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[null,"Movimentação Bancária"]
[null,"Conta Corrente"]
[null,"Titular Conta:","José da Silva",null,"Total de Creditos:",{"$f":"SUBTOTAL(9,F9:F1048576)","v":{"v":1000,"d":"R$ 1,000.00"}},{"$f":"SUMIF(G9:G1048576,\"C\",F9:F1048576)","v":{"v":1000,"d":"R$ 1,000.00"}}]
[null,"Agencia:",1234,null,"Total de Debitos:",{"$f":"SUBTOTAL(9,E9:E1048576)","v":{"v":750,"d":"R$ 750.00"}},{"$f":"SUMIF(G9:G1048576,\"C\",E9:E1048576)","v":{"v":650,"d":"R$ 650.00"}}]
[null,"Banco:","Banco do Brasil",null,"Saldo do Banco",{"$f":"G3-G4","v":{"v":350,"d":"R$ 350.00"}}]
[null,"c/c","1234-X",null,"Saldo Disponivel:",{"$f":"SUM(F3-F4)","v":{"v":250,"d":"R$ 250.00"}}]
[]
[null,"Data","Descrição","Cheque","Debito","Credito","Status"]
[null,"2010-06-01","Saldo Inicial",100601,null,{"v":1000,"d":"R$ 1,000.00"},"C"]
[null,"2010-07-02","Supremercado",121212,{"v":100,"d":"R$ 100.00"},null,"C"]
[null,"2010-07-03","Mecânico",121213,{"v":500,"d":"R$ 500.00"},null,"C"]
[null,"2010-07-04","Padaria",121214,{"v":50,"d":"R$ 50.00"},null,"C"]
[null,"2010-07-05","Doação",121215,{"v":100,"d":"R$ 100.00"}]
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