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[]
["2005 - Despesas reais versus orçamento no ano"]
[]
["Código do \nrazão geral","Título da conta","Real","Orçamento","R$ restante","% restante"]
[]
[1000,"Propaganda",750.75,100000,99249.25,0.9924925]
[]
[2000,"Equipamento para escritório",0,100000,100000,1]
[]
[3000,"Impressoras",0,100000,100000,1]
[]
[4000,"Custos de servidor",0,100000,100000,1]
[]
[5000,"Suprimentos",0,50000,50000,1]
[]
[6000,"Despesas de clientes",0,25000,25000,1]
[]
[7000,"Computadores",2500,75000,72500,0.9666666666666667]
[]
[8000,"Plano médico",0,65000,65000,1]
[]
[9000,"Custos de construção",0,125000,125000,1]
[]
[10000,"Marketing",0,100000,100000,1]
[]
[11000,"Donativos",2500,250000,247500,0.99]
[]
[12000,"Patrocínios",1000,50000,49000,0.98]
[]
[null,"TOTAL",6750.75,1140000,1133249.25,0.9940782894736843]

{"sheet":"Resumo mensal de despesas","index":1,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,0,1,14]],"flags":["formulas_cached_only"]}
[]
["Despesas mensais de 2005"]
[]
["Código do \nrazão geral","Título da conta","2005-01-01","2005-02-01","2005-03-01","2005-04-01","2005-05-01","2005-06-01","2005-07-01","2005-08-01","2005-09-01","2005-10-01","2005-11-01","2005-12-01",2005]
[]
[1000,"Propaganda",750.75,0,0,0,0,0,0,0,0,0,0,0,750.75]
[]
[2000,"Equipamento para escritório",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3000,"Impressoras",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4000,"Custos de servidor",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5000,"Suprimentos",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6000,"Despesas de clientes",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[7000,"Computadores",2500,0,0,0,0,0,0,0,0,0,0,0,2500]
[]
[8000,"Plano médico",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[9000,"Custos de construção",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[10000,"Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[11000,"Donativos",0,2500,0,0,0,0,0,0,0,0,0,0,2500]
[]
[12000,"Patrocínios",1000,0,0,0,0,0,0,0,0,0,0,0,1000]
[]
[null,"Total",4250.75,2500,0,0,0,0,0,0,0,0,0,0,6750.75]

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[1000,"2005-01-01",100,"Andy Teal",750.75,"Consolidated Messenger ","Mensageiro","Correio","2005-01-04","1000jan-05"]
[7000,"2005-01-15",101,"Robert Walters",2500,"A. Datum Corporation ","2 computadores de mesa","Crédito","2005-01-20","7000jan-05"]
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[12000,"2005-01-20","Susan W. Eaton",1000,0,"School of Fine Art ","Bolsas de estudo","Kim Ralls","Artes","Cheque","2005-01-30","12000jan-05"]
[11000,"2005-02-15","Susan W. Eaton",2500,0,"Wingtip Toys ","Comunidade","Kathie Flood","Comunidade","Cheque","2005-03-01","11000fev-05"]
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