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["Ficha IRPJ 1º Trimestre","Janeiro","Fevereiro","Março","1º Trimestre"]
["DISCRIMINAÇÃO DA RECEITA BRUTA",{"$f":"SUM(B6:B9)","v":0},{"$f":"SUM(C6:C9)","v":0},0,{"$f":"SUM(B5:D5)","v":0}]
["01. Receita Bruta sujeita ao Percentual de 1,6%",null,null,null,{"$f":"SUM(B6:D6)","v":0}]
["02. Receita Bruta sujeita ao Percentual de 8%",null,null,null,{"$f":"SUM(B7:D7)","v":0}]
["03. Receita Bruta sujeita ao Percentual de 16%",null,null,null,0]
["04. Receita Bruta sujeita ao Percentual de 32%",null,null,null,0]
["05. RESULTADO DA APLICAÇÃO DOS PERCENTUAIS SOBRE A RECEITA BRUTA",{"$f":"(B6*1.6%)+(B7*8%)+(B8*6%)+(B9*32%)","v":0},{"$f":"(C6*1.6%)+(C7*8%)+(C8*6%)+(C9*32%)","v":0},0,{"$f":"SUM(B10:D10)","v":0}]
["06. Rendimentos e Ganhos Líquidos Aplicações Renda Fixa/Renda Variável",null,null,null,{"$f":"SUM(B11:D11)","v":0}]
["07. Juros sobre o Capital Próprio",0,0,0,{"$f":"SUM(B12:D12)","v":0}]
["08. Lucro Inflacionário - Realização Obrigatória",0,0,0,0]
["09. Realização de Valores cuja Tributação tenha sido Diferida",0,0,0,0]
["10. Recuperação de Custos e Despesas",0,0,0,0]
["11. Ajustes Decorrentes de Métodos - Preços de Transferência",0,0,0,0]
["12. Multas e Vantagens Decorrentes de Rescisão Contratual",0,0,0,0]
["13. Lucros Disponibilizados no Exterior",0,0,0,0]
["14. Rendimentos e Ganhos de Capital auferidos no Exterior",0,0,0,0]
["15. Variações Cambiais Ativas - Operações Liquidadas (MP 1.858-10/1999, art 30)",0,0,0,0]
["16. Demais Receitas",0,0,0,0]
["17. Ganhos de Capital",0,0,0,0]
["18. (-) Excedente de Variação Cambial (MP 1.858-10/1999. art. 31)",0,0,0,0]
["19. (-) Variações Cambiais Ativas (MP 1.858-10/1999, art. 30)",0,0,0,0]
["20. (-) Resultados NÃO Tributáveis de Sociedades Cooperativas",0,0,0,0]
["21. (-) Divulgação Eleitoral e Partidária Gratuita",0,0,0,0]
["22. BASE DE CÁLCULO DO IMPOSTO SOBRE O LUCRO PRESUMIDO",{"$f":"B10+B11+B12+B13+B14+B15+B16+B17+B18+B19+B20+B21+B22-B23-B24-B25-B26","v":0},{"$f":"C10+C11+C12+C13+C14+C15+C16+C17+C18+C19+C20+C21+C22-C23-C24-C25-C26","v":0},0,{"$f":"SUM(B27:D27)","v":0}]
["IMPOSTO APURADO COM BASE NO LUCRO PRESUMIDO"]
["23. À Alíquota de 15%",{"$f":"B27*15%","v":0},{"$f":"C27*15%","v":0},0,{"$f":"SUM(B29:D29)","v":0}]
["24. Adicional",{"$f":"IF(B27>20000,(B27-20000)*10%,0)","v":0},{"$f":"IF(C27>20000,(C27-20000)*10%,0)","v":0},0,{"$f":"IF(E27>60000,(E27-60000)*10%,0)","v":0}]
["25. Diferença de IR Devida pela Mudança de Coeficiente s/Receita Bruta",0,0,0,0]
["DEDUÇÕES"]
["26. (-) Imposto de Renda Retido na Fonte",0,0,0,{"$f":"SUM(B33:D33)","v":0}]
["27. (-) Imp. Pago no Ext. s/Lucros, Rend. e Ganhos de Capital",0,0,0,{"$f":"SUM(B34:D34)","v":0}]
["28. (-) Imposto de Renda Retido na Fonte por Orgão Público",0,0,0,0]
["29. (-) Imposto Pago Incidente sobre Ganhos no Mercado de Renda Variável",0,0,null,0]
["30. (-) Compensação de Pagamentos Indevidos ou a Maior",0,0,0,0]
["31. (-) IR Retido na Fonte por Entidades de Administração Pública",0,0,0,0]
["32. (-) Patrimômnio de Afetação - Imposto Pago",0,0,0,0]
["33. IMPOSTO DE RENDA A PAGAR",{"$f":"B29+B30+B31-B33-B34-B35-B36-B37-B38-B39","v":0},{"$f":"C29+C30+C31-C33-C34-C35-C36-C37-C38-C39","v":0},0,{"$f":"SUM(E29:E31)-SUM(E33:E39)","v":0}]
["34. IMPOSTO DE RENDA POSTERGADO DE PERÍODOS DE APURAÇÃO ANTERIORES",0,0,0,0]

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["Ficha IRPJ 2º Trimestre","Abril","Maio","Junho","2º Trimestre"]
["DISCRIMINAÇÃO DA RECEITA BRUTA",{"$f":"SUM(B6:B9)","v":0},{"$f":"SUM(C6:C9)","v":0},{"$f":"SUM(D6:D9)","v":0},{"$f":"SUM(B5:D5)","v":0}]
["01. Receita Bruta sujeita ao Percentual de 1,6%",null,null,null,{"$f":"SUM(B6:D6)","v":0}]
["02. Receita Bruta sujeita ao Percentual de 8%",null,null,null,{"$f":"SUM(B7:D7)","v":0}]
["03. Receita Bruta sujeita ao Percentual de 16%",null,null,null,0]
["04. Receita Bruta sujeita ao Percentual de 32%",null,null,null,0]
["05. RESULTADO DA APLICAÇÃO DOS PERCENTUAIS SOBRE A RECEITA BRUTA",{"$f":"(B6*1.6%)+(B7*8%)+(B8*16%)+(B9*32%)","v":0},{"$f":"(C6*1.6%)+(C7*8%)+(C8*16%)+(C9*32%)","v":0},0,{"$f":"SUM(B10:D10)","v":0}]
["06. Rendimentos e Ganhos Líquidos Aplicações Renda Fixa/Renda Variável",0,0,null,{"$f":"SUM(B11:D11)","v":0}]
["07. Juros sobre o Capital Próprio",0,0,0,{"$f":"SUM(B12:D12)","v":0}]
["08. Lucro Inflacionário - Realização Obrigatória",0,0,0,0]
["09. Realização de Valores cuja Tributação tenha sido Diferida",0,0,0,0]
["10. Recuperação de Custos e Despesas",0,0,0,0]
["11. Ajustes Decorrentes de Métodos - Preços de Transferência",0,0,0,0]
["12. Multas e Vantagens Decorrentes de Rescisão Contratual",0,0,0,0]
["13. Lucros Disponibilizados no Exterior",0,0,0,0]
["14. Rendimentos e Ganhos de Capital auferidos no Exterior",0,0,0,0]
["15. Variações Cambiais Ativas - Operações Liquidadas (MP 1.858-10/1999, art 30)",0,0,0,0]
["16. Demais Receitas",0,0,0,0]
["17. Ganhos de Capital",0,0,0,0]
["18. (-) Excedente de Variação Cambial (MP 1.858-10/1999. art. 31)",0,0,0,0]
["19. (-) Variações Cambiais Ativas (MP 1.858-10/1999, art. 30)",0,0,0,0]
["20. (-) Resultados NÃO Tributáveis de Sociedades Cooperativas",0,0,0,0]
["21. (-) Divulgação Eleitoral e Partidária Gratuita",0,0,0,0]
["22. BASE DE CÁLCULO DO IMPOSTO SOBRE O LUCRO PRESUMIDO",{"$f":"B10+B11+B12+B13+B14+B15+B16+B17+B18+B19+B20+B21+B22-B23-B24-B25-B26","v":0},{"$f":"C10+C11+C12+C13+C14+C15+C16+C17+C18+C19+C20+C21+C22-C23-C24-C25-C26","v":0},0,{"$f":"SUM(B27:D27)","v":0}]
["IMPOSTO APURADO COM BASE NO LUCRO PRESUMIDO"]
["23. À Alíquota de 15%",{"$f":"B27*15%","v":0},{"$f":"C27*15%","v":0},0,{"$f":"SUM(B29:D29)","v":0}]
["24. Adicional",{"$f":"IF(B27>20000,(B27-20000)*10%,0)","v":0},{"$f":"IF(C27>20000,(C27-20000)*10%,0)","v":0},0,{"$f":"IF(E27>60000,(E27-60000)*10%,0)","v":0}]
["25. Diferença de IR Devida pela Mudança de Coeficiente s/Receita Bruta",0,0,0,{"$f":"SUM(B31:D31)","v":0}]
["DEDUÇÕES"]
["26. (-) Imposto de Renda Retido na Fonte",0,0,0,{"$f":"SUM(B33:D33)","v":0}]
["27. (-) Imp. Pago no Ext. s/Lucros, Rend. e Ganhos de Capital",0,0,0,{"$f":"SUM(B34:D34)","v":0}]
["28. (-) Imposto de Renda Retido na Fonte por Orgão Público",0,0,0,0]
["29. (-) Imposto Pago Incidente sobre Ganhos no Mercado de Renda Variável",0,0,null,0]
["30. (-) Compensação de Pagamentos Indevidos ou a Maior",0,0,0,0]
["31. (-) IR Retido na Fonte por Entidades de Administração Pública",0,0,0,0]
["32. (-) Patrimômnio de Afetação - Imposto Pago",0,0,0,0]
["33. IMPOSTO DE RENDA A PAGAR",{"$f":"B29+B30+B31-B33-B34-B35-B36-B37-B38-B39","v":0},{"$f":"C29+C30+C31-C33-C34-C35-C36-C37-C38-C39","v":0},0,{"$f":"SUM(E29:E31)-SUM(E33:E39)","v":0}]
["34. IMPOSTO DE RENDA POSTERGADO DE PERÍODOS DE APURAÇÃO ANTERIORES",0,0,0,0]

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["Ficha IRPJ 3º Trimestre","Julho","Agosto","Setembro","3º Trimestre"]
["DISCRIMINAÇÃO DA RECEITA BRUTA",{"$f":"SUM(B6:B9)","v":0},{"$f":"SUM(C6:C9)","v":0},{"$f":"SUM(D6:D9)","v":0},{"$f":"SUM(B5:D5)","v":0}]
["01. Receita Bruta sujeita ao Percentual de 1,6%",null,null,null,{"$f":"SUM(B6:D6)","v":0}]
["02. Receita Bruta sujeita ao Percentual de 8%",null,null,null,{"$f":"SUM(B7:D7)","v":0}]
["03. Receita Bruta sujeita ao Percentual de 16%",null,null,null,0]
["04. Receita Bruta sujeita ao Percentual de 32%",null,null,null,0]
["05. RESULTADO DA APLICAÇÃO DOS PERCENTUAIS SOBRE A RECEITA BRUTA",{"$f":"(B6*1.6%)+(B7*8%)+(B8*16%)+(B9*32%)","v":0},{"$f":"(C6*1.6%)+(C7*8%)+(C8*16%)+(C9*32%)","v":0},0,{"$f":"SUM(B10:D10)","v":0}]
["06. Rendimentos e Ganhos Líquidos Aplicações Renda Fixa/Renda Variável",null,null,null,{"$f":"SUM(B11:D11)","v":0}]
["07. Juros sobre o Capital Próprio",0,0,0,{"$f":"SUM(B12:D12)","v":0}]
["08. Lucro Inflacionário - Realização Obrigatória",0,0,0,0]
["09. Realização de Valores cuja Tributação tenha sido Diferida",0,0,0,0]
["10. Recuperação de Custos e Despesas",0,0,0,0]
["11. Ajustes Decorrentes de Métodos - Preços de Transferência",0,0,0,0]
["12. Multas e Vantagens Decorrentes de Rescisão Contratual",0,0,0,0]
["13. Lucros Disponibilizados no Exterior",0,0,0,0]
["14. Rendimentos e Ganhos de Capital auferidos no Exterior",0,0,0,0]
["15. Variações Cambiais Ativas - Operações Liquidadas (MP 1.858-10/1999, art 30)",0,0,0,0]
["16. Demais Receitas",0,0,0,0]
["17. Ganhos de Capital",0,0,0,0]
["18. (-) Excedente de Variação Cambial (MP 1.858-10/1999. art. 31)",0,0,0,0]
["19. (-) Variações Cambiais Ativas (MP 1.858-10/1999, art. 30)",0,0,0,0]
["20. (-) Resultados NÃO Tributáveis de Sociedades Cooperativas",0,0,0,0]
["21. (-) Divulgação Eleitoral e Partidária Gratuita",0,0,0,0]
["22. BASE DE CÁLCULO DO IMPOSTO SOBRE O LUCRO PRESUMIDO",{"$f":"B10+B11+B12+B13+B14+B15+B16+B17+B18+B19+B20+B21+B22-B23-B24-B25-B26","v":0},{"$f":"C10+C11+C12+C13+C14+C15+C16+C17+C18+C19+C20+C21+C22-C23-C24-C25-C26","v":0},0,{"$f":"SUM(B27:D27)","v":0}]
["IMPOSTO APURADO COM BASE NO LUCRO PRESUMIDO"]
["23. À Alíquota de 15%",{"$f":"B27*15%","v":0},{"$f":"C27*15%","v":0},0,{"$f":"SUM(B29:D29)","v":0}]
["24. Adicional",{"$f":"IF(B27>20000,(B27-20000)*10%,0)","v":0},{"$f":"IF(C27>20000,(C27-20000)*10%,0)","v":0},0,{"$f":"IF(E27>60000,(E27-60000)*10%,0)","v":0}]
["25. Diferença de IR Devida pela Mudança de Coeficiente s/Receita Bruta",0,0,0,{"$f":"SUM(B31:D31)","v":0}]
["DEDUÇÕES"]
["26. (-) Imposto de Renda Retido na Fonte",0,0,null,{"$f":"SUM(B33:D33)","v":0}]
["27. (-) Imp. Pago no Ext. s/Lucros, Rend. e Ganhos de Capital",0,0,0,{"$f":"SUM(B34:D34)","v":0}]
["28. (-) Imposto de Renda Retido na Fonte por Orgão Público",0,0,0,0]
["29. (-) Imposto Pago Incidente sobre Ganhos no Mercado de Renda Variável",null,null,null,0]
["30. (-) Compensação de Pagamentos Indevidos ou a Maior",0,0,0,0]
["31. (-) IR Retido na Fonte por Entidades de Administração Pública",0,0,0,0]
["32. (-) Patrimômnio de Afetação - Imposto Pago",0,0,0,0]
["33. IMPOSTO DE RENDA A PAGAR",{"$f":"B29+B30+B31-B33-B34-B35-B36-B37-B38-B39","v":0},{"$f":"C29+C30+C31-C33-C34-C35-C36-C37-C38-C39","v":0},0,{"$f":"SUM(E29:E31)-SUM(E33:E39)","v":0}]
["34. IMPOSTO DE RENDA POSTERGADO DE PERÍODOS DE APURAÇÃO ANTERIORES",0,0,0,0]

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["Ficha IRPJ 4º Trimestre","Outubro","Novembro","Dezembro","4º Trimestre"]
["DISCRIMINAÇÃO DA RECEITA BRUTA",{"$f":"SUM(B6:B9)","v":0},{"$f":"SUM(C6:C9)","v":0},{"$f":"SUM(D6:D9)","v":0},{"$f":"SUM(B5:D5)","v":0}]
["01. Receita Bruta sujeita ao Percentual de 1,6%",null,null,null,{"$f":"SUM(B6:D6)","v":0}]
["02. Receita Bruta sujeita ao Percentual de 8%",null,null,null,{"$f":"SUM(B7:D7)","v":0}]
["03. Receita Bruta sujeita ao Percentual de 16%",null,null,null,0]
["04. Receita Bruta sujeita ao Percentual de 32%",null,null,null,0]
["05. RESULTADO DA APLICAÇÃO DOS PERCENTUAIS SOBRE A RECEITA BRUTA",{"$f":"(B6*1.6%)+(B7*8%)+(B8*16%)+(B9*32%)","v":0},{"$f":"(C6*1.6%)+(C7*8%)+(C8*16%)+(C9*32%)","v":0},{"$f":"(D6*1.6%)+(D7*8%)+(D8*16%)+(D9*32%)","v":0},{"$f":"SUM(B10:D10)","v":0}]
["06. Rendimentos e Ganhos Líquidos Aplicações Renda Fixa/Renda Variável",null,null,null,{"$f":"SUM(B11:D11)","v":0}]
["07. Juros sobre o Capital Próprio",0,0,0,{"$f":"SUM(B12:D12)","v":0}]
["08. Lucro Inflacionário - Realização Obrigatória",0,0,0,0]
["09. Realização de Valores cuja Tributação tenha sido Diferida",0,0,0,0]
["10. Recuperação de Custos e Despesas",0,0,0,0]
["11. Ajustes Decorrentes de Métodos - Preços de Transferência",0,0,0,0]
["12. Multas e Vantagens Decorrentes de Rescisão Contratual",0,null,null,0]
["13. Lucros Disponibilizados no Exterior",0,0,0,0]
["14. Rendimentos e Ganhos de Capital auferidos no Exterior",0,0,0,0]
["15. Variações Cambiais Ativas - Operações Liquidadas (MP 1.858-10/1999, art 30)",0,0,0,0]
["16. Demais Receitas",0,0,0,0]
["17. Ganhos de Capital",0,0,0,0]
["18. (-) Excedente de Variação Cambial (MP 1.858-10/1999. art. 31)",0,0,0,0]
["19. (-) Variações Cambiais Ativas (MP 1.858-10/1999, art. 30)",0,0,0,0]
["20. (-) Resultados NÃO Tributáveis de Sociedades Cooperativas",0,0,0,0]
["21. (-) Divulgação Eleitoral e Partidária Gratuita",0,0,0,0]
["22. BASE DE CÁLCULO DO IMPOSTO SOBRE O LUCRO PRESUMIDO",{"$f":"B10+B11+B12+B13+B14+B15+B16+B17+B18+B19+B20+B21+B22-B23-B24-B25-B26","v":0},{"$f":"C10+C11+C12+C13+C14+C15+C16+C17+C18+C19+C20+C21+C22-C23-C24-C25-C26","v":0},0,{"$f":"SUM(B27:D27)","v":0}]
["IMPOSTO APURADO COM BASE NO LUCRO PRESUMIDO"]
["23. À Alíquota de 15%",{"$f":"B27*15%","v":0},{"$f":"C27*15%","v":0},0,{"$f":"SUM(B29:D29)","v":0}]
["24. Adicional",{"$f":"IF(B27>20000,(B27-20000)*10%,0)","v":0},{"$f":"IF(C27>20000,(C27-20000)*10%,0)","v":0},0,{"$f":"IF(E27>60000,(E27-60000)*10%,0)","v":0}]
["25. Diferença de IR Devida pela Mudança de Coeficiente s/Receita Bruta",0,0,0,{"$f":"SUM(B31:D31)","v":0}]
["DEDUÇÕES"]
["26. (-) Imposto de Renda Retido na Fonte",null,null,null,{"$f":"SUM(B33:D33)","v":0}]
["27. (-) Imp. Pago no Ext. s/Lucros, Rend. e Ganhos de Capital",0,0,0,{"$f":"SUM(B34:D34)","v":0}]
["28. (-) Imposto de Renda Retido na Fonte por Orgão Público",0,0,0,0]
["29. (-) Imposto Pago Incidente sobre Ganhos no Mercado de Renda Variável",null,null,0.99,0.99]
["30. (-) Compensação de Pagamentos Indevidos ou a Maior",0,0,0,0]
["31. (-) IR Retido na Fonte por Entidades de Administração Pública",0,0,0,0]
["32. (-) Patrimômnio de Afetação - Imposto Pago",0,0,0,0]
["33. IMPOSTO DE RENDA A PAGAR",{"$f":"B29+B30+B31-B33-B34-B35-B36-B37-B38-B39","v":0},{"$f":"C29+C30+C31-C33-C34-C35-C36-C37-C38-C39","v":0},-0.99,{"$f":"SUM(E29:E31)-SUM(E33:E39)","v":-0.99}]
["34. IMPOSTO DE RENDA POSTERGADO DE PERÍODOS DE APURAÇÃO ANTERIORES",0,0,0,0]

{"sheet":"CSLL 1 TRIM","index":7,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"\"Empresa: \"&'TELA INICIAL'!I8","v":"Empresa: EMPRESA"}]
[{"$f":"\"Ano: \"&'TELA INICIAL'!I10","v":"Ano: 2025"}]
[]
["Ficha 1º Trimestre CSLL","Janeiro","Fevereiro","Março","1º Trimestre"]
["CÁLCULO DA CSLL"]
["01. Receita Bruta 12%",null,null,null,{"$f":"SUM(B6:D6)","v":0}]
["01.1 Aplicação do Percentual sobre a Receita Bruta 12%",{"$f":"B6*12%","v":0},{"$f":"C6*12%","v":0},0,0]
["02. Receita Bruta 32%",0,null,0,0]
["02.1 Aplicação do Percentual sobre a Receita Bruta 32%",{"$f":"B8*32%","v":0},{"$f":"C8*32%","v":0},0,0]
["TOTAL da Aplicacao do Percentual sobre a Receita Bruta",{"$f":"B7+B9","v":0},{"$f":"C7+C9","v":0},0,0]
["03. Rendimentos e Ganhos Líquidos Aplicações Renda Fixa/Renda Variável",0,0,null,0]
["04. Juros sobre o Capital Próprio",null,null,null,0]
["05. Ajustes Decorrentes de Métodos - Preços de Transferência",null,null,null,0]
["06. Lucros Disponibilizados no Exterior",null,null,null,0]
["07. Rendimentos e Ganhos de Capital auferidos no Exterior",null,null,null,0]
["08. Variações Cambiais Ativas - Operações Liquidadas (MP 1.858-10/1999, art 30)",null,null,null,0]
["09. Demais Receitas",null,null,null,0]
["10. Ganhos de Capital",null,null,null,0]
["11. (-) Excedente de Variação Cambial (MP 1.858-10/1999. art. 31)",null,null,null,0]
["12. (-) Variações Cambiais Ativas (MP 1.858-10/1999, art. 30)",null,null,null,0]
["13. BASE DE CÁLCULO DA CSLL",{"$f":"B10+B11+B12+B13+B14+B15+B17+B16+B18-B19-B20","v":0},{"$f":"C10+C11+C12+C13+C14+C15+C17+C16+C18-C19-C20","v":0},0,{"$f":"SUM(B21:D21)","v":0}]
["14. CSLL Apurada",{"$f":"B21*9%","v":0},{"$f":"C21*9%","v":0},0,{"$f":"SUM(B22:D22)","v":0}]
["DEDUÇÕES"]
["15. (-) Retenção de Pagamentos de Pes. Jurídica a Pes.Jurídica de Direito Privado",0,0,0,{"$f":"SUM(B24:D24)","v":0}]
["16. (-) Retenção de Pagamentos de PJ a PJ de Dir. Priv. Refer. a Períodos Anteriores",null,null,null,{"$f":"SUM(B25:D25)","v":0}]
["17. (-) CSLL Retida na Fonte por Orgão Público",null,null,null,0]
["18. (-) Compensação de Pagamentos Indevidos ou a Maior",null,null,null,0]
["19. CSLL A PAGAR",{"$f":"B22-B24-B25-B26-B27","v":0},{"$f":"C22-C24-C25-C26-C27","v":0},0,{"$f":"SUM(B28:D28)","v":0}]
["20. CSLL A PAGAR DE SCP",null,null,null,{"$f":"SUM(B29:D29)","v":0}]
["21. CSLL POSTERGADA DE PERÍODOS DE APURAÇÕES ANTERIORES",null,null,null,{"$f":"SUM(B30:D30)","v":0}]

{"sheet":"CSLL 2 TRIM","index":8,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"\"Empresa: \"&'TELA INICIAL'!I8","v":"Empresa: EMPRESA"}]
[{"$f":"\"Ano: \"&'TELA INICIAL'!I10","v":"Ano: 2025"}]
[]
["Ficha 2º Trimestre CSLL","Abril","Maio","Junho","2º Trimestre"]
["CÁLCULO DA CSLL"]
["01. Receita Bruta 12%",null,null,null,{"$f":"SUM(B6:D6)","v":0}]
["01.1 Aplicação do Percentual sobre a Receita Bruta 12%",{"$f":"B6*12%","v":0},{"$f":"C6*12%","v":0},0,0]
["02. Receita Bruta 32%",0,0,0,0]
["02.1 Aplicação do Percentual sobre a Receita Bruta 32%",{"$f":"B8*32%","v":0},{"$f":"C8*32%","v":0},0,0]
["TOTAL da Aplicacao do Percentual sobre a Receita Bruta",{"$f":"B7+B9","v":0},{"$f":"C7+C9","v":0},0,0]
["03. Rendimentos e Ganhos Líquidos Aplicações Renda Fixa/Renda Variável",0,0,null,0]
["04. Juros sobre o Capital Próprio",null,null,null,{"$f":"SUM(B12:D12)","v":0}]
["05. Ajustes Decorrentes de Métodos - Preços de Transferência",null,null,null,0]
["06. Lucros Disponibilizados no Exterior",null,null,null,0]
["07. Rendimentos e Ganhos de Capital auferidos no Exterior",null,null,null,0]
["08. Variações Cambiais Ativas - Operações Liquidadas (MP 1.858-10/1999, art 30)",null,null,null,0]
["09. Demais Receitas",null,null,null,0]
["10. Ganhos de Capital",null,null,null,0]
["11. (-) Excedente de Variação Cambial (MP 1.858-10/1999. art. 31)",null,null,null,0]
["12. (-) Variações Cambiais Ativas (MP 1.858-10/1999, art. 30)",null,null,null,0]
["13. BASE DE CÁLCULO DA CSLL",{"$f":"B10+B11+B12+B13+B14+B15+B17+B16+B18-B19-B20","v":0},{"$f":"C10+C11+C12+C13+C14+C15+C17+C16+C18-C19-C20","v":0},0,{"$f":"SUM(B21:D21)","v":0}]
["14. CSLL Apurada",{"$f":"B21*9%","v":0},{"$f":"C21*9%","v":0},0,{"$f":"SUM(B22:D22)","v":0}]
["DEDUÇÕES"]
["15. (-) Retenção de Pagamentos de Pes. Jurídica a Pes.Jurídica de Direito Privado",0,0,0,{"$f":"SUM(B24:D24)","v":0}]
["16. (-) Retenção de Pagamentos de PJ a PJ de Dir. Priv. Refer. a Períodos Anteriores",null,null,null,{"$f":"SUM(B25:D25)","v":0}]
["17. (-) CSLL Retida na Fonte por Orgão Público",null,null,null,0]
["18. (-) Compensação de Pagamentos Indevidos ou a Maior",null,null,null,0]
["19. CSLL A PAGAR",{"$f":"B22-B24-B25-B26-B27","v":0},{"$f":"C22-C24-C25-C26-C27","v":0},0,{"$f":"SUM(B28:D28)","v":0}]
["20. CSLL A PAGAR DE SCP",null,null,null,{"$f":"SUM(B29:D29)","v":0}]
["21. CSLL POSTERGADA DE PERÍODOS DE APURAÇÕES ANTERIORES",null,null,null,{"$f":"SUM(B30:D30)","v":0}]

{"sheet":"CSLL 3 TRIM","index":9,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"\"Empresa: \"&'TELA INICIAL'!I8","v":"Empresa: EMPRESA"}]
[{"$f":"\"Ano: \"&'TELA INICIAL'!I10","v":"Ano: 2025"}]
[]
["Ficha 3º Trimestre CSLL","Julho","Agosto","Setembro","3º Trimestre"]
["CÁLCULO DA CSLL"]
["01. Receita Bruta 12%",null,null,null,{"$f":"SUM(B6:D6)","v":0}]
["01.1 Aplicação do Percentual sobre a Receita Bruta 12%",{"$f":"B6*12%","v":0},{"$f":"C6*12%","v":0},0,0]
["02. Receita Bruta 32%",0,0,null,0]
["02.1 Aplicação do Percentual sobre a Receita Bruta 32%",{"$f":"B8*32%","v":0},{"$f":"C8*32%","v":0},0,0]
["TOTAL da Aplicacao do Percentual sobre a Receita Bruta",{"$f":"B7+B9","v":0},{"$f":"C7+C9","v":0},0,0]
["03. Rendimentos e Ganhos Líquidos Aplicações Renda Fixa/Renda Variável",null,null,null,0]
["04. Juros sobre o Capital Próprio",null,null,null,0]
["05. Ajustes Decorrentes de Métodos - Preços de Transferência",null,null,null,0]
["06. Lucros Disponibilizados no Exterior",null,null,null,0]
["07. Rendimentos e Ganhos de Capital auferidos no Exterior",null,null,null,0]
["08. Variações Cambiais Ativas - Operações Liquidadas (MP 1.858-10/1999, art 30)",null,null,null,0]
["09. Demais Receitas",null,null,null,0]
["10. Ganhos de Capital",null,null,null,0]
["11. (-) Excedente de Variação Cambial (MP 1.858-10/1999. art. 31)",null,null,null,0]
["12. (-) Variações Cambiais Ativas (MP 1.858-10/1999, art. 30)",null,null,null,0]
["13. BASE DE CÁLCULO DA CSLL",{"$f":"B10+B11+B12+B13+B14+B15+B17+B16+B18-B19-B20","v":0},{"$f":"C10+C11+C12+C13+C14+C15+C17+C16+C18-C19-C20","v":0},0,{"$f":"SUM(B21:D21)","v":0}]
["14. CSLL Apurada",{"$f":"B21*9%","v":0},{"$f":"C21*9%","v":0},0,{"$f":"SUM(B22:D22)","v":0}]
["DEDUÇÕES"]
["15. (-) Retenção de Pagamentos de Pes. Jurídica a Pes.Jurídica de Direito Privado",0,0,null,{"$f":"SUM(B24:D24)","v":0}]
["16. (-) Retenção de Pagamentos de PJ a PJ de Dir. Priv. Refer. a Períodos Anteriores",null,null,null,{"$f":"SUM(B25:D25)","v":0}]
["17. (-) CSLL Retida na Fonte por Orgão Público",null,null,null,0]
["18. (-) Compensação de Pagamentos Indevidos ou a Maior",null,null,null,0]
["19. CSLL A PAGAR",{"$f":"B22-B24-B25-B26-B27","v":0},{"$f":"C22-C24-C25-C26-C27","v":0},0,{"$f":"SUM(B28:D28)","v":0}]
["20. CSLL A PAGAR DE SCP",null,null,null,{"$f":"SUM(B29:D29)","v":0}]
["21. CSLL POSTERGADA DE PERÍODOS DE APURAÇÕES ANTERIORES",null,null,null,{"$f":"SUM(B30:D30)","v":0}]

{"sheet":"CSLL 4 TRIM","index":10,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"\"Empresa: \"&'TELA INICIAL'!I8","v":"Empresa: EMPRESA"}]
[{"$f":"\"Ano: \"&'TELA INICIAL'!I10","v":"Ano: 2025"}]
[]
["Ficha 4º Trimestre CSLL","Outubro","Novembro","Dezembro","4º Trimestre"]
["CÁLCULO DA CSLL"]
["01. Receita Bruta 12%",null,null,null,{"$f":"SUM(B6:D6)","v":0}]
["01.1 Aplicação do Percentual sobre a Receita Bruta 12%",{"$f":"B6*12%","v":0},{"$f":"C6*12%","v":0},0,0]
["02. Receita Bruta 32%",null,null,null,0]
["02.1 Aplicação do Percentual sobre a Receita Bruta 32%",{"$f":"B8*32%","v":0},{"$f":"C8*32%","v":0},0,0]
["TOTAL da Aplicacao do Percentual sobre a Receita Bruta",{"$f":"B7+B9","v":0},{"$f":"C7+C9","v":0},0,0]
["03. Rendimentos e Ganhos Líquidos Aplicações Renda Fixa/Renda Variável",null,null,null,0]
["04. Juros sobre o Capital Próprio",null,null,null,0]
["05. Ajustes Decorrentes de Métodos - Preços de Transferência",null,null,null,0]
["06. Lucros Disponibilizados no Exterior",null,null,null,0]
["07. Rendimentos e Ganhos de Capital auferidos no Exterior",null,null,null,0]
["08. Variações Cambiais Ativas - Operações Liquidadas (MP 1.858-10/1999, art 30)",null,null,null,0]
["09. Demais Receitas",null,null,null,0]
["10. Ganhos de Capital",null,null,null,0]
["11. (-) Excedente de Variação Cambial (MP 1.858-10/1999. art. 31)",null,null,null,0]
["12. (-) Variações Cambiais Ativas (MP 1.858-10/1999, art. 30)",null,null,null,0]
["13. BASE DE CÁLCULO DA CSLL",{"$f":"B10+B11+B12+B13+B14+B15+B17+B16+B18-B19-B20","v":0},{"$f":"C10+C11+C12+C13+C14+C15+C17+C16+C18-C19-C20","v":0},0,{"$f":"SUM(B21:D21)","v":0}]
["14. CSLL Apurada",{"$f":"B21*9%","v":0},{"$f":"C21*9%","v":0},0,{"$f":"SUM(B22:D22)","v":0}]
["DEDUÇÕES"]
["15. (-) Retenção de Pagamentos de Pes. Jurídica a Pes.Jurídica de Direito Privado",null,null,null,{"$f":"SUM(B24:D24)","v":0}]
["16. (-) Retenção de Pagamentos de PJ a PJ de Dir. Priv. Refer. a Períodos Anteriores",null,null,null,0]
["17. (-) CSLL Retida na Fonte por Orgão Público",null,null,null,0]
["18. (-) Compensação de Pagamentos Indevidos ou a Maior",null,null,null,0]
["19. CSLL A PAGAR",{"$f":"B22-B24-B25-B26-B27","v":0},{"$f":"C22-C24-C25-C26-C27","v":0},0,0]
["20. CSLL A PAGAR DE SCP",null,null,null,0]
["21. CSLL POSTERGADA DE PERÍODOS DE APURAÇÕES ANTERIORES",null,null,null,0]

{"sheet":"PIS","index":11,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Janeiro","Fevereiro","Março","Abril","Maio","Junho","Julho","Agosto","Setembro","Outubro","Novembro","Dezembro"]
["DEMONSTRAÇÃO DA BASE DE CÁLCULO DA CONTRIBUIÇÃO PARA O PIS/PASEP"]
["01. Faturamento/Receita Bruta",{"$f":"'IR 1 TRIM'!B5","v":0},{"$f":"'IR 1 TRIM'!C5","v":0},{"$f":"'IR 1 TRIM'!D5","v":0},{"$f":"'IR 2 TRIM'!B5","v":0},{"$f":"'IR 2 TRIM'!C5","v":0},{"$f":"'IR 2 TRIM'!D5","v":0},{"$f":"'IR 3 TRIM'!B5","v":0},{"$f":"'IR 3 TRIM'!C5","v":0},{"$f":"'IR 3 TRIM'!D5","v":0},{"$f":"'IR 4º TRIM'!B5","v":0},{"$f":"'IR 4º TRIM'!C5","v":0},{"$f":"'IR 4º TRIM'!D5","v":0}]
["02. Receita de Variações Cambiais - Operações Liquidadas no Mês"]
["03. Receitas Diferidas em Períodos Anteriores"]
["ISENÇÕES E EXCLUSÕES"]
["04. (-) Receitas Isentas"]
["05. (-) Vendas Canceladas, Devoluções e Descontos Incondicionais"]
["06. (-) IPI e ICMS/Substituto Tributário"]
["07. (-) Receitas de Variações Cambiais Auferidas no Mês"]
["08. (-) Reversão Prov. Recup. Créditos Baixados como Perda"]
["09. (-) Resultados Positivos em Participações Societárias e em SCP"]
["10. (-) Vendas de Bens do Ativo Permanente"]
["11. (-) Vendas de Produtos/Mercadorias Sujeitas à Substituição"]
["12. (-) Vendas de Produtos/Mercadorias com Alíquotas Diferenciadas"]
["13. (-) Receitas Diferidas no Período"]
["14. (-) Exclusões Permitidas às Sociedades Cooperativas"]
["15. (-) Outras Exclusões"]
["16. BASE DE CÁLCULO DA CONTRIBUIÇÃO PARA O PIS/PASEP - FATURAMENTO",{"$f":"B6+B7+B8-B10-B11-B12-B13-B14-B15-B16-B17-B18-B19-B20-B21","v":0},{"$f":"C6+C7+C8-C10-C11-C12-C13-C14-C15-C16-C17-C18-C19-C20-C21","v":0},{"$f":"D6+D7+D8-D10-D11-D12-D13-D14-D15-D16-D17-D18-D19-D20-D21","v":0},0,0,0,0,0,0,0,0,0]
["17. BASE DE CÁLCULO DA CONTRIBUIÇÃO PARA O PIS/PASEP - SUBSTITUIÇÃO"]
["18. BASE DE CÁLCULO DA CONTRIBUIÇÃO PARA O PIS/PASEP - FOLHA DE SALÁRIOS"]
["CÁLCULO DA CONTRIBUIÇÃO PARA O PIS/PASEP"]
["19. Contribuição para o PIS/PASEP Apurada",{"$f":"B22*0.65%","v":0},{"$f":"C22*0.65%","v":0},0,0,0,0,0,0,0,0,0,0]
["DESCONTOS DE CRÉDITOS"]
["20. (-) Saldo Credor PIS/PASEP Mês Anterior",null,null,500]
["21. (-) Créditos do PIS/PASEP no Mês"]
["22. (-) Parcela Mensal do Crédito do PIS/PASEP Estoque de Abertura"]
["23. (-) Contribuição para o PIS/PASEP Retido na Fonte por Órgão Público"]
["24. (-) Contrib para o PIS/PASEP Retida na Fonte por Soc Cooperativa"]
["25. (-) Retenção de Pagamentos de Pes. Jurídica a Pes.Jurídica de Direito Privado"]
["26. (-) Retenção de Pagamentos de PJ a PJ de Dir. Priv. Ref. a Períodos Anteriores"]
["27. (-) Compensação de Pagamentos Indevidos ou a Maior"]
["28. CONTRIBUIÇÃO PARA O PIS/PASEP A PAGAR",{"$f":"B26-B28-B29-B30-B31-B32-B33-B34-B35","v":0},0,-500,0,0,0,0,0,0,0,0,0]
["INFORMAÇÕES COMPLEMENTARES"]
["29. CONTRIBUIÇÃO PARA O PIS/PASEP A PAGAR RETIDA DE COOPERADOS"]
["30. DEVOLUÇÕES DE VENDAS DE MERCADORIAS SUJEITAS À SUBSTITUIÇÃO"]

{"sheet":"COFINS","index":12,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Janeiro","Fevereiro","Março","Abril","Maio","Junho","Julho","Agosto","Setembro","Outubro","Novembro","Dezembro"]
["DEMONSTRAÇÃO DA BASE DE CÁLCULO DA CONTRIBUIÇÃO PARA A COFINS"]
["01. Faturamento/Receita Bruta",{"$f":"'IR 1 TRIM'!B5","v":0},{"$f":"'IR 1 TRIM'!C5","v":0},{"$f":"'IR 1 TRIM'!D5","v":0},{"$f":"'IR 2 TRIM'!B5","v":0},{"$f":"'IR 2 TRIM'!C5","v":0},{"$f":"'IR 2 TRIM'!D5","v":0},{"$f":"'IR 3 TRIM'!B5","v":0},{"$f":"'IR 3 TRIM'!C5","v":0},{"$f":"'IR 3 TRIM'!D5","v":0},{"$f":"'IR 4º TRIM'!B5","v":0},{"$f":"'IR 4º TRIM'!C5","v":0},{"$f":"'IR 4º TRIM'!D5","v":0}]
["02. Receita de Variações Cambiais - Operações Liquidadas no Mês"]
["03. Receitas Diferidas em Períodos Anteriores"]
["ISENÇÕES E EXCLUSÕES"]
["04. (-) Receitas Isentas"]
["05. (-) Vendas Canceladas, Devoluções e Descontos Incondicionais"]
["06. (-) IPI e ICMS/Substituto Tributário"]
["07. (-) Receitas de Variações Cambiais Auferidas no Mês"]
["08. (-) Reversão Prov. Recup. Créditos Baixados como Perda"]
["09. (-) Resultados Positivos em Participações Societárias e em SCP"]
["10. (-) Vendas de Bens do Ativo Permanente"]
["11. (-) Vendas de Produtos/Mercadorias Sujeitas à Substituição"]
["12. (-) Vendas de Produtos/Mercadorias com Alíquotas Diferenciadas"]
["13. (-) Receitas Diferidas no Período"]
["14. (-) Exclusões Permitidas às Sociedades Cooperativas"]
["15. (-) Outras Exclusões"]
["16. BASE DE CÁLCULO DA CONTRIBUIÇÃO PARA A COFINS - FATURAMENTO",{"$f":"B6+B7+B8-B10-B11-B12-B13-B14-B15-B16-B17-B18-B19-B20-B21","v":0},0,0,0,0,0,0,0,0,0,0,0]
["17. BASE DE CÁLCULO DA CONTRIBUIÇÃO PARA A COFINS - SUBSTITUIÇÃO"]
["18. BASE DE CÁLCULO DA CONTRIBUIÇÃO PARA A COFINS - FOLHA DE SALÁRIOS"]
["CÁLCULO DA CONTRIBUIÇÃO PARA O PIS/PASEP"]
["19. Contribuição para o PIS/PASEP Apurada",{"$f":"B22*3%","v":0},{"$f":"C22*3%","v":0},0,0,0,0,0,0,0,0,0,0]
["DESCONTOS DE CRÉDITOS"]
["20. (-) Saldo Credor COFINS Mês Anterior"]
["21. (-) Créditos da COFINS no Mês"]
["22. (-) Parcela Mensal do Crédito da COFINS Estoque de Abertura"]
["23. (-) Contribuição para a COFINS Retido na Fonte por Órgão Público"]
["24. (-) Contrib para a COFINS Retida na Fonte por Soc Cooperativa"]
["25. (-) Retenção de Pagamentos de Pes. Jurídica a Pes.Jurídica de Direito Privado"]
["26. (-) Retenção de Pagamentos de PJ a PJ de Dir. Priv. Ref. a Períodos Anteriores"]
["27. (-) Compensação de Pagamentos Indevidos ou a Maior"]
["28. CONTRIBUIÇÃO PARA A COFINS A PAGAR",{"$f":"B26-B28-B29-B30-B31-B32-B33-B34-B35","v":0},0,0,0,0,0,0,0,0,0,0,0]
["INFORMAÇÕES COMPLEMENTARES"]
["29. CONTRIBUIÇÃO PARA A COFINS A PAGAR RETIDA DE COOPERADOS"]
["30. DEVOLUÇÕES DE VENDAS DE MERCADORIAS SUJEITAS À SUBSTITUIÇÃO"]

{"sheet":"Relatório","index":13,"n_rows":202,"n_cols":16378,"rows_kept":202,"cut":false,"hidden":false,"merged":[[3,2,3,5]]}
[]
[]
[null,null,null,null,null,null,{"$f":"TODAY()","v":"2025-07-29"}]
[null,null,{"$f":"\"DEMONSTRATIVO EMPRESA \"&'TELA INICIAL'!I8&\"ANO \"&'TELA INICIAL'!I10","v":"DEMONSTRATIVO EMPRESA EMPRESAANO 2025"}]
[]
[]
[null,"Mês","Receita Bruta","IRPJ à pagar","CSLL à pagar","PIS à pagar","Cofins à pagar"]
[null,"Janeiro",{"$f":"COFINS!B6","v":0},{"$f":"'IR 1 TRIM'!B40","v":0},{"$f":"'CSLL 1 TRIM'!B28","v":0},{"$f":"PIS!B36","v":0},{"$f":"COFINS!B36","v":0}]
[null,"Fevereiro",{"$f":"PIS!C6","v":0},{"$f":"'IR 1 TRIM'!C40","v":0},{"$f":"'CSLL 1 TRIM'!C28","v":0},{"$f":"PIS!C36","v":0},{"$f":"COFINS!C36","v":0}]
[null,"Março",{"$f":"COFINS!D6","v":0},{"$f":"'IR 1 TRIM'!D40","v":0},{"$f":"'CSLL 1 TRIM'!D28","v":0},{"$f":"PIS!D36","v":-500},{"$f":"COFINS!D36","v":0}]
[null,"Abril",{"$f":"COFINS!E6","v":0},{"$f":"'IR 2 TRIM'!B40","v":0},{"$f":"'CSLL 2 TRIM'!B28","v":0},{"$f":"PIS!E36","v":0},{"$f":"COFINS!E36","v":0}]
[null,"Maio",{"$f":"COFINS!F6","v":0},{"$f":"'IR 2 TRIM'!C40","v":0},{"$f":"'CSLL 2 TRIM'!C28","v":0},{"$f":"PIS!F36","v":0},{"$f":"COFINS!F36","v":0}]
[null,"Junho",{"$f":"COFINS!G6","v":0},{"$f":"'IR 2 TRIM'!D40","v":0},{"$f":"'CSLL 2 TRIM'!D28","v":0},{"$f":"PIS!G36","v":0},{"$f":"COFINS!G36","v":0}]
[null,"Julho",{"$f":"COFINS!H6","v":0},{"$f":"'IR 3 TRIM'!B40","v":0},{"$f":"'CSLL 3 TRIM'!B28","v":0},{"$f":"PIS!H36","v":0},{"$f":"COFINS!H36","v":0}]
[null,"Agosto",{"$f":"COFINS!I6","v":0},{"$f":"'IR 3 TRIM'!C40","v":0},{"$f":"'CSLL 3 TRIM'!C28","v":0},{"$f":"PIS!I36","v":0},{"$f":"COFINS!I36","v":0}]
[" ","Setembro",{"$f":"COFINS!J6","v":0},{"$f":"'IR 3 TRIM'!D40","v":0},{"$f":"'CSLL 3 TRIM'!D28","v":0},{"$f":"PIS!J36","v":0},{"$f":"COFINS!J36","v":0}]
[null,"Outubro",{"$f":"COFINS!K6","v":0},{"$f":"'IR 4º TRIM'!B40","v":0},{"$f":"'CSLL 4 TRIM'!B28","v":0},{"$f":"PIS!K36","v":0},{"$f":"COFINS!K36","v":0}]
[null,"Novembro",{"$f":"COFINS!L6","v":0},{"$f":"'IR 4º TRIM'!C40","v":0},{"$f":"'CSLL 4 TRIM'!C28","v":0},{"$f":"PIS!L36","v":0},{"$f":"COFINS!L36","v":0}]
[null,"Dezembro",{"$f":"COFINS!M6","v":0},{"$f":"'IR 4º TRIM'!D40","v":-0.99},{"$f":"'CSLL 4 TRIM'!D28","v":0},{"$f":"PIS!M36","v":0},{"$f":"COFINS!M36","v":0}]
[null,"Total:",{"$f":"SUM(C8:C19)","v":0},{"$f":"SUM(D8:D19)","v":-0.99},0,-500,{"$f":"SUM(G8:G19)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["m "]
["#"]
[]
[]
[]
[]
[]
[]
[]
[]
["]=="]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"õ"]
["[",".l"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[",mmmklç´,]u3a,kg,edgy","d;u.ex"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"´-;"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"n]m"]
[null,"X"," t jk"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"Mês","Receita Bruta","IRPJ à pagar","CSLL à pagar","PIS à pagar","Cofins à pagar"]
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[null,"Fevereiro",{"$f":"Relatório!C9","v":0},{"$f":"Relatório!D9","v":0},{"$f":"Relatório!E9","v":0},{"$f":"Relatório!F9","v":0},{"$f":"Relatório!G9","v":0},null,1,"Receita Bruta",null,null,"Janeiro"]
[null,"Março",{"$f":"Relatório!C10","v":0},{"$f":"Relatório!D10","v":0},{"$f":"Relatório!E10","v":0},{"$f":"Relatório!F10","v":-500},{"$f":"Relatório!G10","v":0},null,2,"IRPJ à pagar",null,null,"Fevereiro"]
[null,"Abril",{"$f":"Relatório!C11","v":0},{"$f":"Relatório!D11","v":0},{"$f":"Relatório!E11","v":0},{"$f":"Relatório!F11","v":0},{"$f":"Relatório!G11","v":0},null,3,"CSLL à pagar",null,null,"Março"]
[null,"Maio",{"$f":"Relatório!C12","v":0},{"$f":"Relatório!D12","v":0},{"$f":"Relatório!E12","v":0},{"$f":"Relatório!F12","v":0},{"$f":"Relatório!G12","v":0},null,4,"PIS à pagar",null,null,"Abril"]
[null,"Junho",{"$f":"Relatório!C13","v":0},{"$f":"Relatório!D13","v":0},{"$f":"Relatório!E13","v":0},{"$f":"Relatório!F13","v":0},{"$f":"Relatório!G13","v":0},null,5,"Cofins à pagar",null,null,"Maio"]
[null,"Julho",{"$f":"Relatório!C14","v":0},{"$f":"Relatório!D14","v":0},{"$f":"Relatório!E14","v":0},{"$f":"Relatório!F14","v":0},{"$f":"Relatório!G14","v":0},null,null,null,null,null,"Junho"]
[null,"Agosto",{"$f":"Relatório!C15","v":0},{"$f":"Relatório!D15","v":0},{"$f":"Relatório!E15","v":0},{"$f":"Relatório!F15","v":0},{"$f":"Relatório!G15","v":0},null,null,null,null,null,"Julho"]
[null,"Setembro",{"$f":"Relatório!C16","v":0},{"$f":"Relatório!D16","v":0},{"$f":"Relatório!E16","v":0},{"$f":"Relatório!F16","v":0},{"$f":"Relatório!G16","v":0},null,null,null,null,null,"Agosto"]
[null,"Outubro",{"$f":"Relatório!C17","v":0},{"$f":"Relatório!D17","v":0},{"$f":"Relatório!E17","v":0},{"$f":"Relatório!F17","v":0},{"$f":"Relatório!G17","v":0},null,null,null,null,null,"Setembro"]
[null,"Novembro",{"$f":"Relatório!C18","v":0},{"$f":"Relatório!D18","v":0},{"$f":"Relatório!E18","v":0},{"$f":"Relatório!F18","v":0},{"$f":"Relatório!G18","v":0},null,null,null,null,null,"Outubro"]
[null,"Dezembro",{"$f":"Relatório!C19","v":0},{"$f":"Relatório!D19","v":-0.99},{"$f":"Relatório!E19","v":0},{"$f":"Relatório!F19","v":0},{"$f":"Relatório!G19","v":0},null,null,null,null,null,"Novembro"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Dezembro"]
[]
[null,"Rótulos de Linha","Soma de Receita Bruta"]
[null,"Janeiro",2442246.8199999998]
[null,"Fevereiro",2249395.5299999998]
[null,"Março",2010350.88]
[null,"Abril",2442146.8199999998]
[null,"Maio",2247395.5299999998]
[null,"Junho",2007350.88]
[null,"Julho",2442146.8199999998]
[null,"Agosto",2247395.5299999998]
[null,"Setembro",2007350.88]
[null,"Outubro",2442146.8199999998]
[null,"Novembro",2247395.5299999998]
[null,"Dezembro",2007350.88]
[null,"Total geral",26792672.919999998]