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Esta é uma pré-visualização de arquivo. Entre para ver o arquivo original

Plan1
	Título	JAN	FEV	MAR	ABR	MAI	JUN	JUL	AGO	SET	OUT	NOV	DEZ
	Faturamento	250,000.00	275,000.00	325,000.00	370,000.00	400,000.00	520,000.00	480,000.00	570,000.00	650,000.00	550,000.00	680,000.00	920,000.00
	LLAIRPJ/CSLL	-200,000.00	-175,000.00	-125,000.00	-80,000.00	-50,000.00	70,000.00	30,000.00	120,000.00	200,000.00	100,000.00	230,000.00	470,000.00
	ADIÇÕES	37,500.00	41,250.00	48,750.00	55,500.00	60,000.00	78,000.00	72,000.00	85,500.00	97,500.00	82,500.00	102,000.00	138,000.00
	EXCLUSÕES	-138,000.00	-13,750.00	-16,250.00	-18,500.00	-20,000.00	-26,000.00	-24,000.00	-28,500.00	-32,500.00	-27,500.00	-34,000.00	-46,000.00
	SUBTOTAL =	-300,500.00	-147,500.00	-92,500.00	-43,000.00	-10,000.00	122,000.00	78,000.00	177,000.00	265,000.00	155,000.00	298,000.00	562,000.00
	COMP. DE PREJUIZO FISCAL ACUM.	XXXX	XXXX	XXXX	XXXX	XXXX	-36,600.00	-23,400.00	-53,100.00	-79,500.00	-46,500.00	-89,400.00	-168,600.00
	LUCRO PREJUIZO FISCAL	-300,500.00	* 147,500.00	-92,500.00	-43,000.00	-10,000.00	* 85,400.00	* 54,600.00	* 123,900.00	* 185,500.00	* 201,500.00	* 208,600.00	* 393,400.00
	IRPJ A RECOLHER	XXXX	XXXX	XXXX	XXXX	XXXX	* 12,810.00	* 8,190.00	* 18,585.00	* 27,825.00	* 30,375.00	* 31,290.00
	IRPJ RECOLHIDO 	XXXX	XXXX	XXXX	XXXX	XXXX	* 12,810.00	-8,400.00	-8,400.00	-17,800.00	-27,825.00	-30,375.00
	* 10,185.00	* 10,025.00	* 2,550.00	* 915.00
	* 3,000.00	* 3,500.00	* 4,500.00	* 5,400.00	* 6,000.00	* 8,400.00	* 7,600.00	* 9,400.00	* 11,000.00	* 9,000.00	* 11,600.00
	* 3,000.00	* 6,500.00	* 11,000.00	* 16,400.00	* 22,400.00	* 30,800.00	* 38,400.00	* 47,800.00	* 58,800.00	* 67,800.00	* 79,400.00
Plan2
Plan3