068,420.39,null,"IRRF - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z286=\"\",\"\",COUNT(Z$52:Z286)+Z286)","v":236},null,"",0,null,"",0,"vazio",{"$f":"IF(AH286=\"Falta\",TRUE,IF(B286=0,TRUE,IF(B286=$AJ$50,OR(EXACT(E286,$AJ$51:$AJ$80)),IF(B286=$AK$50,OR(EXACT(E286,$AK$51:$AK$78)),IF(B286=$AL$50,OR(EXACT(E286,$AL$51:$AL$66)),IF(B286=$AM$50,OR(EXACT(E286,$AM$51:$AM$66)),IF(B286=$AN$50,OR(EXACT(E286,$AN$51:$AN$54)),IF(B286=$AO$50,OR(EXACT(E286,$AO$51:$AO$52)),OR(EXACT(E286,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[237,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-11-30","Darf","PIS","Secretaria da Receita Federal",null,null,467244,559.62,null,"PIS - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z287=\"\",\"\",COUNT(Z$52:Z287)+Z287)","v":237},null,"",0,null,"",0,"vazio",{"$f":"IF(AH287=\"Falta\",TRUE,IF(B287=0,TRUE,IF(B287=$AJ$50,OR(EXACT(E287,$AJ$51:$AJ$80)),IF(B287=$AK$50,OR(EXACT(E287,$AK$51:$AK$78)),IF(B287=$AL$50,OR(EXACT(E287,$AL$51:$AL$66)),IF(B287=$AM$50,OR(EXACT(E287,$AM$51:$AM$66)),IF(B287=$AN$50,OR(EXACT(E287,$AN$51:$AN$54)),IF(B287=$AO$50,OR(EXACT(E287,$AO$51:$AO$52)),OR(EXACT(E287,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[238,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-12-03","GRRF","FGTS","Caixa Econômica Federal",null,null,565677,3566.62,null,"Recolhimento Rescisório do FGTS - Michelle Tinti",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z288=\"\",\"\",COUNT(Z$52:Z288)+Z288)","v":238},null,"",0,null,"",0,"vazio",{"$f":"IF(AH288=\"Falta\",TRUE,IF(B288=0,TRUE,IF(B288=$AJ$50,OR(EXACT(E288,$AJ$51:$AJ$80)),IF(B288=$AK$50,OR(EXACT(E288,$AK$51:$AK$78)),IF(B288=$AL$50,OR(EXACT(E288,$AL$51:$AL$66)),IF(B288=$AM$50,OR(EXACT(E288,$AM$51:$AM$66)),IF(B288=$AN$50,OR(EXACT(E288,$AN$51:$AN$54)),IF(B288=$AO$50,OR(EXACT(E288,$AO$51:$AO$52)),OR(EXACT(E288,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[239,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-11-30","GPS","INSS","Previdência Social",null,null,865190,13526.78,null,"GPS / INSS - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z289=\"\",\"\",COUNT(Z$52:Z289)+Z289)","v":239},null,"",0,null,"",0,"vazio",{"$f":"IF(AH289=\"Falta\",TRUE,IF(B289=0,TRUE,IF(B289=$AJ$50,OR(EXACT(E289,$AJ$51:$AJ$80)),IF(B289=$AK$50,OR(EXACT(E289,$AK$51:$AK$78)),IF(B289=$AL$50,OR(EXACT(E289,$AL$51:$AL$66)),IF(B289=$AM$50,OR(EXACT(E289,$AM$51:$AM$66)),IF(B289=$AN$50,OR(EXACT(E289,$AN$51:$AN$54)),IF(B289=$AO$50,OR(EXACT(E289,$AO$51:$AO$52)),OR(EXACT(E289,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[240,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Fernanda Godói Barbosa",null,null,51136,908,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z290=\"\",\"\",COUNT(Z$52:Z290)+Z290)","v":240},null,"",0,null,"",0,"vazio",{"$f":"IF(AH290=\"Falta\",TRUE,IF(B290=0,TRUE,IF(B290=$AJ$50,OR(EXACT(E290,$AJ$51:$AJ$80)),IF(B290=$AK$50,OR(EXACT(E290,$AK$51:$AK$78)),IF(B290=$AL$50,OR(EXACT(E290,$AL$51:$AL$66)),IF(B290=$AM$50,OR(EXACT(E290,$AM$51:$AM$66)),IF(B290=$AN$50,OR(EXACT(E290,$AN$51:$AN$54)),IF(B290=$AO$50,OR(EXACT(E290,$AO$51:$AO$52)),OR(EXACT(E290,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[241,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Michelle Tinti",null,null,51137,590,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z291=\"\",\"\",COUNT(Z$52:Z291)+Z291)","v":241},null,"",0,null,"",0,"vazio",{"$f":"IF(AH291=\"Falta\",TRUE,IF(B291=0,TRUE,IF(B291=$AJ$50,OR(EXACT(E291,$AJ$51:$AJ$80)),IF(B291=$AK$50,OR(EXACT(E291,$AK$51:$AK$78)),IF(B291=$AL$50,OR(EXACT(E291,$AL$51:$AL$66)),IF(B291=$AM$50,OR(EXACT(E291,$AM$51:$AM$66)),IF(B291=$AN$50,OR(EXACT(E291,$AN$51:$AN$54)),IF(B291=$AO$50,OR(EXACT(E291,$AO$51:$AO$52)),OR(EXACT(E291,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[242,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,51137,648,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z292=\"\",\"\",COUNT(Z$52:Z292)+Z292)","v":242},null,"",0,null,"",0,"vazio",{"$f":"IF(AH292=\"Falta\",TRUE,IF(B292=0,TRUE,IF(B292=$AJ$50,OR(EXACT(E292,$AJ$51:$AJ$80)),IF(B292=$AK$50,OR(EXACT(E292,$AK$51:$AK$78)),IF(B292=$AL$50,OR(EXACT(E292,$AL$51:$AL$66)),IF(B292=$AM$50,OR(EXACT(E292,$AM$51:$AM$66)),IF(B292=$AN$50,OR(EXACT(E292,$AN$51:$AN$54)),IF(B292=$AO$50,OR(EXACT(E292,$AO$51:$AO$52)),OR(EXACT(E292,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[243,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Dominique Mirella do Amaral",null,null,51138,1052,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z293=\"\",\"\",COUNT(Z$52:Z293)+Z293)","v":243},false,"",0,null,"",0,"vazio",{"$f":"IF(AH293=\"Falta\",TRUE,IF(B293=0,TRUE,IF(B293=$AJ$50,OR(EXACT(E293,$AJ$51:$AJ$80)),IF(B293=$AK$50,OR(EXACT(E293,$AK$51:$AK$78)),IF(B293=$AL$50,OR(EXACT(E293,$AL$51:$AL$66)),IF(B293=$AM$50,OR(EXACT(E293,$AM$51:$AM$66)),IF(B293=$AN$50,OR(EXACT(E293,$AN$51:$AN$54)),IF(B293=$AO$50,OR(EXACT(E293,$AO$51:$AO$52)),OR(EXACT(E293,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[244,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,51139,1093,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z294=\"\",\"\",COUNT(Z$52:Z294)+Z294)","v":244},false,"",0,false,"",0,"vazio",{"$f":"IF(AH294=\"Falta\",TRUE,IF(B294=0,TRUE,IF(B294=$AJ$50,OR(EXACT(E294,$AJ$51:$AJ$80)),IF(B294=$AK$50,OR(EXACT(E294,$AK$51:$AK$78)),IF(B294=$AL$50,OR(EXACT(E294,$AL$51:$AL$66)),IF(B294=$AM$50,OR(EXACT(E294,$AM$51:$AM$66)),IF(B294=$AN$50,OR(EXACT(E294,$AN$51:$AN$54)),IF(B294=$AO$50,OR(EXACT(E294,$AO$51:$AO$52)),OR(EXACT(E294,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[245,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Cláudia Zanutto Nobre",null,null,51139,1007,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z295=\"\",\"\",COUNT(Z$52:Z295)+Z295)","v":245},null,"",0,null,"",0,"vazio",{"$f":"IF(AH295=\"Falta\",TRUE,IF(B295=0,TRUE,IF(B295=$AJ$50,OR(EXACT(E295,$AJ$51:$AJ$80)),IF(B295=$AK$50,OR(EXACT(E295,$AK$51:$AK$78)),IF(B295=$AL$50,OR(EXACT(E295,$AL$51:$AL$66)),IF(B295=$AM$50,OR(EXACT(E295,$AM$51:$AM$66)),IF(B295=$AN$50,OR(EXACT(E295,$AN$51:$AN$54)),IF(B295=$AO$50,OR(EXACT(E295,$AO$51:$AO$52)),OR(EXACT(E295,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[246,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Marleide Monteiro de Freitas",null,null,51140,931,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z296=\"\",\"\",COUNT(Z$52:Z296)+Z296)","v":246},null,"",0,null,"",0,"vazio",{"$f":"IF(AH296=\"Falta\",TRUE,IF(B296=0,TRUE,IF(B296=$AJ$50,OR(EXACT(E296,$AJ$51:$AJ$80)),IF(B296=$AK$50,OR(EXACT(E296,$AK$51:$AK$78)),IF(B296=$AL$50,OR(EXACT(E296,$AL$51:$AL$66)),IF(B296=$AM$50,OR(EXACT(E296,$AM$51:$AM$66)),IF(B296=$AN$50,OR(EXACT(E296,$AN$51:$AN$54)),IF(B296=$AO$50,OR(EXACT(E296,$AO$51:$AO$52)),OR(EXACT(E296,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[247,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,51140,1605,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z297=\"\",\"\",COUNT(Z$52:Z297)+Z297)","v":247},null,"",0,null,"",0,"vazio",{"$f":"IF(AH297=\"Falta\",TRUE,IF(B297=0,TRUE,IF(B297=$AJ$50,OR(EXACT(E297,$AJ$51:$AJ$80)),IF(B297=$AK$50,OR(EXACT(E297,$AK$51:$AK$78)),IF(B297=$AL$50,OR(EXACT(E297,$AL$51:$AL$66)),IF(B297=$AM$50,OR(EXACT(E297,$AM$51:$AM$66)),IF(B297=$AN$50,OR(EXACT(E297,$AN$51:$AN$54)),IF(B297=$AO$50,OR(EXACT(E297,$AO$51:$AO$52)),OR(EXACT(E297,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[248,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Geane da Silva Sousa",null,null,51141,1175,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z298=\"\",\"\",COUNT(Z$52:Z298)+Z298)","v":248},null,"",0,null,"",0,"vazio",{"$f":"IF(AH298=\"Falta\",TRUE,IF(B298=0,TRUE,IF(B298=$AJ$50,OR(EXACT(E298,$AJ$51:$AJ$80)),IF(B298=$AK$50,OR(EXACT(E298,$AK$51:$AK$78)),IF(B298=$AL$50,OR(EXACT(E298,$AL$51:$AL$66)),IF(B298=$AM$50,OR(EXACT(E298,$AM$51:$AM$66)),IF(B298=$AN$50,OR(EXACT(E298,$AN$51:$AN$54)),IF(B298=$AO$50,OR(EXACT(E298,$AO$51:$AO$52)),OR(EXACT(E298,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[249,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Rosa Maria da Silva Santos",null,null,51141,679,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z299=\"\",\"\",COUNT(Z$52:Z299)+Z299)","v":249},null,"",0,null,"",0,"vazio",{"$f":"IF(AH299=\"Falta\",TRUE,IF(B299=0,TRUE,IF(B299=$AJ$50,OR(EXACT(E299,$AJ$51:$AJ$80)),IF(B299=$AK$50,OR(EXACT(E299,$AK$51:$AK$78)),IF(B299=$AL$50,OR(EXACT(E299,$AL$51:$AL$66)),IF(B299=$AM$50,OR(EXACT(E299,$AM$51:$AM$66)),IF(B299=$AN$50,OR(EXACT(E299,$AN$51:$AN$54)),IF(B299=$AO$50,OR(EXACT(E299,$AO$51:$AO$52)),OR(EXACT(E299,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[250,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Rosiane Sousa Pereira",null,null,51142,723,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z300=\"\",\"\",COUNT(Z$52:Z300)+Z300)","v":250},null,"",0,null,"",0,"vazio",{"$f":"IF(AH300=\"Falta\",TRUE,IF(B300=0,TRUE,IF(B300=$AJ$50,OR(EXACT(E300,$AJ$51:$AJ$80)),IF(B300=$AK$50,OR(EXACT(E300,$AK$51:$AK$78)),IF(B300=$AL$50,OR(EXACT(E300,$AL$51:$AL$66)),IF(B300=$AM$50,OR(EXACT(E300,$AM$51:$AM$66)),IF(B300=$AN$50,OR(EXACT(E300,$AN$51:$AN$54)),IF(B300=$AO$50,OR(EXACT(E300,$AO$51:$AO$52)),OR(EXACT(E300,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[251,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Sandra Octaviano da Costa ",null,null,51142,1305,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z301=\"\",\"\",COUNT(Z$52:Z301)+Z301)","v":251},null,"",0,null,"",0,"vazio",{"$f":"IF(AH301=\"Falta\",TRUE,IF(B301=0,TRUE,IF(B301=$AJ$50,OR(EXACT(E301,$AJ$51:$AJ$80)),IF(B301=$AK$50,OR(EXACT(E301,$AK$51:$AK$78)),IF(B301=$AL$50,OR(EXACT(E301,$AL$51:$AL$66)),IF(B301=$AM$50,OR(EXACT(E301,$AM$51:$AM$66)),IF(B301=$AN$50,OR(EXACT(E301,$AN$51:$AN$54)),IF(B301=$AO$50,OR(EXACT(E301,$AO$51:$AO$52)),OR(EXACT(E301,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[252,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Eliane Novais da Silva",null,null,51143,1047,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z302=\"\",\"\",COUNT(Z$52:Z302)+Z302)","v":252},null,"",0,null,"",0,"vazio",{"$f":"IF(AH302=\"Falta\",TRUE,IF(B302=0,TRUE,IF(B302=$AJ$50,OR(EXACT(E302,$AJ$51:$AJ$80)),IF(B302=$AK$50,OR(EXACT(E302,$AK$51:$AK$78)),IF(B302=$AL$50,OR(EXACT(E302,$AL$51:$AL$66)),IF(B302=$AM$50,OR(EXACT(E302,$AM$51:$AM$66)),IF(B302=$AN$50,OR(EXACT(E302,$AN$51:$AN$54)),IF(B302=$AO$50,OR(EXACT(E302,$AO$51:$AO$52)),OR(EXACT(E302,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[253,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Célia Maria dos Santos Casa",null,null,51144,642,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z303=\"\",\"\",COUNT(Z$52:Z303)+Z303)","v":253},null,"",0,null,"",0,"vazio",{"$f":"IF(AH303=\"Falta\",TRUE,IF(B303=0,TRUE,IF(B303=$AJ$50,OR(EXACT(E303,$AJ$51:$AJ$80)),IF(B303=$AK$50,OR(EXACT(E303,$AK$51:$AK$78)),IF(B303=$AL$50,OR(EXACT(E303,$AL$51:$AL$66)),IF(B303=$AM$50,OR(EXACT(E303,$AM$51:$AM$66)),IF(B303=$AN$50,OR(EXACT(E303,$AN$51:$AN$54)),IF(B303=$AO$50,OR(EXACT(E303,$AO$51:$AO$52)),OR(EXACT(E303,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[254,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Adriana Rodrigues de Sousa",null,null,51144,619,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z304=\"\",\"\",COUNT(Z$52:Z304)+Z304)","v":254},null,"",0,null,"",0,"vazio",{"$f":"IF(AH304=\"Falta\",TRUE,IF(B304=0,TRUE,IF(B304=$AJ$50,OR(EXACT(E304,$AJ$51:$AJ$80)),IF(B304=$AK$50,OR(EXACT(E304,$AK$51:$AK$78)),IF(B304=$AL$50,OR(EXACT(E304,$AL$51:$AL$66)),IF(B304=$AM$50,OR(EXACT(E304,$AM$51:$AM$66)),IF(B304=$AN$50,OR(EXACT(E304,$AN$51:$AN$54)),IF(B304=$AO$50,OR(EXACT(E304,$AO$51:$AO$52)),OR(EXACT(E304,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[255,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,51145,629,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z305=\"\",\"\",COUNT(Z$52:Z305)+Z305)","v":255},null,"",0,null,"",0,"vazio",{"$f":"IF(AH305=\"Falta\",TRUE,IF(B305=0,TRUE,IF(B305=$AJ$50,OR(EXACT(E305,$AJ$51:$AJ$80)),IF(B305=$AK$50,OR(EXACT(E305,$AK$51:$AK$78)),IF(B305=$AL$50,OR(EXACT(E305,$AL$51:$AL$66)),IF(B305=$AM$50,OR(EXACT(E305,$AM$51:$AM$66)),IF(B305=$AN$50,OR(EXACT(E305,$AN$51:$AN$54)),IF(B305=$AO$50,OR(EXACT(E305,$AO$51:$AO$52)),OR(EXACT(E305,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[256,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Valdinez Vieira Bezerra",null,null,51145,869,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z306=\"\",\"\",COUNT(Z$52:Z306)+Z306)","v":256},null,"",0,null,"",0,"vazio",{"$f":"IF(AH306=\"Falta\",TRUE,IF(B306=0,TRUE,IF(B306=$AJ$50,OR(EXACT(E306,$AJ$51:$AJ$80)),IF(B306=$AK$50,OR(EXACT(E306,$AK$51:$AK$78)),IF(B306=$AL$50,OR(EXACT(E306,$AL$51:$AL$66)),IF(B306=$AM$50,OR(EXACT(E306,$AM$51:$AM$66)),IF(B306=$AN$50,OR(EXACT(E306,$AN$51:$AN$54)),IF(B306=$AO$50,OR(EXACT(E306,$AO$51:$AO$52)),OR(EXACT(E306,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[257,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,51146,614,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,{"$f":"IF($N307=0,\"vazio\",VLOOKUP($E307,Item_TCESP,2))","v":"Item AA"},"Exibir",1,{"$f":"IF(Z307=\"\",\"\",COUNT(Z$52:Z307)+Z307)","v":257},null,"",0,null,"",0,"vazio",{"$f":"IF(AH307=\"Falta\",TRUE,IF(B307=0,TRUE,IF(B307=$AJ$50,OR(EXACT(E307,$AJ$51:$AJ$80)),IF(B307=$AK$50,OR(EXACT(E307,$AK$51:$AK$78)),IF(B307=$AL$50,OR(EXACT(E307,$AL$51:$AL$66)),IF(B307=$AM$50,OR(EXACT(E307,$AM$51:$AM$66)),IF(B307=$AN$50,OR(EXACT(E307,$AN$51:$AN$54)),IF(B307=$AO$50,OR(EXACT(E307,$AO$51:$AO$52)),OR(EXACT(E307,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N307=0,\"OK\",IF(AND(N307>0,B307=0),FALSE,IF(AH307=\"FALTA\",FALSE,IF(AI307=FALSE,FALSE,\"OK\"))))","v":"OK"},"NOVEMBRO"]
[{"$f":"AA308","v":258},"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-11-30","Holerite",null,"Bruna Prado da Silva",null,null,51146,720,null,"Salário mensal - ref. 11/2019",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N308=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N308>0,1,\"\")","v":1},{"$f":"IF(Z308=\"\",\"\",COUNT(Z$52:Z308)+Z308)","v":258},null,{"$f":"IF($AB308=TRUE,$E308,\"\")","v":""},{"$f":"IF($AB308=TRUE,$N308,0)","v":0},null,{"$f":"IF($AE308=TRUE,$E308,\"\")","v":""},{"$f":"IF($AE308=TRUE,$V308,0)","v":0},{"$f":"IF(B308=0,IF(E308=0,\"vazio\",\"FALTA\"),IF(E308=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH308=\"Falta\",TRUE,IF(B308=0,TRUE,IF(B308=$AJ$50,OR(EXACT(E308,$AJ$51:$AJ$80)),IF(B308=$AK$50,OR(EXACT(E308,$AK$51:$AK$78)),IF(B308=$AL$50,OR(EXACT(E308,$AL$51:$AL$66)),IF(B308=$AM$50,OR(EXACT(E308,$AM$51:$AM$66)),IF(B308=$AN$50,OR(EXACT(E308,$AN$51:$AN$54)),IF(B308=$AO$50,OR(EXACT(E308,$AO$51:$AO$52)),OR(EXACT(E308,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G308>=$AO$32,$G308<=$AP$32),$AN$32,IF(AND($G308>=$AO$33,$G308<=$AP$33),$AN$33,IF(AND($G308>=$AO$34,$G308<=$AP$34),$AN$34,IF(AND($G308>=$AO$35,$G308<=$AP$35),$AN$35,IF(AND($G308>=$AO$36,$G308<=$AP$36),$AN$36,IF(AND($G308>=$AO$37,$G308<=$AP$37),$AN$37,IF(AND($G308>=$AO$38,$G308<=$AP$38),$AN$38,IF(AND($G308>=$AO$39,$G308<=$AP$39),$AN$39,IF(AND($G308>=$AO$40,$G308<=$AP$40),$AN$40,IF(AND($G308>=$AO$41,$G308<=$AP$41),$AN$41,IF(AND($G308>=$AO$42,$G308<=$AP$42),$AN$42,IF(AND($G308>=$AO$43,$G308<=$AP$43),$AN$43,\"\"))))))))))))","v":"NOVEMBRO"}]
[259,"Despesas com pessoal",null,null,"Rescisão de Trabalho",null,"2019-12-10","Ter.Rescisão",null,"Michelle Tinti",null,null,51202,2419.5100000000002,null,"Termo de Rescisão do Contrato de Trabalho - Auxiliar de Sala",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z309=\"\",\"\",COUNT(Z$52:Z309)+Z309)","v":259},null,"",0,null,"",0,"vazio",{"$f":"IF(AH309=\"Falta\",TRUE,IF(B309=0,TRUE,IF(B309=$AJ$50,OR(EXACT(E309,$AJ$51:$AJ$80)),IF(B309=$AK$50,OR(EXACT(E309,$AK$51:$AK$78)),IF(B309=$AL$50,OR(EXACT(E309,$AL$51:$AL$66)),IF(B309=$AM$50,OR(EXACT(E309,$AM$51:$AM$66)),IF(B309=$AN$50,OR(EXACT(E309,$AN$51:$AN$54)),IF(B309=$AO$50,OR(EXACT(E309,$AO$51:$AO$52)),OR(EXACT(E309,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[260,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-12-05","DANFE","2308","Comercial Gonçalves Mad.e Mat.Constr. Eireli-ME",null,null,363443,250,null,"Material para pequena manutenção",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z310=\"\",\"\",COUNT(Z$52:Z310)+Z310)","v":260},null,"",0,null,"",0,"vazio",{"$f":"IF(AH310=\"Falta\",TRUE,IF(B310=0,TRUE,IF(B310=$AJ$50,OR(EXACT(E310,$AJ$51:$AJ$80)),IF(B310=$AK$50,OR(EXACT(E310,$AK$51:$AK$78)),IF(B310=$AL$50,OR(EXACT(E310,$AL$51:$AL$66)),IF(B310=$AM$50,OR(EXACT(E310,$AM$51:$AM$66)),IF(B310=$AN$50,OR(EXACT(E310,$AN$51:$AN$54)),IF(B310=$AO$50,OR(EXACT(E310,$AO$51:$AO$52)),OR(EXACT(E310,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[261,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-12-01","Fatura","160838-0","Vivo Telefônica Brasil S/A",null,null,276294,129.99,null,"Telefone / internet - ref. 12/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z311=\"\",\"\",COUNT(Z$52:Z311)+Z311)","v":261},null,"",0,null,"",0,"vazio",{"$f":"IF(AH311=\"Falta\",TRUE,IF(B311=0,TRUE,IF(B311=$AJ$50,OR(EXACT(E311,$AJ$51:$AJ$80)),IF(B311=$AK$50,OR(EXACT(E311,$AK$51:$AK$78)),IF(B311=$AL$50,OR(EXACT(E311,$AL$51:$AL$66)),IF(B311=$AM$50,OR(EXACT(E311,$AM$51:$AM$66)),IF(B311=$AN$50,OR(EXACT(E311,$AN$51:$AN$54)),IF(B311=$AO$50,OR(EXACT(E311,$AO$51:$AO$52)),OR(EXACT(E311,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[262,"Despesas com pessoal",null,null,"Assistência Médica",null,"2019-11-30","NFS-e","7343127","Santa Helena Assistência Médica S/A",null,null,214997,2112.37,null,"Assistência Médica: 11/12/2019  a 10/01/2020",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z312=\"\",\"\",COUNT(Z$52:Z312)+Z312)","v":262},null,"",0,null,"",0,"vazio",{"$f":"IF(AH312=\"Falta\",TRUE,IF(B312=0,TRUE,IF(B312=$AJ$50,OR(EXACT(E312,$AJ$51:$AJ$80)),IF(B312=$AK$50,OR(EXACT(E312,$AK$51:$AK$78)),IF(B312=$AL$50,OR(EXACT(E312,$AL$51:$AL$66)),IF(B312=$AM$50,OR(EXACT(E312,$AM$51:$AM$66)),IF(B312=$AN$50,OR(EXACT(E312,$AN$51:$AN$54)),IF(B312=$AO$50,OR(EXACT(E312,$AO$51:$AO$52)),OR(EXACT(E312,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","NOVEMBRO"]
[263,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-12-10","DANFE","8.321","Tintas MC Ltda.",null,null,215829,1832.3,null,"Material para pintura",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z313=\"\",\"\",COUNT(Z$52:Z313)+Z313)","v":263},false,"",0,null,"",0,"vazio",{"$f":"IF(AH313=\"Falta\",TRUE,IF(B313=0,TRUE,IF(B313=$AJ$50,OR(EXACT(E313,$AJ$51:$AJ$80)),IF(B313=$AK$50,OR(EXACT(E313,$AK$51:$AK$78)),IF(B313=$AL$50,OR(EXACT(E313,$AL$51:$AL$66)),IF(B313=$AM$50,OR(EXACT(E313,$AM$51:$AM$66)),IF(B313=$AN$50,OR(EXACT(E313,$AN$51:$AN$54)),IF(B313=$AO$50,OR(EXACT(E313,$AO$51:$AO$52)),OR(EXACT(E313,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[264,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-12-12","Recibo","10566513","Autopass S/A",null,null,253961,150,null,"Vale transporte - ref. 01/2020 - Serviço NFS-e 3465738 de 16/12/2019 - R$ 12,00",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z314=\"\",\"\",COUNT(Z$52:Z314)+Z314)","v":264},null,"",0,null,"",0,"vazio",{"$f":"IF(AH314=\"Falta\",TRUE,IF(B314=0,TRUE,IF(B314=$AJ$50,OR(EXACT(E314,$AJ$51:$AJ$80)),IF(B314=$AK$50,OR(EXACT(E314,$AK$51:$AK$78)),IF(B314=$AL$50,OR(EXACT(E314,$AL$51:$AL$66)),IF(B314=$AM$50,OR(EXACT(E314,$AM$51:$AM$66)),IF(B314=$AN$50,OR(EXACT(E314,$AN$51:$AN$54)),IF(B314=$AO$50,OR(EXACT(E314,$AO$51:$AO$52)),OR(EXACT(E314,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[265,"Despesas com pessoal",null,null,"Vale-transporte",null,"2019-12-12","Recibo","869191","Cartão Legal - Sistemas de Automatização e Gerenciamento Ltda.",null,null,255960,197.6,null,"Vale transporte - ref. 01/2020 - Serviço NFS-e 1309 de 19/12/2019 - R$ 7,45 ",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z315=\"\",\"\",COUNT(Z$52:Z315)+Z315)","v":265},null,"",0,null,"",0,"vazio",{"$f":"IF(AH315=\"Falta\",TRUE,IF(B315=0,TRUE,IF(B315=$AJ$50,OR(EXACT(E315,$AJ$51:$AJ$80)),IF(B315=$AK$50,OR(EXACT(E315,$AK$51:$AK$78)),IF(B315=$AL$50,OR(EXACT(E315,$AL$51:$AL$66)),IF(B315=$AM$50,OR(EXACT(E315,$AM$51:$AM$66)),IF(B315=$AN$50,OR(EXACT(E315,$AN$51:$AN$54)),IF(B315=$AO$50,OR(EXACT(E315,$AO$51:$AO$52)),OR(EXACT(E315,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[266,"Despesas com pessoal",null,null,"Cesta Básica",null,"2019-12-15","NFS-e","477404","Sodexo Pass Brasil Serviços e Comércio S/A",null,null,256760,2439,null,"Cesta Básica - ref. 01/2020",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z316=\"\",\"\",COUNT(Z$52:Z316)+Z316)","v":266},null,"",0,null,"",0,"vazio",{"$f":"IF(AH316=\"Falta\",TRUE,IF(B316=0,TRUE,IF(B316=$AJ$50,OR(EXACT(E316,$AJ$51:$AJ$80)),IF(B316=$AK$50,OR(EXACT(E316,$AK$51:$AK$78)),IF(B316=$AL$50,OR(EXACT(E316,$AL$51:$AL$66)),IF(B316=$AM$50,OR(EXACT(E316,$AM$51:$AM$66)),IF(B316=$AN$50,OR(EXACT(E316,$AN$51:$AN$54)),IF(B316=$AO$50,OR(EXACT(E316,$AO$51:$AO$52)),OR(EXACT(E316,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[267,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-12-02","Boleto Bancário","108532","Proagir Clube de Benefícios Sociais",null,null,257354,228,null,"Benefício Social - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z317=\"\",\"\",COUNT(Z$52:Z317)+Z317)","v":267},null,"",0,null,"",0,"vazio",{"$f":"IF(AH317=\"Falta\",TRUE,IF(B317=0,TRUE,IF(B317=$AJ$50,OR(EXACT(E317,$AJ$51:$AJ$80)),IF(B317=$AK$50,OR(EXACT(E317,$AK$51:$AK$78)),IF(B317=$AL$50,OR(EXACT(E317,$AL$51:$AL$66)),IF(B317=$AM$50,OR(EXACT(E317,$AM$51:$AM$66)),IF(B317=$AN$50,OR(EXACT(E317,$AN$51:$AN$54)),IF(B317=$AO$50,OR(EXACT(E317,$AO$51:$AO$52)),OR(EXACT(E317,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[268,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-12-31","GPS","INSS-13ª","Previdência Social",null,null,851799,11921.85,null,"GPS / INSS - ref. 13ª /2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z318=\"\",\"\",COUNT(Z$52:Z318)+Z318)","v":268},null,"",0,null,"",0,"vazio",{"$f":"IF(AH318=\"Falta\",TRUE,IF(B318=0,TRUE,IF(B318=$AJ$50,OR(EXACT(E318,$AJ$51:$AJ$80)),IF(B318=$AK$50,OR(EXACT(E318,$AK$51:$AK$78)),IF(B318=$AL$50,OR(EXACT(E318,$AL$51:$AL$66)),IF(B318=$AM$50,OR(EXACT(E318,$AM$51:$AM$66)),IF(B318=$AN$50,OR(EXACT(E318,$AN$51:$AN$54)),IF(B318=$AO$50,OR(EXACT(E318,$AO$51:$AO$52)),OR(EXACT(E318,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[269,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Fernanda Godói Barbosa",null,null,131222,883.37,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z319=\"\",\"\",COUNT(Z$52:Z319)+Z319)","v":269},false,"",0,null,"",0,"vazio",{"$f":"IF(AH319=\"Falta\",TRUE,IF(B319=0,TRUE,IF(B319=$AJ$50,OR(EXACT(E319,$AJ$51:$AJ$80)),IF(B319=$AK$50,OR(EXACT(E319,$AK$51:$AK$78)),IF(B319=$AL$50,OR(EXACT(E319,$AL$51:$AL$66)),IF(B319=$AM$50,OR(EXACT(E319,$AM$51:$AM$66)),IF(B319=$AN$50,OR(EXACT(E319,$AN$51:$AN$54)),IF(B319=$AO$50,OR(EXACT(E319,$AO$51:$AO$52)),OR(EXACT(E319,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[270,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Cláudia Zanutto Nobre",null,null,131223,888.47,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z320=\"\",\"\",COUNT(Z$52:Z320)+Z320)","v":270},false,"",0,null,"",0,"vazio",{"$f":"IF(AH320=\"Falta\",TRUE,IF(B320=0,TRUE,IF(B320=$AJ$50,OR(EXACT(E320,$AJ$51:$AJ$80)),IF(B320=$AK$50,OR(EXACT(E320,$AK$51:$AK$78)),IF(B320=$AL$50,OR(EXACT(E320,$AL$51:$AL$66)),IF(B320=$AM$50,OR(EXACT(E320,$AM$51:$AM$66)),IF(B320=$AN$50,OR(EXACT(E320,$AN$51:$AN$54)),IF(B320=$AO$50,OR(EXACT(E320,$AO$51:$AO$52)),OR(EXACT(E320,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[271,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,131223,500.95,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z321=\"\",\"\",COUNT(Z$52:Z321)+Z321)","v":271},false,"",0,null,"",0,"vazio",{"$f":"IF(AH321=\"Falta\",TRUE,IF(B321=0,TRUE,IF(B321=$AJ$50,OR(EXACT(E321,$AJ$51:$AJ$80)),IF(B321=$AK$50,OR(EXACT(E321,$AK$51:$AK$78)),IF(B321=$AL$50,OR(EXACT(E321,$AL$51:$AL$66)),IF(B321=$AM$50,OR(EXACT(E321,$AM$51:$AM$66)),IF(B321=$AN$50,OR(EXACT(E321,$AN$51:$AN$54)),IF(B321=$AO$50,OR(EXACT(E321,$AO$51:$AO$52)),OR(EXACT(E321,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[272,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Dominique Mirella do Amaral",null,null,131224,888.47,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z322=\"\",\"\",COUNT(Z$52:Z322)+Z322)","v":272},false,"",0,null,"",0,"vazio",{"$f":"IF(AH322=\"Falta\",TRUE,IF(B322=0,TRUE,IF(B322=$AJ$50,OR(EXACT(E322,$AJ$51:$AJ$80)),IF(B322=$AK$50,OR(EXACT(E322,$AK$51:$AK$78)),IF(B322=$AL$50,OR(EXACT(E322,$AL$51:$AL$66)),IF(B322=$AM$50,OR(EXACT(E322,$AM$51:$AM$66)),IF(B322=$AN$50,OR(EXACT(E322,$AN$51:$AN$54)),IF(B322=$AO$50,OR(EXACT(E322,$AO$51:$AO$52)),OR(EXACT(E322,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[273,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,131224,707.71,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z323=\"\",\"\",COUNT(Z$52:Z323)+Z323)","v":273},false,"",0,null,"",0,"vazio",{"$f":"IF(AH323=\"Falta\",TRUE,IF(B323=0,TRUE,IF(B323=$AJ$50,OR(EXACT(E323,$AJ$51:$AJ$80)),IF(B323=$AK$50,OR(EXACT(E323,$AK$51:$AK$78)),IF(B323=$AL$50,OR(EXACT(E323,$AL$51:$AL$66)),IF(B323=$AM$50,OR(EXACT(E323,$AM$51:$AM$66)),IF(B323=$AN$50,OR(EXACT(E323,$AN$51:$AN$54)),IF(B323=$AO$50,OR(EXACT(E323,$AO$51:$AO$52)),OR(EXACT(E323,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[274,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,131225,1577.03,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z324=\"\",\"\",COUNT(Z$52:Z324)+Z324)","v":274},null,"",0,null,"",0,"vazio",{"$f":"IF(AH324=\"Falta\",TRUE,IF(B324=0,TRUE,IF(B324=$AJ$50,OR(EXACT(E324,$AJ$51:$AJ$80)),IF(B324=$AK$50,OR(EXACT(E324,$AK$51:$AK$78)),IF(B324=$AL$50,OR(EXACT(E324,$AL$51:$AL$66)),IF(B324=$AM$50,OR(EXACT(E324,$AM$51:$AM$66)),IF(B324=$AN$50,OR(EXACT(E324,$AN$51:$AN$54)),IF(B324=$AO$50,OR(EXACT(E324,$AO$51:$AO$52)),OR(EXACT(E324,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[275,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Geane da Silva Sousa",null,null,131226,898.03,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z325=\"\",\"\",COUNT(Z$52:Z325)+Z325)","v":275},null,"",0,null,"",0,"vazio",{"$f":"IF(AH325=\"Falta\",TRUE,IF(B325=0,TRUE,IF(B325=$AJ$50,OR(EXACT(E325,$AJ$51:$AJ$80)),IF(B325=$AK$50,OR(EXACT(E325,$AK$51:$AK$78)),IF(B325=$AL$50,OR(EXACT(E325,$AL$51:$AL$66)),IF(B325=$AM$50,OR(EXACT(E325,$AM$51:$AM$66)),IF(B325=$AN$50,OR(EXACT(E325,$AN$51:$AN$54)),IF(B325=$AO$50,OR(EXACT(E325,$AO$51:$AO$52)),OR(EXACT(E325,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[276,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Marleide Monteiro de Freitas",null,null,131226,905.37,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z326=\"\",\"\",COUNT(Z$52:Z326)+Z326)","v":276},null,"",0,null,"",0,"vazio",{"$f":"IF(AH326=\"Falta\",TRUE,IF(B326=0,TRUE,IF(B326=$AJ$50,OR(EXACT(E326,$AJ$51:$AJ$80)),IF(B326=$AK$50,OR(EXACT(E326,$AK$51:$AK$78)),IF(B326=$AL$50,OR(EXACT(E326,$AL$51:$AL$66)),IF(B326=$AM$50,OR(EXACT(E326,$AM$51:$AM$66)),IF(B326=$AN$50,OR(EXACT(E326,$AN$51:$AN$54)),IF(B326=$AO$50,OR(EXACT(E326,$AO$51:$AO$52)),OR(EXACT(E326,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[277,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Rosiane Sousa Pereira",null,null,131227,589.17999999999995,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z327=\"\",\"\",COUNT(Z$52:Z327)+Z327)","v":277},null,"",0,null,"",0,"vazio",{"$f":"IF(AH327=\"Falta\",TRUE,IF(B327=0,TRUE,IF(B327=$AJ$50,OR(EXACT(E327,$AJ$51:$AJ$80)),IF(B327=$AK$50,OR(EXACT(E327,$AK$51:$AK$78)),IF(B327=$AL$50,OR(EXACT(E327,$AL$51:$AL$66)),IF(B327=$AM$50,OR(EXACT(E327,$AM$51:$AM$66)),IF(B327=$AN$50,OR(EXACT(E327,$AN$51:$AN$54)),IF(B327=$AO$50,OR(EXACT(E327,$AO$51:$AO$52)),OR(EXACT(E327,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[278,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Rosa Maria da Silva Santos",null,null,131227,429.88,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z328=\"\",\"\",COUNT(Z$52:Z328)+Z328)","v":278},null,"",0,null,"",0,"vazio",{"$f":"IF(AH328=\"Falta\",TRUE,IF(B328=0,TRUE,IF(B328=$AJ$50,OR(EXACT(E328,$AJ$51:$AJ$80)),IF(B328=$AK$50,OR(EXACT(E328,$AK$51:$AK$78)),IF(B328=$AL$50,OR(EXACT(E328,$AL$51:$AL$66)),IF(B328=$AM$50,OR(EXACT(E328,$AM$51:$AM$66)),IF(B328=$AN$50,OR(EXACT(E328,$AN$51:$AN$54)),IF(B328=$AO$50,OR(EXACT(E328,$AO$51:$AO$52)),OR(EXACT(E328,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[279,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Sandra Octaviano da Costa ",null,null,131228,1225.1500000000001,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z329=\"\",\"\",COUNT(Z$52:Z329)+Z329)","v":279},null,"",0,null,"",0,"vazio",{"$f":"IF(AH329=\"Falta\",TRUE,IF(B329=0,TRUE,IF(B329=$AJ$50,OR(EXACT(E329,$AJ$51:$AJ$80)),IF(B329=$AK$50,OR(EXACT(E329,$AK$51:$AK$78)),IF(B329=$AL$50,OR(EXACT(E329,$AL$51:$AL$66)),IF(B329=$AM$50,OR(EXACT(E329,$AM$51:$AM$66)),IF(B329=$AN$50,OR(EXACT(E329,$AN$51:$AN$54)),IF(B329=$AO$50,OR(EXACT(E329,$AO$51:$AO$52)),OR(EXACT(E329,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[280,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Eliane Novais da Silva",null,null,131228,890.7,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z330=\"\",\"\",COUNT(Z$52:Z330)+Z330)","v":280},null,"",0,null,"",0,"vazio",{"$f":"IF(AH330=\"Falta\",TRUE,IF(B330=0,TRUE,IF(B330=$AJ$50,OR(EXACT(E330,$AJ$51:$AJ$80)),IF(B330=$AK$50,OR(EXACT(E330,$AK$51:$AK$78)),IF(B330=$AL$50,OR(EXACT(E330,$AL$51:$AL$66)),IF(B330=$AM$50,OR(EXACT(E330,$AM$51:$AM$66)),IF(B330=$AN$50,OR(EXACT(E330,$AN$51:$AN$54)),IF(B330=$AO$50,OR(EXACT(E330,$AO$51:$AO$52)),OR(EXACT(E330,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[281,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Adriana Rodrigues de Sousa",null,null,131229,581.63,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z331=\"\",\"\",COUNT(Z$52:Z331)+Z331)","v":281},null,"",0,null,"",0,"vazio",{"$f":"IF(AH331=\"Falta\",TRUE,IF(B331=0,TRUE,IF(B331=$AJ$50,OR(EXACT(E331,$AJ$51:$AJ$80)),IF(B331=$AK$50,OR(EXACT(E331,$AK$51:$AK$78)),IF(B331=$AL$50,OR(EXACT(E331,$AL$51:$AL$66)),IF(B331=$AM$50,OR(EXACT(E331,$AM$51:$AM$66)),IF(B331=$AN$50,OR(EXACT(E331,$AN$51:$AN$54)),IF(B331=$AO$50,OR(EXACT(E331,$AO$51:$AO$52)),OR(EXACT(E331,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[282,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Célia Maria dos Santos Casa",null,null,131229,583.35,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z332=\"\",\"\",COUNT(Z$52:Z332)+Z332)","v":282},null,"",0,null,"",0,"vazio",{"$f":"IF(AH332=\"Falta\",TRUE,IF(B332=0,TRUE,IF(B332=$AJ$50,OR(EXACT(E332,$AJ$51:$AJ$80)),IF(B332=$AK$50,OR(EXACT(E332,$AK$51:$AK$78)),IF(B332=$AL$50,OR(EXACT(E332,$AL$51:$AL$66)),IF(B332=$AM$50,OR(EXACT(E332,$AM$51:$AM$66)),IF(B332=$AN$50,OR(EXACT(E332,$AN$51:$AN$54)),IF(B332=$AO$50,OR(EXACT(E332,$AO$51:$AO$52)),OR(EXACT(E332,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[283,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,131230,581.63,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z333=\"\",\"\",COUNT(Z$52:Z333)+Z333)","v":283},null,"",0,null,"",0,"vazio",{"$f":"IF(AH333=\"Falta\",TRUE,IF(B333=0,TRUE,IF(B333=$AJ$50,OR(EXACT(E333,$AJ$51:$AJ$80)),IF(B333=$AK$50,OR(EXACT(E333,$AK$51:$AK$78)),IF(B333=$AL$50,OR(EXACT(E333,$AL$51:$AL$66)),IF(B333=$AM$50,OR(EXACT(E333,$AM$51:$AM$66)),IF(B333=$AN$50,OR(EXACT(E333,$AN$51:$AN$54)),IF(B333=$AO$50,OR(EXACT(E333,$AO$51:$AO$52)),OR(EXACT(E333,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[284,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Valdinez Vieira Bezerra",null,null,131230,932.45,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z334=\"\",\"\",COUNT(Z$52:Z334)+Z334)","v":284},null,"",0,null,"",0,"vazio",{"$f":"IF(AH334=\"Falta\",TRUE,IF(B334=0,TRUE,IF(B334=$AJ$50,OR(EXACT(E334,$AJ$51:$AJ$80)),IF(B334=$AK$50,OR(EXACT(E334,$AK$51:$AK$78)),IF(B334=$AL$50,OR(EXACT(E334,$AL$51:$AL$66)),IF(B334=$AM$50,OR(EXACT(E334,$AM$51:$AM$66)),IF(B334=$AN$50,OR(EXACT(E334,$AN$51:$AN$54)),IF(B334=$AO$50,OR(EXACT(E334,$AO$51:$AO$52)),OR(EXACT(E334,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[285,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Bruna Prado da Silva",null,null,131231,590.87,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z335=\"\",\"\",COUNT(Z$52:Z335)+Z335)","v":285},null,"",0,null,"",0,"vazio",{"$f":"IF(AH335=\"Falta\",TRUE,IF(B335=0,TRUE,IF(B335=$AJ$50,OR(EXACT(E335,$AJ$51:$AJ$80)),IF(B335=$AK$50,OR(EXACT(E335,$AK$51:$AK$78)),IF(B335=$AL$50,OR(EXACT(E335,$AL$51:$AL$66)),IF(B335=$AM$50,OR(EXACT(E335,$AM$51:$AM$66)),IF(B335=$AN$50,OR(EXACT(E335,$AN$51:$AN$54)),IF(B335=$AO$50,OR(EXACT(E335,$AO$51:$AO$52)),OR(EXACT(E335,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[286,"Despesas com pessoal",null,null,"13º salário",null,"2019-12-13","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,131231,493.93,null,"2ª parcela - 13º salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z336=\"\",\"\",COUNT(Z$52:Z336)+Z336)","v":286},null,"",0,null,"",0,"vazio",{"$f":"IF(AH336=\"Falta\",TRUE,IF(B336=0,TRUE,IF(B336=$AJ$50,OR(EXACT(E336,$AJ$51:$AJ$80)),IF(B336=$AK$50,OR(EXACT(E336,$AK$51:$AK$78)),IF(B336=$AL$50,OR(EXACT(E336,$AL$51:$AL$66)),IF(B336=$AM$50,OR(EXACT(E336,$AM$51:$AM$66)),IF(B336=$AN$50,OR(EXACT(E336,$AN$51:$AN$54)),IF(B336=$AO$50,OR(EXACT(E336,$AO$51:$AO$52)),OR(EXACT(E336,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[287,"Custeio Geral",null,null,"Materiais didáticos",null,"2019-12-13","DANFE","1.890","Leila de Fátima Zimmerer  Vilas Boas - ME",null,null,480331,1077.75,null,"Material didático / pedagógico",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z337=\"\",\"\",COUNT(Z$52:Z337)+Z337)","v":287},null,"",0,null,"",0,"vazio",{"$f":"IF(AH337=\"Falta\",TRUE,IF(B337=0,TRUE,IF(B337=$AJ$50,OR(EXACT(E337,$AJ$51:$AJ$80)),IF(B337=$AK$50,OR(EXACT(E337,$AK$51:$AK$78)),IF(B337=$AL$50,OR(EXACT(E337,$AL$51:$AL$66)),IF(B337=$AM$50,OR(EXACT(E337,$AM$51:$AM$66)),IF(B337=$AN$50,OR(EXACT(E337,$AN$51:$AN$54)),IF(B337=$AO$50,OR(EXACT(E337,$AO$51:$AO$52)),OR(EXACT(E337,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[288,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-12-13","NFS-e","5505","Qualy Copiadora e Papelaria Ltda. - ME",null,null,481263,95.7,null,"Serviço de cópias",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z338=\"\",\"\",COUNT(Z$52:Z338)+Z338)","v":288},null,"",0,null,"",0,"vazio",{"$f":"IF(AH338=\"Falta\",TRUE,IF(B338=0,TRUE,IF(B338=$AJ$50,OR(EXACT(E338,$AJ$51:$AJ$80)),IF(B338=$AK$50,OR(EXACT(E338,$AK$51:$AK$78)),IF(B338=$AL$50,OR(EXACT(E338,$AL$51:$AL$66)),IF(B338=$AM$50,OR(EXACT(E338,$AM$51:$AM$66)),IF(B338=$AN$50,OR(EXACT(E338,$AN$51:$AN$54)),IF(B338=$AO$50,OR(EXACT(E338,$AO$51:$AO$52)),OR(EXACT(E338,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[289,"Despesas mensais",null,null,"Contador",null,"2019-12-12","NFS-e","17742","Real Assessoria Contábil Informatizada S/S Ltda.",null,null,482222,998,null,"Honorários Contábeis - ref. 12/2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z339=\"\",\"\",COUNT(Z$52:Z339)+Z339)","v":289},null,"",0,null,"",0,"vazio",{"$f":"IF(AH339=\"Falta\",TRUE,IF(B339=0,TRUE,IF(B339=$AJ$50,OR(EXACT(E339,$AJ$51:$AJ$80)),IF(B339=$AK$50,OR(EXACT(E339,$AK$51:$AK$78)),IF(B339=$AL$50,OR(EXACT(E339,$AL$51:$AL$66)),IF(B339=$AM$50,OR(EXACT(E339,$AM$51:$AM$66)),IF(B339=$AN$50,OR(EXACT(E339,$AN$51:$AN$54)),IF(B339=$AO$50,OR(EXACT(E339,$AO$51:$AO$52)),OR(EXACT(E339,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[290,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Cláudia Zanutto Nobre",null,null,161202,859,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z340=\"\",\"\",COUNT(Z$52:Z340)+Z340)","v":290},null,"",0,null,"",0,"vazio",{"$f":"IF(AH340=\"Falta\",TRUE,IF(B340=0,TRUE,IF(B340=$AJ$50,OR(EXACT(E340,$AJ$51:$AJ$80)),IF(B340=$AK$50,OR(EXACT(E340,$AK$51:$AK$78)),IF(B340=$AL$50,OR(EXACT(E340,$AL$51:$AL$66)),IF(B340=$AM$50,OR(EXACT(E340,$AM$51:$AM$66)),IF(B340=$AN$50,OR(EXACT(E340,$AN$51:$AN$54)),IF(B340=$AO$50,OR(EXACT(E340,$AO$51:$AO$52)),OR(EXACT(E340,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[291,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,161203,473,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z341=\"\",\"\",COUNT(Z$52:Z341)+Z341)","v":291},null,"",0,null,"",0,"vazio",{"$f":"IF(AH341=\"Falta\",TRUE,IF(B341=0,TRUE,IF(B341=$AJ$50,OR(EXACT(E341,$AJ$51:$AJ$80)),IF(B341=$AK$50,OR(EXACT(E341,$AK$51:$AK$78)),IF(B341=$AL$50,OR(EXACT(E341,$AL$51:$AL$66)),IF(B341=$AM$50,OR(EXACT(E341,$AM$51:$AM$66)),IF(B341=$AN$50,OR(EXACT(E341,$AN$51:$AN$54)),IF(B341=$AO$50,OR(EXACT(E341,$AO$51:$AO$52)),OR(EXACT(E341,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[292,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Dominique Mirella do Amaral",null,null,161204,859,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z342=\"\",\"\",COUNT(Z$52:Z342)+Z342)","v":292},null,"",0,null,"",0,"vazio",{"$f":"IF(AH342=\"Falta\",TRUE,IF(B342=0,TRUE,IF(B342=$AJ$50,OR(EXACT(E342,$AJ$51:$AJ$80)),IF(B342=$AK$50,OR(EXACT(E342,$AK$51:$AK$78)),IF(B342=$AL$50,OR(EXACT(E342,$AL$51:$AL$66)),IF(B342=$AM$50,OR(EXACT(E342,$AM$51:$AM$66)),IF(B342=$AN$50,OR(EXACT(E342,$AN$51:$AN$54)),IF(B342=$AO$50,OR(EXACT(E342,$AO$51:$AO$52)),OR(EXACT(E342,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[293,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,161205,786,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z343=\"\",\"\",COUNT(Z$52:Z343)+Z343)","v":293},null,"",0,null,"",0,"vazio",{"$f":"IF(AH343=\"Falta\",TRUE,IF(B343=0,TRUE,IF(B343=$AJ$50,OR(EXACT(E343,$AJ$51:$AJ$80)),IF(B343=$AK$50,OR(EXACT(E343,$AK$51:$AK$78)),IF(B343=$AL$50,OR(EXACT(E343,$AL$51:$AL$66)),IF(B343=$AM$50,OR(EXACT(E343,$AM$51:$AM$66)),IF(B343=$AN$50,OR(EXACT(E343,$AN$51:$AN$54)),IF(B343=$AO$50,OR(EXACT(E343,$AO$51:$AO$52)),OR(EXACT(E343,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[294,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Eliane Novais da Silva",null,null,161205,859,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z344=\"\",\"\",COUNT(Z$52:Z344)+Z344)","v":294},null,"",0,null,"",0,"vazio",{"$f":"IF(AH344=\"Falta\",TRUE,IF(B344=0,TRUE,IF(B344=$AJ$50,OR(EXACT(E344,$AJ$51:$AJ$80)),IF(B344=$AK$50,OR(EXACT(E344,$AK$51:$AK$78)),IF(B344=$AL$50,OR(EXACT(E344,$AL$51:$AL$66)),IF(B344=$AM$50,OR(EXACT(E344,$AM$51:$AM$66)),IF(B344=$AN$50,OR(EXACT(E344,$AN$51:$AN$54)),IF(B344=$AO$50,OR(EXACT(E344,$AO$51:$AO$52)),OR(EXACT(E344,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[295,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,161206,1596,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z345=\"\",\"\",COUNT(Z$52:Z345)+Z345)","v":295},null,"",0,false,"",0,"vazio",{"$f":"IF(AH345=\"Falta\",TRUE,IF(B345=0,TRUE,IF(B345=$AJ$50,OR(EXACT(E345,$AJ$51:$AJ$80)),IF(B345=$AK$50,OR(EXACT(E345,$AK$51:$AK$78)),IF(B345=$AL$50,OR(EXACT(E345,$AL$51:$AL$66)),IF(B345=$AM$50,OR(EXACT(E345,$AM$51:$AM$66)),IF(B345=$AN$50,OR(EXACT(E345,$AN$51:$AN$54)),IF(B345=$AO$50,OR(EXACT(E345,$AO$51:$AO$52)),OR(EXACT(E345,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[296,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Fernanda Godói Barbosa",null,null,161206,859,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z346=\"\",\"\",COUNT(Z$52:Z346)+Z346)","v":296},null,"",0,false,"",0,"vazio",{"$f":"IF(AH346=\"Falta\",TRUE,IF(B346=0,TRUE,IF(B346=$AJ$50,OR(EXACT(E346,$AJ$51:$AJ$80)),IF(B346=$AK$50,OR(EXACT(E346,$AK$51:$AK$78)),IF(B346=$AL$50,OR(EXACT(E346,$AL$51:$AL$66)),IF(B346=$AM$50,OR(EXACT(E346,$AM$51:$AM$66)),IF(B346=$AN$50,OR(EXACT(E346,$AN$51:$AN$54)),IF(B346=$AO$50,OR(EXACT(E346,$AO$51:$AO$52)),OR(EXACT(E346,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[297,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Geane da Silva Sousa",null,null,161207,859,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z347=\"\",\"\",COUNT(Z$52:Z347)+Z347)","v":297},null,"",0,null,"",0,"vazio",{"$f":"IF(AH347=\"Falta\",TRUE,IF(B347=0,TRUE,IF(B347=$AJ$50,OR(EXACT(E347,$AJ$51:$AJ$80)),IF(B347=$AK$50,OR(EXACT(E347,$AK$51:$AK$78)),IF(B347=$AL$50,OR(EXACT(E347,$AL$51:$AL$66)),IF(B347=$AM$50,OR(EXACT(E347,$AM$51:$AM$66)),IF(B347=$AN$50,OR(EXACT(E347,$AN$51:$AN$54)),IF(B347=$AO$50,OR(EXACT(E347,$AO$51:$AO$52)),OR(EXACT(E347,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[298,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Rosa Maria da Silva Santos",null,null,161207,473,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z348=\"\",\"\",COUNT(Z$52:Z348)+Z348)","v":298},null,"",0,null,"",0,"vazio",{"$f":"IF(AH348=\"Falta\",TRUE,IF(B348=0,TRUE,IF(B348=$AJ$50,OR(EXACT(E348,$AJ$51:$AJ$80)),IF(B348=$AK$50,OR(EXACT(E348,$AK$51:$AK$78)),IF(B348=$AL$50,OR(EXACT(E348,$AL$51:$AL$66)),IF(B348=$AM$50,OR(EXACT(E348,$AM$51:$AM$66)),IF(B348=$AN$50,OR(EXACT(E348,$AN$51:$AN$54)),IF(B348=$AO$50,OR(EXACT(E348,$AO$51:$AO$52)),OR(EXACT(E348,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[299,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Sandra Octaviano da Costa ",null,null,161208,1208,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z349=\"\",\"\",COUNT(Z$52:Z349)+Z349)","v":299},null,"",0,null,"",0,"vazio",{"$f":"IF(AH349=\"Falta\",TRUE,IF(B349=0,TRUE,IF(B349=$AJ$50,OR(EXACT(E349,$AJ$51:$AJ$80)),IF(B349=$AK$50,OR(EXACT(E349,$AK$51:$AK$78)),IF(B349=$AL$50,OR(EXACT(E349,$AL$51:$AL$66)),IF(B349=$AM$50,OR(EXACT(E349,$AM$51:$AM$66)),IF(B349=$AN$50,OR(EXACT(E349,$AN$51:$AN$54)),IF(B349=$AO$50,OR(EXACT(E349,$AO$51:$AO$52)),OR(EXACT(E349,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[300,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Célia Maria dos Santos Casa",null,null,161208,556,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z350=\"\",\"\",COUNT(Z$52:Z350)+Z350)","v":300},false,"",0,null,"",0,"vazio",{"$f":"IF(AH350=\"Falta\",TRUE,IF(B350=0,TRUE,IF(B350=$AJ$50,OR(EXACT(E350,$AJ$51:$AJ$80)),IF(B350=$AK$50,OR(EXACT(E350,$AK$51:$AK$78)),IF(B350=$AL$50,OR(EXACT(E350,$AL$51:$AL$66)),IF(B350=$AM$50,OR(EXACT(E350,$AM$51:$AM$66)),IF(B350=$AN$50,OR(EXACT(E350,$AN$51:$AN$54)),IF(B350=$AO$50,OR(EXACT(E350,$AO$51:$AO$52)),OR(EXACT(E350,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[301,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Marleide Monteiro de Freitas",null,null,161209,859,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z351=\"\",\"\",COUNT(Z$52:Z351)+Z351)","v":301},null,"",0,null,"",0,"vazio",{"$f":"IF(AH351=\"Falta\",TRUE,IF(B351=0,TRUE,IF(B351=$AJ$50,OR(EXACT(E351,$AJ$51:$AJ$80)),IF(B351=$AK$50,OR(EXACT(E351,$AK$51:$AK$78)),IF(B351=$AL$50,OR(EXACT(E351,$AL$51:$AL$66)),IF(B351=$AM$50,OR(EXACT(E351,$AM$51:$AM$66)),IF(B351=$AN$50,OR(EXACT(E351,$AN$51:$AN$54)),IF(B351=$AO$50,OR(EXACT(E351,$AO$51:$AO$52)),OR(EXACT(E351,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[302,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Rosiane Sousa Pereira",null,null,161210,556,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z352=\"\",\"\",COUNT(Z$52:Z352)+Z352)","v":302},null,"",0,null,"",0,"vazio",{"$f":"IF(AH352=\"Falta\",TRUE,IF(B352=0,TRUE,IF(B352=$AJ$50,OR(EXACT(E352,$AJ$51:$AJ$80)),IF(B352=$AK$50,OR(EXACT(E352,$AK$51:$AK$78)),IF(B352=$AL$50,OR(EXACT(E352,$AL$51:$AL$66)),IF(B352=$AM$50,OR(EXACT(E352,$AM$51:$AM$66)),IF(B352=$AN$50,OR(EXACT(E352,$AN$51:$AN$54)),IF(B352=$AO$50,OR(EXACT(E352,$AO$51:$AO$52)),OR(EXACT(E352,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[303,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Adriana Rodrigues de Sousa",null,null,161210,554,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z353=\"\",\"\",COUNT(Z$52:Z353)+Z353)","v":303},null,"",0,null,"",0,"vazio",{"$f":"IF(AH353=\"Falta\",TRUE,IF(B353=0,TRUE,IF(B353=$AJ$50,OR(EXACT(E353,$AJ$51:$AJ$80)),IF(B353=$AK$50,OR(EXACT(E353,$AK$51:$AK$78)),IF(B353=$AL$50,OR(EXACT(E353,$AL$51:$AL$66)),IF(B353=$AM$50,OR(EXACT(E353,$AM$51:$AM$66)),IF(B353=$AN$50,OR(EXACT(E353,$AN$51:$AN$54)),IF(B353=$AO$50,OR(EXACT(E353,$AO$51:$AO$52)),OR(EXACT(E353,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[304,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Bruna Prado da Silva",null,null,161211,554,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z354=\"\",\"\",COUNT(Z$52:Z354)+Z354)","v":304},null,"",0,null,"",0,"vazio",{"$f":"IF(AH354=\"Falta\",TRUE,IF(B354=0,TRUE,IF(B354=$AJ$50,OR(EXACT(E354,$AJ$51:$AJ$80)),IF(B354=$AK$50,OR(EXACT(E354,$AK$51:$AK$78)),IF(B354=$AL$50,OR(EXACT(E354,$AL$51:$AL$66)),IF(B354=$AM$50,OR(EXACT(E354,$AM$51:$AM$66)),IF(B354=$AN$50,OR(EXACT(E354,$AN$51:$AN$54)),IF(B354=$AO$50,OR(EXACT(E354,$AO$51:$AO$52)),OR(EXACT(E354,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[305,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,161212,554,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z355=\"\",\"\",COUNT(Z$52:Z355)+Z355)","v":305},null,"",0,null,"",0,"vazio",{"$f":"IF(AH355=\"Falta\",TRUE,IF(B355=0,TRUE,IF(B355=$AJ$50,OR(EXACT(E355,$AJ$51:$AJ$80)),IF(B355=$AK$50,OR(EXACT(E355,$AK$51:$AK$78)),IF(B355=$AL$50,OR(EXACT(E355,$AL$51:$AL$66)),IF(B355=$AM$50,OR(EXACT(E355,$AM$51:$AM$66)),IF(B355=$AN$50,OR(EXACT(E355,$AN$51:$AN$54)),IF(B355=$AO$50,OR(EXACT(E355,$AO$51:$AO$52)),OR(EXACT(E355,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[306,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Valdinez Vieira Bezerra",null,null,161212,859,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z356=\"\",\"\",COUNT(Z$52:Z356)+Z356)","v":306},null,"",0,null,"",0,"vazio",{"$f":"IF(AH356=\"Falta\",TRUE,IF(B356=0,TRUE,IF(B356=$AJ$50,OR(EXACT(E356,$AJ$51:$AJ$80)),IF(B356=$AK$50,OR(EXACT(E356,$AK$51:$AK$78)),IF(B356=$AL$50,OR(EXACT(E356,$AL$51:$AL$66)),IF(B356=$AM$50,OR(EXACT(E356,$AM$51:$AM$66)),IF(B356=$AN$50,OR(EXACT(E356,$AN$51:$AN$54)),IF(B356=$AO$50,OR(EXACT(E356,$AO$51:$AO$52)),OR(EXACT(E356,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[307,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-16","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,161213,554,null,"Adiantamento de salário - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z357=\"\",\"\",COUNT(Z$52:Z357)+Z357)","v":307},null,"",0,null,"",0,"vazio",{"$f":"IF(AH357=\"Falta\",TRUE,IF(B357=0,TRUE,IF(B357=$AJ$50,OR(EXACT(E357,$AJ$51:$AJ$80)),IF(B357=$AK$50,OR(EXACT(E357,$AK$51:$AK$78)),IF(B357=$AL$50,OR(EXACT(E357,$AL$51:$AL$66)),IF(B357=$AM$50,OR(EXACT(E357,$AM$51:$AM$66)),IF(B357=$AN$50,OR(EXACT(E357,$AN$51:$AN$54)),IF(B357=$AO$50,OR(EXACT(E357,$AO$51:$AO$52)),OR(EXACT(E357,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[308,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-12-16","NFS-e","11","Genilson Moreira Garcia",null,null,161336,1000,null,"Pintura da área externa",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z358=\"\",\"\",COUNT(Z$52:Z358)+Z358)","v":308},null,"",0,null,"",0,"vazio",{"$f":"IF(AH358=\"Falta\",TRUE,IF(B358=0,TRUE,IF(B358=$AJ$50,OR(EXACT(E358,$AJ$51:$AJ$80)),IF(B358=$AK$50,OR(EXACT(E358,$AK$51:$AK$78)),IF(B358=$AL$50,OR(EXACT(E358,$AL$51:$AL$66)),IF(B358=$AM$50,OR(EXACT(E358,$AM$51:$AM$66)),IF(B358=$AN$50,OR(EXACT(E358,$AN$51:$AN$54)),IF(B358=$AO$50,OR(EXACT(E358,$AO$51:$AO$52)),OR(EXACT(E358,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[309,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-12-31","Darf","PIS","Secretaria da Receita Federal",null,null,496314,549.41,null,"PIS - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z359=\"\",\"\",COUNT(Z$52:Z359)+Z359)","v":309},null,"",0,null,"",0,"vazio",{"$f":"IF(AH359=\"Falta\",TRUE,IF(B359=0,TRUE,IF(B359=$AJ$50,OR(EXACT(E359,$AJ$51:$AJ$80)),IF(B359=$AK$50,OR(EXACT(E359,$AK$51:$AK$78)),IF(B359=$AL$50,OR(EXACT(E359,$AL$51:$AL$66)),IF(B359=$AM$50,OR(EXACT(E359,$AM$51:$AM$66)),IF(B359=$AN$50,OR(EXACT(E359,$AN$51:$AN$54)),IF(B359=$AO$50,OR(EXACT(E359,$AO$51:$AO$52)),OR(EXACT(E359,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[310,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-12-31","Darf","IRRF","Secretaria da Receita Federal",null,null,496409,1155.51,null,"IRRF - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z360=\"\",\"\",COUNT(Z$52:Z360)+Z360)","v":310},null,"",0,null,"",0,"vazio",{"$f":"IF(AH360=\"Falta\",TRUE,IF(B360=0,TRUE,IF(B360=$AJ$50,OR(EXACT(E360,$AJ$51:$AJ$80)),IF(B360=$AK$50,OR(EXACT(E360,$AK$51:$AK$78)),IF(B360=$AL$50,OR(EXACT(E360,$AL$51:$AL$66)),IF(B360=$AM$50,OR(EXACT(E360,$AM$51:$AM$66)),IF(B360=$AN$50,OR(EXACT(E360,$AN$51:$AN$54)),IF(B360=$AO$50,OR(EXACT(E360,$AO$51:$AO$52)),OR(EXACT(E360,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[311,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-12-31","GFIP","FGTS","Caixa Econômica Federal",null,null,590456,4337.49,null,"GFIP / FGTS - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z361=\"\",\"\",COUNT(Z$52:Z361)+Z361)","v":311},null,"",0,null,"",0,"vazio",{"$f":"IF(AH361=\"Falta\",TRUE,IF(B361=0,TRUE,IF(B361=$AJ$50,OR(EXACT(E361,$AJ$51:$AJ$80)),IF(B361=$AK$50,OR(EXACT(E361,$AK$51:$AK$78)),IF(B361=$AL$50,OR(EXACT(E361,$AL$51:$AL$66)),IF(B361=$AM$50,OR(EXACT(E361,$AM$51:$AM$66)),IF(B361=$AN$50,OR(EXACT(E361,$AN$51:$AN$54)),IF(B361=$AO$50,OR(EXACT(E361,$AO$51:$AO$52)),OR(EXACT(E361,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[312,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Cláudia Zanutto Nobre",null,null,171403,1752.88,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z362=\"\",\"\",COUNT(Z$52:Z362)+Z362)","v":312},null,"",0,null,"",0,"vazio",{"$f":"IF(AH362=\"Falta\",TRUE,IF(B362=0,TRUE,IF(B362=$AJ$50,OR(EXACT(E362,$AJ$51:$AJ$80)),IF(B362=$AK$50,OR(EXACT(E362,$AK$51:$AK$78)),IF(B362=$AL$50,OR(EXACT(E362,$AL$51:$AL$66)),IF(B362=$AM$50,OR(EXACT(E362,$AM$51:$AM$66)),IF(B362=$AN$50,OR(EXACT(E362,$AN$51:$AN$54)),IF(B362=$AO$50,OR(EXACT(E362,$AO$51:$AO$52)),OR(EXACT(E362,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[313,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,171404,975.4,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z363=\"\",\"\",COUNT(Z$52:Z363)+Z363)","v":313},null,"",0,null,"",0,"vazio",{"$f":"IF(AH363=\"Falta\",TRUE,IF(B363=0,TRUE,IF(B363=$AJ$50,OR(EXACT(E363,$AJ$51:$AJ$80)),IF(B363=$AK$50,OR(EXACT(E363,$AK$51:$AK$78)),IF(B363=$AL$50,OR(EXACT(E363,$AL$51:$AL$66)),IF(B363=$AM$50,OR(EXACT(E363,$AM$51:$AM$66)),IF(B363=$AN$50,OR(EXACT(E363,$AN$51:$AN$54)),IF(B363=$AO$50,OR(EXACT(E363,$AO$51:$AO$52)),OR(EXACT(E363,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[314,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Dominique Mirella do Amaral",null,null,171405,1752.88,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z364=\"\",\"\",COUNT(Z$52:Z364)+Z364)","v":314},null,"",0,null,"",0,"vazio",{"$f":"IF(AH364=\"Falta\",TRUE,IF(B364=0,TRUE,IF(B364=$AJ$50,OR(EXACT(E364,$AJ$51:$AJ$80)),IF(B364=$AK$50,OR(EXACT(E364,$AK$51:$AK$78)),IF(B364=$AL$50,OR(EXACT(E364,$AL$51:$AL$66)),IF(B364=$AM$50,OR(EXACT(E364,$AM$51:$AM$66)),IF(B364=$AN$50,OR(EXACT(E364,$AN$51:$AN$54)),IF(B364=$AO$50,OR(EXACT(E364,$AO$51:$AO$52)),OR(EXACT(E364,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[315,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Ana Maria Ciconello Ribeiro",null,null,171405,1635.57,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z365=\"\",\"\",COUNT(Z$52:Z365)+Z365)","v":315},null,"",0,null,"",0,"vazio",{"$f":"IF(AH365=\"Falta\",TRUE,IF(B365=0,TRUE,IF(B365=$AJ$50,OR(EXACT(E365,$AJ$51:$AJ$80)),IF(B365=$AK$50,OR(EXACT(E365,$AK$51:$AK$78)),IF(B365=$AL$50,OR(EXACT(E365,$AL$51:$AL$66)),IF(B365=$AM$50,OR(EXACT(E365,$AM$51:$AM$66)),IF(B365=$AN$50,OR(EXACT(E365,$AN$51:$AN$54)),IF(B365=$AO$50,OR(EXACT(E365,$AO$51:$AO$52)),OR(EXACT(E365,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[316,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Creuza Maria dos Santos Pessoni",null,null,171406,3676.32,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z366=\"\",\"\",COUNT(Z$52:Z366)+Z366)","v":316},null,"",0,null,"",0,"vazio",{"$f":"IF(AH366=\"Falta\",TRUE,IF(B366=0,TRUE,IF(B366=$AJ$50,OR(EXACT(E366,$AJ$51:$AJ$80)),IF(B366=$AK$50,OR(EXACT(E366,$AK$51:$AK$78)),IF(B366=$AL$50,OR(EXACT(E366,$AL$51:$AL$66)),IF(B366=$AM$50,OR(EXACT(E366,$AM$51:$AM$66)),IF(B366=$AN$50,OR(EXACT(E366,$AN$51:$AN$54)),IF(B366=$AO$50,OR(EXACT(E366,$AO$51:$AO$52)),OR(EXACT(E366,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[317,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Fernanda Godói Barbosa",null,null,171406,1752.88,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z367=\"\",\"\",COUNT(Z$52:Z367)+Z367)","v":317},null,"",0,null,"",0,"vazio",{"$f":"IF(AH367=\"Falta\",TRUE,IF(B367=0,TRUE,IF(B367=$AJ$50,OR(EXACT(E367,$AJ$51:$AJ$80)),IF(B367=$AK$50,OR(EXACT(E367,$AK$51:$AK$78)),IF(B367=$AL$50,OR(EXACT(E367,$AL$51:$AL$66)),IF(B367=$AM$50,OR(EXACT(E367,$AM$51:$AM$66)),IF(B367=$AN$50,OR(EXACT(E367,$AN$51:$AN$54)),IF(B367=$AO$50,OR(EXACT(E367,$AO$51:$AO$52)),OR(EXACT(E367,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[318,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Geane da Silva Sousa",null,null,171407,1787.58,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z368=\"\",\"\",COUNT(Z$52:Z368)+Z368)","v":318},null,"",0,false,"",0,"vazio",{"$f":"IF(AH368=\"Falta\",TRUE,IF(B368=0,TRUE,IF(B368=$AJ$50,OR(EXACT(E368,$AJ$51:$AJ$80)),IF(B368=$AK$50,OR(EXACT(E368,$AK$51:$AK$78)),IF(B368=$AL$50,OR(EXACT(E368,$AL$51:$AL$66)),IF(B368=$AM$50,OR(EXACT(E368,$AM$51:$AM$66)),IF(B368=$AN$50,OR(EXACT(E368,$AN$51:$AN$54)),IF(B368=$AO$50,OR(EXACT(E368,$AO$51:$AO$52)),OR(EXACT(E368,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[319,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Marleide Monteiro de Freitas",null,null,171407,1804.94,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z369=\"\",\"\",COUNT(Z$52:Z369)+Z369)","v":319},false,"",0,null,"",0,"vazio",{"$f":"IF(AH369=\"Falta\",TRUE,IF(B369=0,TRUE,IF(B369=$AJ$50,OR(EXACT(E369,$AJ$51:$AJ$80)),IF(B369=$AK$50,OR(EXACT(E369,$AK$51:$AK$78)),IF(B369=$AL$50,OR(EXACT(E369,$AL$51:$AL$66)),IF(B369=$AM$50,OR(EXACT(E369,$AM$51:$AM$66)),IF(B369=$AN$50,OR(EXACT(E369,$AN$51:$AN$54)),IF(B369=$AO$50,OR(EXACT(E369,$AO$51:$AO$52)),OR(EXACT(E369,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[320,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Rosa Maria da Silva Santos",null,null,171408,1004.38,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z370=\"\",\"\",COUNT(Z$52:Z370)+Z370)","v":320},false,"",0,null,"",0,"vazio",{"$f":"IF(AH370=\"Falta\",TRUE,IF(B370=0,TRUE,IF(B370=$AJ$50,OR(EXACT(E370,$AJ$51:$AJ$80)),IF(B370=$AK$50,OR(EXACT(E370,$AK$51:$AK$78)),IF(B370=$AL$50,OR(EXACT(E370,$AL$51:$AL$66)),IF(B370=$AM$50,OR(EXACT(E370,$AM$51:$AM$66)),IF(B370=$AN$50,OR(EXACT(E370,$AN$51:$AN$54)),IF(B370=$AO$50,OR(EXACT(E370,$AO$51:$AO$52)),OR(EXACT(E370,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[321,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Rosiane Sousa Pereira",null,null,171409,1147.2,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,{"$f":"IF($N371=0,\"vazio\",VLOOKUP($E371,Item_TCESP,2))","v":"Item AA"},"Exibir",1,{"$f":"IF(Z371=\"\",\"\",COUNT(Z$52:Z371)+Z371)","v":321},null,"",0,null,"",0,"vazio",{"$f":"IF(AH371=\"Falta\",TRUE,IF(B371=0,TRUE,IF(B371=$AJ$50,OR(EXACT(E371,$AJ$51:$AJ$80)),IF(B371=$AK$50,OR(EXACT(E371,$AK$51:$AK$78)),IF(B371=$AL$50,OR(EXACT(E371,$AL$51:$AL$66)),IF(B371=$AM$50,OR(EXACT(E371,$AM$51:$AM$66)),IF(B371=$AN$50,OR(EXACT(E371,$AN$51:$AN$54)),IF(B371=$AO$50,OR(EXACT(E371,$AO$51:$AO$52)),OR(EXACT(E371,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,{"$f":"IF(N371=0,\"OK\",IF(AND(N371>0,B371=0),FALSE,IF(AH371=\"FALTA\",FALSE,IF(AI371=FALSE,FALSE,\"OK\"))))","v":"OK"},"DEZEMBRO"]
[{"$f":"AA372","v":322},"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Sandra Octaviano da Costa ",null,null,171409,2575.1,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA",{"$f":"IF(N372=0,\"Ocultar\",\"Exibir\")","v":"Exibir"},{"$f":"IF($N372>0,1,\"\")","v":1},{"$f":"IF(Z372=\"\",\"\",COUNT(Z$52:Z372)+Z372)","v":322},null,{"$f":"IF($AB372=TRUE,$E372,\"\")","v":""},{"$f":"IF($AB372=TRUE,$N372,0)","v":0},null,{"$f":"IF($AE372=TRUE,$E372,\"\")","v":""},{"$f":"IF($AE372=TRUE,$V372,0)","v":0},{"$f":"IF(B372=0,IF(E372=0,\"vazio\",\"FALTA\"),IF(E372=0,\"FALTA\",\"vazio\"))","v":"vazio"},{"$f":"IF(AH372=\"Falta\",TRUE,IF(B372=0,TRUE,IF(B372=$AJ$50,OR(EXACT(E372,$AJ$51:$AJ$80)),IF(B372=$AK$50,OR(EXACT(E372,$AK$51:$AK$78)),IF(B372=$AL$50,OR(EXACT(E372,$AL$51:$AL$66)),IF(B372=$AM$50,OR(EXACT(E372,$AM$51:$AM$66)),IF(B372=$AN$50,OR(EXACT(E372,$AN$51:$AN$54)),IF(B372=$AO$50,OR(EXACT(E372,$AO$51:$AO$52)),OR(EXACT(E372,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",{"$f":"IF(AND($G372>=$AO$32,$G372<=$AP$32),$AN$32,IF(AND($G372>=$AO$33,$G372<=$AP$33),$AN$33,IF(AND($G372>=$AO$34,$G372<=$AP$34),$AN$34,IF(AND($G372>=$AO$35,$G372<=$AP$35),$AN$35,IF(AND($G372>=$AO$36,$G372<=$AP$36),$AN$36,IF(AND($G372>=$AO$37,$G372<=$AP$37),$AN$37,IF(AND($G372>=$AO$38,$G372<=$AP$38),$AN$38,IF(AND($G372>=$AO$39,$G372<=$AP$39),$AN$39,IF(AND($G372>=$AO$40,$G372<=$AP$40),$AN$40,IF(AND($G372>=$AO$41,$G372<=$AP$41),$AN$41,IF(AND($G372>=$AO$42,$G372<=$AP$42),$AN$42,IF(AND($G372>=$AO$43,$G372<=$AP$43),$AN$43,\"\"))))))))))))","v":"DEZEMBRO"}]
[323,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Célia Maria dos Santos Casa",null,null,171410,1135.8399999999999,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z373=\"\",\"\",COUNT(Z$52:Z373)+Z373)","v":323},null,"",0,null,"",0,"vazio",{"$f":"IF(AH373=\"Falta\",TRUE,IF(B373=0,TRUE,IF(B373=$AJ$50,OR(EXACT(E373,$AJ$51:$AJ$80)),IF(B373=$AK$50,OR(EXACT(E373,$AK$51:$AK$78)),IF(B373=$AL$50,OR(EXACT(E373,$AL$51:$AL$66)),IF(B373=$AM$50,OR(EXACT(E373,$AM$51:$AM$66)),IF(B373=$AN$50,OR(EXACT(E373,$AN$51:$AN$54)),IF(B373=$AO$50,OR(EXACT(E373,$AO$51:$AO$52)),OR(EXACT(E373,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[324,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Eliane Novais da Silva",null,null,171410,1770.24,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z374=\"\",\"\",COUNT(Z$52:Z374)+Z374)","v":324},null,"",0,null,"",0,"vazio",{"$f":"IF(AH374=\"Falta\",TRUE,IF(B374=0,TRUE,IF(B374=$AJ$50,OR(EXACT(E374,$AJ$51:$AJ$80)),IF(B374=$AK$50,OR(EXACT(E374,$AK$51:$AK$78)),IF(B374=$AL$50,OR(EXACT(E374,$AL$51:$AL$66)),IF(B374=$AM$50,OR(EXACT(E374,$AM$51:$AM$66)),IF(B374=$AN$50,OR(EXACT(E374,$AN$51:$AN$54)),IF(B374=$AO$50,OR(EXACT(E374,$AO$51:$AO$52)),OR(EXACT(E374,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[325,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Adriana Rodrigues de Sousa",null,null,171411,1132.49,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z375=\"\",\"\",COUNT(Z$52:Z375)+Z375)","v":325},null,"",0,null,"",0,"vazio",{"$f":"IF(AH375=\"Falta\",TRUE,IF(B375=0,TRUE,IF(B375=$AJ$50,OR(EXACT(E375,$AJ$51:$AJ$80)),IF(B375=$AK$50,OR(EXACT(E375,$AK$51:$AK$78)),IF(B375=$AL$50,OR(EXACT(E375,$AL$51:$AL$66)),IF(B375=$AM$50,OR(EXACT(E375,$AM$51:$AM$66)),IF(B375=$AN$50,OR(EXACT(E375,$AN$51:$AN$54)),IF(B375=$AO$50,OR(EXACT(E375,$AO$51:$AO$52)),OR(EXACT(E375,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[326,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Valdinez Vieira Bezerra",null,null,171412,1839.65,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z376=\"\",\"\",COUNT(Z$52:Z376)+Z376)","v":326},null,"",0,null,"",0,"vazio",{"$f":"IF(AH376=\"Falta\",TRUE,IF(B376=0,TRUE,IF(B376=$AJ$50,OR(EXACT(E376,$AJ$51:$AJ$80)),IF(B376=$AK$50,OR(EXACT(E376,$AK$51:$AK$78)),IF(B376=$AL$50,OR(EXACT(E376,$AL$51:$AL$66)),IF(B376=$AM$50,OR(EXACT(E376,$AM$51:$AM$66)),IF(B376=$AN$50,OR(EXACT(E376,$AN$51:$AN$54)),IF(B376=$AO$50,OR(EXACT(E376,$AO$51:$AO$52)),OR(EXACT(E376,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[327,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Luíza Natália Fernandes Cândido",null,null,171412,1132.49,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z377=\"\",\"\",COUNT(Z$52:Z377)+Z377)","v":327},null,"",0,null,"",0,"vazio",{"$f":"IF(AH377=\"Falta\",TRUE,IF(B377=0,TRUE,IF(B377=$AJ$50,OR(EXACT(E377,$AJ$51:$AJ$80)),IF(B377=$AK$50,OR(EXACT(E377,$AK$51:$AK$78)),IF(B377=$AL$50,OR(EXACT(E377,$AL$51:$AL$66)),IF(B377=$AM$50,OR(EXACT(E377,$AM$51:$AM$66)),IF(B377=$AN$50,OR(EXACT(E377,$AN$51:$AN$54)),IF(B377=$AO$50,OR(EXACT(E377,$AO$51:$AO$52)),OR(EXACT(E377,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[328,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Bruna Prado da Silva",null,null,171413,1061.72,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z378=\"\",\"\",COUNT(Z$52:Z378)+Z378)","v":328},null,"",0,null,"",0,"vazio",{"$f":"IF(AH378=\"Falta\",TRUE,IF(B378=0,TRUE,IF(B378=$AJ$50,OR(EXACT(E378,$AJ$51:$AJ$80)),IF(B378=$AK$50,OR(EXACT(E378,$AK$51:$AK$78)),IF(B378=$AL$50,OR(EXACT(E378,$AL$51:$AL$66)),IF(B378=$AM$50,OR(EXACT(E378,$AM$51:$AM$66)),IF(B378=$AN$50,OR(EXACT(E378,$AN$51:$AN$54)),IF(B378=$AO$50,OR(EXACT(E378,$AO$51:$AO$52)),OR(EXACT(E378,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[329,"Despesas com pessoal",null,null,"Férias",null,"2019-12-06","Recibo",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,171413,1061.72,null,"Férias - 06/01 a 25/01/2020 - 20 dias",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z379=\"\",\"\",COUNT(Z$52:Z379)+Z379)","v":329},null,"",0,false,"",0,"vazio",{"$f":"IF(AH379=\"Falta\",TRUE,IF(B379=0,TRUE,IF(B379=$AJ$50,OR(EXACT(E379,$AJ$51:$AJ$80)),IF(B379=$AK$50,OR(EXACT(E379,$AK$51:$AK$78)),IF(B379=$AL$50,OR(EXACT(E379,$AL$51:$AL$66)),IF(B379=$AM$50,OR(EXACT(E379,$AM$51:$AM$66)),IF(B379=$AN$50,OR(EXACT(E379,$AN$51:$AN$54)),IF(B379=$AO$50,OR(EXACT(E379,$AO$51:$AO$52)),OR(EXACT(E379,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[330,"Bens Permanentes",null,null,"Aquisição de equip./mobiliário",null,"2019-12-17","DANFE","515","KTEC Comércio de Móveis Ltda.",null,null,28119,1890,null,"Trocador/armário para o banheiro",null,null,null,null,null,null,null,"Item MM","Exibir",1,{"$f":"IF(Z380=\"\",\"\",COUNT(Z$52:Z380)+Z380)","v":330},false,"",0,null,"",0,"vazio",{"$f":"IF(AH380=\"Falta\",TRUE,IF(B380=0,TRUE,IF(B380=$AJ$50,OR(EXACT(E380,$AJ$51:$AJ$80)),IF(B380=$AK$50,OR(EXACT(E380,$AK$51:$AK$78)),IF(B380=$AL$50,OR(EXACT(E380,$AL$51:$AL$66)),IF(B380=$AM$50,OR(EXACT(E380,$AM$51:$AM$66)),IF(B380=$AN$50,OR(EXACT(E380,$AN$51:$AN$54)),IF(B380=$AO$50,OR(EXACT(E380,$AO$51:$AO$52)),OR(EXACT(E380,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[331,"Custeio Geral",null,null,"Materiais didáticos",null,"2019-12-13","DANFE","6.144","Leandro Ferrarezi - ME",null,null,218241,1132.49,null,"Material didático ",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z381=\"\",\"\",COUNT(Z$52:Z381)+Z381)","v":331},null,"",0,null,"",0,"vazio",{"$f":"IF(AH381=\"Falta\",TRUE,IF(B381=0,TRUE,IF(B381=$AJ$50,OR(EXACT(E381,$AJ$51:$AJ$80)),IF(B381=$AK$50,OR(EXACT(E381,$AK$51:$AK$78)),IF(B381=$AL$50,OR(EXACT(E381,$AL$51:$AL$66)),IF(B381=$AM$50,OR(EXACT(E381,$AM$51:$AM$66)),IF(B381=$AN$50,OR(EXACT(E381,$AN$51:$AN$54)),IF(B381=$AO$50,OR(EXACT(E381,$AO$51:$AO$52)),OR(EXACT(E381,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[332,"Despesas com pessoal",null,null,"Contribuição Sindical",null,"2019-12-17","Boleto Bancário","101077","SINDBENEFICENTE",null,null,218852,380,null,"Contribuição associativa - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z382=\"\",\"\",COUNT(Z$52:Z382)+Z382)","v":332},false,"",0,null,"",0,"vazio",{"$f":"IF(AH382=\"Falta\",TRUE,IF(B382=0,TRUE,IF(B382=$AJ$50,OR(EXACT(E382,$AJ$51:$AJ$80)),IF(B382=$AK$50,OR(EXACT(E382,$AK$51:$AK$78)),IF(B382=$AL$50,OR(EXACT(E382,$AL$51:$AL$66)),IF(B382=$AM$50,OR(EXACT(E382,$AM$51:$AM$66)),IF(B382=$AN$50,OR(EXACT(E382,$AN$51:$AN$54)),IF(B382=$AO$50,OR(EXACT(E382,$AO$51:$AO$52)),OR(EXACT(E382,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[333,"Despesas com pessoal",null,null,"Encargos trabalhistas",null,"2019-12-31","GPS","INSS","Previdência Social",null,null,"819794/820418",13618.65,null,"GPS / INSS - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z383=\"\",\"\",COUNT(Z$52:Z383)+Z383)","v":333},null,"",0,null,"",0,"vazio",{"$f":"IF(AH383=\"Falta\",TRUE,IF(B383=0,TRUE,IF(B383=$AJ$50,OR(EXACT(E383,$AJ$51:$AJ$80)),IF(B383=$AK$50,OR(EXACT(E383,$AK$51:$AK$78)),IF(B383=$AL$50,OR(EXACT(E383,$AL$51:$AL$66)),IF(B383=$AM$50,OR(EXACT(E383,$AM$51:$AM$66)),IF(B383=$AN$50,OR(EXACT(E383,$AN$51:$AN$54)),IF(B383=$AO$50,OR(EXACT(E383,$AO$51:$AO$52)),OR(EXACT(E383,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[334,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Fernanda Godói Barbosa",null,null,181125,888,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z384=\"\",\"\",COUNT(Z$52:Z384)+Z384)","v":334},null,"",0,null,"",0,"vazio",{"$f":"IF(AH384=\"Falta\",TRUE,IF(B384=0,TRUE,IF(B384=$AJ$50,OR(EXACT(E384,$AJ$51:$AJ$80)),IF(B384=$AK$50,OR(EXACT(E384,$AK$51:$AK$78)),IF(B384=$AL$50,OR(EXACT(E384,$AL$51:$AL$66)),IF(B384=$AM$50,OR(EXACT(E384,$AM$51:$AM$66)),IF(B384=$AN$50,OR(EXACT(E384,$AN$51:$AN$54)),IF(B384=$AO$50,OR(EXACT(E384,$AO$51:$AO$52)),OR(EXACT(E384,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[335,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Dominique Mirella do Amaral",null,null,181126,1055,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z385=\"\",\"\",COUNT(Z$52:Z385)+Z385)","v":335},null,"",0,null,"",0,"vazio",{"$f":"IF(AH385=\"Falta\",TRUE,IF(B385=0,TRUE,IF(B385=$AJ$50,OR(EXACT(E385,$AJ$51:$AJ$80)),IF(B385=$AK$50,OR(EXACT(E385,$AK$51:$AK$78)),IF(B385=$AL$50,OR(EXACT(E385,$AL$51:$AL$66)),IF(B385=$AM$50,OR(EXACT(E385,$AM$51:$AM$66)),IF(B385=$AN$50,OR(EXACT(E385,$AN$51:$AN$54)),IF(B385=$AO$50,OR(EXACT(E385,$AO$51:$AO$52)),OR(EXACT(E385,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[336,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Deuseli Aparecida Franciscon Rodrigues",null,null,181126,628,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z386=\"\",\"\",COUNT(Z$52:Z386)+Z386)","v":336},null,"",0,null,"",0,"vazio",{"$f":"IF(AH386=\"Falta\",TRUE,IF(B386=0,TRUE,IF(B386=$AJ$50,OR(EXACT(E386,$AJ$51:$AJ$80)),IF(B386=$AK$50,OR(EXACT(E386,$AK$51:$AK$78)),IF(B386=$AL$50,OR(EXACT(E386,$AL$51:$AL$66)),IF(B386=$AM$50,OR(EXACT(E386,$AM$51:$AM$66)),IF(B386=$AN$50,OR(EXACT(E386,$AN$51:$AN$54)),IF(B386=$AO$50,OR(EXACT(E386,$AO$51:$AO$52)),OR(EXACT(E386,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[337,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Ana Maria Ciconello Ribeiro",null,null,181127,1073,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z387=\"\",\"\",COUNT(Z$52:Z387)+Z387)","v":337},null,"",0,null,"",0,"vazio",{"$f":"IF(AH387=\"Falta\",TRUE,IF(B387=0,TRUE,IF(B387=$AJ$50,OR(EXACT(E387,$AJ$51:$AJ$80)),IF(B387=$AK$50,OR(EXACT(E387,$AK$51:$AK$78)),IF(B387=$AL$50,OR(EXACT(E387,$AL$51:$AL$66)),IF(B387=$AM$50,OR(EXACT(E387,$AM$51:$AM$66)),IF(B387=$AN$50,OR(EXACT(E387,$AN$51:$AN$54)),IF(B387=$AO$50,OR(EXACT(E387,$AO$51:$AO$52)),OR(EXACT(E387,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[338,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Cláudia Zanutto Nobre",null,null,181127,1005,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z388=\"\",\"\",COUNT(Z$52:Z388)+Z388)","v":338},null,"",0,null,"",0,"vazio",{"$f":"IF(AH388=\"Falta\",TRUE,IF(B388=0,TRUE,IF(B388=$AJ$50,OR(EXACT(E388,$AJ$51:$AJ$80)),IF(B388=$AK$50,OR(EXACT(E388,$AK$51:$AK$78)),IF(B388=$AL$50,OR(EXACT(E388,$AL$51:$AL$66)),IF(B388=$AM$50,OR(EXACT(E388,$AM$51:$AM$66)),IF(B388=$AN$50,OR(EXACT(E388,$AN$51:$AN$54)),IF(B388=$AO$50,OR(EXACT(E388,$AO$51:$AO$52)),OR(EXACT(E388,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[339,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Marleide Monteiro de Freitas",null,null,181128,947,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z389=\"\",\"\",COUNT(Z$52:Z389)+Z389)","v":339},false,"",0,null,"",0,"vazio",{"$f":"IF(AH389=\"Falta\",TRUE,IF(B389=0,TRUE,IF(B389=$AJ$50,OR(EXACT(E389,$AJ$51:$AJ$80)),IF(B389=$AK$50,OR(EXACT(E389,$AK$51:$AK$78)),IF(B389=$AL$50,OR(EXACT(E389,$AL$51:$AL$66)),IF(B389=$AM$50,OR(EXACT(E389,$AM$51:$AM$66)),IF(B389=$AN$50,OR(EXACT(E389,$AN$51:$AN$54)),IF(B389=$AO$50,OR(EXACT(E389,$AO$51:$AO$52)),OR(EXACT(E389,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[340,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Creuza Maria dos Santos Pessoni",null,null,181128,1585,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z390=\"\",\"\",COUNT(Z$52:Z390)+Z390)","v":340},false,"",0,null,"",0,"vazio",{"$f":"IF(AH390=\"Falta\",TRUE,IF(B390=0,TRUE,IF(B390=$AJ$50,OR(EXACT(E390,$AJ$51:$AJ$80)),IF(B390=$AK$50,OR(EXACT(E390,$AK$51:$AK$78)),IF(B390=$AL$50,OR(EXACT(E390,$AL$51:$AL$66)),IF(B390=$AM$50,OR(EXACT(E390,$AM$51:$AM$66)),IF(B390=$AN$50,OR(EXACT(E390,$AN$51:$AN$54)),IF(B390=$AO$50,OR(EXACT(E390,$AO$51:$AO$52)),OR(EXACT(E390,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[341,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Geane da Silva Sousa",null,null,181129,1175,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z391=\"\",\"\",COUNT(Z$52:Z391)+Z391)","v":341},null,"",0,null,"",0,"vazio",{"$f":"IF(AH391=\"Falta\",TRUE,IF(B391=0,TRUE,IF(B391=$AJ$50,OR(EXACT(E391,$AJ$51:$AJ$80)),IF(B391=$AK$50,OR(EXACT(E391,$AK$51:$AK$78)),IF(B391=$AL$50,OR(EXACT(E391,$AL$51:$AL$66)),IF(B391=$AM$50,OR(EXACT(E391,$AM$51:$AM$66)),IF(B391=$AN$50,OR(EXACT(E391,$AN$51:$AN$54)),IF(B391=$AO$50,OR(EXACT(E391,$AO$51:$AO$52)),OR(EXACT(E391,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[342,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Rosa Maria da Silva Santos",null,null,181129,660,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z392=\"\",\"\",COUNT(Z$52:Z392)+Z392)","v":342},null,"",0,null,"",0,"vazio",{"$f":"IF(AH392=\"Falta\",TRUE,IF(B392=0,TRUE,IF(B392=$AJ$50,OR(EXACT(E392,$AJ$51:$AJ$80)),IF(B392=$AK$50,OR(EXACT(E392,$AK$51:$AK$78)),IF(B392=$AL$50,OR(EXACT(E392,$AL$51:$AL$66)),IF(B392=$AM$50,OR(EXACT(E392,$AM$51:$AM$66)),IF(B392=$AN$50,OR(EXACT(E392,$AN$51:$AN$54)),IF(B392=$AO$50,OR(EXACT(E392,$AO$51:$AO$52)),OR(EXACT(E392,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[343,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Rosiane Sousa Pereira",null,null,181130,743,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z393=\"\",\"\",COUNT(Z$52:Z393)+Z393)","v":343},null,"",0,null,"",0,"vazio",{"$f":"IF(AH393=\"Falta\",TRUE,IF(B393=0,TRUE,IF(B393=$AJ$50,OR(EXACT(E393,$AJ$51:$AJ$80)),IF(B393=$AK$50,OR(EXACT(E393,$AK$51:$AK$78)),IF(B393=$AL$50,OR(EXACT(E393,$AL$51:$AL$66)),IF(B393=$AM$50,OR(EXACT(E393,$AM$51:$AM$66)),IF(B393=$AN$50,OR(EXACT(E393,$AN$51:$AN$54)),IF(B393=$AO$50,OR(EXACT(E393,$AO$51:$AO$52)),OR(EXACT(E393,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[344,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Sandra Octaviano da Costa ",null,null,181130,1306,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z394=\"\",\"\",COUNT(Z$52:Z394)+Z394)","v":344},null,"",0,null,"",0,"vazio",{"$f":"IF(AH394=\"Falta\",TRUE,IF(B394=0,TRUE,IF(B394=$AJ$50,OR(EXACT(E394,$AJ$51:$AJ$80)),IF(B394=$AK$50,OR(EXACT(E394,$AK$51:$AK$78)),IF(B394=$AL$50,OR(EXACT(E394,$AL$51:$AL$66)),IF(B394=$AM$50,OR(EXACT(E394,$AM$51:$AM$66)),IF(B394=$AN$50,OR(EXACT(E394,$AN$51:$AN$54)),IF(B394=$AO$50,OR(EXACT(E394,$AO$51:$AO$52)),OR(EXACT(E394,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[345,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Célia Maria dos Santos Casa",null,null,181131,725,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z395=\"\",\"\",COUNT(Z$52:Z395)+Z395)","v":345},null,"",0,null,"",0,"vazio",{"$f":"IF(AH395=\"Falta\",TRUE,IF(B395=0,TRUE,IF(B395=$AJ$50,OR(EXACT(E395,$AJ$51:$AJ$80)),IF(B395=$AK$50,OR(EXACT(E395,$AK$51:$AK$78)),IF(B395=$AL$50,OR(EXACT(E395,$AL$51:$AL$66)),IF(B395=$AM$50,OR(EXACT(E395,$AM$51:$AM$66)),IF(B395=$AN$50,OR(EXACT(E395,$AN$51:$AN$54)),IF(B395=$AO$50,OR(EXACT(E395,$AO$51:$AO$52)),OR(EXACT(E395,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[346,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Eliane Novais da Silva",null,null,181131,1027,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z396=\"\",\"\",COUNT(Z$52:Z396)+Z396)","v":346},null,"",0,null,"",0,"vazio",{"$f":"IF(AH396=\"Falta\",TRUE,IF(B396=0,TRUE,IF(B396=$AJ$50,OR(EXACT(E396,$AJ$51:$AJ$80)),IF(B396=$AK$50,OR(EXACT(E396,$AK$51:$AK$78)),IF(B396=$AL$50,OR(EXACT(E396,$AL$51:$AL$66)),IF(B396=$AM$50,OR(EXACT(E396,$AM$51:$AM$66)),IF(B396=$AN$50,OR(EXACT(E396,$AN$51:$AN$54)),IF(B396=$AO$50,OR(EXACT(E396,$AO$51:$AO$52)),OR(EXACT(E396,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[347,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Adriana Rodrigues de Sousa",null,null,181132,642,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z397=\"\",\"\",COUNT(Z$52:Z397)+Z397)","v":347},false,"",0,null,"",0,"vazio",{"$f":"IF(AH397=\"Falta\",TRUE,IF(B397=0,TRUE,IF(B397=$AJ$50,OR(EXACT(E397,$AJ$51:$AJ$80)),IF(B397=$AK$50,OR(EXACT(E397,$AK$51:$AK$78)),IF(B397=$AL$50,OR(EXACT(E397,$AL$51:$AL$66)),IF(B397=$AM$50,OR(EXACT(E397,$AM$51:$AM$66)),IF(B397=$AN$50,OR(EXACT(E397,$AN$51:$AN$54)),IF(B397=$AO$50,OR(EXACT(E397,$AO$51:$AO$52)),OR(EXACT(E397,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[348,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Luíza Natália Fernandes Cândido",null,null,181133,631,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z398=\"\",\"\",COUNT(Z$52:Z398)+Z398)","v":348},false,"",0,null,"",0,"vazio",{"$f":"IF(AH398=\"Falta\",TRUE,IF(B398=0,TRUE,IF(B398=$AJ$50,OR(EXACT(E398,$AJ$51:$AJ$80)),IF(B398=$AK$50,OR(EXACT(E398,$AK$51:$AK$78)),IF(B398=$AL$50,OR(EXACT(E398,$AL$51:$AL$66)),IF(B398=$AM$50,OR(EXACT(E398,$AM$51:$AM$66)),IF(B398=$AN$50,OR(EXACT(E398,$AN$51:$AN$54)),IF(B398=$AO$50,OR(EXACT(E398,$AO$51:$AO$52)),OR(EXACT(E398,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[349,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Valdinez Vieira Bezerra",null,null,181133,869,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z399=\"\",\"\",COUNT(Z$52:Z399)+Z399)","v":349},false,"",0,null,"",0,"vazio",{"$f":"IF(AH399=\"Falta\",TRUE,IF(B399=0,TRUE,IF(B399=$AJ$50,OR(EXACT(E399,$AJ$51:$AJ$80)),IF(B399=$AK$50,OR(EXACT(E399,$AK$51:$AK$78)),IF(B399=$AL$50,OR(EXACT(E399,$AL$51:$AL$66)),IF(B399=$AM$50,OR(EXACT(E399,$AM$51:$AM$66)),IF(B399=$AN$50,OR(EXACT(E399,$AN$51:$AN$54)),IF(B399=$AO$50,OR(EXACT(E399,$AO$51:$AO$52)),OR(EXACT(E399,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[350,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Ivaneide Aparecida da Silveira Pardinho",null,null,181134,611,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z400=\"\",\"\",COUNT(Z$52:Z400)+Z400)","v":350},false,"",0,null,"",0,"vazio",{"$f":"IF(AH400=\"Falta\",TRUE,IF(B400=0,TRUE,IF(B400=$AJ$50,OR(EXACT(E400,$AJ$51:$AJ$80)),IF(B400=$AK$50,OR(EXACT(E400,$AK$51:$AK$78)),IF(B400=$AL$50,OR(EXACT(E400,$AL$51:$AL$66)),IF(B400=$AM$50,OR(EXACT(E400,$AM$51:$AM$66)),IF(B400=$AN$50,OR(EXACT(E400,$AN$51:$AN$54)),IF(B400=$AO$50,OR(EXACT(E400,$AO$51:$AO$52)),OR(EXACT(E400,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[351,"Despesas com pessoal",null,null,"Pagamento mensal",null,"2019-12-31","Holerite",null,"Bruna Prado da Silva",null,null,181134,700,null,"Salário mensal - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z401=\"\",\"\",COUNT(Z$52:Z401)+Z401)","v":351},null,"",0,null,"",0,"vazio",{"$f":"IF(AH401=\"Falta\",TRUE,IF(B401=0,TRUE,IF(B401=$AJ$50,OR(EXACT(E401,$AJ$51:$AJ$80)),IF(B401=$AK$50,OR(EXACT(E401,$AK$51:$AK$78)),IF(B401=$AL$50,OR(EXACT(E401,$AL$51:$AL$66)),IF(B401=$AM$50,OR(EXACT(E401,$AM$51:$AM$66)),IF(B401=$AN$50,OR(EXACT(E401,$AN$51:$AN$54)),IF(B401=$AO$50,OR(EXACT(E401,$AO$51:$AO$52)),OR(EXACT(E401,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[352,"Custeio Geral",null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros",null,"2019-12-18","DANFE","10810","Luna Plast Embalagens Ltda.-ME",null,null,184874,227.76,null,"Material de higiene e limpeza",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z402=\"\",\"\",COUNT(Z$52:Z402)+Z402)","v":352},null,"",0,null,"",0,"vazio",{"$f":"IF(AH402=\"Falta\",TRUE,IF(B402=0,TRUE,IF(B402=$AJ$50,OR(EXACT(E402,$AJ$51:$AJ$80)),IF(B402=$AK$50,OR(EXACT(E402,$AK$51:$AK$78)),IF(B402=$AL$50,OR(EXACT(E402,$AL$51:$AL$66)),IF(B402=$AM$50,OR(EXACT(E402,$AM$51:$AM$66)),IF(B402=$AN$50,OR(EXACT(E402,$AN$51:$AN$54)),IF(B402=$AO$50,OR(EXACT(E402,$AO$51:$AO$52)),OR(EXACT(E402,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[353,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-12-11","NFS-e","7098","Eclipse Brasil Importação e Comércio Eireli - EPP",null,null,185449,720,null,"Manutenção corretiva de piso",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z403=\"\",\"\",COUNT(Z$52:Z403)+Z403)","v":353},null,"",0,null,"",0,"vazio",{"$f":"IF(AH403=\"Falta\",TRUE,IF(B403=0,TRUE,IF(B403=$AJ$50,OR(EXACT(E403,$AJ$51:$AJ$80)),IF(B403=$AK$50,OR(EXACT(E403,$AK$51:$AK$78)),IF(B403=$AL$50,OR(EXACT(E403,$AL$51:$AL$66)),IF(B403=$AM$50,OR(EXACT(E403,$AM$51:$AM$66)),IF(B403=$AN$50,OR(EXACT(E403,$AN$51:$AN$54)),IF(B403=$AO$50,OR(EXACT(E403,$AO$51:$AO$52)),OR(EXACT(E403,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[354,"Manutenção do imóvel",null,null,"Serviços de manutenção - PJ",null,"2019-12-16","Guia","151574-8","Secretaria de Finanças - SBC",null,null,399874,960.54,null,"Vistoria Técnica em obras - Exercício 2019",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z404=\"\",\"\",COUNT(Z$52:Z404)+Z404)","v":354},null,"",0,false,"",0,"vazio",{"$f":"IF(AH404=\"Falta\",TRUE,IF(B404=0,TRUE,IF(B404=$AJ$50,OR(EXACT(E404,$AJ$51:$AJ$80)),IF(B404=$AK$50,OR(EXACT(E404,$AK$51:$AK$78)),IF(B404=$AL$50,OR(EXACT(E404,$AL$51:$AL$66)),IF(B404=$AM$50,OR(EXACT(E404,$AM$51:$AM$66)),IF(B404=$AN$50,OR(EXACT(E404,$AN$51:$AN$54)),IF(B404=$AO$50,OR(EXACT(E404,$AO$51:$AO$52)),OR(EXACT(E404,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[355,"Custeio Geral",null,null,"Prest. de Serviços - PJ",null,"2019-12-18","NFS-e","12","Genilson Moreira Garcia",null,null,191057,2400,null,"Pintura Interna das salas",null,null,null,null,null,null,null,"Item HH","Exibir",1,{"$f":"IF(Z405=\"\",\"\",COUNT(Z$52:Z405)+Z405)","v":355},null,"",0,false,"",0,"vazio",{"$f":"IF(AH405=\"Falta\",TRUE,IF(B405=0,TRUE,IF(B405=$AJ$50,OR(EXACT(E405,$AJ$51:$AJ$80)),IF(B405=$AK$50,OR(EXACT(E405,$AK$51:$AK$78)),IF(B405=$AL$50,OR(EXACT(E405,$AL$51:$AL$66)),IF(B405=$AM$50,OR(EXACT(E405,$AM$51:$AM$66)),IF(B405=$AN$50,OR(EXACT(E405,$AN$51:$AN$54)),IF(B405=$AO$50,OR(EXACT(E405,$AO$51:$AO$52)),OR(EXACT(E405,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[356,"Manutenção do imóvel",null,null,"Aquisição de material",null,"2019-12-19","DANFE","8.362","Tintas MC Ltda.",null,null,25888,2399.48,null,"Material para pintura",null,null,null,null,null,null,null,"Item FF","Exibir",1,{"$f":"IF(Z406=\"\",\"\",COUNT(Z$52:Z406)+Z406)","v":356},null,"",0,null,"",0,"vazio",{"$f":"IF(AH406=\"Falta\",TRUE,IF(B406=0,TRUE,IF(B406=$AJ$50,OR(EXACT(E406,$AJ$51:$AJ$80)),IF(B406=$AK$50,OR(EXACT(E406,$AK$51:$AK$78)),IF(B406=$AL$50,OR(EXACT(E406,$AL$51:$AL$66)),IF(B406=$AM$50,OR(EXACT(E406,$AM$51:$AM$66)),IF(B406=$AN$50,OR(EXACT(E406,$AN$51:$AN$54)),IF(B406=$AO$50,OR(EXACT(E406,$AO$51:$AO$52)),OR(EXACT(E406,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[357,"Despesas mensais",null,null,"Consumo de gás",null,"2019-12-26","Nota Fiscal","26.651.304","COMGÁS-Cia.de Gás de São Paulo",null,null,111910,452.02,null,"Gás - ref. 12/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z407=\"\",\"\",COUNT(Z$52:Z407)+Z407)","v":357},null,"",0,null,"",0,"vazio",{"$f":"IF(AH407=\"Falta\",TRUE,IF(B407=0,TRUE,IF(B407=$AJ$50,OR(EXACT(E407,$AJ$51:$AJ$80)),IF(B407=$AK$50,OR(EXACT(E407,$AK$51:$AK$78)),IF(B407=$AL$50,OR(EXACT(E407,$AL$51:$AL$66)),IF(B407=$AM$50,OR(EXACT(E407,$AM$51:$AM$66)),IF(B407=$AN$50,OR(EXACT(E407,$AN$51:$AN$54)),IF(B407=$AO$50,OR(EXACT(E407,$AO$51:$AO$52)),OR(EXACT(E407,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[358,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-12-19","Fatura","66087-0","Vivo Telefônica Brasil S/A",null,null,112340,156.96,null,"Internet - ref. 12/2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z408=\"\",\"\",COUNT(Z$52:Z408)+Z408)","v":358},null,"",0,null,"",0,"vazio",{"$f":"IF(AH408=\"Falta\",TRUE,IF(B408=0,TRUE,IF(B408=$AJ$50,OR(EXACT(E408,$AJ$51:$AJ$80)),IF(B408=$AK$50,OR(EXACT(E408,$AK$51:$AK$78)),IF(B408=$AL$50,OR(EXACT(E408,$AL$51:$AL$66)),IF(B408=$AM$50,OR(EXACT(E408,$AM$51:$AM$66)),IF(B408=$AN$50,OR(EXACT(E408,$AN$51:$AN$54)),IF(B408=$AO$50,OR(EXACT(E408,$AO$51:$AO$52)),OR(EXACT(E408,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[359,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-12-23","NF de Serviço","57392906","Terra Networks Brasil S/A",null,null,649125,50.33,null,"Internet - Divulga fácil e suporte",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z409=\"\",\"\",COUNT(Z$52:Z409)+Z409)","v":359},null,"",0,null,"",0,"vazio",{"$f":"IF(AH409=\"Falta\",TRUE,IF(B409=0,TRUE,IF(B409=$AJ$50,OR(EXACT(E409,$AJ$51:$AJ$80)),IF(B409=$AK$50,OR(EXACT(E409,$AK$51:$AK$78)),IF(B409=$AL$50,OR(EXACT(E409,$AL$51:$AL$66)),IF(B409=$AM$50,OR(EXACT(E409,$AM$51:$AM$66)),IF(B409=$AN$50,OR(EXACT(E409,$AN$51:$AN$54)),IF(B409=$AO$50,OR(EXACT(E409,$AO$51:$AO$52)),OR(EXACT(E409,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[360,"Despesas mensais",null,null,"Conta de telefone/internet",null,"2019-12-23","Fatura","86875500","Terra Networks Brasil S/A",null,null,649125,43.69,null,"Internet - e-mail e acesso unificado",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z410=\"\",\"\",COUNT(Z$52:Z410)+Z410)","v":360},false,"",0,null,"",0,"vazio",{"$f":"IF(AH410=\"Falta\",TRUE,IF(B410=0,TRUE,IF(B410=$AJ$50,OR(EXACT(E410,$AJ$51:$AJ$80)),IF(B410=$AK$50,OR(EXACT(E410,$AK$51:$AK$78)),IF(B410=$AL$50,OR(EXACT(E410,$AL$51:$AL$66)),IF(B410=$AM$50,OR(EXACT(E410,$AM$51:$AM$66)),IF(B410=$AN$50,OR(EXACT(E410,$AN$51:$AN$54)),IF(B410=$AO$50,OR(EXACT(E410,$AO$51:$AO$52)),OR(EXACT(E410,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[361,"Despesas com pessoal",null,null,"Seguro de Vida",null,"2019-12-09","Fatura","4675779","MetLife - Clube Pasi de Seguros",null,null,664670,162.86000000000001,null,"Seguro de vida - 18 vidas - ref. 12/2019",null,null,null,null,null,null,null,"Item AA","Exibir",1,{"$f":"IF(Z411=\"\",\"\",COUNT(Z$52:Z411)+Z411)","v":361},null,"",0,null,"",0,"vazio",{"$f":"IF(AH411=\"Falta\",TRUE,IF(B411=0,TRUE,IF(B411=$AJ$50,OR(EXACT(E411,$AJ$51:$AJ$80)),IF(B411=$AK$50,OR(EXACT(E411,$AK$51:$AK$78)),IF(B411=$AL$50,OR(EXACT(E411,$AL$51:$AL$66)),IF(B411=$AM$50,OR(EXACT(E411,$AM$51:$AM$66)),IF(B411=$AN$50,OR(EXACT(E411,$AN$51:$AN$54)),IF(B411=$AO$50,OR(EXACT(E411,$AO$51:$AO$52)),OR(EXACT(E411,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
[362,"Despesas mensais",null,null,"Consumo de água",null,"2019-12-20","Fatura","4102251","SABESP - Cia. de Saneamento Básico do Estado de São Paulo",null,null,759318,1180.28,null,"Água  - ref. 12//2019",null,null,null,null,null,null,null,"Item KK","Exibir",1,{"$f":"IF(Z412=\"\",\"\",COUNT(Z$52:Z412)+Z412)","v":362},null,"",0,null,"",0,"vazio",{"$f":"IF(AH412=\"Falta\",TRUE,IF(B412=0,TRUE,IF(B412=$AJ$50,OR(EXACT(E412,$AJ$51:$AJ$80)),IF(B412=$AK$50,OR(EXACT(E412,$AK$51:$AK$78)),IF(B412=$AL$50,OR(EXACT(E412,$AL$51:$AL$66)),IF(B412=$AM$50,OR(EXACT(E412,$AM$51:$AM$66)),IF(B412=$AN$50,OR(EXACT(E412,$AN$51:$AN$54)),IF(B412=$AO$50,OR(EXACT(E412,$AO$51:$AO$52)),OR(EXACT(E412,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK","DEZEMBRO"]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z413=\"\",\"\",COUNT(Z$52:Z413)+Z413)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH413=\"Falta\",TRUE,IF(B413=0,TRUE,IF(B413=$AJ$50,OR(EXACT(E413,$AJ$51:$AJ$80)),IF(B413=$AK$50,OR(EXACT(E413,$AK$51:$AK$78)),IF(B413=$AL$50,OR(EXACT(E413,$AL$51:$AL$66)),IF(B413=$AM$50,OR(EXACT(E413,$AM$51:$AM$66)),IF(B413=$AN$50,OR(EXACT(E413,$AN$51:$AN$54)),IF(B413=$AO$50,OR(EXACT(E413,$AO$51:$AO$52)),OR(EXACT(E413,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z414=\"\",\"\",COUNT(Z$52:Z414)+Z414)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH414=\"Falta\",TRUE,IF(B414=0,TRUE,IF(B414=$AJ$50,OR(EXACT(E414,$AJ$51:$AJ$80)),IF(B414=$AK$50,OR(EXACT(E414,$AK$51:$AK$78)),IF(B414=$AL$50,OR(EXACT(E414,$AL$51:$AL$66)),IF(B414=$AM$50,OR(EXACT(E414,$AM$51:$AM$66)),IF(B414=$AN$50,OR(EXACT(E414,$AN$51:$AN$54)),IF(B414=$AO$50,OR(EXACT(E414,$AO$51:$AO$52)),OR(EXACT(E414,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z415=\"\",\"\",COUNT(Z$52:Z415)+Z415)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH415=\"Falta\",TRUE,IF(B415=0,TRUE,IF(B415=$AJ$50,OR(EXACT(E415,$AJ$51:$AJ$80)),IF(B415=$AK$50,OR(EXACT(E415,$AK$51:$AK$78)),IF(B415=$AL$50,OR(EXACT(E415,$AL$51:$AL$66)),IF(B415=$AM$50,OR(EXACT(E415,$AM$51:$AM$66)),IF(B415=$AN$50,OR(EXACT(E415,$AN$51:$AN$54)),IF(B415=$AO$50,OR(EXACT(E415,$AO$51:$AO$52)),OR(EXACT(E415,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z416=\"\",\"\",COUNT(Z$52:Z416)+Z416)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH416=\"Falta\",TRUE,IF(B416=0,TRUE,IF(B416=$AJ$50,OR(EXACT(E416,$AJ$51:$AJ$80)),IF(B416=$AK$50,OR(EXACT(E416,$AK$51:$AK$78)),IF(B416=$AL$50,OR(EXACT(E416,$AL$51:$AL$66)),IF(B416=$AM$50,OR(EXACT(E416,$AM$51:$AM$66)),IF(B416=$AN$50,OR(EXACT(E416,$AN$51:$AN$54)),IF(B416=$AO$50,OR(EXACT(E416,$AO$51:$AO$52)),OR(EXACT(E416,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z417=\"\",\"\",COUNT(Z$52:Z417)+Z417)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH417=\"Falta\",TRUE,IF(B417=0,TRUE,IF(B417=$AJ$50,OR(EXACT(E417,$AJ$51:$AJ$80)),IF(B417=$AK$50,OR(EXACT(E417,$AK$51:$AK$78)),IF(B417=$AL$50,OR(EXACT(E417,$AL$51:$AL$66)),IF(B417=$AM$50,OR(EXACT(E417,$AM$51:$AM$66)),IF(B417=$AN$50,OR(EXACT(E417,$AN$51:$AN$54)),IF(B417=$AO$50,OR(EXACT(E417,$AO$51:$AO$52)),OR(EXACT(E417,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"vazio","Ocultar","",{"$f":"IF(Z418=\"\",\"\",COUNT(Z$52:Z418)+Z418)","v":""},null,"",0,null,"",0,"vazio",{"$f":"IF(AH418=\"Falta\",TRUE,IF(B418=0,TRUE,IF(B418=$AJ$50,OR(EXACT(E418,$AJ$51:$AJ$80)),IF(B418=$AK$50,OR(EXACT(E418,$AK$51:$AK$78)),IF(B418=$AL$50,OR(EXACT(E418,$AL$51:$AL$66)),IF(B418=$AM$50,OR(EXACT(E418,$AM$51:$AM$66)),IF(B418=$AN$50,OR(EXACT(E418,$AN$51:$AN$54)),IF(B418=$AO$50,OR(EXACT(E418,$AO$51:$AO$52)),OR(EXACT(E418,$AP$51:$AP$62))))))))))","v":true},null,null,null,null,null,null,null,"OK",""]
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["São Bernardo do Campo, ",null,null,null,null,null,null,null,null,"2019-12-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exibir"]
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["OSC:",{"$f":"'1º quadrimestre.19'!$D$1","v":"Sociedade \"Fraternitas\" de São Bernardo do Campo"}]
["Endereço:",{"$f":"'1º quadrimestre.19'!$D$2","v":"Rua Giacinto Tognato, nº 293 - Baeta Neves - S.B.Campo - SP - CEP: 09760-370"}]
["RELATÓRIO DE PRESTAÇÃO DE CONTAS"]
["PROCESSOS:",{"$f":"'1º quadrimestre.19'!$C$4","v":"TERMO SB 058871/2016-32"},{"$f":"'1º quadrimestre.19'!$F$4","v":"/  PREST. CONTAS SB 076954/2018-72"},null,null,null,{"$f":"'1º quadrimestre.19'!$J$4","v":"Termo de Colaboração nº 22/2017-SE"}]
[]
["RESUMO DO EXERCÍCIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo divergente","Falta preencher","Erro finalidade"]
["SEGMENTO:",null,"SALDO ANTERIOR","VALOR REPASSADO:","RENTABILIDADE:","REMANEJAMENTO:","VALOR UTILIZADO:","SALDO REMANESCENTE:","DESPESAS GLOSADAS:","SALDO TOTAL:",null,null,null,"Seguro de Vida","Vale-transporte","Encargos trabalhistas","Pensão alimentícia","Vale-refeição","Bolsa-estágio",null,null,null,"1º quadrimestre",{"$f":"IF('1º quadrimestre.19'!$R$32=0,1,'1º quadrimestre.19'!$X$28)","v":1},{"$f":"'1º quadrimestre.19'!$AH$49","v":1},{"$f":"'1º quadrimestre.19'!$AI$49","v":1}]
[{"$f":"'3º quadrimestre.19'!$A8","v":"Despesas com pessoal:"},null,{"$f":"'1º quadrimestre.19'!$D8","v":29385.8},{"$f":"'1º quadrimestre.19'!$F8+'2º quadrimestre.19'!$F8+'3º quadrimestre.19'!$F8","v":745173.48},{"$f":"'1º quadrimestre.19'!$H8+'2º quadrimestre.19'!$H8+'3º quadrimestre.19'!$H8","v":0},{"$f":"'1º quadrimestre.19'!$J8+'2º quadrimestre.19'!$J8+'3º quadrimestre.19'!$J8","v":-13639.34},{"$f":"'1º quadrimestre.19'!$L8+'2º quadrimestre.19'!$L8+'3º quadrimestre.19'!$L8","v":760919.94},{"$f":"$C8+$D8+$E8+$F8-$G8","v":0},{"$f":"'1º quadrimestre.19'!$P8+'2º quadrimestre.19'!$P8+'3º quadrimestre.19'!$P8","v":0},{"$f":"$H8+$I8","v":0},null,null,null,"13º salário","Assistência Médica","Cesta Básica","Contribuição Sindical","Férias","Pagamento mensal","Rescisão de Trabalho",null,null,"2º quadrimestre",{"$f":"IF('2º quadrimestre.19'!$R$32=0,1,'2º quadrimestre.19'!$X$28)","v":1},{"$f":"'2º quadrimestre.19'!$AH$49","v":1},{"$f":"'2º quadrimestre.19'!$AI$49","v":1}]
[{"$f":"'3º quadrimestre.19'!$A9","v":"Despesas mensais e de consumo:"},null,{"$f":"'1º quadrimestre.19'!$D9","v":0},{"$f":"'1º quadrimestre.19'!$F9+'2º quadrimestre.19'!$F9+'3º quadrimestre.19'!$F9","v":22800},{"$f":"'1º quadrimestre.19'!$H9+'2º quadrimestre.19'!$H9+'3º quadrimestre.19'!$H9","v":0},{"$f":"'1º quadrimestre.19'!$J9+'2º quadrimestre.19'!$J9+'3º quadrimestre.19'!$J9","v":-2044.86},{"$f":"'1º quadrimestre.19'!$L9+'2º quadrimestre.19'!$L9+'3º quadrimestre.19'!$L9","v":20755.14},{"$f":"$C9+$D9+$E9+$F9-$G9","v":0},{"$f":"'1º quadrimestre.19'!$P9+'2º quadrimestre.19'!$P9+'3º quadrimestre.19'!$P9","v":0},0,null,null,null,"Consumo de água","Consumo de energia elétrica","Consumo de gás","Conta de telefone/internet","Outros serviços contratados","Tributos","Locação de copiadora",null,null,"4º quadrimestre",{"$f":"IF('3º quadrimestre.19'!$R$32=0,1,'3º quadrimestre.19'!$X$28)","v":1},{"$f":"'3º quadrimestre.19'!$AH$49","v":1},{"$f":"'3º quadrimestre.19'!$AI$49","v":1}]
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[{"$f":"'3º quadrimestre.19'!$A12","v":"Materiais de escritório:"},null,{"$f":"'1º quadrimestre.19'!$D12","v":7.6},{"$f":"'1º quadrimestre.19'!$F12+'2º quadrimestre.19'!$F12+'3º quadrimestre.19'!$F12","v":5792.04},{"$f":"'1º quadrimestre.19'!$H12+'2º quadrimestre.19'!$H12+'3º quadrimestre.19'!$H12","v":737.83},{"$f":"'1º quadrimestre.19'!$J12+'2º quadrimestre.19'!$J12+'3º quadrimestre.19'!$J12","v":3061.23},{"$f":"'1º quadrimestre.19'!$L12+'2º quadrimestre.19'!$L12+'3º quadrimestre.19'!$L12","v":9598.7000000000007},0,{"$f":"'1º quadrimestre.19'!$P12+'2º quadrimestre.19'!$P12+'3º quadrimestre.19'!$P12","v":0},0,null,null,null,"Materiais de escritório","INSS ou ISS - Prest. Serv.","INSS ref. RPA - Prest. Serv.","Mat. p/ manutenção de equip.","ISS ref. RPA - Prest. Serv.","Prest. de Serviços - PJ","Prest. de Serviços - RPA"]
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[{"$f":"'3º quadrimestre.19'!$A14","v":"Materiais para educação física e recreação:"},null,{"$f":"'1º quadrimestre.19'!$D14","v":0},{"$f":"'1º quadrimestre.19'!$F14+'2º quadrimestre.19'!$F14+'3º quadrimestre.19'!$F14","v":1600},{"$f":"'1º quadrimestre.19'!$H14+'2º quadrimestre.19'!$H14+'3º quadrimestre.19'!$H14","v":0},{"$f":"'1º quadrimestre.19'!$J14+'2º quadrimestre.19'!$J14+'3º quadrimestre.19'!$J14","v":-1600},{"$f":"'1º quadrimestre.19'!$L14+'2º quadrimestre.19'!$L14+'3º quadrimestre.19'!$L14","v":0},0,{"$f":"'1º quadrimestre.19'!$P14+'2º quadrimestre.19'!$P14+'3º quadrimestre.19'!$P14","v":0},0,null,null,null,"Mat. Ed. Física e recreação"]
[{"$f":"'3º quadrimestre.19'!$A15","v":"Material de limpeza e higiene:"},null,{"$f":"'1º quadrimestre.19'!$D15","v":0},{"$f":"'1º quadrimestre.19'!$F15+'2º quadrimestre.19'!$F15+'3º quadrimestre.19'!$F15","v":7469.9},{"$f":"'1º quadrimestre.19'!$H15+'2º quadrimestre.19'!$H15+'3º quadrimestre.19'!$H15","v":662.61},{"$f":"'1º quadrimestre.19'!$J15+'2º quadrimestre.19'!$J15+'3º quadrimestre.19'!$J15","v":5769.32},{"$f":"'1º quadrimestre.19'!$L15+'2º quadrimestre.19'!$L15+'3º quadrimestre.19'!$L15","v":13901.83},0,{"$f":"'1º quadrimestre.19'!$P15+'2º quadrimestre.19'!$P15+'3º quadrimestre.19'!$P15","v":0},0,null,null,null,"Mat. Limpeza/ Higiene/ Primeiros Socorros","Itens de cama/mesa/banho"]
[{"$f":"'3º quadrimestre.19'!$A16","v":"Estudo do meio/ Transporte em passeios pedagógicos:"},null,{"$f":"'1º quadrimestre.19'!$D16","v":0},{"$f":"'1º quadrimestre.19'!$F16+'2º quadrimestre.19'!$F16+'3º quadrimestre.19'!$F16","v":1100},{"$f":"'1º quadrimestre.19'!$H16+'2º quadrimestre.19'!$H16+'3º quadrimestre.19'!$H16","v":204.33},{"$f":"'1º quadrimestre.19'!$J16+'2º quadrimestre.19'!$J16+'3º quadrimestre.19'!$J16","v":-1304.33},{"$f":"'1º quadrimestre.19'!$L16+'2º quadrimestre.19'!$L16+'3º quadrimestre.19'!$L16","v":0},0,{"$f":"'1º quadrimestre.19'!$P16+'2º quadrimestre.19'!$P16+'3º quadrimestre.19'!$P16","v":0},0,null,null,null,"Transporte em passeios"]
[{"$f":"'3º quadrimestre.19'!$A17","v":"Manutenção do Imóvel:"},null,{"$f":"'1º quadrimestre.19'!$D17","v":2709.65},{"$f":"'1º quadrimestre.19'!$F17+'2º quadrimestre.19'!$F17+'3º quadrimestre.19'!$F17","v":17900},{"$f":"'1º quadrimestre.19'!$H17+'2º quadrimestre.19'!$H17+'3º quadrimestre.19'!$H17","v":721.62},{"$f":"'1º quadrimestre.19'!$J17+'2º quadrimestre.19'!$J17+'3º quadrimestre.19'!$J17","v":14319.8},{"$f":"'1º quadrimestre.19'!$L17+'2º quadrimestre.19'!$L17+'3º quadrimestre.19'!$L17","v":30379.73},5271.34,{"$f":"'1º quadrimestre.19'!$P17+'2º quadrimestre.19'!$P17+'3º quadrimestre.19'!$P17","v":7.92},5279.26]
[{"$f":"'3º quadrimestre.19'!$A18","v":" - Pequenas despesas com manutenção do imóvel:"},null,{"$f":"'1º quadrimestre.19'!$D18","v":2709.65},{"$f":"'1º quadrimestre.19'!$F18+'2º quadrimestre.19'!$F18+'3º quadrimestre.19'!$F18","v":2900},{"$f":"'1º quadrimestre.19'!$H18+'2º quadrimestre.19'!$H18+'3º quadrimestre.19'!$H18","v":721.62},{"$f":"'1º quadrimestre.19'!$J18+'2º quadrimestre.19'!$J18+'3º quadrimestre.19'!$J18","v":9040.5400000000009},{"$f":"'1º quadrimestre.19'!$L18+'2º quadrimestre.19'!$L18+'3º quadrimestre.19'!$L18","v":15379.73},-7.92,{"$f":"'1º quadrimestre.19'!$P18+'2º quadrimestre.19'!$P18+'3º quadrimestre.19'!$P18","v":7.92},0,null,null,null,"Aquisição de material","INSS ref. NFS de manutenção","INSS ref. RPA de manutenção","ISS ref. NFS de manutenção","ISS ref. RPA de manutenção","Seguro predial","Serviços de manutenção - PJ","Serviços de manutenção - RPA"]
[{"$f":"'3º quadrimestre.19'!$A19","v":" - Programa Escola Linda"},null,{"$f":"'1º quadrimestre.19'!$D19","v":0},{"$f":"'1º quadrimestre.19'!$F19+'2º quadrimestre.19'!$F19+'3º quadrimestre.19'!$F19","v":15000},{"$f":"'1º quadrimestre.19'!$H19+'2º quadrimestre.19'!$H19+'3º quadrimestre.19'!$H19","v":0},{"$f":"'1º quadrimestre.19'!$J19+'2º quadrimestre.19'!$J19+'3º quadrimestre.19'!$J19","v":5279.26},{"$f":"'1º quadrimestre.19'!$L19+'2º quadrimestre.19'!$L19+'3º quadrimestre.19'!$L19","v":15000},5279.26,{"$f":"'1º quadrimestre.19'!$P19+'2º quadrimestre.19'!$P19+'3º quadrimestre.19'!$P19","v":0},5279.26,null,null,null,"Aquisição de material","INSS ref. NFS de manutenção","INSS ref. RPA de manutenção","ISS ref. NFS de manutenção","ISS ref. RPA de manutenção","Seguro predial","Serviços de manutenção - PJ","Serviços de manutenção - RPA"]
[{"$f":"'3º quadrimestre.19'!$A20","v":"Contador:"},null,{"$f":"'1º quadrimestre.19'!$D20","v":0},{"$f":"'1º quadrimestre.19'!$F20+'2º quadrimestre.19'!$F20+'3º quadrimestre.19'!$F20","v":12024},{"$f":"'1º quadrimestre.19'!$H20+'2º quadrimestre.19'!$H20+'3º quadrimestre.19'!$H20","v":0},{"$f":"'1º quadrimestre.19'!$J20+'2º quadrimestre.19'!$J20+'3º quadrimestre.19'!$J20","v":-48},{"$f":"'1º quadrimestre.19'!$L20+'2º quadrimestre.19'!$L20+'3º quadrimestre.19'!$L20","v":11976},0,{"$f":"'1º quadrimestre.19'!$P20+'2º quadrimestre.19'!$P20+'3º quadrimestre.19'!$P20","v":0},0,null,null,null,"Contador"]
[{"$f":"'3º quadrimestre.19'!$A21","v":"Combustível para deslocamentos à SE:"},null,{"$f":"'1º quadrimestre.19'!$D21","v":0},{"$f":"'1º quadrimestre.19'!$F21+'2º quadrimestre.19'!$F21+'3º quadrimestre.19'!$F21","v":0},{"$f":"'1º quadrimestre.19'!$H21+'2º quadrimestre.19'!$H21+'3º quadrimestre.19'!$H21","v":0},{"$f":"'1º quadrimestre.19'!$J21+'2º quadrimestre.19'!$J21+'3º quadrimestre.19'!$J21","v":0},{"$f":"'1º quadrimestre.19'!$L21+'2º quadrimestre.19'!$L21+'3º quadrimestre.19'!$L21","v":0},0,{"$f":"'1º quadrimestre.19'!$P21+'2º quadrimestre.19'!$P21+'3º quadrimestre.19'!$P21","v":0},0,null,null,null,"Combustível"]
[{"$f":"'3º quadrimestre.19'!$A22","v":"Locação de imóvel:"},null,{"$f":"'1º quadrimestre.19'!$D22","v":0},{"$f":"'1º quadrimestre.19'!$F22+'2º quadrimestre.19'!$F22+'3º quadrimestre.19'!$F22","v":0},{"$f":"'1º quadrimestre.19'!$H22+'2º quadrimestre.19'!$H22+'3º quadrimestre.19'!$H22","v":0},{"$f":"'1º quadrimestre.19'!$J22+'2º quadrimestre.19'!$J22+'3º quadrimestre.19'!$J22","v":0},{"$f":"'1º quadrimestre.19'!$L22+'2º quadrimestre.19'!$L22+'3º quadrimestre.19'!$L22","v":0},0,{"$f":"'1º quadrimestre.19'!$P22+'2º quadrimestre.19'!$P22+'3º quadrimestre.19'!$P22","v":0},0,null,null,null,"Aluguel","IPTU"]
[{"$f":"'3º quadrimestre.19'!$A23","v":"Educação Maker - Custeio:"},null,{"$f":"'1º quadrimestre.19'!$D23","v":0},{"$f":"'1º quadrimestre.19'!$F23+'2º quadrimestre.19'!$F23+'3º quadrimestre.19'!$F23","v":3000},{"$f":"'1º quadrimestre.19'!$H23+'2º quadrimestre.19'!$H23+'3º quadrimestre.19'!$H23","v":0},{"$f":"'1º quadrimestre.19'!$J23+'2º quadrimestre.19'!$J23+'3º quadrimestre.19'!$J23","v":217.8},{"$f":"'1º quadrimestre.19'!$L23+'2º quadrimestre.19'!$L23+'3º quadrimestre.19'!$L23","v":3217.8},0,{"$f":"'1º quadrimestre.19'!$P23+'2º quadrimestre.19'!$P23+'3º quadrimestre.19'!$P23","v":0},0,null,null,null,"Material para Educação Maker","Prest. de Serviços Ed. Maker - PJ","Prest. de Serviços Ed. Maker - RPA","INSS/ISS ref. NFS - Ed. Maker","INSS/ISS ref. RPA - Ed. Maker",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais de Consumo para BEI"]
[{"$f":"'3º quadrimestre.19'!$A24","v":"TOTAL CUSTEIO:"},null,{"$f":"'1º quadrimestre.19'!$D24","v":32103.05},{"$f":"'1º quadrimestre.19'!$F24+'2º quadrimestre.19'!$F24+'3º quadrimestre.19'!$F24","v":827359.42},{"$f":"'1º quadrimestre.19'!$H24+'2º quadrimestre.19'!$H24+'3º quadrimestre.19'!$H24","v":2464.0700000000002},{"$f":"'1º quadrimestre.19'!$J24+'2º quadrimestre.19'!$J24+'3º quadrimestre.19'!$J24","v":0},{"$f":"'1º quadrimestre.19'!$L24+'2º quadrimestre.19'!$L24+'3º quadrimestre.19'!$L24","v":856655.2},5271.34,{"$f":"'1º quadrimestre.19'!$P24+'2º quadrimestre.19'!$P24+'3º quadrimestre.19'!$P24","v":7.92},5279.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assinatura de periódicos"]
[{"$f":"'3º quadrimestre.19'!$A25","v":"Educação Maker - Capital:"},null,{"$f":"'1º quadrimestre.19'!$D25","v":0},{"$f":"'1º quadrimestre.19'!$F25+'2º quadrimestre.19'!$F25+'3º quadrimestre.19'!$F25","v":5000},{"$f":"'1º quadrimestre.19'!$H25+'2º quadrimestre.19'!$H25+'3º quadrimestre.19'!$H25","v":0},{"$f":"'1º quadrimestre.19'!$J25+'2º quadrimestre.19'!$J25+'3º quadrimestre.19'!$J25","v":0},{"$f":"'1º quadrimestre.19'!$L25+'2º quadrimestre.19'!$L25+'3º quadrimestre.19'!$L25","v":4942.71},57.29,{"$f":"'1º quadrimestre.19'!$P25+'2º quadrimestre.19'!$P25+'3º quadrimestre.19'!$P25","v":0},57.29,null,null,null,"Equip./mobiliário - Educação Maker"]
[{"$f":"'3º quadrimestre.19'!$A26","v":"Bem Permanente:"},null,{"$f":"'1º quadrimestre.19'!$D26","v":0},{"$f":"'1º quadrimestre.19'!$F26+'2º quadrimestre.19'!$F26+'3º quadrimestre.19'!$F26","v":10150},{"$f":"'1º quadrimestre.19'!$H26+'2º quadrimestre.19'!$H26+'3º quadrimestre.19'!$H26","v":515.16},{"$f":"'1º quadrimestre.19'!$J26+'2º quadrimestre.19'!$J26+'3º quadrimestre.19'!$J26","v":0},{"$f":"'1º quadrimestre.19'!$L26+'2º quadrimestre.19'!$L26+'3º quadrimestre.19'!$L26","v":11871.96},{"$f":"$C26+$D26+$E26+$F26-$G26","v":-1206.8},{"$f":"'1º quadrimestre.19'!$P26+'2º quadrimestre.19'!$P26+'3º quadrimestre.19'!$P26","v":0},-1206.8,null,null,null,"Aquisição de equip./mobiliário",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiais de Consumo para LAB"]
[{"$f":"'3º quadrimestre.19'!$A27","v":"TOTAL CAPITAL:"},null,{"$f":"'1º quadrimestre.19'!$D27","v":0},{"$f":"'1º quadrimestre.19'!$F27+'2º quadrimestre.19'!$F27+'3º quadrimestre.19'!$F27","v":15150},{"$f":"'1º quadrimestre.19'!$H27+'2º quadrimestre.19'!$H27+'3º quadrimestre.19'!$H27","v":515.16},{"$f":"'1º quadrimestre.19'!$J27+'2º quadrimestre.19'!$J27+'3º quadrimestre.19'!$J27","v":0},{"$f":"'1º quadrimestre.19'!$L27+'2º quadrimestre.19'!$L27+'3º quadrimestre.19'!$L27","v":16814.669999999998},-1149.51,{"$f":"'1º quadrimestre.19'!$P27+'2º quadrimestre.19'!$P27+'3º quadrimestre.19'!$P27","v":0},-1149.51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feira do Livro"]
["TOTAL:",null,{"$f":"C24+C27","v":32103.05},{"$f":"D24+D27","v":842509.42},2979.23,0,873469.87,4121.83,7.92,4129.75]
[]
["RESUMO MENSAL: JANEIRO/2019"]
["SEGMENTO:",null,"SALDO ANTERIOR","VALOR REPASSADO:","RENTABILIDADE:","REMANEJAMENTO:","VALOR UTILIZADO:","SALDO REMANESCENTE:","DESPESAS GLOSADAS:","SALDO TOTAL:",null,null,null,"JANEIRO","JANEIRO","FEVEREIRO","FEVEREIRO","MARÇO","MARÇO","ABRIL","ABRIL","MAIO","MAIO","JUNHO","JUNHO","JULHO","JULHO","AGOSTO","AGOSTO","SETEMBRO","SETEMBRO","OUTUBRO","OUTUBRO","NOVEMBRO","NOVEMBRO","DEZEMBRO","DEZEMBRO",null,"JANEIRO","JANEIRO","FEVEREIRO","FEVEREIRO","MARÇO","MARÇO","ABRIL","ABRIL","MAIO","MAIO","JUNHO","JUNHO","JULHO","JULHO","AGOSTO","AGOSTO","SETEMBRO","SETEMBRO","OUTUBRO","OUTUBRO","NOVEMBRO","NOVEMBRO","DEZEMBRO","DEZEMBRO"]
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quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"MARÇO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"MARÇO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"ABRIL\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"ABRIL\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"MAIO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"MAIO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"JUNHO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"JUNHO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"JULHO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"JULHO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"AGOSTO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"AGOSTO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"SETEMBRO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"SETEMBRO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"OUTUBRO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"OUTUBRO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"NOVEMBRO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"DEZEMBRO\",'1º quadrimestre.19'!$E$93,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$93=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$93+'1º quadrimestre.19'!$AG$93,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C73+C74","v":10150},{"$f":"D73+D74","v":0},{"$f":"E73+E74","v":0},{"$f":"F73+F74","v":0},{"$f":"G73+G74","v":0},{"$f":"H73+H74","v":10150},{"$f":"I73+I74","v":0},{"$f":"J73+J74","v":10150},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JANEIRO\",'1º quadrimestre.19'!$E$94,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JANEIRO\",'1º quadrimestre.19'!$N$94,0)","v":1119},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"FEVEREIRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"FEVEREIRO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"MARÇO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"MARÇO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"ABRIL\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"ABRIL\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"MAIO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"MAIO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JUNHO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JUNHO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JULHO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JULHO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"AGOSTO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"AGOSTO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"SETEMBRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"SETEMBRO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"OUTUBRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"OUTUBRO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"NOVEMBRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"NOVEMBRO\",'1º quadrimestre.19'!$N$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"DEZEMBRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"DEZEMBRO\",'1º quadrimestre.19'!$N$94,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JANEIRO\",'1º quadrimestre.19'!$E$94,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JANEIRO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"FEVEREIRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"MARÇO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"MARÇO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"ABRIL\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"ABRIL\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"MAIO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"MAIO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JUNHO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JUNHO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JULHO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"JULHO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"AGOSTO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"AGOSTO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"SETEMBRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"SETEMBRO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"OUTUBRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"OUTUBRO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"NOVEMBRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"DEZEMBRO\",'1º quadrimestre.19'!$E$94,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$94=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$94+'1º quadrimestre.19'!$AG$94,0)","v":0}]
["TOTAL:",null,{"$f":"C72+C75","v":100584.03},{"$f":"D72+D75","v":63081.760000000002},357.54,0,55026.6,108996.73,0,108996.73,null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JANEIRO\",'1º quadrimestre.19'!$E$95,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JANEIRO\",'1º quadrimestre.19'!$N$95,0)","v":618},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"FEVEREIRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"FEVEREIRO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"MARÇO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"MARÇO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"ABRIL\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"ABRIL\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"MAIO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"MAIO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JUNHO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JUNHO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JULHO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JULHO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"AGOSTO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"AGOSTO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"SETEMBRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"SETEMBRO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"OUTUBRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"OUTUBRO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"NOVEMBRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"NOVEMBRO\",'1º quadrimestre.19'!$N$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"DEZEMBRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"DEZEMBRO\",'1º quadrimestre.19'!$N$95,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JANEIRO\",'1º quadrimestre.19'!$E$95,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JANEIRO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"FEVEREIRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"MARÇO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"MARÇO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"ABRIL\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"ABRIL\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"MAIO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"MAIO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JUNHO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JUNHO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JULHO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"JULHO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"AGOSTO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"AGOSTO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"SETEMBRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"SETEMBRO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"OUTUBRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"OUTUBRO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"NOVEMBRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"DEZEMBRO\",'1º quadrimestre.19'!$E$95,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$95=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$95+'1º quadrimestre.19'!$AG$95,0)","v":0}]
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quadrimestre.19'!$E$117,\"\")","v":"Assistência Médica"},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"MARÇO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"MARÇO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"ABRIL\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"ABRIL\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"MAIO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"MAIO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"JUNHO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"JUNHO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"JULHO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"JULHO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"AGOSTO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"AGOSTO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"SETEMBRO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"SETEMBRO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"OUTUBRO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"OUTUBRO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"NOVEMBRO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"DEZEMBRO\",'1º quadrimestre.19'!$E$117,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$117=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$117+'1º quadrimestre.19'!$AG$117,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C97+C98","v":10150},{"$f":"D97+D98","v":0},{"$f":"E97+E98","v":0},{"$f":"F97+F98","v":0},{"$f":"G97+G98","v":2279.0500000000002},{"$f":"H97+H98","v":7870.95},{"$f":"I97+I98","v":0},{"$f":"J97+J98","v":7870.95},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JANEIRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JANEIRO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"FEVEREIRO\",'1º quadrimestre.19'!$E$118,\"\")","v":"Seguro de Vida"},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"FEVEREIRO\",'1º quadrimestre.19'!$N$118,0)","v":177.4},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"MARÇO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"MARÇO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"ABRIL\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"ABRIL\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"MAIO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"MAIO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JUNHO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JUNHO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JULHO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JULHO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"AGOSTO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"AGOSTO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"SETEMBRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"SETEMBRO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"OUTUBRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"OUTUBRO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"NOVEMBRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"NOVEMBRO\",'1º quadrimestre.19'!$N$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"DEZEMBRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"DEZEMBRO\",'1º quadrimestre.19'!$N$118,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JANEIRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JANEIRO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"FEVEREIRO\",'1º quadrimestre.19'!$E$118,\"\")","v":"Seguro de Vida"},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"MARÇO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"MARÇO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"ABRIL\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"ABRIL\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"MAIO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"MAIO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JUNHO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JUNHO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JULHO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"JULHO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"AGOSTO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"AGOSTO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"SETEMBRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"SETEMBRO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"OUTUBRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"OUTUBRO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"NOVEMBRO\",'1º quadrimestre.19'!$E$118,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$118+'1º quadrimestre.19'!$AG$118,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$118=\"DEZEMBRO\",'1º 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["TOTAL CAPITAL:",null,{"$f":"C121+C122","v":7870.95},{"$f":"D121+D122","v":5000},{"$f":"E121+E122","v":0},{"$f":"F121+F122","v":0},{"$f":"G121+G122","v":0},{"$f":"H121+H122","v":12870.95},{"$f":"I121+I122","v":0},{"$f":"J121+J122","v":12870.95},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$142=\"JANEIRO\",'1º quadrimestre.19'!$E$142,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"JANEIRO\",'1º quadrimestre.19'!$N$142,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"FEVEREIRO\",'1º quadrimestre.19'!$E$142,\"\")","v":"Consumo de água"},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"FEVEREIRO\",'1º quadrimestre.19'!$N$142,0)","v":658.65},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"MARÇO\",'1º quadrimestre.19'!$E$142,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"MARÇO\",'1º quadrimestre.19'!$N$142,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"ABRIL\",'1º quadrimestre.19'!$E$142,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"ABRIL\",'1º quadrimestre.19'!$N$142,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"MAIO\",'1º quadrimestre.19'!$E$142,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"MAIO\",'1º quadrimestre.19'!$N$142,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"JUNHO\",'1º quadrimestre.19'!$E$142,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"JUNHO\",'1º quadrimestre.19'!$N$142,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"JULHO\",'1º quadrimestre.19'!$E$142,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"JULHO\",'1º quadrimestre.19'!$N$142,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"AGOSTO\",'1º quadrimestre.19'!$E$142,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"AGOSTO\",'1º quadrimestre.19'!$N$142,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"SETEMBRO\",'1º quadrimestre.19'!$E$142,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"SETEMBRO\",'1º quadrimestre.19'!$N$142,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$142=\"OUTUBRO\",'1º 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quadrimestre.19'!$E$165,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"MARÇO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"MARÇO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"ABRIL\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"ABRIL\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"MAIO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"MAIO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"JUNHO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"JUNHO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"JULHO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"JULHO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"AGOSTO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"AGOSTO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"SETEMBRO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"SETEMBRO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"OUTUBRO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"OUTUBRO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"NOVEMBRO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"DEZEMBRO\",'1º quadrimestre.19'!$E$165,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$165=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$165+'1º quadrimestre.19'!$AG$165,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C145+C146","v":12870.95},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"G145+G146","v":1374.91},{"$f":"H145+H146","v":11496.04},{"$f":"I145+I146","v":0},{"$f":"J145+J146","v":11496.04},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JANEIRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JANEIRO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"FEVEREIRO\",'1º quadrimestre.19'!$E$166,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"FEVEREIRO\",'1º quadrimestre.19'!$N$166,0)","v":880},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"MARÇO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"MARÇO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"ABRIL\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"ABRIL\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"MAIO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"MAIO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JUNHO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JUNHO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JULHO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JULHO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"AGOSTO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"AGOSTO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"SETEMBRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"SETEMBRO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"OUTUBRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"OUTUBRO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"NOVEMBRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"NOVEMBRO\",'1º quadrimestre.19'!$N$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"DEZEMBRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"DEZEMBRO\",'1º quadrimestre.19'!$N$166,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JANEIRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JANEIRO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"FEVEREIRO\",'1º quadrimestre.19'!$E$166,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"MARÇO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"MARÇO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"ABRIL\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"ABRIL\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"MAIO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"MAIO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JUNHO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JUNHO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JULHO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"JULHO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"AGOSTO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"AGOSTO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"SETEMBRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"SETEMBRO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"OUTUBRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"OUTUBRO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"NOVEMBRO\",'1º quadrimestre.19'!$E$166,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$166+'1º quadrimestre.19'!$AG$166,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$166=\"DEZEMBRO\",'1º 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quadrimestre.19'!$E$188,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$188+'1º quadrimestre.19'!$AG$188,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"MARÇO\",'1º quadrimestre.19'!$E$188,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"MARÇO\",'1º quadrimestre.19'!$AD$188+'1º quadrimestre.19'!$AG$188,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"ABRIL\",'1º quadrimestre.19'!$E$188,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"ABRIL\",'1º quadrimestre.19'!$AD$188+'1º quadrimestre.19'!$AG$188,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"MAIO\",'1º quadrimestre.19'!$E$188,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"MAIO\",'1º quadrimestre.19'!$AD$188+'1º quadrimestre.19'!$AG$188,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"JUNHO\",'1º quadrimestre.19'!$E$188,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$188=\"JUNHO\",'1º quadrimestre.19'!$AD$188+'1º 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["Bem Permanente:",null,6496.04,{"$f":"VLOOKUP($B$1,Dados_2019,273)","v":0},null,null,{"$f":"SUMIF($X$32:$X$631,$N$26,$Y$32:$Y$631)+SUMIF($X$635:$X$1233,$N$26,$Y$635:$Y$1233)+SUMIF($X$1237:$X$1835,$N$26,$Y$1237:$Y$1835)","v":3825},2671.04,{"$f":"SUMIF($AW$32:$AW$631,$N$26,$AX$32:$AX$631)+SUMIF($AW$635:$AW$1233,$N$26,$AX$635:$AX$1233)+SUMIF($AW$1237:$AW$1835,$N$26,$AX$1237:$AX$1835)","v":0},2671.04,null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$189=\"JANEIRO\",'1º quadrimestre.19'!$E$189,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$189=\"JANEIRO\",'1º quadrimestre.19'!$N$189,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$189=\"FEVEREIRO\",'1º quadrimestre.19'!$E$189,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$189=\"FEVEREIRO\",'1º quadrimestre.19'!$N$189,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$189=\"MARÇO\",'1º quadrimestre.19'!$E$189,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$189=\"MARÇO\",'1º quadrimestre.19'!$N$189,0)","v":830},{"$f":"IF('1º 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quadrimestre.19'!$N$190,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"MAIO\",'1º quadrimestre.19'!$E$190,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"MAIO\",'1º quadrimestre.19'!$N$190,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"JUNHO\",'1º quadrimestre.19'!$E$190,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"JUNHO\",'1º quadrimestre.19'!$N$190,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"JULHO\",'1º quadrimestre.19'!$E$190,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"JULHO\",'1º quadrimestre.19'!$N$190,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"AGOSTO\",'1º quadrimestre.19'!$E$190,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"AGOSTO\",'1º quadrimestre.19'!$N$190,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"SETEMBRO\",'1º quadrimestre.19'!$E$190,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"SETEMBRO\",'1º quadrimestre.19'!$N$190,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$190=\"OUTUBRO\",'1º 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quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"MARÇO\",'1º quadrimestre.19'!$E$213,\"\")","v":"Contribuição Sindical"},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"MARÇO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"ABRIL\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"ABRIL\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"MAIO\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"MAIO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"JUNHO\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"JUNHO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"JULHO\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"JULHO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"AGOSTO\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"AGOSTO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"SETEMBRO\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"SETEMBRO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"OUTUBRO\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"OUTUBRO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"NOVEMBRO\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"DEZEMBRO\",'1º quadrimestre.19'!$E$213,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$213=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$213+'1º quadrimestre.19'!$AG$213,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C193+C194","v":7671.04},{"$f":"D193+D194","v":0},{"$f":"E193+E194","v":0},{"$f":"F193+F194","v":0},{"$f":"G193+G194","v":2547.5100000000002},{"$f":"H193+H194","v":5123.53},{"$f":"I193+I194","v":0},{"$f":"J193+J194","v":5123.53},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JANEIRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JANEIRO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"FEVEREIRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"FEVEREIRO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"MARÇO\",'1º quadrimestre.19'!$E$214,\"\")","v":"Encargos trabalhistas"},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"MARÇO\",'1º quadrimestre.19'!$N$214,0)","v":3027.35},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"ABRIL\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"ABRIL\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"MAIO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"MAIO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JUNHO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JUNHO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JULHO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JULHO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"AGOSTO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"AGOSTO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"SETEMBRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"SETEMBRO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"OUTUBRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"OUTUBRO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"NOVEMBRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"NOVEMBRO\",'1º quadrimestre.19'!$N$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"DEZEMBRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"DEZEMBRO\",'1º quadrimestre.19'!$N$214,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JANEIRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JANEIRO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"FEVEREIRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"MARÇO\",'1º quadrimestre.19'!$E$214,\"\")","v":"Encargos trabalhistas"},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"MARÇO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"ABRIL\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"ABRIL\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"MAIO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"MAIO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JUNHO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JUNHO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JULHO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"JULHO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"AGOSTO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"AGOSTO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"SETEMBRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"SETEMBRO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"OUTUBRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"OUTUBRO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"NOVEMBRO\",'1º quadrimestre.19'!$E$214,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$214+'1º quadrimestre.19'!$AG$214,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$214=\"DEZEMBRO\",'1º 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quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"MARÇO\",'1º quadrimestre.19'!$E$237,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"MARÇO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"ABRIL\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"ABRIL\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"MAIO\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"MAIO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"JUNHO\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"JUNHO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"JULHO\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"JULHO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"AGOSTO\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"AGOSTO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"SETEMBRO\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"SETEMBRO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"OUTUBRO\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"OUTUBRO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"NOVEMBRO\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"DEZEMBRO\",'1º quadrimestre.19'!$E$237,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$237=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$237+'1º quadrimestre.19'!$AG$237,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C217+C218","v":5123.53},{"$f":"D217+D218","v":0},{"$f":"E217+E218","v":0},{"$f":"F217+F218","v":0},{"$f":"G217+G218","v":0},{"$f":"H217+H218","v":5123.53},{"$f":"I217+I218","v":0},{"$f":"J217+J218","v":5123.53},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JANEIRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JANEIRO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"FEVEREIRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"FEVEREIRO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"MARÇO\",'1º quadrimestre.19'!$E$238,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"MARÇO\",'1º quadrimestre.19'!$N$238,0)","v":695},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"ABRIL\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"ABRIL\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"MAIO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"MAIO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JUNHO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JUNHO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JULHO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JULHO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"AGOSTO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"AGOSTO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"SETEMBRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"SETEMBRO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"OUTUBRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"OUTUBRO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"NOVEMBRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"NOVEMBRO\",'1º quadrimestre.19'!$N$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"DEZEMBRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"DEZEMBRO\",'1º quadrimestre.19'!$N$238,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JANEIRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JANEIRO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"FEVEREIRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"MARÇO\",'1º quadrimestre.19'!$E$238,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"MARÇO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"ABRIL\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"ABRIL\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"MAIO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"MAIO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JUNHO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JUNHO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JULHO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"JULHO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"AGOSTO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"AGOSTO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"SETEMBRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"SETEMBRO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"OUTUBRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"OUTUBRO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"NOVEMBRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"DEZEMBRO\",'1º quadrimestre.19'!$E$238,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$238=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$238+'1º quadrimestre.19'!$AG$238,0)","v":0}]
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[" - Pequenas despesas com manutenção do 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quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"MARÇO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"MARÇO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"ABRIL\",'1º quadrimestre.19'!$E$261,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"ABRIL\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"MAIO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"MAIO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"JUNHO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"JUNHO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"JULHO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"JULHO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"AGOSTO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"AGOSTO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"SETEMBRO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"SETEMBRO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"OUTUBRO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"OUTUBRO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"NOVEMBRO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"DEZEMBRO\",'1º quadrimestre.19'!$E$261,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$261=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$261+'1º quadrimestre.19'!$AG$261,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C241+C242","v":5123.53},{"$f":"D241+D242","v":0},{"$f":"E241+E242","v":0},{"$f":"F241+F242","v":0},{"$f":"G241+G242","v":0},{"$f":"H241+H242","v":5123.53},{"$f":"I241+I242","v":0},{"$f":"J241+J242","v":5123.53},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JANEIRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JANEIRO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"FEVEREIRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"FEVEREIRO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"MARÇO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"MARÇO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"ABRIL\",'1º quadrimestre.19'!$E$262,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"ABRIL\",'1º quadrimestre.19'!$N$262,0)","v":830},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"MAIO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"MAIO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JUNHO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JUNHO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JULHO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JULHO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"AGOSTO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"AGOSTO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"SETEMBRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"SETEMBRO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"OUTUBRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"OUTUBRO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"NOVEMBRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"NOVEMBRO\",'1º quadrimestre.19'!$N$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"DEZEMBRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"DEZEMBRO\",'1º quadrimestre.19'!$N$262,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JANEIRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JANEIRO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"FEVEREIRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"MARÇO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"MARÇO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"ABRIL\",'1º quadrimestre.19'!$E$262,\"\")","v":"Pagamento mensal"},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"ABRIL\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"MAIO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"MAIO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JUNHO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JUNHO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JULHO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"JULHO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"AGOSTO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"AGOSTO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"SETEMBRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"SETEMBRO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"OUTUBRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"OUTUBRO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"NOVEMBRO\",'1º quadrimestre.19'!$E$262,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$262+'1º quadrimestre.19'!$AG$262,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$262=\"DEZEMBRO\",'1º 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quadrimestre.19'!$AR$285=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"MARÇO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"MARÇO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"ABRIL\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"ABRIL\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"MAIO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"MAIO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"JUNHO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"JUNHO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"JULHO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"JULHO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"AGOSTO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"AGOSTO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"SETEMBRO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"SETEMBRO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"OUTUBRO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"OUTUBRO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"NOVEMBRO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"DEZEMBRO\",'1º quadrimestre.19'!$E$285,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$285=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$285+'1º quadrimestre.19'!$AG$285,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C265+C266","v":5123.53},{"$f":"D265+D266","v":0},{"$f":"E265+E266","v":0},{"$f":"F265+F266","v":0},{"$f":"G265+G266","v":4300},{"$f":"H265+H266","v":823.53},{"$f":"I265+I266","v":0},{"$f":"J265+J266","v":823.53},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JANEIRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JANEIRO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"FEVEREIRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"FEVEREIRO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"MARÇO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"MARÇO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"ABRIL\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"ABRIL\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"MAIO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"MAIO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JUNHO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JUNHO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JULHO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JULHO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"AGOSTO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"AGOSTO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"SETEMBRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"SETEMBRO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"OUTUBRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"OUTUBRO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"NOVEMBRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"NOVEMBRO\",'1º quadrimestre.19'!$N$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"DEZEMBRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"DEZEMBRO\",'1º quadrimestre.19'!$N$286,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JANEIRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JANEIRO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"FEVEREIRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"MARÇO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"MARÇO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"ABRIL\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"ABRIL\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"MAIO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"MAIO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JUNHO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JUNHO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JULHO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"JULHO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"AGOSTO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"AGOSTO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"SETEMBRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"SETEMBRO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"OUTUBRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"OUTUBRO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"NOVEMBRO\",'1º quadrimestre.19'!$E$286,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$286+'1º quadrimestre.19'!$AG$286,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$286=\"DEZEMBRO\",'1º 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quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"MARÇO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"MARÇO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"ABRIL\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"ABRIL\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"MAIO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"MAIO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"JUNHO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"JUNHO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"JULHO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"JULHO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"AGOSTO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"AGOSTO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"SETEMBRO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"SETEMBRO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"OUTUBRO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"OUTUBRO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"NOVEMBRO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"DEZEMBRO\",'1º quadrimestre.19'!$E$309,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$309=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$309+'1º quadrimestre.19'!$AG$309,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C289+C290","v":823.53},{"$f":"D289+D290","v":0},{"$f":"E289+E290","v":0},{"$f":"F289+F290","v":0},{"$f":"G289+G290","v":598.20000000000005},{"$f":"H289+H290","v":225.33},{"$f":"I289+I290","v":0},{"$f":"J289+J290","v":225.33},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JANEIRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JANEIRO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"FEVEREIRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"FEVEREIRO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"MARÇO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"MARÇO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"ABRIL\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"ABRIL\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"MAIO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"MAIO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JUNHO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JUNHO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JULHO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JULHO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"AGOSTO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"AGOSTO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"SETEMBRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"SETEMBRO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"OUTUBRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"OUTUBRO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"NOVEMBRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"NOVEMBRO\",'1º quadrimestre.19'!$N$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"DEZEMBRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"DEZEMBRO\",'1º quadrimestre.19'!$N$310,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JANEIRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JANEIRO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"FEVEREIRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"MARÇO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"MARÇO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"ABRIL\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"ABRIL\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"MAIO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"MAIO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JUNHO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JUNHO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JULHO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"JULHO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"AGOSTO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"AGOSTO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"SETEMBRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"SETEMBRO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"OUTUBRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"OUTUBRO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"NOVEMBRO\",'1º quadrimestre.19'!$E$310,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$310+'1º quadrimestre.19'!$AG$310,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$310=\"DEZEMBRO\",'1º 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[" - Pequenas despesas com manutenção do 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[" - Programa Escola 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quadrimestre.19'!$AR$333=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"MARÇO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"MARÇO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"ABRIL\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"ABRIL\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"MAIO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"MAIO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"JUNHO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"JUNHO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"JULHO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"JULHO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"AGOSTO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"AGOSTO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"SETEMBRO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"SETEMBRO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"OUTUBRO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"OUTUBRO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"NOVEMBRO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"DEZEMBRO\",'1º quadrimestre.19'!$E$333,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$333=\"DEZEMBRO\",'1º quadrimestre.19'!$AD$333+'1º quadrimestre.19'!$AG$333,0)","v":0}]
["TOTAL CAPITAL:",null,{"$f":"C313+C314","v":225.33},{"$f":"D313+D314","v":0},{"$f":"E313+E314","v":0},{"$f":"F313+F314","v":0},{"$f":"G313+G314","v":1890},{"$f":"H313+H314","v":-1664.67},{"$f":"I313+I314","v":0},{"$f":"J313+J314","v":-1664.67},null,null,null,{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JANEIRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JANEIRO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"FEVEREIRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"FEVEREIRO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"MARÇO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"MARÇO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"ABRIL\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"ABRIL\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"MAIO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"MAIO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JUNHO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JUNHO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JULHO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JULHO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"AGOSTO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"AGOSTO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"SETEMBRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"SETEMBRO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"OUTUBRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"OUTUBRO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"NOVEMBRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"NOVEMBRO\",'1º quadrimestre.19'!$N$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"DEZEMBRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"DEZEMBRO\",'1º quadrimestre.19'!$N$334,0)","v":0},null,{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JANEIRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JANEIRO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"FEVEREIRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"FEVEREIRO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"MARÇO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"MARÇO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"ABRIL\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"ABRIL\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"MAIO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"MAIO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JUNHO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JUNHO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JULHO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"JULHO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"AGOSTO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"AGOSTO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"SETEMBRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"SETEMBRO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"OUTUBRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"OUTUBRO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"NOVEMBRO\",'1º quadrimestre.19'!$E$334,\"\")","v":""},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"NOVEMBRO\",'1º quadrimestre.19'!$AD$334+'1º quadrimestre.19'!$AG$334,0)","v":0},{"$f":"IF('1º quadrimestre.19'!$AR$334=\"DEZEMBRO\",'1º 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["DEMONSTRATIVO PARCIAL DAS RECEITAS E DESPESAS"]
[]
["PERÍODO DO EXERCÍCIO: ",null,null,null,null,{"$f":"$O$10","v":"3º QUADRIMESTRE DE 2019"},null,null,{"$f":"IF(F10=\"1º QUADRIMESTRE DE 2019\",\"(01/01/2019 a 30/04/2019)\",IF(F10=\"2º QUADRIMESTRE DE 2019\",\"(01/05/2019 a 31/08/2019)\",IF(F10=\"3º QUADRIMESTRE DE 2019\",\"(01/09/2019 a 31/12/2019)\",\"\")))","v":"(01/09/2019 a 31/12/2019)"},null,null,null,null,null,"3º QUADRIMESTRE DE 2019"]
[]
["ÓRGÃO PÚBLICO: ",null,"MUNICÍPIO DE SÃO BERNARDO DO CAMPO",null,null,null,null,null,null,null,null,null,null,null,"1º QUADRIMESTRE DE 2019",null,null,{"$f":"IF(('1º quadrimestre.19'!$R$24)<0,-('1º quadrimestre.19'!$R$24),0)","v":0},{"$f":"IF('1º quadrimestre.19'!$R$27<0,-'1º quadrimestre.19'!$R$27,0)","v":0}]
["ORG. SOCIEDADE CIVIL:",null,{"$f":"$A$4","v":"SOCIEDADE \"FRATERNITAS\" DE SÃO BERNARDO DO CAMPO"},null,null,null,null,null,null,null,null,null,null,null,"2º QUADRIMESTRE DE 2019",null,null,{"$f":"IF(('2º quadrimestre.19'!$R$24)<0,-('2º quadrimestre.19'!$R$24),0)","v":0},{"$f":"IF('2º quadrimestre.19'!$R$27<0,-'2º quadrimestre.19'!$R$27,0)","v":0}]
["CNPJ:",{"$f":"VLOOKUP($A$4,Dados_2019,6)","v":"05.634.011/0001-47"},null,null,null,null,null,null,null,null,null,null,null,null,"3º QUADRIMESTRE DE 2019",null,null,{"$f":"IF(('3º quadrimestre.19'!$R$24)<0,-('3º quadrimestre.19'!$R$24),0)","v":0},{"$f":"IF('3º quadrimestre.19'!$R$27<0,-'3º quadrimestre.19'!$R$27,0)","v":1149.51}]
["ENDEREÇO E CEP:",null,{"$f":"UPPER($A$5)","v":"RUA GIACINTO TOGNATO, Nº 293 - BAETA NEVES - S.B.CAMPO - SP - CEP: 09760-370"}]
["RESPONSÁVEL PELA OSC:",null,null,{"$f":"UPPER($B$749)","v":"EDENIZ PEZZUOL"}]
["CPF DO RESPONSÁVEL:",null,null,{"$f":"UPPER($C$751)","v":"105.747.948-91"}]
["OBJETO DA PARCERIA:  Repasse de recursos para despesas de custeio, que tem por objetivo desenvolver programas de cooperação técnica e financeira na instituição, manutenção, ampliação e melhoria do atendimento integrado a crianças de 0 a 3 anos de idade, prioritariamente às residentes em regiões carentes do Município."]
["ORIGEM DOS RECURSOS:",null,null,"MUNICIPAL"]
[]
["DOCUMENTO",null,null,null,"DATA",null,"VIGÊNCIA",null,null,"VALOR - R$"]
[{"$f":"\"Termo de Colaboração nº \"&VLOOKUP($A$4,Dados_2019,397)","v":"Termo de Colaboração nº 22/2017-SE"},null,null,null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,398)=\"\",\"\",VLOOKUP($A$4,Dados_2019,398))","v":"2017-01-02"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,399)=\"\",\"\",VLOOKUP($A$4,Dados_2019,399))","v":"2017-12-31"},null,null,{"$f":"VLOOKUP($A$4,Dados_2019,400)","v":716361.66}]
["Aditamento nº",null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,401)=\"\",\"\",VLOOKUP($A$4,Dados_2019,401)&\" (\"&VLOOKUP($A$4,Dados_2019,402)&\")\")","v":"190/2017-SE (Primeiro)"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,403)=\"\",\"\",VLOOKUP($A$4,Dados_2019,403))","v":"2017-06-06"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,404)=\"\",\"\",VLOOKUP($A$4,Dados_2019,404))","v":"2017-12-31"},null,null,{"$f":"VLOOKUP($A$4,Dados_2019,405)","v":0}]
["Aditamento nº",null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,406)=\"\",\"\",VLOOKUP($A$4,Dados_2019,406)&\" (\"&VLOOKUP($A$4,Dados_2019,407)&\")\")","v":"391/2017-SE (Segundo)"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,408)=\"\",\"\",VLOOKUP($A$4,Dados_2019,408))","v":"2017-11-07"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,409)=\"\",\"\",VLOOKUP($A$4,Dados_2019,409))","v":"2017-12-31"},null,null,{"$f":"VLOOKUP($A$4,Dados_2019,410)","v":8000}]
["Aditamento nº",null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,411)=\"\",\"\",VLOOKUP($A$4,Dados_2019,411)&\" (\"&VLOOKUP($A$4,Dados_2019,412)&\")\")","v":"196/2018-SE (Terceiro)"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,413)=\"\",\"\",VLOOKUP($A$4,Dados_2019,413))","v":"2018-01-01"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,414)=\"\",\"\",VLOOKUP($A$4,Dados_2019,414))","v":"2018-12-31"},null,null,{"$f":"VLOOKUP($A$4,Dados_2019,415)","v":786441.68}]
["Aditamento nº",null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,416)=\"\",\"\",VLOOKUP($A$4,Dados_2019,416)&\" (\"&VLOOKUP($A$4,Dados_2019,417)&\")\")","v":"202/2019-SE (Quarto)"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,418)=\"\",\"\",VLOOKUP($A$4,Dados_2019,418))","v":"2019-01-01"},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,419)=\"\",\"\",VLOOKUP($A$4,Dados_2019,419))","v":"2019-12-31"},null,null,{"$f":"VLOOKUP($A$4,Dados_2019,420)","v":842509.42}]
["Aditamento nº",null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,421)=\"\",\"\",VLOOKUP($A$4,Dados_2019,421)&\" (\"&VLOOKUP($A$4,Dados_2019,422)&\")\")","v":""},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,423)=\"\",\"\",VLOOKUP($A$4,Dados_2019,423))","v":""},null,{"$f":"IF(VLOOKUP($A$4,Dados_2019,424)=\"\",\"\",VLOOKUP($A$4,Dados_2019,424))","v":""},null,null,{"$f":"VLOOKUP($A$4,Dados_2019,425)","v":0}]
["Aditamento nº"]
["Aditamento nº"]
[]
["DEMONSTRATIVO DOS RECURSOS DISPONÍVEIS NO PERÍODO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Item AA","Item I"]
["SEGMENTO: CUSTEIO",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIÇÃO",null,null,null,null,null,null,"Item BB","Item II"]
["DATA PREVISTA PARA O REPASSE",null,"VALORES PREVISTOS – R$",null,"NÚMERO DO DOCUMENTO DE CRÉDITO",null,null,"DATA DO REPASSE",null,"VALORES REPASSADOS   R$",null,null,null,"EXIBIR",null,null,null,null,null,null,"Item CC","Item III"]
[{"$f":"VLOOKUP($A$4,Dados_2019,144)","v":"2019-01-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,105)","v":104270.91},null,"2445",null,null,"2019-01-24",null,104270.91,null,null,null,{"$f":"IF($C35<>0,\"EXIBIR\",\"OCULTAR\")","v":"EXIBIR"},null,null,null,null,null,null,"Item DD","Item IV"]
[{"$f":"VLOOKUP($A$4,Dados_2019,145)","v":"2019-02-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,108)","v":63081.760000000002},null,"163569",null,null,"2019-02-28",null,63081.760000000002,null,null,null,"EXIBIR",null,null,null,null,null,null,"Item EE","Item V"]
[{"$f":"VLOOKUP($A$4,Dados_2019,146)","v":"2019-03-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,111)","v":63081.760000000002},null,"163569",null,null,"2019-03-28",null,63081.760000000002,null,null,null,"EXIBIR",null,null,null,null,null,null,"Item FF","Item VI"]
[{"$f":"VLOOKUP($A$4,Dados_2019,147)","v":"2019-04-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,114)","v":66081.759999999995},null,"163569",null,null,"2019-04-26",null,66081.759999999995,null,null,null,"EXIBIR",null,null,null,null,null,null,"Item GG","Item VII"]
[{"$f":"VLOOKUP($A$4,Dados_2019,148)","v":"2019-05-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,117)","v":63081.760000000002},null,"163569",null,null,"2019-05-28",null,63081.760000000002,null,null,null,"EXIBIR",null,null,null,null,null,null,"Item HH","Item VIII"]
[{"$f":"VLOOKUP($A$4,Dados_2019,149)","v":"2019-06-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,120)","v":63081.760000000002},null,"163569",null,null,"2019-06-28",null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",$C40,$C40))","v":63081.760000000002},null,null,null,"EXIBIR",null,null,null,null,null,null,"Item II","Item IX"]
[{"$f":"VLOOKUP($A$4,Dados_2019,150)","v":"2019-07-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,123)","v":63081.760000000002},null,"163569",null,null,"2019-07-25",null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",$C41,$C41))","v":63081.760000000002},null,null,null,"EXIBIR",null,null,null,null,null,null,"Item JJ","Item X"]
[{"$f":"VLOOKUP($A$4,Dados_2019,151)","v":"2019-08-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,126)","v":63081.760000000002},null,"163569",null,null,"2019-08-28",null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",$C42,$C42))","v":63081.760000000002},null,null,null,"EXIBIR",null,null,null,null,null,null,"Item KK","Item XI"]
[{"$f":"VLOOKUP($A$4,Dados_2019,152)","v":"2019-09-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,129)","v":63081.760000000002},null,"163569",null,null,"2019-09-27",null,63081.760000000002,null,null,null,"EXIBIR",null,null,null,null,null,null,"Item LL","Item XII"]
[{"$f":"VLOOKUP($A$4,Dados_2019,153)","v":"2019-10-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,132)","v":63081.760000000002},null,"163569",null,null,"2019-10-29",null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",\"\",IF($F$10=\"3º QUADRIMESTRE DE 2019\",$C44,$C44)))","v":63081.760000000002},null,null,null,"EXIBIR",null,null,null,null,null,null,"Item MM","Item XIII"]
[{"$f":"VLOOKUP($A$4,Dados_2019,154)","v":"2019-11-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,135)","v":63081.760000000002},null,"163569",null,null,"2019-11-26",null,152352.67000000001,null,null,null,"EXIBIR",null,null,null,null,null,null,"Item NN","Item XIV"]
[{"$f":"VLOOKUP($A$4,Dados_2019,155)","v":"2019-11-28"},null,{"$f":"VLOOKUP($A$4,Dados_2019,138)","v":89270.91},null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,null,null,null,"Item OO","Item XV"]
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["SEGMENTO: CAPITAL",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["DATA PREVISTA PARA O REPASSE",null,"VALORES PREVISTOS – R$",null,"NÚMERO DO DOCUMENTO DE CRÉDITO",null,null,"DATA DO REPASSE",null,"VALORES REPASSADOS   R$",null,null,null,"EXIBIR"]
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[{"$f":"IF(C52<=0,\"\",A36)","v":""},null,{"$f":"VLOOKUP($A$4,Dados_2019,109)","v":0},null,"163569",null,null,"2019-04-26",null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",$C52,$C52)","v":0},null,null,null,"OCULTAR"]
["",null,{"$f":"VLOOKUP($A$4,Dados_2019,112)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",$C53,$C53)","v":0},null,null,null,"OCULTAR"]
["2019-04-28",null,{"$f":"VLOOKUP($A$4,Dados_2019,115)","v":5000},null,"163569",null,null,"2019-04-26",null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",$C54,$C54)","v":5000},null,null,null,"EXIBIR"]
["",null,{"$f":"VLOOKUP($A$4,Dados_2019,118)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",$C55,$C55))","v":0},null,null,null,"OCULTAR"]
["",null,{"$f":"VLOOKUP($A$4,Dados_2019,121)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",$C56,$C56))","v":0},null,null,null,"OCULTAR"]
["",null,{"$f":"VLOOKUP($A$4,Dados_2019,124)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",$C57,$C57))","v":0},null,null,null,"OCULTAR"]
["",null,{"$f":"VLOOKUP($A$4,Dados_2019,127)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",$C58,$C58))","v":0},null,null,null,"OCULTAR"]
["",null,{"$f":"VLOOKUP($A$4,Dados_2019,130)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",\"\",IF($F$10=\"3º QUADRIMESTRE DE 2019\",$C59,$C59)))","v":0},null,null,null,"OCULTAR"]
["",null,{"$f":"VLOOKUP($A$4,Dados_2019,133)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",\"\",IF($F$10=\"3º QUADRIMESTRE DE 2019\",$C60,$C60)))","v":0},null,null,null,"OCULTAR"]
["",null,{"$f":"VLOOKUP($A$4,Dados_2019,136)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",\"\",IF($F$10=\"3º QUADRIMESTRE DE 2019\",$C61,$C61)))","v":0},null,null,null,"OCULTAR"]
[{"$f":"IF(C62<=0,\"\",A46)","v":""},null,{"$f":"VLOOKUP($A$4,Dados_2019,139)","v":0},null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",\"\",IF(F$10=\"2º QUADRIMESTRE DE 2019\",\"\",IF($F$10=\"3º QUADRIMESTRE DE 2019\",$C62,$C62)))","v":0},null,null,null,"OCULTAR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[null,null,null,null,null,null,"CUSTEIO",null,"CAPITAL",null,"TOTAL",null,null,"EXIBIR"]
["(A) SALDO DO PERÍODO ANTERIOR",null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$D$24,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$D$24,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$D$24,0)))","v":119397.95},null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$D$27,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$D$27,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$D$27,0)))","v":5123.53},null,{"$f":"G65+I65","v":124521.48},null,null,"EXIBIR"]
["(B) REPASSES PÚBLICOS NO PERÍODO",null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$F$24,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$F$24,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$F$24,0)))","v":278516.19},null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$F$27,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$F$27,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$F$27,0)))","v":0},null,{"$f":"G66+I66","v":278516.19},null,null,"EXIBIR"]
["(C) RECEITAS COM APLIC. FINANCEIRAS DOS REPASSES PÚBLICOS",null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$H$24,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$H$24,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$H$24,0)))","v":0},null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$H$27,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$H$27,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$H$27,0)))","v":515.16},null,515.16,null,null,"EXIBIR"]
["(D) OUTRAS RECEITAS DECORRENTES DA EXECUÇÃO DO AJUSTE",null,null,null,null,null,0,null,0,null,0,null,null,"EXIBIR"]
["(E) TOTAL DE RECURSOS PÚBLICOS (A+B+C+D)",null,null,null,null,null,{"$f":"SUM($G$65:$H$68)","v":397914.14},null,{"$f":"SUM($I$65:$J$68)","v":5638.69},null,403552.83,null,null,"EXIBIR"]
["(F) RECURSOS PRÓPRIOS DA ENTIDADE PARCEIRA",null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",$R$12,IF($F$10=\"2º QUADRIMESTRE DE 2019\",$R$13,IF($F$10=\"3º QUADRIMESTRE DE 2019\",$R$14,0)))","v":0},null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",$S$12,IF($F$10=\"2º QUADRIMESTRE DE 2019\",$S$13,IF($F$10=\"3º QUADRIMESTRE DE 2019\",$S$14,0)))","v":1149.51},null,{"$f":"G70+I70","v":1149.51},null,null,"EXIBIR"]
["(G) TOTAL DE RECURSOS DISPONÍVEIS NO PERÍODO (E+F)",null,null,null,null,null,{"$f":"$G$69+$G$70","v":397914.14},null,{"$f":"$I$69+$I$70","v":6788.2},null,404702.34,null,null,"EXIBIR"]
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[{"$f":"\"O(s) signatário(s), na qualidade de representante(s) do(a) \"&$A$4&\", vem indicar, na forma abaixo detalhada, as despesas incorridas e pagas neste período, bem como as despesas a pagar no período seguinte.\"","v":"O(s) signatário(s), na qualidade de representante(s) do(a) SOCIEDADE \"FRATERNITAS\" DE SÃO BERNARDO DO CAMPO, vem indicar, na forma abaixo detalhada, as despesas incorridas e pagas neste período, bem como as despesas a pagar no período seguinte."},null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["DEMONSTRATIVO DAS DESPESAS INCORRIDAS NO PERÍODO",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["ITEM","CATEGORIA OU FINALIDADE DA DESPESA",null,"TIPO E NÚMERO DO DOCUMENTO",null,"DATA DE EMISSÃO","RC","NOME DO CREDOR",null,null,"VALOR DA DESPESA","Nº DO CHEQUE OU TRANSFERÊNCIA",null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR","CATEGORIA","ENQUADRAMENTO","NUMERO","ORDEM","CLASSIFICAR"]
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["I - Rec. Humanos (Salários, encargos e benefícios)                                                                                                                               ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,602,"Item A"]
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[287,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$E$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$E$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$E$411,0)))","v":"Seguro de Vida"},null,{"$f":"IF($N367=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$H$411&\" \"&'1º quadrimestre.19'!$I$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$H$411&\" \"&'2º quadrimestre.19'!$I$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$H$411&\" \"&'3º quadrimestre.19'!$I$411,0))))","v":"Fatura 4675779"},null,{"$f":"IF($N367=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$G$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$G$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$G$411,0))))","v":"2019-12-09"},{"$f":"IF($N367=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$A$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$A$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$A$411,0))))","v":361},{"$f":"IF($N367=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$J$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$J$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$J$411,0))))","v":"MetLife - Clube Pasi de Seguros"},null,null,{"$f":"IF($N367=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$N$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$N$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$N$411,0))))","v":162.86000000000001},{"$f":"IF($N367=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$M$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$M$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$M$411,0))))","v":664670},null,"EXIBIR",{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$X$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$X$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$X$411,0)))","v":"Item AA"},null,287,361,"Item AA",{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$W$411,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$W$411,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$W$411,0)))","v":0},0,"Item I"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item I:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$137,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$137,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$137,0)))","v":348655.17},null,null,"EXIBIR",null,null,null,603,"Item AAA"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,604,"Item AAAA"]
["II - Rec. Humanos (Autônomos e Pessoa Jurídica)                                                                                                                                ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,605,"Item B"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item II:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$138,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$138,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$138,0)))","v":0},null,null,"EXIBIR",null,null,null,606,"Item BBB"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,607,"Item BBBB"]
["III - Medicamentos                                                                                                                                                                              ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,608,"Item C"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item III:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$139,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$139,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$139,0)))","v":0},null,null,"EXIBIR",null,null,null,609,"Item CCC"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,610,"Item CCCC"]
["IV - Material Médico e Hospitalar (Apenas para entidades da área da Saúde)                                                                                        ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,611,"Item D"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item IV:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$140,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$140,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$140,0)))","v":0},null,null,"EXIBIR",null,null,null,612,"Item DDD"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,613,"Item DDDD"]
["V - Gêneros Alimentícios                                                                                                                                                                   ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,614,"Item E"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item V:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$141,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$141,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$141,0)))","v":0},null,null,"EXIBIR",null,null,null,615,"Item EEE"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,616,"Item EEEE"]
["VI - Outros materiais de consumo                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,617,"Item F"]
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["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item VI:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$142,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$142,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$142,0)))","v":21363.82},null,null,"EXIBIR",null,null,null,618,"Item FFF"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,619,"Item FFFF"]
["VII - Serviços Médicos (Apenas para entidades da área da Saúde)                                                                                                        ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,620,"Item G"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item VII:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$143,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$143,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$143,0)))","v":0},null,null,"EXIBIR",null,null,null,621,"Item GGG"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,622,"Item GGGG"]
["VIII - Outros serviços de terceiros                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,623,"Item H"]
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["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item VIII:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$144,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$144,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$144,0)))","v":14334.98},null,null,"EXIBIR",null,null,null,624,"Item HHH"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,625,"Item HHHH"]
["IX - Locação de Imóveis                                                                                                                                                                   ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,626,"Item I"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item IX:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$145,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$145,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$145,0)))","v":0},null,null,"EXIBIR",null,null,null,627,"Item III"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,628,"Item IIII"]
["X - Locações Diversas                                                                                                                                                                       ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,629,"Item J"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item X:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$146,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$146,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$146,0)))","v":0},null,null,"EXIBIR",null,null,null,630,"Item JJJ"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,631,"Item JJJJ"]
["XI - Utilidades Públicas (Energia elétrica, água e esgoto, gás, telefone e internet)                                                                                  ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,632,"Item K"]
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["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item XI:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$147,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$147,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$147,0)))","v":8280.91},null,null,"EXIBIR",null,null,null,633,"Item KKK"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,634,"Item KKKK"]
["XII - Combustível                                                                                                                                                                              ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,635,"Item L"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item XII:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$148,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$148,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$148,0)))","v":0},null,null,"EXIBIR",null,null,null,636,"Item LLL"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,637,"Item LLLL"]
["XIII - Bens e materiais permanentes                                                                                                                                                 ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,638,"Item M"]
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[{"$f":"Q478","v":3},{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$E$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$E$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$E$380,0)))","v":"Aquisição de equip./mobiliário"},null,{"$f":"IF($N478=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$H$380&\" \"&'1º quadrimestre.19'!$I$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$H$380&\" \"&'2º quadrimestre.19'!$I$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$H$380&\" \"&'3º quadrimestre.19'!$I$380,0))))","v":"DANFE 515"},null,{"$f":"IF($N478=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$G$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$G$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$G$380,0))))","v":"2019-12-17"},{"$f":"IF($N478=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$A$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$A$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$A$380,0))))","v":330},{"$f":"IF($N478=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$J$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$J$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$J$380,0))))","v":"KTEC Comércio de Móveis Ltda."},null,null,{"$f":"IF($N478=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$N$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$N$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$N$380,0))))","v":1890},{"$f":"IF($N478=\"OCULTAR\",0,IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$M$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$M$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$M$380,0))))","v":28119},null,{"$f":"IF($B478=0,\"OCULTAR\",\"EXIBIR\")","v":"EXIBIR"},{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$X$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$X$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$X$380,0)))","v":"Item MM"},null,{"$f":"IF(N478=\"OCULTAR\",0,Q477+1)","v":3},330,{"$f":"O478","v":"Item MM"},{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$W$380,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$W$380,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$W$380,0)))","v":0},{"$f":"IF(T478=0,0,V478&\" - \"&A478)","v":0},{"$f":"VLOOKUP(O478,$U$32:$V$47,2)","v":"Item XIII"}]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item XIII:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$149,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$149,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$149,0)))","v":6788.2},null,null,"EXIBIR",null,null,null,639,"Item MMM"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,640,"Item MMMM"]
["XIV - Obras                                                                                                                                                                                        ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,641,"Item N"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item XIV:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$150,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$150,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$150,0)))","v":0},null,null,"EXIBIR",null,null,null,642,"Item NNN"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,643,"Item NNNN"]
["XV - Despesas financeiras e bancárias                                                                                                                                              ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,644,"Item O"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item XV:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$151,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$151,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$151,0)))","v":0},null,null,"EXIBIR",null,null,null,645,"Item OOO"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,646,"Item OOOO"]
["XVI - Outras despesas                                                                                                                                                                        ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,647,"Item P"]
["                                                                                                                  ",null,null,null,null,null,null,"Sub-total - Item XVI:",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$152,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$152,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$152,0)))","v":0},null,null,"EXIBIR",null,null,null,648,"Item PPP"]
["                                                                                                                                                                                                                     ",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,649,"Item PPPP"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR",null,null,null,601]
[null,null,null,null,null,"Total das despesas de Custeio:",null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$155,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$155,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$155,0)))","v":392634.88},null,null,"EXIBIR"]
[null,null,null,null,null,"Total das despesas de Capital:",null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$156,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$156,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$156,0)))","v":6788.2},null,null,"EXIBIR"]
[null,null,null,null,null,"(H) Total Geral das Despesas:",null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL$153,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL$153,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL$153,0)))","v":399423.08},null,null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["Declaro(amos), na qualidade de responsável(is) pela entidade supra epigrafada, sob as penas da Lei, que a despesa relacionada comprova a exata aplicação dos recursos recebidos para os fins indicados, conforme programa de trabalho aprovado, proposto ao Órgão Público Parceiro.",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["DEMONSTRATIVO DO SALDO FINANCEIRO DO PERÍODO",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[null,null,null,null,null,null,"CUSTEIO",null,"CAPITAL",null,"TOTAL",null,null,"EXIBIR"]
["(I) TOTAL DE RECURSOS DISPONÍVEIS NO PERÍODO (A+B+C+D)",null,null,null,null,null,{"$f":"$G$71","v":397914.14},null,{"$f":"$I$71","v":6788.2},null,{"$f":"$G$738+$I$738","v":404702.34},null,null,"EXIBIR"]
["(J) DESPESAS PAGAS NO PERÍODO",null,null,null,null,null,{"$f":"$K$729","v":392634.88},null,{"$f":"$K$730","v":6788.2},null,{"$f":"$G$739+$I$739","v":399423.08},null,null,"EXIBIR"]
["(K) RECURSO PÚBLICO NÃO APLICADO ( I - J )",null,null,null,null,null,{"$f":"$G$738-$G$739","v":5279.26},null,{"$f":"$I$738-$I$739","v":0},null,{"$f":"$G$740+$I$740","v":5279.26},null,null,"EXIBIR"]
["(L) VALOR DEVOLVIDO AO ÓRGÃO PÚBLICO",null,null,null,null,null,null,null,null,null,{"$f":"$G$741+$I$741","v":0},null,null,"EXIBIR"]
["(M) VALOR AUTORIZADO PARA APLICAÇÃO NO PERÍODO SEGUINTE ( K - L )",null,null,null,null,null,{"$f":"$G$740-$G$741","v":5279.26},null,{"$f":"$I$740-$I$741","v":0},null,{"$f":"$G$742+$I$742","v":5279.26},null,null,"EXIBIR","***","***","***"]
[]
[]
["São Bernardo do Campo,",null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",$O$745,IF($F$10=\"2º QUADRIMESTRE DE 2019\",$O$746,IF($F$10=\"3º QUADRIMESTRE DE 2019\",$O$747,0)))","v":"31 de dezembro de 2019"},null,null,null,null,null,null,null,"30 de abril de 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31 de agosto de 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31 de dezembro de 2019"]
[]
[null,"EDENIZ PEZZUOL",null,null,null,null,"RITA SUELY ROCHA DURIGUELLO"]
[null,"Presidente",null,null,null,null,"Contador(a)"]
[null,"CPF:","105.747.948-91",null,null,null,"CRC nº",null,"1 SP 284016 / O-7"]
[]
[]
["MEMBROS DO CONSELHO FISCAL:"]
[]
[]
[]
[null,"MANUEL SABOR GONZALVEZ",null,null,null,null,"LUIZ FRANCISCO DE SOUZA"]
[null,"Membro do Conselho Fiscal",null,null,null,null,"Membro do Conselho Fiscal"]
[]
[]
[]
[null,null,null,"JOSÉ LUIZ RIBEIRO"]
[null,null,null,"Membro do Conselho Fiscal"]

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[null,null,null,null,null,null,null,null,null,null,"PROC. Nº",null,null,"FOLHA","RUBRICA"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($A$10,Dados_2019,9)","v":"SB 076954/2018-72"}]
[]
["PRESTAÇÃO DE CONTAS",null,null,null,null,null,null,null,null,null,null,"MODELO\n\n4",null,null,"EXERCÍCIO\n\n2019"]
["CONCILIAÇÃO BANCÁRIA"]
["PERÍODO DO EXERCÍCIO: ",null,null,null,null,null,null,{"$f":"IF($R$9=0,\"\",$R$9)","v":"3º QUADRIMESTRE DE 2019"}]
["MUNICÍPIO DE SÃO BERNARDO DO CAMPO"]
[]
["NOME DA ENTIDADE EXECUTORA",null,null,null,null,null,null,null,null,null,null,"CNPJ Nº",null,null,null,null,null,"3º QUADRIMESTRE DE 2019"]
[{"$f":"UPPER('1º quadrimestre.19'!$D$1)","v":"SOCIEDADE \"FRATERNITAS\" DE SÃO BERNARDO DO CAMPO"},null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($A$10,Dados_2019,6)","v":"05.634.011/0001-47"},null,null,null,null,null,"1º QUADRIMESTRE DE 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2º QUADRIMESTRE DE 2019"]
["IDENTIFICAÇÃO DAS CONTAS BANCÁRIAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3º QUADRIMESTRE DE 2019"]
["CÓD. BANCO/DV",null,null,"NOME DO BANCO",null,null,null,"CÓD. AGÊNCIA/DV",null,null,"Nº CONTA CORRENTE/POUP. – DV"]
[{"$f":"IF($D$14=\"Banco do Brasil\",\"001\",IF($D$14=\"Caixa Econômica Federal\",\"104\",IF($D$14=\"Santander\",\"033\",\"\")))","v":"104"},null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$E$31,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$E$31,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$E$31,\"\")))","v":"Caixa Econômica Federal"},null,null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$I$31,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$I$31,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$I$31,\"\")))","v":2901},null,null,"Conta Corrente:",null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$M$31,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$M$31,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$M$31,\"\")))","v":"00001789-0"}]
[null,null,null,null,null,null,null,null,null,null,"Aplicação Financeira:",null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$R$31,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$R$31,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$R$31,\"\")))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"VALOR:"]
["SALDO CONFORME EXTRATO EM:",null,null,null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",\"30/04/2019\",IF($H$6=\"2º QUADRIMESTRE DE 2019\",\"31/08/2019\",IF($H$6=\"3º QUADRIMESTRE DE 2019\",\"31/12/2019\",\"\")))","v":"31/12/2019"},null,null,null,null,null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$R$32,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$R$32,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$R$32,\"\")))","v":4860.54}]
[null,"Conta Corrente:",null,null,null,null,null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$E$32,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$E$32,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$E$32,\"\")))","v":0}]
[null,"Aplicação Financeira/ Poupança:",null,null,null,null,null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$L$32,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$L$32,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$L$32,\"\")))","v":4860.54}]
[]
["RESUMO DOS QUADRIMESTRES ANTERIORES:"]
[null,"Pagamento efetuado a maior",null,null,null,null,null,null,null,{"$f":"IF(K23=0,\"\",\" +\")","v":" +"},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$F$45,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$F$45,0)))","v":18.760000000000002}]
[null,"Pagamento efetuado a menor",null,null,null,null,null,null,null,{"$f":"IF(K24=0,\"\",\" -\")","v":" -"},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$F$46,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$F$46,0)))","v":743.64}]
[null,"Pagamento indevido",null,null,null,null,null,null,null,{"$f":"IF(K25=0,\"\",\" +\")","v":" +"},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$F$47,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$F$47,0)))","v":85.96}]
[null,"Ressarcimento/ Estorno",null,null,null,null,null,null,null,{"$f":"IF(K26=0,\"\",\" -\")","v":""},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$J$46,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$J$46,0)))","v":0}]
[null,"Depósito recursos próprios",null,null,null,null,null,null,null,{"$f":"IF(K27=0,\"\",\" -\")","v":" -"},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$J$47,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$J$47,0)))","v":296.60000000000002}]
[null,"Despesa bancária indevida",null,null,null,null,null,null,null,{"$f":"IF(K28=0,\"\",\" +\")","v":" +"},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$N$45,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$N$45,0)))","v":81}]
[null,"Despesa indevida",null,null,null,null,null,null,null,{"$f":"IF(K29=0,\"\",\" +\")","v":""},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$N$46,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$N$46,0)))","v":0}]
[null,"Juros e multas",null,null,null,null,null,null,null,{"$f":"IF(K30=0,\"\",\" +\")","v":" +"},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$N$47,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$N$47,0)))","v":32.19}]
[null,"Despesas glosadas",null,null,null,null,null,null,null,{"$f":"IF(K31=0,\"\",\" +\")","v":" +"},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",0,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$R$46,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$R$46,0)))","v":7.92}]
[]
["Despesas glosadas no quadrimestre:",null,null,null,null,null,null,null,null,{"$f":"IF(K33=0,\"\",\" +\")","v":""},{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$P$28,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$P$28,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$P$28,0)))","v":0},null,null,null,null,null,null,null,null,null,"Pagamento a maior","Pagamento a menor","Pagamento em Trânsito","Pagamento indevido","Ressarcimento/ Estorno","Depósito recursos próprios","Despesa bancária indevida","Despesa indevida","Juros / Multas","Pertencente ao Convênio 2015"]
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[" "]
["SALDO:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$X$31,IF($H$6=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$X$31,IF($H$6=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$X$31,\"\")))","v":4129.75}]
[]
[]
[]
["AUTENTICAÇÃO"]
["São Bernardo do Campo, ",null,null,{"$f":"IF($H$6=\"1º QUADRIMESTRE DE 2019\",$R$71,IF($H$6=\"2º QUADRIMESTRE DE 2019\",$R$72,IF($H$6=\"3º QUADRIMESTRE DE 2019\",$R$73,0)))","v":"31 de dezembro de 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,"30 de abril de 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31 de agosto de 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31 de dezembro de 2019"]
[]
[]
[null,{"$f":"'Demonst. de Despesas'!$B$749","v":"EDENIZ PEZZUOL"},null,null,null,null,null,null,null,null,{"$f":"'Demonst. de Despesas'!$G$749","v":"RITA SUELY ROCHA DURIGUELLO"}]
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[null,null,null,null,null,null,null,null,"PROC Nº",null,"FOLHA","RUBRICA"]
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[]
["DEMONSTRATIVO INTEGRAL DAS RECEITAS E DESPESAS"]
[]
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[]
["ÓRGÃO PÚBLICO: ",null,"MUNICÍPIO DE SÃO BERNARDO DO CAMPO",null,null,null,null,null,null,null,null,null,null,null,"1º QUADRIMESTRE DE 2019",null,null,{"$f":"IF('1º quadrimestre.19'!$R$28<0,-'1º quadrimestre.19'!$R$28,0)","v":0}]
["ORG. SOCIEDADE CIVIL:",null,{"$f":"$A$4","v":"SOCIEDADE \"FRATERNITAS\" DE SÃO BERNARDO DO CAMPO"},null,null,null,null,null,null,null,null,null,null,null,"2º QUADRIMESTRE DE 2019",null,null,{"$f":"IF('2º quadrimestre.19'!$R$28<0,-'2º quadrimestre.19'!$R$28,0)","v":0}]
["CNPJ:",{"$f":"VLOOKUP($A$4,Dados_2019,6)","v":"05.634.011/0001-47"},null,null,null,null,null,null,null,null,null,null,null,null,"3º QUADRIMESTRE DE 2019",null,null,{"$f":"IF('3º quadrimestre.19'!$R$28<0,-'3º quadrimestre.19'!$R$28,0)","v":0}]
["ENDEREÇO E CEP:",null,{"$f":"UPPER($A$5)","v":"RUA GIACINTO TOGNATO, Nº 293 - BAETA NEVES - S.B.CAMPO - SP - CEP: 09760-370"},null,null,null,null,null,null,null,null,null,null,null,"ANUAL",null,null,{"$f":"IF('3º quadrimestre.19'!$R$28<0,-'3º quadrimestre.19'!$R$28,0)","v":0}]
["RESPONSÁVEL PELA OSC:",null,null,{"$f":"UPPER($B$117)","v":"EDENIZ PEZZUOL"}]
["CPF DO RESPONSÁVEL:",null,null,{"$f":"UPPER($C$119)","v":"105.747.948-91"}]
["OBJETO DA PARCERIA:  Repasse de recursos para despesas de custeio, que tem por objetivo desenvolver programas de cooperação técnica e financeira na instituição, manutenção, ampliação e melhoria do atendimento integrado a crianças de 0 a 3 anos de idade, prioritariamente às residentes em regiões carentes do Município."]
["EXERCÍCIO:",null,2019]
["ORIGEM DOS RECURSOS (1):",null,null,"MUNICIPAL",null,null,null,null,null,null,null,null,null,43101,43220,43466,43585]
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["Aditamento nº",null,{"$f":"'Demonst. de Despesas'!$C28","v":0},null,{"$f":"'Demonst. de Despesas'!$E28","v":"00:00:00"},null,{"$f":"'Demonst. de Despesas'!$G28","v":"00:00:00"},null,null,{"$f":"'Demonst. de Despesas'!$J28","v":0}]
["Aditamento nº",null,{"$f":"'Demonst. de Despesas'!$C29","v":0},null,{"$f":"'Demonst. de Despesas'!$E29","v":"00:00:00"},null,{"$f":"'Demonst. de Despesas'!$G29","v":"00:00:00"},null,null,{"$f":"'Demonst. de Despesas'!$J29","v":0}]
[]
["DEMONSTRATIVO DOS RECURSOS DISPONÍVEIS NO EXERCÍCIO",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIÇÃO"]
["DATA PREVISTA PARA O REPASSE (2)",null,"VALORES PREVISTOS – R$",null,"NÚMERO DO DOCUMENTO DE CRÉDITO",null,null,"DATA DO REPASSE",null,"VALORES REPASSADOS   R$",null,null,null,"EXIBIR","Data","Valores",null,"Doc"]
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[{"$f":"'Demonst. de Despesas'!$A43","v":"2019-09-28"},null,{"$f":"'Demonst. de Despesas'!$C43","v":63081.760000000002},null,"163569",null,null,"2019-09-27",null,63081.760000000002,null,null,null,"EXIBIR",{"$f":"'Demonst. de Despesas'!$H43","v":"2019-09-27"},{"$f":"'Demonst. de Despesas'!$J43","v":63081.760000000002},"3º QUADRIMESTRE DE 2019",{"$f":"'Demonst. de Despesas'!$E43","v":"163569"}]
[{"$f":"'Demonst. de Despesas'!$A44","v":"2019-10-28"},null,{"$f":"'Demonst. de Despesas'!$C44","v":63081.760000000002},null,"163569",null,null,"2019-10-29",null,63081.760000000002,null,null,null,"EXIBIR",{"$f":"'Demonst. de Despesas'!$H44","v":"2019-10-29"},{"$f":"'Demonst. de Despesas'!$J44","v":63081.760000000002},"3º QUADRIMESTRE DE 2019",{"$f":"'Demonst. de Despesas'!$E44","v":"163569"}]
[{"$f":"'Demonst. de Despesas'!$A45","v":"2019-11-28"},null,{"$f":"'Demonst. de Despesas'!$C45","v":63081.760000000002},null,"163569",null,null,"2019-11-26",null,152352.67000000001,null,null,null,"EXIBIR",{"$f":"'Demonst. de Despesas'!$H45","v":"2019-11-26"},{"$f":"'Demonst. de Despesas'!$J45","v":152352.67000000001},"3º QUADRIMESTRE DE 2019",{"$f":"'Demonst. de Despesas'!$E45","v":"163569"}]
[{"$f":"'Demonst. de Despesas'!$A46","v":"2019-11-28"},null,{"$f":"'Demonst. de Despesas'!$C46","v":89270.91},null,"",null,null,"",null,"",null,null,null,"EXIBIR",{"$f":"'Demonst. de Despesas'!$H46","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J46","v":0},"",{"$f":"'Demonst. de Despesas'!$E46","v":0}]
[{"$f":"'Demonst. de Despesas'!$A47","v":"00:00:00"},null,{"$f":"'Demonst. de Despesas'!$C47","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H47","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J47","v":0},"",{"$f":"'Demonst. de Despesas'!$E47","v":0}]
[{"$f":"'Demonst. de Despesas'!$A51","v":"2019-01-28"},null,{"$f":"'Demonst. de Despesas'!$C51","v":10150},null,"2525",null,null,"2019-01-24",null,10150,null,null,null,"EXIBIR",{"$f":"'Demonst. de Despesas'!$H51","v":"2019-01-24"},{"$f":"'Demonst. de Despesas'!$J51","v":10150},"1º QUADRIMESTRE DE 2019",{"$f":"'Demonst. de Despesas'!$E51","v":"2525"}]
[{"$f":"'Demonst. de Despesas'!$A52","v":""},null,{"$f":"'Demonst. de Despesas'!$C52","v":0},null,"163569",null,null,"2019-04-26",null,0,null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H52","v":"2019-04-26"},{"$f":"'Demonst. de Despesas'!$J52","v":0},"1º QUADRIMESTRE DE 2019",{"$f":"'Demonst. de Despesas'!$E52","v":"163569"}]
[{"$f":"'Demonst. de Despesas'!$A53","v":""},null,{"$f":"'Demonst. de Despesas'!$C53","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H53","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J53","v":0},"",{"$f":"'Demonst. de Despesas'!$E53","v":0}]
[{"$f":"'Demonst. de Despesas'!$A54","v":"2019-04-28"},null,{"$f":"'Demonst. de Despesas'!$C54","v":5000},null,"163569",null,null,"2019-04-26",null,5000,null,null,null,"EXIBIR",{"$f":"'Demonst. de Despesas'!$H54","v":"2019-04-26"},{"$f":"'Demonst. de Despesas'!$J54","v":5000},"1º QUADRIMESTRE DE 2019",{"$f":"'Demonst. de Despesas'!$E54","v":"163569"}]
[{"$f":"'Demonst. de Despesas'!$A55","v":""},null,{"$f":"'Demonst. de Despesas'!$C55","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H55","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J55","v":0},"",{"$f":"'Demonst. de Despesas'!$E55","v":0}]
[{"$f":"'Demonst. de Despesas'!$A56","v":""},null,{"$f":"'Demonst. de Despesas'!$C56","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H56","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J56","v":0},"",{"$f":"'Demonst. de Despesas'!$E56","v":0}]
[{"$f":"'Demonst. de Despesas'!$A57","v":""},null,{"$f":"'Demonst. de Despesas'!$C57","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H57","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J57","v":0},"",{"$f":"'Demonst. de Despesas'!$E57","v":0}]
[{"$f":"'Demonst. de Despesas'!$A58","v":""},null,{"$f":"'Demonst. de Despesas'!$C58","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H58","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J58","v":0},"",{"$f":"'Demonst. de Despesas'!$E58","v":0}]
[{"$f":"'Demonst. de Despesas'!$A59","v":""},null,{"$f":"'Demonst. de Despesas'!$C59","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H59","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J59","v":0},"",{"$f":"'Demonst. de Despesas'!$E59","v":0}]
[{"$f":"'Demonst. de Despesas'!$A60","v":""},null,{"$f":"'Demonst. de Despesas'!$C60","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H60","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J60","v":0},"",{"$f":"'Demonst. de Despesas'!$E60","v":0}]
[{"$f":"'Demonst. de Despesas'!$A61","v":""},null,{"$f":"'Demonst. de Despesas'!$C61","v":0},null,"",null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H61","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J61","v":0},"",{"$f":"'Demonst. de Despesas'!$E61","v":0}]
[{"$f":"'Demonst. de Despesas'!$A62","v":""},null,{"$f":"'Demonst. de Despesas'!$C62","v":0},null,{"$f":"IF(AND(F$10=\"ANUAL\",$O58>=43466,$O58<=43861),$R58,IF(AND($F$10=\"1º QUADRIMESTRE DE 2019\",$O58>=43466,$O58<=43585),$R58,IF(AND($F$10=\"2º QUADRIMESTRE DE 2019\",$O58>=43466,$O58<=43708),$R58,IF(AND($F$10=\"3º QUADRIMESTRE DE 2019\",$O58>=43466,$O58<=43861),$R58,\"\"))))","v":""},null,null,"",null,"",null,null,null,"OCULTAR",{"$f":"'Demonst. de Despesas'!$H62","v":"00:00:00"},{"$f":"'Demonst. de Despesas'!$J62","v":0},"",{"$f":"'Demonst. de Despesas'!$E62","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["(A) SALDO DO EXERCÍCIO ANTERIOR",null,null,null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$D$28,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$D$28,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$D$28,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$D$28))))","v":124521.48},null,null,null,"EXIBIR"]
["(B) REPASSES PÚBLICOS NO PERÍODO/EXERCÍCIO",null,null,null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$F$28,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$F$28,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$F$28,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$F$28+'2º quadrimestre.19'!$F$28+'3º quadrimestre.19'!$F$28,0))))","v":278516.19},null,null,null,"EXIBIR"]
["(C) RECEITAS COM APLIC. FINANCEIRAS DOS REPASSES PÚBLICOS",null,null,null,null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$H$28,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$H$28,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$H$28,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$H$28+'2º quadrimestre.19'!$H$28+'3º quadrimestre.19'!$H$28,0))))","v":515.16},null,null,null,"EXIBIR"]
["(D) OUTRAS RECEITAS DECORRENTES DA EXECUÇÃO DO AJUSTE (3)",null,null,null,null,null,null,null,null,0,null,null,null,"EXIBIR"]
["(E) TOTAL DE RECURSOS PÚBLICOS (A+B+C+D)",null,null,null,null,null,null,null,null,{"$f":"J60+J61+J62+J63","v":403552.83},null,null,null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["(F) RECURSOS PRÓPRIOS DA ENTIDADE CONVENIADA",null,null,null,null,null,null,null,null,{"$f":"'Demonst. de Despesas'!$K$70","v":1149.51},null,null,null,"EXIBIR"]
["(G) TOTAL DE RECURSOS DISPONÍVEIS NO EXERCÍCIO (E+F)",null,null,null,null,null,null,null,null,{"$f":"J64+J66","v":404702.34},null,null,null,"EXIBIR"]
["(1) Verba Federal, Estadual ou Municipal, devendo ser elaborado um anexo para cada fonte de recurso.",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["(2) Incluir valores previstos no exercício anterior e repassados neste exercício.",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["(3) Receitas com estacionamento, aluguéis, entre outras.",null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[{"$f":"'Demonst. de Despesas'!$A$73","v":"O(s) signatário(s), na qualidade de representante(s) do(a) SOCIEDADE \"FRATERNITAS\" DE SÃO BERNARDO DO CAMPO, vem indicar, na forma abaixo detalhada, as despesas incorridas e pagas neste período, bem como as despesas a pagar no período seguinte."},null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["DEMONSTRATIVO DAS DESPESAS INCORRIDAS NO EXERCÍCIO"]
["ORIGEM DOS RECURSOS (4):",null,null,{"$f":"$D$20","v":"MUNICIPAL"}]
["ITEM","CATEGORIA OU FINALIDADE DA DESPESA \n(8)",null,null,"DESPESAS CONTABILIZADAS \nNESTE EXERCÍCIO\n(R$)",null,null,"DESPESAS CONTABILIZADAS \nEM EXERCÍCIOS ANTERIORES E PAGAS NESTE EXERCÍCIO\n(R$) (H)",null,"DESPESAS CONTABILIZADAS \nNESTE EXERCÍCIO E PAGAS NESTE EXERCÍCIO\n(R$) (I)",null,"DESPESAS CONTABILIZADAS \nNESTE EXERCÍCIO A PAGAR EM EXERCÍCIOS SEGUINTES (R$)"]
[]
["I","Recursos humanos (5)",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL137,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL137,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL137,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL137+'2º quadrimestre.19'!$AL137+'3º quadrimestre.19'!$AL137,0))))","v":348655.17},null,null,null,null,{"$f":"$E78-$L78","v":348655.17}]
["II","Recursos humanos (6)",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL138,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL138,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL138,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL138+'2º quadrimestre.19'!$AL138+'3º quadrimestre.19'!$AL138,0))))","v":0},null,null,null,null,{"$f":"$E79-$L79","v":0}]
["III","Medicamentos",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL139,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL139,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL139,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL139+'2º quadrimestre.19'!$AL139+'3º quadrimestre.19'!$AL139,0))))","v":0},null,null,null,null,0]
["IV","Material médico e hospitalar (*)",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL140,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL140,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL140,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL140+'2º quadrimestre.19'!$AL140+'3º quadrimestre.19'!$AL140,0))))","v":0},null,null,null,null,0]
["V","Gêneros alimentícios",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL141,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL141,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL141,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL141+'2º quadrimestre.19'!$AL141+'3º quadrimestre.19'!$AL141,0))))","v":0},null,null,null,null,0]
["VI","Outros materiais de consumo",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL142,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL142,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL142,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL142+'2º quadrimestre.19'!$AL142+'3º quadrimestre.19'!$AL142,0))))","v":21363.82},null,null,null,null,21363.82]
["VII","Serviços médicos (*)",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL143,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL143,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL143,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL143+'2º quadrimestre.19'!$AL143+'3º quadrimestre.19'!$AL143,0))))","v":0},null,null,null,null,0]
["VIII","Outros serviços de terceiros",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL144,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL144,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL144,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL144+'2º quadrimestre.19'!$AL144+'3º quadrimestre.19'!$AL144,0))))","v":14334.98},null,null,null,null,14334.98]
["IX","Locação de imóveis",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL145,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL145,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL145,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL145+'2º quadrimestre.19'!$AL145+'3º quadrimestre.19'!$AL145,0))))","v":0},null,null,null,null,0]
["X","Locações diversas",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL146,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL146,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL146,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL146+'2º quadrimestre.19'!$AL146+'3º quadrimestre.19'!$AL146,0))))","v":0},null,null,null,null,0]
["XI","Utilidades públicas (7)",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL147,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL147,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL147,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL147+'2º quadrimestre.19'!$AL147+'3º quadrimestre.19'!$AL147,0))))","v":8280.91},null,null,null,null,8280.91]
["XII","Combustível",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL148,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL148,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL148,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL148+'2º quadrimestre.19'!$AL148+'3º quadrimestre.19'!$AL148,0))))","v":0},null,null,null,null,0]
["XIII","Bens e materiais permanentes",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL149,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL149,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL149,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL149+'2º quadrimestre.19'!$AL149+'3º quadrimestre.19'!$AL149,0))))","v":6788.2},null,null,null,null,6788.2]
["XIV","Obras",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL150,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL150,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL150,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL150+'2º quadrimestre.19'!$AL150+'3º quadrimestre.19'!$AL150,0))))","v":0},null,null,null,null,0]
["XV","Despesas financeiras e bancárias",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL151,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL151,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL151,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL151+'2º quadrimestre.19'!$AL151+'3º quadrimestre.19'!$AL151,0))))","v":0},null,null,null,null,0]
["XVI","Outras despesas",null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",'1º quadrimestre.19'!$AL152,IF($F$10=\"2º QUADRIMESTRE DE 2019\",'2º quadrimestre.19'!$AL152,IF($F$10=\"3º QUADRIMESTRE DE 2019\",'3º quadrimestre.19'!$AL152,IF($F$10=\"ANUAL\",'1º quadrimestre.19'!$AL152+'2º quadrimestre.19'!$AL152+'3º quadrimestre.19'!$AL152,0))))","v":0},null,null,null,null,0]
["TOTAL",null,null,null,{"$f":"SUM($E$78:$G$93)","v":399423.08},null,null,{"$f":"SUM($H$78:$I$93)","v":0},null,{"$f":"SUM($J$78:$K$93)","v":399423.08},null,{"$f":"SUM($L$78:$L$93)","v":0}]
["(4) Verba Federal, Estadual ou Municipal, devendo ser elaborado um naexo para cada fonte de recurso."]
["(5) Salários, encargos e benefícios."]
["(6) Autônomos e pessoa jurídica."]
["(7) Energia elétrica, água e esgoto, gás, telefone e internet."]
["(8) No rol exemplificado incluir também as aquisições e os compromissos assumidos que não são classificados contabilmente como DESPESAS, como, por exemplo, aquisição de bens permanentes."]
["(*) Apenas para entidades da área da Saúde."]
[]
["DEMONSTRATIVO DO SALDO FINANCEIRO DO EXERCÍCIO"]
["(G) TOTAL DE RECURSOS DISPONÍVEIS NO PERÍODO/EXERCÍCIO",null,null,null,null,null,null,null,null,{"$f":"$J$67","v":404702.34}]
["(J) DESPESAS PAGAS NO PERÍODO/EXERCÍCIO",null,null,null,null,null,null,null,null,{"$f":"$E$94","v":399423.08}]
["(K) RECURSO PÚBLICO NÃO APLICADO ( E - ( J - F )",null,null,null,null,null,null,null,null,{"$f":"$J$103-$J$104","v":5279.26}]
["(L) VALOR DEVOLVIDO AO ÓRGÃO PÚBLICO"]
["(M) VALOR AUTORIZADO PARA APLICAÇÃO NO PERÍODO/EXERCÍCIO SEGUINTE ( K - L )",null,null,null,null,null,null,null,null,{"$f":"$J$105-$J$106","v":5279.26}]
[]
["Declaro(amos), na qualidade de responsável(is) pela entidade supra epigrafada, sob as penas da Lei, que a despesa relacionada comprova a exata aplicação dos recursos recebidos para os fins indicados, conforme programa de trabalho aprovado, proposto ao Órgão Público Parceiro."]
[]
[]
[]
["São Bernardo do Campo,",null,null,null,null,null,{"$f":"IF($F$10=\"1º QUADRIMESTRE DE 2019\",$O$113,IF($F$10=\"2º QUADRIMESTRE DE 2019\",$O$114,IF($F$10=\"3º QUADRIMESTRE DE 2019\",$O$115,IF($F$10=\"ANUAL\",$O$115,0))))","v":"31 de dezembro de 2019"},null,null,null,null,null,null,null,"30 de abril de 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31 de agosto de 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31 de dezembro de 2019"]
[]
[null,{"$f":"'Demonst. de Despesas'!$B$749","v":"EDENIZ PEZZUOL"},null,null,null,null,{"$f":"'Demonst. de Despesas'!$G$749","v":"RITA SUELY ROCHA DURIGUELLO"}]
[null,"Presidente",null,null,null,null,"Contador(a)"]
[null,"CPF:",{"$f":"'Demonst. de Despesas'!$C$751","v":"105.747.948-91"},null,null,null,"CRC nº",null,{"$f":"'Demonst. de Despesas'!$I$751","v":"1 SP 284016 / O-7"}]
[]
[]
["MEMBROS DO CONSELHO FISCAL:"]
[]
[]
[]
[null,{"$f":"'Demonst. de Despesas'!$B$758","v":"MANUEL SABOR GONZALVEZ"},null,null,null,null,{"$f":"'Demonst. de Despesas'!$G$758","v":"LUIZ FRANCISCO DE SOUZA"}]
[null,"Membro do Conselho Fiscal",null,null,null,null,"Membro do Conselho Fiscal"]
[]
[]
[]
[null,null,null,{"$f":"'Demonst. de Despesas'!$D$763","v":"JOSÉ LUIZ RIBEIRO"}]
[null,null,null,"Membro do Conselho Fiscal"]

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[null,null,null,null,null,null,"PROC Nº",null,"FOLHA","RUBRICA"]
[null,null,null,null,null,null,{"$f":"VLOOKUP($C$6,Dados_2019,9)","v":"SB 076954/2018-72"}]
[]
["ATESTADO DE AUTENTICIDADE DE NOTA FISCAL ELETRÔNICA"]
[]
["Org. Sociedade Civil:",null,{"$f":"UPPER('1º quadrimestre.19'!$D$1)","v":"SOCIEDADE \"FRATERNITAS\" DE SÃO BERNARDO DO CAMPO"}]
[null,{"$f":"\"Endereço:   \"&'1º quadrimestre.19'!$D$2","v":"Endereço:   Rua Giacinto Tognato, nº 293 - Baeta Neves - S.B.Campo - SP - CEP: 09760-370"}]
[null,{"$f":"\"CNPJ: \"&VLOOKUP($C$6,Dados_2019,6)","v":"CNPJ: 05.634.011/0001-47"}]
[]
[null,{"$f":"\"Número do Ajuste: \"&'RESUMO TOTAL'!$G$4","v":"Número do Ajuste: Termo de Colaboração nº 22/2017-SE"},null,null,null,null,null,null,null,null,null,null,"3º QUADRIMESTRE DE 2019"]
[]
["Período do Exercício:",null,null,{"$f":"$M$10","v":"3º QUADRIMESTRE DE 2019"},null,{"$f":"IF(D12=\"1º QUADRIMESTRE DE 2019\",\"(01/01/2019 a 30/04/2019)\",IF(D12=\"2º QUADRIMESTRE DE 2019\",\"(01/05/2019 a 31/08/2019)\",IF(D12=\"3º QUADRIMESTRE DE 2019\",\"(01/09/2019 a 31/12/2019)\",\"\")))","v":"(01/09/2019 a 31/12/2019)"},null,null,null,null,null,null,"1º QUADRIMESTRE DE 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2º QUADRIMESTRE DE 2019"]
["                     Atesto, para os devidos fins, que a(s) Nota(s) Fiscal(is) Eletrônica(s) apresentada(s) na prestação de contas do Termo de Colaboração e período acima, tiveram sua validade, autenticidade e a existência de autorização de uso conferidas em consulta ao Portal Nacional da NF-e, através da chave de acesso contida no Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) correspondente apresentado na prestação de contas do período supracitado.",null,null,null,null,null,null,null,null,null,null,null,"3º QUADRIMESTRE DE 2019"]
[]
[]
[]
[]
["RECURSOS PRÓPRIOS APLICADOS PELA ENTIDADE"]
[]
["São Bernardo do Campo,",null,null,null,{"$f":"IF(D12=\"1º QUADRIMESTRE DE 2019\",\"30 de abril de 2019\",IF(D12=\"2º QUADRIMESTRE DE 2019\",\"31 de agosto de 2019)\",IF(D12=\"3º QUADRIMESTRE DE 2019\",\"31 de dezembro de 2019\",\"\")))","v":"31 de dezembro de 2019"}]
[]
[]
[]
[null,null,{"$f":"'Demonst. de Despesas'!$G$749","v":"RITA SUELY ROCHA DURIGUELLO"}]
[null,null,"Contador(a)"]
[null,null,"CRC nº",null,{"$f":"IF('Demonst. de Despesas'!$I$751=0,\"\",'Demonst. de Despesas'!$I$751)","v":"1 SP 284016 / O-7"}]
[]
["Ciente:"]
[null,{"$f":"'Demonst. de Despesas'!$B$749","v":"EDENIZ PEZZUOL"}]
[null,"Presidente"]
[null,"CPF:",{"$f":"IF('Demonst. de Despesas'!$C$751=0,\"\",'Demonst. de Despesas'!$C$751)","v":"105.747.948-91"}]

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[null,null,null,null,null,null,"PROC Nº",null,"FOLHA","RUBRICA"]
[null,null,null,null,null,null,{"$f":"VLOOKUP($C$6,Dados_2019,9)","v":"SB 076954/2018-72"}]
[]
["DECLARAÇÃO DE NÃO DUPLICIDADE DE LANÇAMENTO"]
[]
["Org. Sociedade Civil:",null,{"$f":"UPPER('1º quadrimestre.19'!$D$1)","v":"SOCIEDADE \"FRATERNITAS\" DE SÃO BERNARDO DO CAMPO"}]
[null,{"$f":"\"Endereço:   \"&'1º quadrimestre.19'!$D$2","v":"Endereço:   Rua Giacinto Tognato, nº 293 - Baeta Neves - S.B.Campo - SP - CEP: 09760-370"}]
[null,{"$f":"\"CNPJ: \"&VLOOKUP($C$6,Dados_2019,6)","v":"CNPJ: 05.634.011/0001-47"}]
[]
[null,{"$f":"\"Número do Ajuste: \"&'RESUMO TOTAL'!$G$4","v":"Número do Ajuste: Termo de Colaboração nº 22/2017-SE"},null,null,null,null,null,null,null,null,null,null,"3º QUADRIMESTRE DE 2019"]
[]
["Período do Exercício:",null,null,{"$f":"$M$10","v":"3º QUADRIMESTRE DE 2019"},null,{"$f":"IF(D12=\"1º QUADRIMESTRE DE 2019\",\"(01/01/2019 a 30/04/2019)\",IF(D12=\"2º QUADRIMESTRE DE 2019\",\"(01/05/2019 a 31/08/2019)\",IF(D12=\"3º QUADRIMESTRE DE 2019\",\"(01/09/2019 a 31/12/2019)\",\"\")))","v":"(01/09/2019 a 31/12/2019)"},null,null,null,null,null,null,"1º QUADRIMESTRE DE 2019"]
["                Declaramos, em conformidade com as normas de escrituração de acordo com os princípios fundamentais de contabilidade e com as Normas Brasileiras de Contabilidade, que os documentos fiscais relacionados no",null,null,null,null,null,null,null,null,null,null,null,"2º QUADRIMESTRE DE 2019"]
["“Demonstrativo Parcial de Receitas e de Despesas” do referido período, referente ao ajuste celebrado com o Município de São Bernardo do Campo:",null,null,null,null,null,null,null,null,null,null,null,"3º QUADRIMESTRE DE 2019"]
["a) Não foram apresentados em prestação de contas de período anterior e não foram contabilizados em prestação de contas relativa a outros ajustes firmados por esta instituição;",null,null,null,null,null,null,null,null,null,null,"EXIBIÇÃO"]
[{"$f":"\"b) Não foram apresentados em prestações de contas relativas a outros ajustes firmados por esta instituição, por meio de outros processos, mesmo os celebrados com outros órgãos, não havendo duplicidade de lançamento\"&M17","v":"b) Não foram apresentados em prestações de contas relativas a outros ajustes firmados por esta instituição, por meio de outros processos, mesmo os celebrados com outros órgãos, não havendo duplicidade de lançamento;"},null,null,null,null,null,null,null,null,null,null,"EXIBIR",{"$f":"COUNTIF(L22:L669,\"EXIBIR\")","v":1}]
["c) São exceções ao item “b” os documentos listados abaixo, os quais foram parcialmente contabilizados na prestação de contas do(s) ajuste(s) relacionado(s), sendo apresentada cópia idêntica em cada prestação de contas ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$16<>0,\"EXIBIR\",\"OCULTAR\")","v":"EXIBIR"},{"$f":"IF($M$16<>0,\";\",\".\")","v":";"}]
["correspondente, contendo em cada uma a indicação exata dos valores parciais e identificação dos respectivos ajustes onerados:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$16<>0,\"EXIBIR\",\"OCULTAR\")","v":"EXIBIR"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"EXIBIR"]
["Item do Demonstrativo:","Tipo e Número do documento:",null,"Nome/Razão Social da Empresa/Credor:",null,null,"Identificação do Ajuste/Período:",null,null,null,null,{"$f":"IF($M$16<>0,\"EXIBIR\",\"OCULTAR\")","v":"EXIBIR"}]
[{"$f":"'Demonst. de Despesas'!$U80","v":0},{"$f":"'Demonst. de Despesas'!$D80","v":0},null,{"$f":"'Demonst. de Despesas'!$H80","v":0},null,null,{"$f":"'Demonst. de Despesas'!$T80","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G22=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U81","v":0},{"$f":"'Demonst. de Despesas'!$D81","v":"Boleto Bancário 1243-F09"},null,{"$f":"'Demonst. de Despesas'!$H81","v":"FEBES - Federação das Entidades do Bem Estar Social"},null,null,{"$f":"'Demonst. de Despesas'!$T81","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G23=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U82","v":0},{"$f":"'Demonst. de Despesas'!$D82","v":"Boleto Bancário 99148"},null,{"$f":"'Demonst. de Despesas'!$H82","v":"SINDBENEFICENTE"},null,null,{"$f":"'Demonst. de Despesas'!$T82","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G24=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U83","v":0},{"$f":"'Demonst. de Despesas'!$D83","v":"DARF IRRF"},null,{"$f":"'Demonst. de Despesas'!$H83","v":"Secretaria da Receita Federal"},null,null,{"$f":"'Demonst. de Despesas'!$T83","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G25=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U84","v":0},{"$f":"'Demonst. de Despesas'!$D84","v":"DARF PIS"},null,{"$f":"'Demonst. de Despesas'!$H84","v":"Secretaria da Receita Federal"},null,null,{"$f":"'Demonst. de Despesas'!$T84","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G26=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U85","v":0},{"$f":"'Demonst. de Despesas'!$D85","v":"GFIP FGTS"},null,{"$f":"'Demonst. de Despesas'!$H85","v":"Caixa Econômica Federal"},null,null,{"$f":"'Demonst. de Despesas'!$T85","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G27=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U86","v":0},{"$f":"'Demonst. de Despesas'!$D86","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H86","v":"Mírian Vieira Alves"},null,null,{"$f":"'Demonst. de Despesas'!$T86","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G28=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U87","v":0},{"$f":"'Demonst. de Despesas'!$D87","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H87","v":"Deuseli Aparecida Franciscon Rodrigues"},null,null,{"$f":"'Demonst. de Despesas'!$T87","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G29=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U88","v":0},{"$f":"'Demonst. de Despesas'!$D88","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H88","v":"Fernanda Godói Barbosa"},null,null,{"$f":"'Demonst. de Despesas'!$T88","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G30=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U89","v":0},{"$f":"'Demonst. de Despesas'!$D89","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H89","v":"Michelle Tinti"},null,null,{"$f":"'Demonst. de Despesas'!$T89","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G31=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U90","v":0},{"$f":"'Demonst. de Despesas'!$D90","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H90","v":"Ana Maria Ciconello Ribeiro"},null,null,{"$f":"'Demonst. de Despesas'!$T90","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G32=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U91","v":0},{"$f":"'Demonst. de Despesas'!$D91","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H91","v":"Dominique Mirella do Amaral"},null,null,{"$f":"'Demonst. de Despesas'!$T91","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G33=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U92","v":0},{"$f":"'Demonst. de Despesas'!$D92","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H92","v":"Creuza Maria dos Santos Pessoni"},null,null,{"$f":"'Demonst. de Despesas'!$T92","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G34=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U93","v":0},{"$f":"'Demonst. de Despesas'!$D93","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H93","v":"Cláudia Zanutto Nobre"},null,null,{"$f":"'Demonst. de Despesas'!$T93","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G35=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U94","v":0},{"$f":"'Demonst. de Despesas'!$D94","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H94","v":"Marleide Monteiro de Freitas"},null,null,{"$f":"'Demonst. de Despesas'!$T94","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G36=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U95","v":0},{"$f":"'Demonst. de Despesas'!$D95","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H95","v":"Rosa Maria da Silva Santos"},null,null,{"$f":"'Demonst. de Despesas'!$T95","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G37=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U96","v":0},{"$f":"'Demonst. de Despesas'!$D96","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H96","v":"Geane da Silva Sousa"},null,null,{"$f":"'Demonst. de Despesas'!$T96","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G38=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U97","v":0},{"$f":"'Demonst. de Despesas'!$D97","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H97","v":"Rosiane Sousa Pereira"},null,null,{"$f":"'Demonst. de Despesas'!$T97","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G39=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U98","v":0},{"$f":"'Demonst. de Despesas'!$D98","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H98","v":"Sandra Octaviano da Costa "},null,null,{"$f":"'Demonst. de Despesas'!$T98","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G40=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U99","v":0},{"$f":"'Demonst. de Despesas'!$D99","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H99","v":"Eliane Novais da Silva"},null,null,{"$f":"'Demonst. de Despesas'!$T99","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G41=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U100","v":0},{"$f":"'Demonst. de Despesas'!$D100","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H100","v":"Célia Maria dos Santos Casa"},null,null,{"$f":"'Demonst. de Despesas'!$T100","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G42=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U101","v":0},{"$f":"'Demonst. de Despesas'!$D101","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H101","v":"Luíza Natália Fernandes Cândido"},null,null,{"$f":"'Demonst. de Despesas'!$T101","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G43=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
[{"$f":"'Demonst. de Despesas'!$U102","v":0},{"$f":"'Demonst. de Despesas'!$D102","v":"Holerite "},null,{"$f":"'Demonst. de Despesas'!$H102","v":"Adriana Rodrigues de Sousa"},null,null,{"$f":"'Demonst. de Despesas'!$T102","v":0},null,null,null,null,{"$f":"IF($D$12='Demonst. de Despesas'!$F$10,IF(G44=0,\"OCULTAR\",\"EXIBIR\"),\"OCULTAR\")","v":"OCULTAR"}]
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[]
["                Sendo o acima declarado a perfeita expressão da verdade, cientes das penalidades previstas na legislação civil, penal e administrativa, firmamos a presente."]
[]
["São Bernardo do Campo,",null,null,null,{"$f":"IF($D$12=\"1º QUADRIMESTRE DE 2019\",$M$673,IF($D$12=\"2º QUADRIMESTRE DE 2019\",$M$674,IF($D$12=\"3º QUADRIMESTRE DE 2019\",$M$675,0)))","v":"31 de dezembro de 2019"},null,null,null,null,null,null,null,"30 de abril de 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"31 de agosto de 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"31 de dezembro de 2019"]
[]
[null,{"$f":"'Demonst. de Despesas'!$B$749","v":"EDENIZ PEZZUOL"},null,null,null,{"$f":"'Conciliação Bancária'!$K$76","v":"RITA SUELY ROCHA DURIGUELLO"}]
[null,{"$f":"'Demonst. de Despesas'!$B$750","v":"Presidente"},null,null,null,{"$f":"'Conciliação Bancária'!$K$77","v":"Contador(a)"}]
[null,{"$f":"'Demonst. de Despesas'!$B$751","v":"CPF:"},{"$f":"'Demonst. de Despesas'!$C$751","v":"105.747.948-91"},null,null,{"$f":"'Conciliação Bancária'!$K$78","v":"CRC nº"},{"$f":"'Conciliação Bancária'!$M$78","v":"1 SP 284016 / O-7"}]
[]
[]
[]
[null,null,{"$f":"'Demonst. de Despesas'!$G$749","v":"RITA SUELY ROCHA DURIGUELLO"}]
[null,null,"Contador(a)"]
[null,null,"CRC nº",null,{"$f":"IF('Demonst. de Despesas'!$I$751=0,\"\",'Demonst. de Despesas'!$I$751)","v":"1 SP 284016 / O-7"}]