{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Receitas (Vendas)","Custo de vendas","Despesas"],"not_rendered":{"defined_names":12},"read":"whole","date_system":"1900"}

{"sheet":"Receitas (Vendas)","index":0,"n_rows":12,"n_cols":30,"rows_kept":12}
[null,"Doze meses",{"$nulls":27},"Nome da Empresa"]
[null,"PROJEÇÃO DE LUCROS E PERDAS",{"$nulls":25},"INÍCIO DO ANO FISCAL:","JAN",{"$f":"YEAR(TODAY())","v":2018}]
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[null,"Receita 1",null,{"v":186,"d":"R$ 186"},{"v":108,"d":"R$ 108"},{"v":92,"d":"R$ 92"},{"v":122,"d":"R$ 122"},{"v":190,"d":"R$ 190"},{"v":71,"d":"R$ 71"},{"v":21,"d":"R$ 21"},{"v":37,"d":"R$ 37"},{"v":24,"d":"R$ 24"},{"v":178,"d":"R$ 178"},{"v":92,"d":"R$ 92"},{"v":97,"d":"R$ 97"},{"$f":"SUM(Receita[[#This Row],[Jan]:[Dez]])","v":{"v":1218,"d":"R$ 1,218"}},{"v":0.12,"d":"12%"},{"$f":"IFERROR(Receita[[#This Row],[Jan]]/Receita[[#Totals],[Jan]],\"-\")","v":{"v":0.2980769230769231,"d":"30%"}},{"$f":"IFERROR(Receita[[#This Row],[Fev]]/Receita[[#Totals],[Fev]],\"-\")","v":{"v":0.14673913043478262,"d":"15%"}},{"$f":"IFERROR(Receita[[#This Row],[Mar]]/Receita[[#Totals],[Mar]],\"-\")","v":{"v":0.11219512195121951,"d":"11%"}},{"$f":"IFERROR(Receita[[#This Row],[Abr]]/Receita[[#Totals],[Abr]],\"-\")","v":{"v":0.19967266775777415,"d":"20%"}},{"$f":"IFERROR(Receita[[#This Row],[Mai]]/Receita[[#Totals],[Mai]],\"-\")","v":{"v":0.23399014778325122,"d":"23%"}},{"$f":"IFERROR(Receita[[#This Row],[Jun]]/Receita[[#Totals],[Jun]],\"-\")","v":{"v":0.12283737024221453,"d":"12%"}},{"$f":"IFERROR(Receita[[#This Row],[Jul]]/Receita[[#Totals],[Jul]],\"-\")","v":{"v":0.035175879396984924,"d":"4%"}},{"$f":"IFERROR(Receita[[#This Row],[Ago]]/Receita[[#Totals],[Ago]],\"-\")","v":{"v":0.054814814814814816,"d":"5%"}},{"$f":"IFERROR(Receita[[#This Row],[Set]]/Receita[[#Totals],[Set]],\"-\")","v":{"v":0.03225806451612903,"d":"3%"}},{"$f":"IFERROR(Receita[[#This Row],[Out]]/Receita[[#Totals],[Out]],\"-\")","v":{"v":0.26138032305433184,"d":"26%"}},{"$f":"IFERROR(Receita[[#This Row],[Nov]]/Receita[[#Totals],[Nov]],\"-\")","v":{"v":0.12449255751014884,"d":"12%"}},{"$f":"IFERROR(Receita[[#This Row],[Dez]]/Receita[[#Totals],[Dez]],\"-\")","v":{"v":0.09300095877277086,"d":"9%"}},{"$f":"IFERROR(Receita[[#This Row],[Anualmente]]/Receita[[#Totals],[Anualmente]],\"-\")","v":{"v":0.14064665127020784,"d":"14%"}}]
[null,"Receita 2",null,{"v":15,"d":"R$ 15"},{"v":16,"d":"R$ 16"},{"v":198,"d":"R$ 198"},{"v":44,"d":"R$ 44"},{"v":25,"d":"R$ 25"},{"v":68,"d":"R$ 68"},{"v":43,"d":"R$ 43"},{"v":119,"d":"R$ 119"},{"v":37,"d":"R$ 37"},{"v":118,"d":"R$ 118"},{"v":29,"d":"R$ 29"},{"v":171,"d":"R$ 171"},{"$f":"SUM(Receita[[#This Row],[Jan]:[Dez]])","v":{"v":883,"d":"R$ 883"}},{"v":0.18,"d":"18%"},{"$f":"IFERROR(Receita[[#This Row],[Jan]]/Receita[[#Totals],[Jan]],\"-\")","v":{"v":0.02403846153846154,"d":"2%"}},{"$f":"IFERROR(Receita[[#This Row],[Fev]]/Receita[[#Totals],[Fev]],\"-\")","v":{"v":0.021739130434782608,"d":"2%"}},{"$f":"IFERROR(Receita[[#This Row],[Mar]]/Receita[[#Totals],[Mar]],\"-\")","v":{"v":0.24146341463414633,"d":"24%"}},{"$f":"IFERROR(Receita[[#This Row],[Abr]]/Receita[[#Totals],[Abr]],\"-\")","v":{"v":0.07201309328968904,"d":"7%"}},{"$f":"IFERROR(Receita[[#This Row],[Mai]]/Receita[[#Totals],[Mai]],\"-\")","v":{"v":0.03078817733990148,"d":"3%"}},{"$f":"IFERROR(Receita[[#This Row],[Jun]]/Receita[[#Totals],[Jun]],\"-\")","v":{"v":0.11764705882352941,"d":"12%"}},{"$f":"IFERROR(Receita[[#This Row],[Jul]]/Receita[[#Totals],[Jul]],\"-\")","v":{"v":0.07202680067001675,"d":"7%"}},{"$f":"IFERROR(Receita[[#This Row],[Ago]]/Receita[[#Totals],[Ago]],\"-\")","v":{"v":0.17629629629629628,"d":"18%"}},{"$f":"IFERROR(Receita[[#This Row],[Set]]/Receita[[#Totals],[Set]],\"-\")","v":{"v":0.04973118279569892,"d":"5%"}},{"$f":"IFERROR(Receita[[#This Row],[Out]]/Receita[[#Totals],[Out]],\"-\")","v":{"v":0.17327459618208516,"d":"17%"}},{"$f":"IFERROR(Receita[[#This Row],[Nov]]/Receita[[#Totals],[Nov]],\"-\")","v":{"v":0.03924221921515562,"d":"4%"}},{"$f":"IFERROR(Receita[[#This Row],[Dez]]/Receita[[#Totals],[Dez]],\"-\")","v":{"v":0.16395014381591563,"d":"16%"}},{"$f":"IFERROR(Receita[[#This Row],[Anualmente]]/Receita[[#Totals],[Anualmente]],\"-\")","v":{"v":0.10196304849884527,"d":"10%"}}]
[null,"Receita 3",null,{"v":166,"d":"R$ 166"},{"v":185,"d":"R$ 185"},{"v":89,"d":"R$ 89"},{"v":170,"d":"R$ 170"},{"v":131,"d":"R$ 131"},{"v":70,"d":"R$ 70"},{"v":50,"d":"R$ 50"},{"v":149,"d":"R$ 149"},{"v":179,"d":"R$ 179"},{"v":104,"d":"R$ 104"},{"v":119,"d":"R$ 119"},{"v":187,"d":"R$ 187"},{"$f":"SUM(Receita[[#This Row],[Jan]:[Dez]])","v":{"v":1599,"d":"R$ 1,599"}},{"v":0.19,"d":"19%"},{"$f":"IFERROR(Receita[[#This Row],[Jan]]/Receita[[#Totals],[Jan]],\"-\")","v":{"v":0.266025641025641,"d":"27%"}},{"$f":"IFERROR(Receita[[#This Row],[Fev]]/Receita[[#Totals],[Fev]],\"-\")","v":{"v":0.2513586956521739,"d":"25%"}},{"$f":"IFERROR(Receita[[#This Row],[Mar]]/Receita[[#Totals],[Mar]],\"-\")","v":{"v":0.10853658536585366,"d":"11%"}},{"$f":"IFERROR(Receita[[#This Row],[Abr]]/Receita[[#Totals],[Abr]],\"-\")","v":{"v":0.27823240589198034,"d":"28%"}},{"$f":"IFERROR(Receita[[#This Row],[Mai]]/Receita[[#Totals],[Mai]],\"-\")","v":{"v":0.16133004926108374,"d":"16%"}},{"$f":"IFERROR(Receita[[#This Row],[Jun]]/Receita[[#Totals],[Jun]],\"-\")","v":{"v":0.12110726643598616,"d":"12%"}},{"$f":"IFERROR(Receita[[#This Row],[Jul]]/Receita[[#Totals],[Jul]],\"-\")","v":{"v":0.08375209380234507,"d":"8%"}},{"$f":"IFERROR(Receita[[#This Row],[Ago]]/Receita[[#Totals],[Ago]],\"-\")","v":{"v":0.22074074074074074,"d":"22%"}},{"$f":"IFERROR(Receita[[#This Row],[Set]]/Receita[[#Totals],[Set]],\"-\")","v":{"v":0.24059139784946237,"d":"24%"}},{"$f":"IFERROR(Receita[[#This Row],[Out]]/Receita[[#Totals],[Out]],\"-\")","v":{"v":0.1527165932452276,"d":"15%"}},{"$f":"IFERROR(Receita[[#This Row],[Nov]]/Receita[[#Totals],[Nov]],\"-\")","v":{"v":0.16102841677943167,"d":"16%"}},{"$f":"IFERROR(Receita[[#This Row],[Dez]]/Receita[[#Totals],[Dez]],\"-\")","v":{"v":0.17929050814956854,"d":"18%"}},{"$f":"IFERROR(Receita[[#This Row],[Anualmente]]/Receita[[#Totals],[Anualmente]],\"-\")","v":{"v":0.18464203233256352,"d":"18%"}}]
[null,"Receita 4",null,{"v":21,"d":"R$ 21"},{"v":113,"d":"R$ 113"},{"v":83,"d":"R$ 83"},{"v":17,"d":"R$ 17"},{"v":130,"d":"R$ 130"},{"v":26,"d":"R$ 26"},{"v":167,"d":"R$ 167"},{"v":102,"d":"R$ 102"},{"v":82,"d":"R$ 82"},{"v":33,"d":"R$ 33"},{"v":88,"d":"R$ 88"},{"v":193,"d":"R$ 193"},{"$f":"SUM(Receita[[#This Row],[Jan]:[Dez]])","v":{"v":1055,"d":"R$ 1,055"}},{"v":0.11,"d":"11%"},{"$f":"IFERROR(Receita[[#This Row],[Jan]]/Receita[[#Totals],[Jan]],\"-\")","v":{"v":0.03365384615384615,"d":"3%"}},{"$f":"IFERROR(Receita[[#This Row],[Fev]]/Receita[[#Totals],[Fev]],\"-\")","v":{"v":0.15353260869565216,"d":"15%"}},{"$f":"IFERROR(Receita[[#This Row],[Mar]]/Receita[[#Totals],[Mar]],\"-\")","v":{"v":0.10121951219512196,"d":"10%"}},{"$f":"IFERROR(Receita[[#This Row],[Abr]]/Receita[[#Totals],[Abr]],\"-\")","v":{"v":0.027823240589198037,"d":"3%"}},{"$f":"IFERROR(Receita[[#This Row],[Mai]]/Receita[[#Totals],[Mai]],\"-\")","v":{"v":0.16009852216748768,"d":"16%"}},{"$f":"IFERROR(Receita[[#This Row],[Jun]]/Receita[[#Totals],[Jun]],\"-\")","v":{"v":0.04498269896193772,"d":"4%"}},{"$f":"IFERROR(Receita[[#This Row],[Jul]]/Receita[[#Totals],[Jul]],\"-\")","v":{"v":0.2797319932998325,"d":"28%"}},{"$f":"IFERROR(Receita[[#This Row],[Ago]]/Receita[[#Totals],[Ago]],\"-\")","v":{"v":0.1511111111111111,"d":"15%"}},{"$f":"IFERROR(Receita[[#This Row],[Set]]/Receita[[#Totals],[Set]],\"-\")","v":{"v":0.11021505376344086,"d":"11%"}},{"$f":"IFERROR(Receita[[#This Row],[Out]]/Receita[[#Totals],[Out]],\"-\")","v":{"v":0.048458149779735685,"d":"5%"}},{"$f":"IFERROR(Receita[[#This Row],[Nov]]/Receita[[#Totals],[Nov]],\"-\")","v":{"v":0.11907983761840325,"d":"12%"}},{"$f":"IFERROR(Receita[[#This Row],[Dez]]/Receita[[#Totals],[Dez]],\"-\")","v":{"v":0.1850431447746884,"d":"19%"}},{"$f":"IFERROR(Receita[[#This Row],[Anualmente]]/Receita[[#Totals],[Anualmente]],\"-\")","v":{"v":0.12182448036951501,"d":"12%"}}]
[null,"Receita 5",null,{"v":70,"d":"R$ 70"},{"v":160,"d":"R$ 160"},{"v":125,"d":"R$ 125"},{"v":84,"d":"R$ 84"},{"v":191,"d":"R$ 191"},{"v":97,"d":"R$ 97"},{"v":52,"d":"R$ 52"},{"v":45,"d":"R$ 45"},{"v":173,"d":"R$ 173"},{"v":136,"d":"R$ 136"},{"v":144,"d":"R$ 144"},{"v":167,"d":"R$ 167"},{"$f":"SUM(Receita[[#This Row],[Jan]:[Dez]])","v":{"v":1444,"d":"R$ 1,444"}},{"v":0.2,"d":"20%"},{"$f":"IFERROR(Receita[[#This Row],[Jan]]/Receita[[#Totals],[Jan]],\"-\")","v":{"v":0.11217948717948718,"d":"11%"}},{"$f":"IFERROR(Receita[[#This Row],[Fev]]/Receita[[#Totals],[Fev]],\"-\")","v":{"v":0.21739130434782608,"d":"22%"}},{"$f":"IFERROR(Receita[[#This Row],[Mar]]/Receita[[#Totals],[Mar]],\"-\")","v":{"v":0.1524390243902439,"d":"15%"}},{"$f":"IFERROR(Receita[[#This Row],[Abr]]/Receita[[#Totals],[Abr]],\"-\")","v":{"v":0.13747954173486088,"d":"14%"}},{"$f":"IFERROR(Receita[[#This Row],[Mai]]/Receita[[#Totals],[Mai]],\"-\")","v":{"v":0.23522167487684728,"d":"24%"}},{"$f":"IFERROR(Receita[[#This Row],[Jun]]/Receita[[#Totals],[Jun]],\"-\")","v":{"v":0.16782006920415224,"d":"17%"}},{"$f":"IFERROR(Receita[[#This Row],[Jul]]/Receita[[#Totals],[Jul]],\"-\")","v":{"v":0.08710217755443886,"d":"9%"}},{"$f":"IFERROR(Receita[[#This Row],[Ago]]/Receita[[#Totals],[Ago]],\"-\")","v":{"v":0.06666666666666667,"d":"7%"}},{"$f":"IFERROR(Receita[[#This Row],[Set]]/Receita[[#Totals],[Set]],\"-\")","v":{"v":0.2325268817204301,"d":"23%"}},{"$f":"IFERROR(Receita[[#This Row],[Out]]/Receita[[#Totals],[Out]],\"-\")","v":{"v":0.19970631424375918,"d":"20%"}},{"$f":"IFERROR(Receita[[#This Row],[Nov]]/Receita[[#Totals],[Nov]],\"-\")","v":{"v":0.19485791610284167,"d":"19%"}},{"$f":"IFERROR(Receita[[#This Row],[Dez]]/Receita[[#Totals],[Dez]],\"-\")","v":{"v":0.1601150527325024,"d":"16%"}},{"$f":"IFERROR(Receita[[#This Row],[Anualmente]]/Receita[[#Totals],[Anualmente]],\"-\")","v":{"v":0.16674364896073904,"d":"17%"}}]
[null,"Receita 6",null,{"v":61,"d":"R$ 61"},{"v":99,"d":"R$ 99"},{"v":70,"d":"R$ 70"},{"v":162,"d":"R$ 162"},{"v":28,"d":"R$ 28"},{"v":163,"d":"R$ 163"},{"v":101,"d":"R$ 101"},{"v":103,"d":"R$ 103"},{"v":78,"d":"R$ 78"},{"v":33,"d":"R$ 33"},{"v":162,"d":"R$ 162"},{"v":159,"d":"R$ 159"},{"$f":"SUM(Receita[[#This Row],[Jan]:[Dez]])","v":{"v":1219,"d":"R$ 1,219"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(Receita[[#This Row],[Jan]]/Receita[[#Totals],[Jan]],\"-\")","v":{"v":0.09775641025641026,"d":"10%"}},{"$f":"IFERROR(Receita[[#This Row],[Fev]]/Receita[[#Totals],[Fev]],\"-\")","v":{"v":0.13451086956521738,"d":"13%"}},{"$f":"IFERROR(Receita[[#This Row],[Mar]]/Receita[[#Totals],[Mar]],\"-\")","v":{"v":0.08536585365853659,"d":"9%"}},{"$f":"IFERROR(Receita[[#This Row],[Abr]]/Receita[[#Totals],[Abr]],\"-\")","v":{"v":0.265139116202946,"d":"27%"}},{"$f":"IFERROR(Receita[[#This Row],[Mai]]/Receita[[#Totals],[Mai]],\"-\")","v":{"v":0.034482758620689655,"d":"3%"}},{"$f":"IFERROR(Receita[[#This Row],[Jun]]/Receita[[#Totals],[Jun]],\"-\")","v":{"v":0.2820069204152249,"d":"28%"}},{"$f":"IFERROR(Receita[[#This Row],[Jul]]/Receita[[#Totals],[Jul]],\"-\")","v":{"v":0.16917922948073702,"d":"17%"}},{"$f":"IFERROR(Receita[[#This Row],[Ago]]/Receita[[#Totals],[Ago]],\"-\")","v":{"v":0.15259259259259259,"d":"15%"}},{"$f":"IFERROR(Receita[[#This Row],[Set]]/Receita[[#Totals],[Set]],\"-\")","v":{"v":0.10483870967741936,"d":"10%"}},{"$f":"IFERROR(Receita[[#This Row],[Out]]/Receita[[#Totals],[Out]],\"-\")","v":{"v":0.048458149779735685,"d":"5%"}},{"$f":"IFERROR(Receita[[#This Row],[Nov]]/Receita[[#Totals],[Nov]],\"-\")","v":{"v":0.21921515561569688,"d":"22%"}},{"$f":"IFERROR(Receita[[#This Row],[Dez]]/Receita[[#Totals],[Dez]],\"-\")","v":{"v":0.15244487056567593,"d":"15%"}},{"$f":"IFERROR(Receita[[#This Row],[Anualmente]]/Receita[[#Totals],[Anualmente]],\"-\")","v":{"v":0.1407621247113164,"d":"14%"}}]
[null,"Receita 7",null,{"v":105,"d":"R$ 105"},{"v":55,"d":"R$ 55"},{"v":163,"d":"R$ 163"},{"v":12,"d":"R$ 12"},{"v":117,"d":"R$ 117"},{"v":83,"d":"R$ 83"},{"v":163,"d":"R$ 163"},{"v":120,"d":"R$ 120"},{"v":171,"d":"R$ 171"},{"v":79,"d":"R$ 79"},{"v":105,"d":"R$ 105"},{"v":69,"d":"R$ 69"},{"$f":"SUM(Receita[[#This Row],[Jan]:[Dez]])","v":{"v":1242,"d":"R$ 1,242"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(Receita[[#This Row],[Jan]]/Receita[[#Totals],[Jan]],\"-\")","v":{"v":0.16826923076923078,"d":"17%"}},{"$f":"IFERROR(Receita[[#This Row],[Fev]]/Receita[[#Totals],[Fev]],\"-\")","v":{"v":0.07472826086956522,"d":"7%"}},{"$f":"IFERROR(Receita[[#This Row],[Mar]]/Receita[[#Totals],[Mar]],\"-\")","v":{"v":0.19878048780487806,"d":"20%"}},{"$f":"IFERROR(Receita[[#This Row],[Abr]]/Receita[[#Totals],[Abr]],\"-\")","v":{"v":0.019639934533551555,"d":"2%"}},{"$f":"IFERROR(Receita[[#This Row],[Mai]]/Receita[[#Totals],[Mai]],\"-\")","v":{"v":0.1440886699507389,"d":"14%"}},{"$f":"IFERROR(Receita[[#This Row],[Jun]]/Receita[[#Totals],[Jun]],\"-\")","v":{"v":0.14359861591695502,"d":"14%"}},{"$f":"IFERROR(Receita[[#This Row],[Jul]]/Receita[[#Totals],[Jul]],\"-\")","v":{"v":0.2730318257956449,"d":"27%"}},{"$f":"IFERROR(Receita[[#This Row],[Ago]]/Receita[[#Totals],[Ago]],\"-\")","v":{"v":0.17777777777777778,"d":"18%"}},{"$f":"IFERROR(Receita[[#This Row],[Set]]/Receita[[#Totals],[Set]],\"-\")","v":{"v":0.22983870967741934,"d":"23%"}},{"$f":"IFERROR(Receita[[#This Row],[Out]]/Receita[[#Totals],[Out]],\"-\")","v":{"v":0.11600587371512482,"d":"12%"}},{"$f":"IFERROR(Receita[[#This Row],[Nov]]/Receita[[#Totals],[Nov]],\"-\")","v":{"v":0.14208389715832206,"d":"14%"}},{"$f":"IFERROR(Receita[[#This Row],[Dez]]/Receita[[#Totals],[Dez]],\"-\")","v":{"v":0.06615532118887824,"d":"7%"}},{"$f":"IFERROR(Receita[[#This Row],[Anualmente]]/Receita[[#Totals],[Anualmente]],\"-\")","v":{"v":0.14341801385681294,"d":"14%"}}]
[null,"TOTAL DE VENDAS",null,{"$f":"SUBTOTAL(109,Receita[Jan])","v":{"v":624,"d":"R$ 624"}},{"$f":"SUBTOTAL(109,Receita[Fev])","v":{"v":736,"d":"R$ 736"}},{"$f":"SUBTOTAL(109,Receita[Mar])","v":{"v":820,"d":"R$ 820"}},{"$f":"SUBTOTAL(109,Receita[Abr])","v":{"v":611,"d":"R$ 611"}},{"$f":"SUBTOTAL(109,Receita[Mai])","v":{"v":812,"d":"R$ 812"}},{"$f":"SUBTOTAL(109,Receita[Jun])","v":{"v":578,"d":"R$ 578"}},{"$f":"SUBTOTAL(109,Receita[Jul])","v":{"v":597,"d":"R$ 597"}},{"$f":"SUBTOTAL(109,Receita[Ago])","v":{"v":675,"d":"R$ 675"}},{"$f":"SUBTOTAL(109,Receita[Set])","v":{"v":744,"d":"R$ 744"}},{"$f":"SUBTOTAL(109,Receita[Out])","v":{"v":681,"d":"R$ 681"}},{"$f":"SUBTOTAL(109,Receita[Nov])","v":{"v":739,"d":"R$ 739"}},{"$f":"SUBTOTAL(109,Receita[Dez])","v":{"v":1043,"d":"R$ 1,043"}},{"$f":"SUBTOTAL(109,Receita[Anualmente])","v":{"v":8660,"d":"R$ 8,660"}},{"$f":"SUBTOTAL(109,Receita[Índice %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Jan %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Fev %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Mar %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Abr %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Mai %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Jun %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Jul %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Ago %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Set %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Out %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Nov %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Dez %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,Receita[Ano %])","v":{"v":1,"d":"100%"}}]

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[null,{"$f":"Título_Período_Projeção","v":"Doze meses"},{"$nulls":27},{"$f":"Nome_Empresa","v":"Nome da Empresa"}]
[null,{"$f":"Título_Planilha","v":"PROJEÇÃO DE LUCROS E PERDAS"},{"$nulls":25},"ANO FISCAL:",{"$f":"InícioMêsAF","v":"JAN"},{"$f":"AnoInícioAF","v":2018}]
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[null,"CUSTO DE VENDAS","TENDÊNCIA","Jan","Fev","Mar","Abr","Mai","Jun","Jul","Ago","Set","Out","Nov","Dez","Anualmente","Índice %","Jan %","Fev %","Mar %","Abr %","Mai %","Jun %","Jul %","Ago %","Set %","Out %","Nov %","Dez %","Ano %"]
[null,"Custo 1",null,{"v":61,"d":"R$ 61"},{"v":78,"d":"R$ 78"},{"v":65,"d":"R$ 65"},{"v":29,"d":"R$ 29"},{"v":125,"d":"R$ 125"},{"v":49,"d":"R$ 49"},{"v":14,"d":"R$ 14"},{"v":26,"d":"R$ 26"},{"v":14,"d":"R$ 14"},{"v":129,"d":"R$ 129"},{"v":60,"d":"R$ 60"},{"v":65,"d":"R$ 65"},{"$f":"SUM(CustodeVendas[[#This Row],[Jan]:[Dez]])","v":{"v":715,"d":"R$ 715"}},{"v":0.12,"d":"12%"},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jan]]/CustodeVendas[[#Totals],[Jan]],\"-\")","v":{"v":0.23018867924528302,"d":"23%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Fev]]/CustodeVendas[[#Totals],[Fev]],\"-\")","v":{"v":0.21910112359550563,"d":"22%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mar]]/CustodeVendas[[#Totals],[Mar]],\"-\")","v":{"v":0.20634920634920634,"d":"21%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Abr]]/CustodeVendas[[#Totals],[Abr]],\"-\")","v":{"v":0.12033195020746888,"d":"12%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mai]]/CustodeVendas[[#Totals],[Mai]],\"-\")","v":{"v":0.3132832080200501,"d":"31%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jun]]/CustodeVendas[[#Totals],[Jun]],\"-\")","v":{"v":0.15705128205128205,"d":"16%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jul]]/CustodeVendas[[#Totals],[Jul]],\"-\")","v":{"v":0.046822742474916385,"d":"5%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Ago]]/CustodeVendas[[#Totals],[Ago]],\"-\")","v":{"v":0.11504424778761062,"d":"12%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Set]]/CustodeVendas[[#Totals],[Set]],\"-\")","v":{"v":0.033816425120772944,"d":"3%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Out]]/CustodeVendas[[#Totals],[Out]],\"-\")","v":{"v":0.4708029197080292,"d":"47%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Nov]]/CustodeVendas[[#Totals],[Nov]],\"-\")","v":{"v":0.22727272727272727,"d":"23%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Dez]]/CustodeVendas[[#Totals],[Dez]],\"-\")","v":{"v":0.1434878587196468,"d":"14%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Anualmente]]/CustodeVendas[[#Totals],[Anualmente]],\"-\")","v":{"v":0.18727082242011525,"d":"19%"}}]
[null,"Custo 2",null,{"v":7,"d":"R$ 7"},{"v":5,"d":"R$ 5"},{"v":69,"d":"R$ 69"},{"v":32,"d":"R$ 32"},{"v":11,"d":"R$ 11"},{"v":30,"d":"R$ 30"},{"v":27,"d":"R$ 27"},{"v":32,"d":"R$ 32"},{"v":10,"d":"R$ 10"},{"v":41,"d":"R$ 41"},{"v":13,"d":"R$ 13"},{"v":105,"d":"R$ 105"},{"$f":"SUM(CustodeVendas[[#This Row],[Jan]:[Dez]])","v":{"v":382,"d":"R$ 382"}},{"v":0.18,"d":"18%"},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jan]]/CustodeVendas[[#Totals],[Jan]],\"-\")","v":{"v":0.026415094339622643,"d":"3%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Fev]]/CustodeVendas[[#Totals],[Fev]],\"-\")","v":{"v":0.014044943820224719,"d":"1%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mar]]/CustodeVendas[[#Totals],[Mar]],\"-\")","v":{"v":0.21904761904761905,"d":"22%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Abr]]/CustodeVendas[[#Totals],[Abr]],\"-\")","v":{"v":0.13278008298755187,"d":"13%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mai]]/CustodeVendas[[#Totals],[Mai]],\"-\")","v":{"v":0.02756892230576441,"d":"3%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jun]]/CustodeVendas[[#Totals],[Jun]],\"-\")","v":{"v":0.09615384615384616,"d":"10%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jul]]/CustodeVendas[[#Totals],[Jul]],\"-\")","v":{"v":0.0903010033444816,"d":"9%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Ago]]/CustodeVendas[[#Totals],[Ago]],\"-\")","v":{"v":0.1415929203539823,"d":"14%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Set]]/CustodeVendas[[#Totals],[Set]],\"-\")","v":{"v":0.024154589371980676,"d":"2%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Out]]/CustodeVendas[[#Totals],[Out]],\"-\")","v":{"v":0.14963503649635038,"d":"15%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Nov]]/CustodeVendas[[#Totals],[Nov]],\"-\")","v":{"v":0.04924242424242424,"d":"5%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Dez]]/CustodeVendas[[#Totals],[Dez]],\"-\")","v":{"v":0.23178807947019867,"d":"23%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Anualmente]]/CustodeVendas[[#Totals],[Anualmente]],\"-\")","v":{"v":0.1000523834468308,"d":"10%"}}]
[null,"Custo 3",null,{"v":99,"d":"R$ 99"},{"v":95,"d":"R$ 95"},{"v":51,"d":"R$ 51"},{"v":90,"d":"R$ 90"},{"v":21,"d":"R$ 21"},{"v":34,"d":"R$ 34"},{"v":30,"d":"R$ 30"},{"v":24,"d":"R$ 24"},{"v":109,"d":"R$ 109"},{"v":16,"d":"R$ 16"},{"v":21,"d":"R$ 21"},{"v":52,"d":"R$ 52"},{"$f":"SUM(CustodeVendas[[#This Row],[Jan]:[Dez]])","v":{"v":642,"d":"R$ 642"}},{"v":0.19,"d":"19%"},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jan]]/CustodeVendas[[#Totals],[Jan]],\"-\")","v":{"v":0.37358490566037733,"d":"37%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Fev]]/CustodeVendas[[#Totals],[Fev]],\"-\")","v":{"v":0.26685393258426965,"d":"27%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mar]]/CustodeVendas[[#Totals],[Mar]],\"-\")","v":{"v":0.1619047619047619,"d":"16%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Abr]]/CustodeVendas[[#Totals],[Abr]],\"-\")","v":{"v":0.37344398340248963,"d":"37%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mai]]/CustodeVendas[[#Totals],[Mai]],\"-\")","v":{"v":0.05263157894736842,"d":"5%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jun]]/CustodeVendas[[#Totals],[Jun]],\"-\")","v":{"v":0.10897435897435898,"d":"11%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jul]]/CustodeVendas[[#Totals],[Jul]],\"-\")","v":{"v":0.10033444816053512,"d":"10%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Ago]]/CustodeVendas[[#Totals],[Ago]],\"-\")","v":{"v":0.10619469026548672,"d":"11%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Set]]/CustodeVendas[[#Totals],[Set]],\"-\")","v":{"v":0.2632850241545894,"d":"26%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Out]]/CustodeVendas[[#Totals],[Out]],\"-\")","v":{"v":0.058394160583941604,"d":"6%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Nov]]/CustodeVendas[[#Totals],[Nov]],\"-\")","v":{"v":0.07954545454545454,"d":"8%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Dez]]/CustodeVendas[[#Totals],[Dez]],\"-\")","v":{"v":0.11479028697571744,"d":"11%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Anualmente]]/CustodeVendas[[#Totals],[Anualmente]],\"-\")","v":{"v":0.1681508643268727,"d":"17%"}}]
[null,"Custo 4",null,{"v":13,"d":"R$ 13"},{"v":28,"d":"R$ 28"},{"v":15,"d":"R$ 15"},{"v":8,"d":"R$ 8"},{"v":84,"d":"R$ 84"},{"v":12,"d":"R$ 12"},{"v":54,"d":"R$ 54"},{"v":72,"d":"R$ 72"},{"v":49,"d":"R$ 49"},{"v":24,"d":"R$ 24"},{"v":60,"d":"R$ 60"},{"v":39,"d":"R$ 39"},{"$f":"SUM(CustodeVendas[[#This Row],[Jan]:[Dez]])","v":{"v":458,"d":"R$ 458"}},{"v":0.11,"d":"11%"},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jan]]/CustodeVendas[[#Totals],[Jan]],\"-\")","v":{"v":0.04905660377358491,"d":"5%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Fev]]/CustodeVendas[[#Totals],[Fev]],\"-\")","v":{"v":0.07865168539325842,"d":"8%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mar]]/CustodeVendas[[#Totals],[Mar]],\"-\")","v":{"v":0.047619047619047616,"d":"5%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Abr]]/CustodeVendas[[#Totals],[Abr]],\"-\")","v":{"v":0.03319502074688797,"d":"3%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mai]]/CustodeVendas[[#Totals],[Mai]],\"-\")","v":{"v":0.21052631578947367,"d":"21%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jun]]/CustodeVendas[[#Totals],[Jun]],\"-\")","v":{"v":0.038461538461538464,"d":"4%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jul]]/CustodeVendas[[#Totals],[Jul]],\"-\")","v":{"v":0.1806020066889632,"d":"18%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Ago]]/CustodeVendas[[#Totals],[Ago]],\"-\")","v":{"v":0.3185840707964602,"d":"32%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Set]]/CustodeVendas[[#Totals],[Set]],\"-\")","v":{"v":0.11835748792270531,"d":"12%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Out]]/CustodeVendas[[#Totals],[Out]],\"-\")","v":{"v":0.08759124087591241,"d":"9%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Nov]]/CustodeVendas[[#Totals],[Nov]],\"-\")","v":{"v":0.22727272727272727,"d":"23%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Dez]]/CustodeVendas[[#Totals],[Dez]],\"-\")","v":{"v":0.08609271523178808,"d":"9%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Anualmente]]/CustodeVendas[[#Totals],[Anualmente]],\"-\")","v":{"v":0.11995809324253535,"d":"12%"}}]
[null,"Custo 5",null,{"v":34,"d":"R$ 34"},{"v":78,"d":"R$ 78"},{"v":43,"d":"R$ 43"},{"v":30,"d":"R$ 30"},{"v":77,"d":"R$ 77"},{"v":54,"d":"R$ 54"},{"v":26,"d":"R$ 26"},{"v":13,"d":"R$ 13"},{"v":56,"d":"R$ 56"},{"v":30,"d":"R$ 30"},{"v":40,"d":"R$ 40"},{"v":63,"d":"R$ 63"},{"$f":"SUM(CustodeVendas[[#This Row],[Jan]:[Dez]])","v":{"v":544,"d":"R$ 544"}},{"v":0.2,"d":"20%"},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jan]]/CustodeVendas[[#Totals],[Jan]],\"-\")","v":{"v":0.12830188679245283,"d":"13%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Fev]]/CustodeVendas[[#Totals],[Fev]],\"-\")","v":{"v":0.21910112359550563,"d":"22%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mar]]/CustodeVendas[[#Totals],[Mar]],\"-\")","v":{"v":0.1365079365079365,"d":"14%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Abr]]/CustodeVendas[[#Totals],[Abr]],\"-\")","v":{"v":0.12448132780082988,"d":"12%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mai]]/CustodeVendas[[#Totals],[Mai]],\"-\")","v":{"v":0.19298245614035087,"d":"19%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jun]]/CustodeVendas[[#Totals],[Jun]],\"-\")","v":{"v":0.17307692307692307,"d":"17%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jul]]/CustodeVendas[[#Totals],[Jul]],\"-\")","v":{"v":0.08695652173913043,"d":"9%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Ago]]/CustodeVendas[[#Totals],[Ago]],\"-\")","v":{"v":0.05752212389380531,"d":"6%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Set]]/CustodeVendas[[#Totals],[Set]],\"-\")","v":{"v":0.13526570048309178,"d":"14%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Out]]/CustodeVendas[[#Totals],[Out]],\"-\")","v":{"v":0.10948905109489052,"d":"11%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Nov]]/CustodeVendas[[#Totals],[Nov]],\"-\")","v":{"v":0.15151515151515152,"d":"15%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Dez]]/CustodeVendas[[#Totals],[Dez]],\"-\")","v":{"v":0.1390728476821192,"d":"14%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Anualmente]]/CustodeVendas[[#Totals],[Anualmente]],\"-\")","v":{"v":0.14248297537978,"d":"14%"}}]
[null,"Custo 6",null,{"v":33,"d":"R$ 33"},{"v":61,"d":"R$ 61"},{"v":42,"d":"R$ 42"},{"v":43,"d":"R$ 43"},{"v":19,"d":"R$ 19"},{"v":94,"d":"R$ 94"},{"v":46,"d":"R$ 46"},{"v":15,"d":"R$ 15"},{"v":55,"d":"R$ 55"},{"v":15,"d":"R$ 15"},{"v":37,"d":"R$ 37"},{"v":89,"d":"R$ 89"},{"$f":"SUM(CustodeVendas[[#This Row],[Jan]:[Dez]])","v":{"v":549,"d":"R$ 549"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jan]]/CustodeVendas[[#Totals],[Jan]],\"-\")","v":{"v":0.12452830188679245,"d":"12%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Fev]]/CustodeVendas[[#Totals],[Fev]],\"-\")","v":{"v":0.17134831460674158,"d":"17%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mar]]/CustodeVendas[[#Totals],[Mar]],\"-\")","v":{"v":0.13333333333333333,"d":"13%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Abr]]/CustodeVendas[[#Totals],[Abr]],\"-\")","v":{"v":0.17842323651452283,"d":"18%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mai]]/CustodeVendas[[#Totals],[Mai]],\"-\")","v":{"v":0.047619047619047616,"d":"5%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jun]]/CustodeVendas[[#Totals],[Jun]],\"-\")","v":{"v":0.30128205128205127,"d":"30%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jul]]/CustodeVendas[[#Totals],[Jul]],\"-\")","v":{"v":0.15384615384615385,"d":"15%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Ago]]/CustodeVendas[[#Totals],[Ago]],\"-\")","v":{"v":0.06637168141592921,"d":"7%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Set]]/CustodeVendas[[#Totals],[Set]],\"-\")","v":{"v":0.13285024154589373,"d":"13%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Out]]/CustodeVendas[[#Totals],[Out]],\"-\")","v":{"v":0.05474452554744526,"d":"5%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Nov]]/CustodeVendas[[#Totals],[Nov]],\"-\")","v":{"v":0.14015151515151514,"d":"14%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Dez]]/CustodeVendas[[#Totals],[Dez]],\"-\")","v":{"v":0.19646799116997793,"d":"20%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Anualmente]]/CustodeVendas[[#Totals],[Anualmente]],\"-\")","v":{"v":0.14379256155055004,"d":"14%"}}]
[null,"Custo 7",null,{"v":18,"d":"R$ 18"},{"v":11,"d":"R$ 11"},{"v":30,"d":"R$ 30"},{"v":9,"d":"R$ 9"},{"v":62,"d":"R$ 62"},{"v":39,"d":"R$ 39"},{"v":102,"d":"R$ 102"},{"v":44,"d":"R$ 44"},{"v":121,"d":"R$ 121"},{"v":19,"d":"R$ 19"},{"v":33,"d":"R$ 33"},{"v":40,"d":"R$ 40"},{"$f":"SUM(CustodeVendas[[#This Row],[Jan]:[Dez]])","v":{"v":528,"d":"R$ 528"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jan]]/CustodeVendas[[#Totals],[Jan]],\"-\")","v":{"v":0.06792452830188679,"d":"7%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Fev]]/CustodeVendas[[#Totals],[Fev]],\"-\")","v":{"v":0.03089887640449438,"d":"3%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mar]]/CustodeVendas[[#Totals],[Mar]],\"-\")","v":{"v":0.09523809523809523,"d":"10%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Abr]]/CustodeVendas[[#Totals],[Abr]],\"-\")","v":{"v":0.03734439834024896,"d":"4%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Mai]]/CustodeVendas[[#Totals],[Mai]],\"-\")","v":{"v":0.15538847117794485,"d":"16%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jun]]/CustodeVendas[[#Totals],[Jun]],\"-\")","v":{"v":0.125,"d":"13%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Jul]]/CustodeVendas[[#Totals],[Jul]],\"-\")","v":{"v":0.3411371237458194,"d":"34%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Ago]]/CustodeVendas[[#Totals],[Ago]],\"-\")","v":{"v":0.19469026548672566,"d":"19%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Set]]/CustodeVendas[[#Totals],[Set]],\"-\")","v":{"v":0.2922705314009662,"d":"29%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Out]]/CustodeVendas[[#Totals],[Out]],\"-\")","v":{"v":0.06934306569343066,"d":"7%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Nov]]/CustodeVendas[[#Totals],[Nov]],\"-\")","v":{"v":0.125,"d":"13%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Dez]]/CustodeVendas[[#Totals],[Dez]],\"-\")","v":{"v":0.08830022075055188,"d":"9%"}},{"$f":"IFERROR(CustodeVendas[[#This Row],[Anualmente]]/CustodeVendas[[#Totals],[Anualmente]],\"-\")","v":{"v":0.13829229963331588,"d":"14%"}}]
[null,"CUSTO TOTAL DE VENDAS",null,{"$f":"SUBTOTAL(109,CustodeVendas[Jan])","v":{"v":265,"d":"R$ 265"}},{"$f":"SUBTOTAL(109,CustodeVendas[Fev])","v":{"v":356,"d":"R$ 356"}},{"$f":"SUBTOTAL(109,CustodeVendas[Mar])","v":{"v":315,"d":"R$ 315"}},{"$f":"SUBTOTAL(109,CustodeVendas[Abr])","v":{"v":241,"d":"R$ 241"}},{"$f":"SUBTOTAL(109,CustodeVendas[Mai])","v":{"v":399,"d":"R$ 399"}},{"$f":"SUBTOTAL(109,CustodeVendas[Jun])","v":{"v":312,"d":"R$ 312"}},{"$f":"SUBTOTAL(109,CustodeVendas[Jul])","v":{"v":299,"d":"R$ 299"}},{"$f":"SUBTOTAL(109,CustodeVendas[Ago])","v":{"v":226,"d":"R$ 226"}},{"$f":"SUBTOTAL(109,CustodeVendas[Set])","v":{"v":414,"d":"R$ 414"}},{"$f":"SUBTOTAL(109,CustodeVendas[Out])","v":{"v":274,"d":"R$ 274"}},{"$f":"SUBTOTAL(109,CustodeVendas[Nov])","v":{"v":264,"d":"R$ 264"}},{"$f":"SUBTOTAL(109,CustodeVendas[Dez])","v":{"v":453,"d":"R$ 453"}},{"$f":"SUBTOTAL(109,CustodeVendas[Anualmente])","v":{"v":3818,"d":"R$ 3,818"}},{"$f":"SUBTOTAL(109,CustodeVendas[Índice %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Jan %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Fev %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Mar %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Abr %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Mai %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Jun %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Jul %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Ago %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Set %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Out %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Nov %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Dez %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,CustodeVendas[Ano %])","v":{"v":0.9999999999999999,"d":"100%"}}]
[]
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[null,"Diversos (não especificado)"," ",{"v":8,"d":"R$ 8"},{"v":20,"d":"R$ 20"},{"v":11,"d":"R$ 11"},{"v":11,"d":"R$ 11"},{"v":11,"d":"R$ 11"},{"v":20,"d":"R$ 20"},{"v":12,"d":"R$ 12"},{"v":16,"d":"R$ 16"},{"v":5,"d":"R$ 5"},{"v":7,"d":"R$ 7"},{"v":21,"d":"R$ 21"},{"v":3,"d":"R$ 3"},{"$f":"SUM(tblDespesas[[#This Row],[Coluna1]:[Dez]])","v":{"v":145,"d":"R$ 145"}},{"v":0.02,"d":"2%"},{"$f":"tblDespesas[[#This Row],[Coluna1]]/tblDespesas[[#Totals],[Coluna1]]","v":{"v":0.03389830508474576,"d":"3%"}},{"$f":"tblDespesas[[#This Row],[Fev]]/tblDespesas[[#Totals],[Fev]]","v":{"v":0.0975609756097561,"d":"10%"}},{"$f":"tblDespesas[[#This Row],[Mar]]/tblDespesas[[#Totals],[Mar]]","v":{"v":0.04417670682730924,"d":"4%"}},{"$f":"tblDespesas[[#This Row],[Abr]]/tblDespesas[[#Totals],[Abr]]","v":{"v":0.0421455938697318,"d":"4%"}},{"$f":"tblDespesas[[#This Row],[Mai]]/tblDespesas[[#Totals],[Mai]]","v":{"v":0.042801556420233464,"d":"4%"}},{"$f":"tblDespesas[[#This Row],[Jun]]/tblDespesas[[#Totals],[Jun]]","v":{"v":0.072992700729927,"d":"7%"}},{"$f":"tblDespesas[[#This Row],[Jul]]/tblDespesas[[#Totals],[Jul]]","v":{"v":0.045112781954887216,"d":"5%"}},{"$f":"tblDespesas[[#This Row],[Ago]]/tblDespesas[[#Totals],[Ago]]","v":{"v":0.06808510638297872,"d":"7%"}},{"$f":"tblDespesas[[#This Row],[Set]]/tblDespesas[[#Totals],[Set]]","v":{"v":0.021739130434782608,"d":"2%"}},{"$f":"tblDespesas[[#This Row],[Out]]/tblDespesas[[#Totals],[Out]]","v":{"v":0.02702702702702703,"d":"3%"}},{"$f":"tblDespesas[[#This Row],[Nov]]/tblDespesas[[#Totals],[Nov]]","v":{"v":0.07094594594594594,"d":"7%"}},{"$f":"tblDespesas[[#This Row],[Dez]]/tblDespesas[[#Totals],[Dez]]","v":{"v":0.012987012987012988,"d":"1%"}},{"$f":"tblDespesas[[#This Row],[Anualmente]]/tblDespesas[[#Totals],[Anualmente]]","v":{"v":0.048349449816605536,"d":"5%"}}]
[null,"DESPESAS TOTAIS",null,{"$f":"SUBTOTAL(109,tblDespesas[Coluna1])","v":{"v":236,"d":"R$ 236"}},{"$f":"SUBTOTAL(109,tblDespesas[Fev])","v":{"v":205,"d":"R$ 205"}},{"$f":"SUBTOTAL(109,tblDespesas[Mar])","v":{"v":249,"d":"R$ 249"}},{"$f":"SUBTOTAL(109,tblDespesas[Abr])","v":{"v":261,"d":"R$ 261"}},{"$f":"SUBTOTAL(109,tblDespesas[Mai])","v":{"v":257,"d":"R$ 257"}},{"$f":"SUBTOTAL(109,tblDespesas[Jun])","v":{"v":274,"d":"R$ 274"}},{"$f":"SUBTOTAL(109,tblDespesas[Jul])","v":{"v":266,"d":"R$ 266"}},{"$f":"SUBTOTAL(109,tblDespesas[Ago])","v":{"v":235,"d":"R$ 235"}},{"$f":"SUBTOTAL(109,tblDespesas[Set])","v":{"v":230,"d":"R$ 230"}},{"$f":"SUBTOTAL(109,tblDespesas[Out])","v":{"v":259,"d":"R$ 259"}},{"$f":"SUBTOTAL(109,tblDespesas[Nov])","v":{"v":296,"d":"R$ 296"}},{"$f":"SUBTOTAL(109,tblDespesas[Dez])","v":{"v":231,"d":"R$ 231"}},{"$f":"SUBTOTAL(109,tblDespesas[Anualmente])","v":{"v":2999,"d":"R$ 2,999"}},{"$f":"SUBTOTAL(109,tblDespesas[Índice %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Jan %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Fev %])","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Mar %])","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Abr %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Mai %])","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Jun %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Jul %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Ago %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Set %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Out %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Nov %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Dez %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblDespesas[Ano %])","v":{"v":0.9999999999999999,"d":"100%"}}]
[]
[null,"Lucro Líquido",null,{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Coluna1]]","v":{"v":123,"d":"R$ 123"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Fev]]","v":{"v":154,"d":"R$ 154"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Mar]]","v":{"v":110,"d":"R$ 110"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Abr]]","v":{"v":98,"d":"R$ 98"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Mai]]","v":{"v":102,"d":"R$ 102"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Jun]]","v":{"v":85,"d":"R$ 85"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Jul]]","v":{"v":93,"d":"R$ 93"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Ago]]","v":{"v":124,"d":"R$ 124"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Set]]","v":{"v":129,"d":"R$ 129"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Out]]","v":{"v":100,"d":"R$ 100"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Nov]]","v":{"v":63,"d":"R$ 63"}},{"$f":"'Custo de vendas'!$D$14-tblDespesas[[#Totals],[Dez]]","v":{"v":128,"d":"R$ 128"}},{"$f":"SUM(D26:O26)","v":{"v":1309,"d":"R$ 1,309"}},null,{"$f":"D26/$P$26","v":{"v":0.09396485867074103,"d":"9%"}},{"$f":"E26/$P$26","v":{"v":0.11764705882352941,"d":"12%"}},{"v":0.08403361344537816,"d":"8%"},{"v":0.0748663101604278,"d":"7%"},{"v":0.07792207792207792,"d":"8%"},{"v":0.06493506493506493,"d":"6%"},{"v":0.07104660045836517,"d":"7%"},{"v":0.09472880061115355,"d":"9%"},{"v":0.0985485103132162,"d":"10%"},{"v":0.07639419404125286,"d":"8%"},{"v":0.0481283422459893,"d":"5%"},{"v":0.09778456837280367,"d":"10%"},{"v":1,"d":"100%"}]