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Incio Cadastros Lanamentos Fluxo de Caixa

Vdeos de Instrues ndice

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Lista de vdeos de preenchimento da planilha

- Apresentao geral da planilha:


- Cadastros:
- Favorecidos (antigo clientes e fornecedores)
- Lanamentos:
- Modificaes verso do vdeo anterior:
- Controle de cartes de crdito:
- Fluxo de Caixa:
- Modificaes verso do vdeo anterior:
- Contas a Receber / Contas a Pagar:
- Oramento:
- Previsto x Realizado:
- Contas:
- Dashboard:
xo de Caixa CAR / CAP Oramento Sobre

es bloqueadas para uso. A planilha desbloqueada no possui


senha, mais informaes nos botes ao lado. Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
Informaes

a Recomendaes bsicas

http://youtu.be/6EkFi_uvODw Nunca utilize a funo Ctrl+X (recortar) do E


http://youtu.be/O7UCzzGEieU
http://youtu.be/nKgG7SCp084
http://youtu.be/mi6t3EDdHu0 Instrues extras:
http://youtu.be/D5NpKAdE4aI - Ocultar e exibir guias: https://www.youtube.com/wat
http://youtu.be/HyKGZoZQJio - Configurando impresso: https://www.youtube.com/wat
http://youtu.be/Hz0g-HomvNQ - Congelar linhas e colunas: https://www.youtube.com/wat
http://youtu.be/Dij7kn-N52Q - Classificar e filtrar dados: https://www.youtube.com/wat
http://youtu.be/fGr67D1jazE - Desproteger planilha: https://www.youtube.com/wat
http://youtu.be/ra4uXCDRqAo
http://youtu.be/fusIFdQ5Hbs
http://youtu.be/ux9McoW7Sjs
http://youtu.be/oSc_stlaMWo
Contas Dashboard

rmaes
ormaes Vdeosde
Vdeos deapresentao
apresentao Chat
Chat

recortar) do Excel

w.youtube.com/watch?v=jWMCVFLQsuQ
w.youtube.com/watch?v=Yf_Qs5fmh9w
w.youtube.com/watch?v=MeGTd6jqAw0
w.youtube.com/watch?v=YJwg_9Hr93Y
w.youtube.com/watch?v=ttFM8XYik4k
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

Vdeos de Instrues ndice

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

1. Incio Nunca utilize a funo


Vdeos de Instrues:
Instrues em vdeo de utilizao da planilha; [IMPORTANTE] - Assista os vdeos antes de utilizar a planilha po
ndice:
Instrues de utilizao de cada aba da planilha;

2. Cadastros
Entradas:
Estipule o plano de contas para os diferentes tipos de entrada de caixa que existem na sua empresa.
Sadas:
Estipule o plano de contas para os diferentes tipos de sada de caixa que existem na sua empresa.
Transferncias:
Definas o plano de contas para o lanamento das transferncias de caixa entre as contas da sua empresa. (cont
Contas:
Defina o ms e o ano de incio do controle (sempre inicie o controle no primeiro dia do ms), inclua todas as co

Centro de Custos:
Definas o centros de custos existentes em sua empresa (utilizao no obrigatia)
Favorecidos:
Inclua seus clientes e seus fornecedores (utilizao no obrigatria)

3. Lanamentos
Voc dever fazer o lanamento das movimentaes financeiras nessa aba.
Dia:
Informe o dia do lanamento financeiro no formato (dd) Exemplo: 01, 19, 31 ...
Classificao:
Informe a classificao principal no plano de contas;
Plano de contas:
Informe a classificao secundria no plano de contas;
Descrio:
Faa a anotao que deseje nesse campo (opcional)
Cliente ou Fornecedor:
Preencha com o cliente/forncedor do lanamento (opcional)
Centro de Custo:
Preencha com o centro de custo do lanamento (opcional)
Status:
Preencha com "Em aberto" para lanamentos previstos e "Pago" para lanamentos efetivados. Caso a movimen
retificado com a nova previso de pagamento.
Conta:
Defina a conta da movimentao financeira
Valor:
Preencha com o valor da movimentao financeira. Nesse campo s sero permitidos lanamentos positivos (+

Acumulado:
Esse campo mostra o saldo de movimentaes do ms, no importando se so movimentos previstos ou em ab

4. Fluxo de Caixa
FC Dirio:
Fluxo de caixa dirio - voc poder verificar o fluxo financeiro dia a dia da empresa, dos movimentos efetivado
conta.
Saldo Projetado: a soma do saldo dos movimentos pagos com o saldo dos movimentos em aberto. O saldo pr
recomendamos sempre "tratar" os movimentos no efetivados (em aberto atrasados) colocando em suas nova
FC Dirio II:
Fluxo de caixa dirio II - Demonstra o fluxo financeiro realizado (pago) diariamente da empresa atravs da sua c
custo ou conta selecionada.
FC Mensal:
Fluxo de caixa mensal - Demonstra o fluxo financeiro realizado (pago) mensalmente da empresa atravs da sua
ou cliente/fornecedpr selecionados.
Gerao Operacional:
Gerao Operacional - o fluxo de caixa (lanamentos pagos) que demonstra a capacidade de gerao de caixa
Entradas:
Demonstra mensalmente todas as entradas de caixa realizadas (pago) por contas e sub-contas de acordo com o
Sadas:
Demonstra mensalmente todas as sadas de caixa realizadas (pago) por contas e sub-contas de acordo com o p
Transferncias:
Demonstra mensalmente todas as transferncias de caixa realizadas (pago) por contas e sub-contas de acordo
igualar a zero.

5. Contas a Receber / Contas a Pagar


Resumo:
Resumo dos lanamentos em aberto, contas a pagar e receber
CAR:
Contas a Receber - Lanamento de todas as entradas de caixa lanadas em aberto e organizadas de acordo com
CAP:
Contas a Pagar - Lanamento de todas as sadas de caixa lanadas em aberto e organizadas de acordo com o pl

6. Oramento
Budget
Oramento - Aqui voc dever fazer o oramento anual da sua empresa, preencher cada item do plano de cont
correes devero ser realizados no Forecast;
Oramento TR:
Oramento trimestral - o oramento previsto anteriormente mas demonstrado trimestralmente, importante p

Forecast
Ajuste do oramento - O ajuste dever ser realizado mensalmente, primeiramente voc encontrar o ajuste inic
realizado e dever ir corrigindo o oramento (nessa mesma aba) ajustando-o para ficar mais prximo da realida
Ajuste TR
Ajuste trimestral, o resultado do seu forecast demonstrado trimestralmente para ter uma idia macro da sua
Grficos
Oramentos expostos visualmente;
Oramento Sobre Contas Dashboard

esbloqueada no possui
ao lado. Comprar
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versodesbloqueada
desbloqueada Informaes
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apresentao Chat
Chat

unca utilize a funo Ctrl+X (recortar) do Excel

antes de utilizar a planilha pois so essenciais para a correta utilizao da planilha

m na sua empresa.

a sua empresa.

contas da sua empresa. (contas correntes, poupanas, investimentos, cartes de crdito, etc).

a do ms), inclua todas as contas que sua empresa possu e o saldo inicial do primeiro dia do ms de inicio do controle.

s efetivados. Caso a movimentao tenha sido prevista e a efetivao esteja em atraso recomendamos que o lanamento seja
dos lanamentos positivos (+), a escolha da classificao do movimento definir se o movimento um crdito ou dbito.

ovimentos previstos ou em aberto, e tambm sem considerar o saldo do ms anterior das contas.

, dos movimentos efetivados e dos movimentos em aberto, podendo selecionar sua viso especificando o ms, centro de custos e

mentos em aberto. O saldo projetado considera todos os movimentos em aberto, para melhor aproveitamento dessa informao
dos) colocando em suas novas datas previstas ou cancelando-os caso necessrio.

da empresa atravs da sua classificao financeira no plano de contas, podendo ser apresentado de acordo com ms, centro de

e da empresa atravs da sua classificao financeira no plano de contas, podendo ser apresentado de acordo com o centro de custo

pacidade de gerao de caixa mensalmente da empresa.

sub-contas de acordo com o plano de contas.

ub-contas de acordo com o plano de contas.

ntas e sub-contas de acordo com o plano de contas. Ao analisar todas as contas da empresa o saldo de transferncias tem que se

e organizadas de acordo com o plano de contas.

anizadas de acordo com o plano de contas.

r cada item do plano de contas com sua previso. Essa previso dever ser feita uma vez por perodo (ano), os demais ajustes e

rimestralmente, importante para ter uma idia mais macro da situao da sua empresa;

voc encontrar o ajuste inicial (budget) da sua empresa, com o passar dos perodos (meses) voc dever indicar tudo o que j foi
ficar mais prximo da realidade futura.
ter uma idia macro da sua empresa.
Dashboard

Chat
Chat

trole.

mento seja
bito.

ntro de custos e

sa informao

ms, centro de

o centro de custo

ias tem que se

mais ajustes e

udo o que j foi


ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

ENTRADAS
1.01 - Receita de vendas 1.02 - Receita com servios 1.03 - Receitas financeiras 1.04 - Outras entradas 2.01 - Despesa com produtos
1.01.01 - Produto 01 1.02.01 - Instalao A 1.03.01 - Rendimentos CDI 1.04.01 - Receita no i 2.01.01 - Materia prima
1.01.02 - Produto 02 1.02.02 - Instalao B 1.03.02 - Rendimento Poupan 1.04.02 - Estorno de p 2.01.02 - Beneficiamento
1.01.03 - Produto 03 1.02.03 - Instalao C 1.03.03 - Rendimento Aes 1.04.03 - Venda de ma 2.01.03 - Materiais de Consu
1.01.04 - Produto 04 1.02.04 - Consultoria 1.03.04 - 1.04.04 - Venda imvel 2.01.04 - Fretes e Carretos
1.01.05 - Produto 05 1.02.05 - 1.03.05 - 1.04.05 - Aporte de cap 2.01.05 -
1.01.06 - Produto x 1.02.06 - 1.03.06 - 1.04.06 - Emprstimo c 2.01.06 -
1.01.07 - Vendas vista 1.02.07 - 1.03.07 - 1.04.07 - 2.01.07 -
1.01.08 - prazo 1.02.08 - 1.03.08 - 1.04.08 - 2.01.08 -
1.01.09 - 1.02.09 - 1.03.09 - 1.04.09 - 2.01.09 -
1.01.10 - 1.02.10 - 1.03.10 - 1.04.10 - 2.01.10 -
1.01.11 - 1.02.11 - 1.03.11 - 1.04.11 - 2.01.11 -
1.01.12 - 1.02.12 - 1.03.12 - 1.04.12 - 2.01.12 -
1.01.13 - 1.02.13 - 1.03.13 - 1.04.13 - 2.01.13 -
1.01.14 - 1.02.14 - 1.03.14 - 1.04.14 - 2.01.14 -
1.01.15 - 1.02.15 - 1.03.15 - 1.04.15 - 2.01.15 -
1.01.16 - 1.02.16 - 1.03.16 - 1.04.16 - 2.01.16 -
1.01.17 - 1.02.17 - 1.03.17 - 1.04.17 - 2.01.17 -
1.01.18 - 1.02.18 - 1.03.18 - 1.04.18 - 2.01.18 -
1.01.19 - 1.02.19 - 1.03.19 - 1.04.19 - 2.01.19 -
1.01.20 - 1.02.20 - 1.03.20 - 1.04.20 - 2.01.20 -
1.01.21 - 1.02.21 - 1.03.21 - 1.04.21 - 2.01.21 -
1.01.22 - 1.02.22 - 1.03.22 - 1.04.22 - 2.01.22 -
1.01.23 - 1.02.23 - 1.03.23 - 1.04.23 - 2.01.23 -
1.01.24 - 1.02.24 - 1.03.24 - 1.04.24 - 2.01.24 -
1.01.25 - 1.02.25 - 1.03.25 - 1.04.25 - 2.01.25 -
1.01.26 - 1.02.26 - 1.03.26 - 1.04.26 - 2.01.26 -
1.01.27 - 1.02.27 - 1.03.27 - 1.04.27 - 2.01.27 -
1.01.28 - 1.02.28 - 1.03.28 - 1.04.28 - 2.01.28 -
1.01.29 - 1.02.29 - 1.03.29 - 1.04.29 - 2.01.29 -
1.01.30 - 1.02.30 - 1.03.30 - 1.04.30 - 2.01.30 -
1.01.31 - 1.02.31 - 1.03.31 - 1.04.31 - 2.01.31 -
1.01.32 - 1.02.32 - 1.03.32 - 1.04.32 - 2.01.32 -
1.01.33 - 1.02.33 - 1.03.33 - 1.04.33 - 2.01.33 -
1.01.34 - 1.02.34 - 1.03.34 - 1.04.34 - 2.01.34 -
1.01.35 - 1.02.35 - 1.03.35 - 1.04.35 - 2.01.35 -
1.01.36 - 1.02.36 - 1.03.36 - 1.04.36 - 2.01.36 -
1.01.37 - 1.02.37 - 1.03.37 - 1.04.37 - 2.01.37 -
1.01.38 - 1.02.38 - 1.03.38 - 1.04.38 - 2.01.38 -
1.01.39 - 1.02.39 - 1.03.39 - 1.04.39 - 2.01.39 -
1.01.40 - 1.02.40 - 1.03.40 - 1.04.40 - 2.01.40 -
1.01.41 - 1.02.41 - 1.03.41 - 1.04.41 - 2.01.41 -
1.01.42 - 1.02.42 - 1.03.42 - 1.04.42 - 2.01.42 -
1.01.43 - 1.02.43 - 1.03.43 - 1.04.43 - 2.01.43 -
1.01.44 - 1.02.44 - 1.03.44 - 1.04.44 - 2.01.44 -
1.01.45 - 1.02.45 - 1.03.45 - 1.04.45 - 2.01.45 -
1.01.46 - 1.02.46 - 1.03.46 - 1.04.46 - 2.01.46 -
1.01.47 - 1.02.47 - 1.03.47 - 1.04.47 - 2.01.47 -
1.01.48 - 1.02.48 - 1.03.48 - 1.04.48 - 2.01.48 -
1.01.49 - 1.02.49 - 1.03.49 - 1.04.49 - 2.01.49 -
1.01.50 - 1.02.50 - 1.03.50 - 1.04.50 - 2.01.50 -
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SADAS
2.02 - Despesa com servi 2.03 - Despesa com pessoal 2.04 - Despesas comerciais 2.05 - Despesas 2.06 - Despesas finance2.07 - Impostos
2.02.01 - Transporte 2.03.01 - Pr labore 2.04.01 - Comisses 2.05.01 - Aluguel 2.06.01 - Despesas ban 2.07.01 - Imposto sob faturam
2.02.02 - Hospedagem 2.03.02 - Salrio mensal 2.04.02 - Mdia Digital A 2.05.02 - Materia2.06.02 - Despesas co 2.07.02 - DAS
2.02.03 - Infogrfico 2.03.03 - 13 salrio 2.04.03 - Mdia Digital B 2.05.03 - Tele - C 2.06.03 - Juros de mora 2.07.03 - Icms
2.02.04 - 2.03.04 - Horas extras 2.04.04 - Assessoria de mkt 2.05.04 - Energia 2.06.04 - Juros de capit 2.07.04 - Pis / Cofins
2.02.05 - 2.03.05 - Aviso prvio / Multa r 2.04.05 - 2.05.05 - gua 2.06.05 - Juros emprs 2.07.05 - IR/CS
2.02.06 - 2.03.06 - Assistncia mdica 2.04.06 - 2.05.06 - Jurdic 2.06.06 - Tarfa de Saq 2.07.06 -
2.02.07 - 2.03.07 - VT 2.04.07 - 2.05.07 - Contab 2.06.07 - 2.07.07 -
2.02.08 - 2.03.08 - VR VA 2.04.08 - 2.05.08 - Seguro 2.06.08 - 2.07.08 -
2.02.09 - 2.03.09 - INSS 2.04.09 - 2.05.09 - Hospe 2.06.09 - 2.07.09 -
2.02.10 - 2.03.10 - FGTS 2.04.10 - 2.05.10 - Sistem 2.06.10 - 2.07.10 -
2.02.11 - 2.03.11 - Acordos Trabalhistas 2.04.11 - 2.05.11 - Impres 2.06.11 - 2.07.11 -
2.02.12 - 2.03.12 - Outros 2.04.12 - 2.05.12 - Assesso2.06.12 - 2.07.12 -
2.02.13 - 2.03.13 - 2.04.13 - 2.05.13 - Manut 2.06.13 - 2.07.13 -
2.02.14 - 2.03.14 - 2.04.14 - 2.05.14 - Suprim 2.06.14 - 2.07.14 -
2.02.15 - 2.03.15 - 2.04.15 - 2.05.15 - Portad 2.06.15 - 2.07.15 -
2.02.16 - 2.03.16 - 2.04.16 - 2.05.16 - Cartri 2.06.16 - 2.07.16 -
2.02.17 - 2.03.17 - 2.04.17 - 2.05.17 - Confra 2.06.17 - 2.07.17 -
2.02.18 - 2.03.18 - 2.04.18 - 2.05.18 - 2.06.18 - 2.07.18 -
2.02.19 - 2.03.19 - 2.04.19 - 2.05.19 - 2.06.19 - 2.07.19 -
2.02.20 - 2.03.20 - 2.04.20 - 2.05.20 - 2.06.20 - 2.07.20 -
2.02.21 - 2.03.21 - 2.04.21 - 2.05.21 - 2.06.21 - 2.07.21 -
2.02.22 - 2.03.22 - 2.04.22 - 2.05.22 - 2.06.22 - 2.07.22 -
2.02.23 - 2.03.23 - 2.04.23 - 2.05.23 - 2.06.23 - 2.07.23 -
2.02.24 - 2.03.24 - 2.04.24 - 2.05.24 - 2.06.24 - 2.07.24 -
2.02.25 - 2.03.25 - 2.04.25 - 2.05.25 - 2.06.25 - 2.07.25 -
2.02.26 - 2.03.26 - 2.04.26 - 2.05.26 - 2.06.26 - 2.07.26 -
2.02.27 - 2.03.27 - 2.04.27 - 2.05.27 - 2.06.27 - 2.07.27 -
2.02.28 - 2.03.28 - 2.04.28 - 2.05.28 - 2.06.28 - 2.07.28 -
2.02.29 - 2.03.29 - 2.04.29 - 2.05.29 - 2.06.29 - 2.07.29 -
2.02.30 - 2.03.30 - 2.04.30 - 2.05.30 - 2.06.30 - 2.07.30 -
2.02.31 - 2.03.31 - 2.04.31 - 2.05.31 - 2.06.31 - 2.07.31 -
2.02.32 - 2.03.32 - 2.04.32 - 2.05.32 - 2.06.32 - 2.07.32 -
2.02.33 - 2.03.33 - 2.04.33 - 2.05.33 - 2.06.33 - 2.07.33 -
2.02.34 - 2.03.34 - 2.04.34 - 2.05.34 - 2.06.34 - 2.07.34 -
2.02.35 - 2.03.35 - 2.04.35 - 2.05.35 - 2.06.35 - 2.07.35 -
2.02.36 - 2.03.36 - 2.04.36 - 2.05.36 - 2.06.36 - 2.07.36 -
2.02.37 - 2.03.37 - 2.04.37 - 2.05.37 - 2.06.37 - 2.07.37 -
2.02.38 - 2.03.38 - 2.04.38 - 2.05.38 - 2.06.38 - 2.07.38 -
2.02.39 - 2.03.39 - 2.04.39 - 2.05.39 - 2.06.39 - 2.07.39 -
2.02.40 - 2.03.40 - 2.04.40 - 2.05.40 - 2.06.40 - 2.07.40 -
2.02.41 - 2.03.41 - 2.04.41 - 2.05.41 - 2.06.41 - 2.07.41 -
2.02.42 - 2.03.42 - 2.04.42 - 2.05.42 - 2.06.42 - 2.07.42 -
2.02.43 - 2.03.43 - 2.04.43 - 2.05.43 - 2.06.43 - 2.07.43 -
2.02.44 - 2.03.44 - 2.04.44 - 2.05.44 - 2.06.44 - 2.07.44 -
2.02.45 - 2.03.45 - 2.04.45 - 2.05.45 - 2.06.45 - 2.07.45 -
2.02.46 - 2.03.46 - 2.04.46 - 2.05.46 - 2.06.46 - 2.07.46 -
2.02.47 - 2.03.47 - 2.04.47 - 2.05.47 - 2.06.47 - 2.07.47 -
2.02.48 - 2.03.48 - 2.04.48 - 2.05.48 - 2.06.48 - 2.07.48 -
2.02.49 - 2.03.49 - 2.04.49 - 2.05.49 - 2.06.49 - 2.07.49 -
2.02.50 - 2.03.50 - 2.04.50 - 2.05.50 - 2.06.50 - 2.07.50 -
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TRANSFERNCIAS
2.08 - Investimentos 2.09 - Retirada de scios 2.10 - Outras sadas 3.01 - TRANSFERNCIAS (CRDITO)
2.08.01 - Software 2.09.01 - Distribuio de Lucros 2.10.01 - Pagamento indevido 3.01.01 - Transferncia entre contas
2.08.02 - Hardware 2.09.02 - Mensal 2.10.02 - Devoluo de estorno 3.01.02 - Pagamento do Carto de Crdito
2.08.03 - Assessrios 2.09.03 - 2.10.03 - Dev. de aporte de capi 3.01.03 - Aplicao
2.08.04 - Servidor 2.09.04 - 2.10.04 - Pagamento emprsti 3.01.04 - Saque reserva de capital
2.08.05 - Rede 2.09.05 - 2.10.05 - 3.01.05 - Saque reserva trabalhista
2.08.06 - Licenas 2.09.06 - 2.10.06 - 3.01.06 -
2.08.07 - Domnios 2.09.07 - 2.10.07 - 3.01.07 -
2.08.08 - Infra-estrut 2.09.08 - 2.10.08 - 3.01.08 -
2.08.09 - Veculos 2.09.09 - 2.10.09 - 3.01.09 -
2.08.10 - Mquinas 2.09.10 - 2.10.10 - 3.01.10 -
2.08.11 - 2.09.11 - 2.10.11 - 3.01.11 -
2.08.12 - 2.09.12 - 2.10.12 - 3.01.12 -
2.08.13 - 2.09.13 - 2.10.13 - 3.01.13 -
2.08.14 - 2.09.14 - 2.10.14 - 3.01.14 -
2.08.15 - 2.09.15 - 2.10.15 - 3.01.15 -
2.08.16 - 2.09.16 - 2.10.16 - 3.01.16 -
2.08.17 - 2.09.17 - 2.10.17 - 3.01.17 -
2.08.18 - 2.09.18 - 2.10.18 - 3.01.18 -
2.08.19 - 2.09.19 - 2.10.19 - 3.01.19 -
2.08.20 - 2.09.20 - 2.10.20 - 3.01.20 -
2.08.21 - 2.09.21 - 2.10.21 - 3.01.21 -
2.08.22 - 2.09.22 - 2.10.22 - 3.01.22 -
2.08.23 - 2.09.23 - 2.10.23 - 3.01.23 -
2.08.24 - 2.09.24 - 2.10.24 - 3.01.24 -
2.08.25 - 2.09.25 - 2.10.25 - 3.01.25 -
2.08.26 - 2.09.26 - 2.10.26 - 3.01.26 -
2.08.27 - 2.09.27 - 2.10.27 - 3.01.27 -
2.08.28 - 2.09.28 - 2.10.28 - 3.01.28 -
2.08.29 - 2.09.29 - 2.10.29 - 3.01.29 -
2.08.30 - 2.09.30 - 2.10.30 - 3.01.30 -
2.08.31 - 2.09.31 - 2.10.31 - 3.01.31 -
2.08.32 - 2.09.32 - 2.10.32 - 3.01.32 -
2.08.33 - 2.09.33 - 2.10.33 - 3.01.33 -
2.08.34 - 2.09.34 - 2.10.34 - 3.01.34 -
2.08.35 - 2.09.35 - 2.10.35 - 3.01.35 -
2.08.36 - 2.09.36 - 2.10.36 - 3.01.36 -
2.08.37 - 2.09.37 - 2.10.37 - 3.01.37 -
2.08.38 - 2.09.38 - 2.10.38 - 3.01.38 -
2.08.39 - 2.09.39 - 2.10.39 - 3.01.39 -
2.08.40 - 2.09.40 - 2.10.40 - 3.01.40 -
2.08.41 - 2.09.41 - 2.10.41 - 3.01.41 -
2.08.42 - 2.09.42 - 2.10.42 - 3.01.42 -
2.08.43 - 2.09.43 - 2.10.43 - 3.01.43 -
2.08.44 - 2.09.44 - 2.10.44 - 3.01.44 -
2.08.45 - 2.09.45 - 2.10.45 - 3.01.45 -
2.08.46 - 2.09.46 - 2.10.46 - 3.01.46 -
2.08.47 - 2.09.47 - 2.10.47 - 3.01.47 -
2.08.48 - 2.09.48 - 2.10.48 - 3.01.48 -
2.08.49 - 2.09.49 - 2.10.49 - 3.01.49 -
2.08.50 - 2.09.50 - 2.10.50 - 3.01.50 -
TRANSFERNCIAS
3.02 - TRANSFERNCIAS (DBITO)
3.02.01 - Transferncia entre contas
3.02.02 - Saque carto de crdito
3.02.03 - Resgate de aplicao
3.02.04 - Reserva de Capital
3.02.05 - Reserva trabalhista
3.02.06 -
3.02.07 -
3.02.08 -
3.02.09 -
3.02.10 -
3.02.11 -
3.02.12 -
3.02.13 -
3.02.14 -
3.02.15 -
3.02.16 -
3.02.17 -
3.02.18 -
3.02.19 -
3.02.20 -
3.02.21 -
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3.02.44 -
3.02.45 -
3.02.46 -
3.02.47 -
3.02.48 -
3.02.49 -
3.02.50 -
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

Entradas Sadas Transferncias Contas Centro Custos Favorecidos

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Preencha o plano de contas com todas as classificaes de entradas (crditos) que podero ocorrer na sua empresa. | Recomendamos que novas informaes sejam cada
Entradas lanamentos. (caso a ordem das informaes antigas sejam alteradas) - No utilize a funo CTRL+X (recortar) do Excel

1.01 Receita de vendas 1.02 Receita com servios

1.01.01 Produto 01 1.02.01 Instalao A


1.01.02 Produto 02 1.02.02 Instalao B
1.01.03 Produto 03 1.02.03 Instalao C
1.01.04 Produto 04 1.02.04 Consultoria
1.01.05 Produto 05 1.02.05
1.01.06 Produto x 1.02.06
1.01.07 Vendas vista 1.02.07
1.01.08 prazo 1.02.08
1.01.09 1.02.09
1.01.10 1.02.10
1.01.11 1.02.11
1.01.12 1.02.12
1.01.13 1.02.13
1.01.14 1.02.14
1.01.15 1.02.15
1.01.16 1.02.16
1.01.17 1.02.17
1.01.18 1.02.18
1.01.19 1.02.19
1.01.20 1.02.20
1.01.21 1.02.21
1.01.22 1.02.22
1.01.23 1.02.23
1.01.24 1.02.24
1.01.25 1.02.25
1.01.26 1.02.26
1.01.27 1.02.27
1.01.28 1.02.28
1.01.29 1.02.29
1.01.30 1.02.30
1.01.31 1.02.31
1.01.32 1.02.32
1.01.33 1.02.33
1.01.34 1.02.34
1.01.35 1.02.35
1.01.36 1.02.36
1.01.37 1.02.37
1.01.38 1.02.38
1.01.39 1.02.39
1.01.40 1.02.40
1.01.41 1.02.41
1.01.42 1.02.42
1.01.43 1.02.43
1.01.44 1.02.44
1.01.45 1.02.45
1.01.46 1.02.46
1.01.47 1.02.47
1.01.48 1.02.48
1.01.49 1.02.49
1.01.50 1.02.50
Oramento Sobre Contas Dashboard

Favorecidos

sbloqueada no possui
o lado. Comprar
Comprar verso
verso desbloqueada
desbloqueada Informaes
Informaes Vdeosde
Vdeos deapresentao
apresentao Chat
Chat

mos que novas informaes sejam cadastradas abaixo das antigas, qualquer alterao aqui ocasionar necessidade de reajuste nas informaes j includas em

1.03 Receitas financeiras 1.04 Outras entradas

1.03.01 Rendimentos CDI 1.04.01 Receita no identificada


1.03.02 Rendimento Poupana 1.04.02 Estorno de pagamento
1.03.03 Rendimento Aes INFORMATIVO:
INFORMATIVO: 1.04.03 Venda de maquina
1.03.04 Cadastro do plano de contas de entradas
Cadastro do plano de contas de Venda
1.04.04 imvel(classificao
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exemplo.
1.03.10 1.04.10
1.03.11 1.04.11
1.03.12 1.04.12
1.03.13 1.04.13
1.03.14 1.04.14
1.03.15 1.04.15
1.03.16 1.04.16
1.03.17 1.04.17
1.03.18 1.04.18
1.03.19 1.04.19
1.03.20 1.04.20
1.03.21 1.04.21
1.03.22 1.04.22
1.03.23 1.04.23
1.03.24 1.04.24
1.03.25 1.04.25
1.03.26 1.04.26
1.03.27 1.04.27
1.03.28 1.04.28
1.03.29 1.04.29
1.03.30 1.04.30
1.03.31 1.04.31
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1.03.33 1.04.33
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1.03.35 1.04.35
1.03.36 1.04.36
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1.03.46 1.04.46
1.03.47 1.04.47
1.03.48 1.04.48
1.03.49 1.04.49
1.03.50 1.04.50
Dashboard

Chat
Chat
Incio Cadastros Lanamentos Fluxo de Caixa

Entradas Sadas Transferncias Contas

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

CONDIES DE PAGAMENTO
Pagamento nico, sem mensalidades, poder utilizar a
planilha por quanto tempo quiser.
A compra deve ser realizado pelo prprio site (voc pode
acessar o link pelo boto "Comprar verso desbloqueada"),
podendo ser realizada por boleto, carto de crdito, dbito
bancrio e paypal

PRINCIPAIS CONCEITOS DA PLANILHA (LINKS)


- Anlise do passado, presente e futuro na planilha, como e
onde fazer;
- O principal erro de gesto financeira, no cometa voc
tambm;
- Gerao de Caixa, quanto voc gera de caixa por ms?
- Planejamento financeiro anual
- O que os outros questionaram das planilhas da EC.
Fluxo de Caixa CAR / CAP Oramento Sobre

Contas Centro Custos Favorecidos

nes bloqueadas para uso. A planilha desbloqueada no possui


em senha, mais informaes nos botes ao lado.

COMO A PLANILHA LIBERADA?


A planilha aps a aquisio vm bloqueada mas sem
nenhum tipo de proteo por senha, apenas para proteger
as formulas, voc poder desproteger a planilha em um
clique e alterar 100% do seu contedo, sem nenhum tipo de
restrio, podendo fazer qualquer modificao que desejar.

ADAPTAO AO MEU NEGCIO


A nossa planilha de fluxo de caixa adaptvel a qualquer
tipo de negcio e porte de empresa, o conceito de fluxo de
caixa no se altera por isso.
O plano de contas (classificao financeira) que est na
planilha demonstrativa apenas um exemplo, voc deve
criar um para o seu negcio de acordo como quer visualizar
as suas informaes e como a sua empresa funciona.
Mesmo negcios do mesmo tipo utilizam plano de contas
diferentes, bem particular de cada empresa/gestor.
bre Contas Dashboard

Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
Informaes Vdeosde
Vdeos deapresentao
apresentao Chat
Chat

SUPORTE E GARANTIA
Alm dos vdeos de instrues da planilha (voc j pode confer-los na aba INCIO > Vdeos de
instrues) damos suporte na configurao e utilizao da planilha via chat, e-mail e telefone
para garantir que voc consiga utilizar 100% das funcionalidades da planilha.
Tambm temos uma poltica de reembolso, caso esteja insatisfeito poder solicitar o
reembolso do valor pago em at 30 dias, sem perguntas.

FUNES BSICAS DA PLANILHA


- Fluxo de Caixa: Criar um mapa financeiro de como a sua empresa funciona de acordo com as
classificaes financeiras que criar, projetar o seu saldo financeiro futuro afim de auxiliar nas
tomadas de decises.
- Contas a pagar e a receber: Auxiliar nos controles das suas contas a pagar e receber, assim
como no controle de saldo das suas contas correntes, com o intuito de evitar que se perca e
economizar o seu tempo para que voc gaste-o em coisas mais importantes ao seu negcio.
- Planejamento oramentrio: Budget x Forecast>, Criar um planejamento financeiro anual para
a sua empresa, para que seja possvel estipular limites de gastos a serem cumpridos a fim de
reduzir custos desnecessrios.
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Entradas Sadas Transferncias Contas Centro Custos Favorecidos

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Preencha o plano de contas com todas as classificaes de sadas (dbitos) que podero ocorrer na sua empresa. | Recomendamos que novas informaes sejam cadastradas abaixo d
Sadas informaes antigas sejam alteradas) - No utilize a funo CTRL+X (recortar) do Excel

2.01 Despesa com produtos 2.02 Despesa com servios 2.03 Despesa com pessoal 2.04

2.01.01 Materia prima 2.02.01 Transporte 2.03.01 Pr labore 2.04.01


2.01.02 Beneficiamento 2.02.02 Hospedagem 2.03.02 Salrio mensal 2.04.02
2.01.03 Materiais de Consumo 2.02.03 Infogrfico 2.03.03 13 salrio 2.04.03
2.01.04 Fretes e Carretos 2.02.04 2.03.04 Horas extras 2.04.04
2.01.05 2.02.05 2.03.05 Aviso prvio / Multa rescisria 2.04.05
INFORMATIVO:
INFORMATIVO:
2.01.06 Cadastro 2.02.06 2.03.06 Assistncia mdica 2.04.06
Cadastro dodo plano
plano dede contas
contas dede sadas
sadas (classificao
(classificao financeira),
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2.01.07 aba
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todos os
2.02.07
os tipos
tipos de
desadas
sadasque
quepossam
possam ocorrer
2.03.07 VT
ocorrer 2.04.07
2.01.08 na sua empresa, uma classificao financeira para que voc
na sua empresa, uma classificao financeira para que voc possa VR VA
2.02.08 possa
2.03.08 2.04.08
2.01.09 identificar
identificarfuturamente
futuramente eeagrupar
2.02.09 nos
agrupar nosrelatrios
relatrios cada
cadatipo
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2.03.09 INSS 2.04.09
2.01.10 que
quevoc
voc possu.
possu.VocVocdeve substituir
substituir todas
deve2.02.10 todasas
as nomenclaturas
nomenclaturas 2.03.10 FGTS 2.04.10
2.01.11 existentes,
existentes, isso
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umexemplo.
exemplo.
2.02.11 2.03.11 Acordos Trabalhistas 2.04.11
2.01.12 2.02.12 2.03.12 Outros 2.04.12
2.01.13 2.02.13 2.03.13 2.04.13
2.01.14 2.02.14 2.03.14 2.04.14
2.01.15 2.02.15 2.03.15 2.04.15
2.01.16 2.02.16 2.03.16 2.04.16
2.01.17 2.02.17 2.03.17 2.04.17
2.01.18 2.02.18 2.03.18 2.04.18
2.01.19 2.02.19 2.03.19 2.04.19
2.01.20 2.02.20 2.03.20 2.04.20
2.01.21 2.02.21 2.03.21 2.04.21
2.01.22 2.02.22 2.03.22 2.04.22
2.01.23 2.02.23 2.03.23 2.04.23
2.01.24 2.02.24 2.03.24 2.04.24
2.01.25 2.02.25 2.03.25 2.04.25
2.01.26 2.02.26 2.03.26 2.04.26
2.01.27 2.02.27 2.03.27 2.04.27
2.01.28 2.02.28 2.03.28 2.04.28
2.01.29 2.02.29 2.03.29 2.04.29
2.01.30 2.02.30 2.03.30 2.04.30
2.01.31 2.02.31 2.03.31 2.04.31
2.01.32 2.02.32 2.03.32 2.04.32
2.01.33 2.02.33 2.03.33 2.04.33
2.01.34 2.02.34 2.03.34 2.04.34
2.01.35 2.02.35 2.03.35 2.04.35
2.01.36 2.02.36 2.03.36 2.04.36
2.01.37 2.02.37 2.03.37 2.04.37
2.01.38 2.02.38 2.03.38 2.04.38
2.01.39 2.02.39 2.03.39 2.04.39
2.01.40 2.02.40 2.03.40 2.04.40
2.01.41 2.02.41 2.03.41 2.04.41
2.01.42 2.02.42 2.03.42 2.04.42
2.01.43 2.02.43 2.03.43 2.04.43
2.01.44 2.02.44 2.03.44 2.04.44
2.01.45 2.02.45 2.03.45 2.04.45
2.01.46 2.02.46 2.03.46 2.04.46
2.01.47 2.02.47 2.03.47 2.04.47
2.01.48 2.02.48 2.03.48 2.04.48
2.01.49 2.02.49 2.03.49 2.04.49
2.01.50 2.02.50 2.03.50 2.04.50
Sobre Contas Dashboard

da no possui
Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
Informaes Vdeosde
Vdeos deapresentao
apresentao Chat
Chat

aes sejam cadastradas abaixo das antigas, qualquer alterao aqui ocasionar necessidade de reajuste nas informaes j includas em lanamentos. (caso a ordem das

Despesas comerciais 2.05 Despesas administrativas 2.06 Despesas financeiras 2.07

Comisses 2.05.01 Aluguel 2.06.01 Despesas bancrias 2.07.01


Mdia Digital A 2.05.02 Materiais de escritrio 2.06.02 Despesas com cobrana 2.07.02
Mdia Digital B 2.05.03 Tele - Cel Fixo Internet 2.06.03 Juros de mora 2.07.03
Assessoria de mkt 2.05.04 Energia 2.06.04 Juros de capital 2.07.04
2.05.05 gua 2.06.05 Juros emprstimos 2.07.05
2.05.06 Jurdico 2.06.06 Tarfa de Saque 2.07.06
2.05.07 Contabilidade 2.06.07 2.07.07
2.05.08 Seguros 2.06.08 2.07.08
2.05.09 Hospedagem 2.06.09 2.07.09
2.05.10 Sistema de segurana 2.06.10 2.07.10
2.05.11 Impressora 2.06.11 2.07.11
2.05.12 Assessoria x 2.06.12 2.07.12
2.05.13 Manuteno 2.06.13 2.07.13
2.05.14 Suprimentos Copa e cozinha 2.06.14 2.07.14
2.05.15 Portador 2.06.15 2.07.15
2.05.16 Cartrio 2.06.16 2.07.16
2.05.17 Confraternizaes 2.06.17 2.07.17
2.05.18 2.06.18 2.07.18
2.05.19 2.06.19 2.07.19
2.05.20 2.06.20 2.07.20
2.05.21 2.06.21 2.07.21
2.05.22 2.06.22 2.07.22
2.05.23 2.06.23 2.07.23
2.05.24 2.06.24 2.07.24
2.05.25 2.06.25 2.07.25
2.05.26 2.06.26 2.07.26
2.05.27 2.06.27 2.07.27
2.05.28 2.06.28 2.07.28
2.05.29 2.06.29 2.07.29
2.05.30 2.06.30 2.07.30
2.05.31 2.06.31 2.07.31
2.05.32 2.06.32 2.07.32
2.05.33 2.06.33 2.07.33
2.05.34 2.06.34 2.07.34
2.05.35 2.06.35 2.07.35
2.05.36 2.06.36 2.07.36
2.05.37 2.06.37 2.07.37
2.05.38 2.06.38 2.07.38
2.05.39 2.06.39 2.07.39
2.05.40 2.06.40 2.07.40
2.05.41 2.06.41 2.07.41
2.05.42 2.06.42 2.07.42
2.05.43 2.06.43 2.07.43
2.05.44 2.06.44 2.07.44
2.05.45 2.06.45 2.07.45
2.05.46 2.06.46 2.07.46
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2.05.48 2.06.48 2.07.48
2.05.49 2.06.49 2.07.49
2.05.50 2.06.50 2.07.50
Dashboard

Chat
Chat

Impostos 2.08 Investimentos 2.09 Retirada de scios 2.10

Imposto sob faturamento 2.08.01 Software 2.09.01 Distribuio de Lucros 2.10.01


DAS 2.08.02 Hardware 2.09.02 Mensal 2.10.02
Icms 2.08.03 Assessrios 2.09.03 2.10.03
Pis / Cofins 2.08.04 Servidor 2.09.04 2.10.04
IR/CS 2.08.05 Rede 2.09.05 2.10.05
2.08.06 Licenas 2.09.06 2.10.06
2.08.07 Domnios 2.09.07 2.10.07
2.08.08 Infra-estrutura 2.09.08 2.10.08
2.08.09 Veculos 2.09.09 2.10.09
2.08.10 Mquinas 2.09.10 2.10.10
2.08.11 2.09.11 2.10.11
2.08.12 2.09.12 2.10.12
2.08.13 2.09.13 2.10.13
2.08.14 2.09.14 2.10.14
2.08.15 2.09.15 2.10.15
2.08.16 2.09.16 2.10.16
2.08.17 2.09.17 2.10.17
2.08.18 2.09.18 2.10.18
2.08.19 2.09.19 2.10.19
2.08.20 2.09.20 2.10.20
2.08.21 2.09.21 2.10.21
2.08.22 2.09.22 2.10.22
2.08.23 2.09.23 2.10.23
2.08.24 2.09.24 2.10.24
2.08.25 2.09.25 2.10.25
2.08.26 2.09.26 2.10.26
2.08.27 2.09.27 2.10.27
2.08.28 2.09.28 2.10.28
2.08.29 2.09.29 2.10.29
2.08.30 2.09.30 2.10.30
2.08.31 2.09.31 2.10.31
2.08.32 2.09.32 2.10.32
2.08.33 2.09.33 2.10.33
2.08.34 2.09.34 2.10.34
2.08.35 2.09.35 2.10.35
2.08.36 2.09.36 2.10.36
2.08.37 2.09.37 2.10.37
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2.08.40 2.09.40 2.10.40
2.08.41 2.09.41 2.10.41
2.08.42 2.09.42 2.10.42
2.08.43 2.09.43 2.10.43
2.08.44 2.09.44 2.10.44
2.08.45 2.09.45 2.10.45
2.08.46 2.09.46 2.10.46
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2.08.48 2.09.48 2.10.48
2.08.49 2.09.49 2.10.49
2.08.50 2.09.50 2.10.50
Outras sadas

Pagamento indevido
Devoluo de estorno
Dev. de aporte de capital
Pagamento emprstimos
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Entradas Sadas Transferncias Contas Centro Custos Favorecidos

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Transferncias

3.01 TRANSFERNCIAS (CRDITO) 3.02 TRANSFERNCIAS (DBITO)

3.01.01 Transferncia entre contas 3.02.01 Transferncia entre contas


3.01.02 Pagamento do Carto de Crdito 3.02.02 Saque carto de crdito INFORMATIVO
INFORMATIV
3.01.03 Aplicao 3.02.03 Resgate de aplicao Cadastro
Cadastro do do
3.01.04 Saque reserva de capital 3.02.04 Reserva de Capital financeira),
financeira), nen
3.01.05 Saque reserva trabalhista 3.02.05 Reserva trabalhista classificaes
classificaes
3.01.06 3.02.06 empresa,
empresa, sem
sem
3.01.07 3.02.07 montante
montante de de
3.01.08 3.02.08 contas,
contas, qualqu
qualq
3.01.09 3.02.09 favorecido)
favorecido) vo vo
3.01.10 3.02.10 substituir
substituir toda
tod
3.01.11 3.02.11
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a no possui
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INFORMATIVO:
INFORMATIVO:
Cadastro
Cadastrodo do plano
planode de contas
contas de detransferncias
transferncias (classificao
(classificao
financeira),
financeira), nessa
nessaaba
abadevem
devemser ser cadastrados
cadastrados todos
todosos ostipos
tipos
classificaes
classificaesutilizadas
utilizadasnas
nas transferncias
transfernciasentre
entre contas
contasinternas
internasda
da sua
sua
empresa, sempre quando voc fizer uma transferncia
empresa, sempre quando voc fizer uma transferncia entre um entre um
montante
montante de de uma
uma conta
conta para
para aa outra
outra dever
dever utilizar
utilizar esse
esse plano
plano de
de
contas,
contas, qualquer
qualquer movimentao
movimentao externaexterna (sua
(sua empresa
empresa ee um um outro
outro
favorecido)
favorecido) voc
voc deve
deve utilizar
utilizar oo plano
planodedeentradas
entradas ouousadas.
sadas.Voc
Vocdeve
deve
substituir todas as nomenclaturas existentes, isso s um
substituir todas as nomenclaturas existentes, isso s um exemplo. exemplo.
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

Entradas Sadas Transferncias Contas Centro Custos Favorecidos

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Rescursos Financeiros Defina a data de incio do controle:

Id Tipo Identificao Instituio


4.01 Caixa Caixa Caixa
4.02 Conta Corrente Ita Ita Unibanco S.A.
4.03 Conta Corrente Bradesco Bradesco INFORMATIVO:
INFORMATIVO:
4.04 Carto de Crdito VISA Ita UnibancoCadastro
S.A.
Cadastro das
das contas,
contas, nessa
nessaaba
abadev
dev
4.05 Carto de Crdito MASTER as contas
contasda
asS.A.
Ita Unibanco dasua
suaempresa
empresaeeaqui
aquideve
dev
4.06 Digital Paypal Paypal incio
inciodo
dorelatrio
relatrioeeoosaldo
saldoexistente
existente
data
data inicial.
inicial.
4.07 Reserva Reserva de caixa BB Voc
Vocvaivai cadastrar
cadastrar todas
todas as
as suas
suascon
con
4.08 Reserva Reserva de folha BB investimentos,
investimentos,caixacaixa (espcie),
(espcie),contas
conta
4.09 Reserva Reembolso crdito
crditoeeat
atcontas
contasgerenciais
gerenciais(fictci
(fictc
4.10 caixa).
caixa).
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.30
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
4.39
4.40
4.41
4.42
4.43
4.44
4.45
4.46
4.47
4.48
4.49
4.50
Oramento Sobre Contas Dashboard

Favorecidos

desbloqueada no possui
s ao lado. Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
Informaes Vdeosde
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apresentao

Ms Ano 1/1/2017
Janeiro 2017

Agncia Conta Saldo em 01/01/aa Tipo existentes


Caixa Caixa R$ 500.00 Caixa
xxx xxxxx R$ 5,125.00 Conta Corrente
MATIVO: xxx xxxxx R$ 1,351.00 Conta Poupana
MATIVO:
tro
trodas
das contas,
contas, nessa xxxaba
nessa abadevem
devem ser
ser cadastrados
xxxxx todas
cadastrados todas ( - R$ 1,200.00 ) Carto de Crdito
s da
as dasua
suaempresa
empresaeexxxaqui
aquideve
deveser
serestipulada
estipulada aadata
xxxxx datade
de ( - R$ 2,000.00 ) Investimento
oorelatrio
relatrioeeoosaldo existente
existenteem
saldoxxx emcada
cadaconta
conta nessa
nessa
xxxxx R$ - Digital
cial.
cial.
ai xxx xxxxx R$ 11,780.00 Reserva
ai cadastrar
cadastrar todas
todas as
as suas
suascontas
contas correntes,
correntes, poupana,
poupana,
mentos,
mentos,caixa xxx
caixa (espcie),
(espcie),contas
contasvirtuais, xxxxxde
virtuais,cartes
cartes de R$ 17,568.00
eeat
atcontas
contasgerenciais
gerenciais(fictcias,
(fictcias,exemplo:
exemplo:reserva
reservade
de
Dashboard

esentao
resentao Chat
Chat
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

Entradas Sadas Transferncias Contas Centro Custos Favorecidos

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Centro de custo
5.01 Centro de Custo Descrio (opcional) Descrio (opcional)
5.01.01 Servios
5.01.02 Produo INFORMATIVO:
INFORMATIVO:
5.01.03 Administrativo Centro
Centrodede custo
custoum
umagrupamento
agrupamentode de despesa
despesaqueque vovo
5.01.04 (entradas,
(entradas, sadas ou transferncia) com um centrode
sadas ou transferncia) com um centro de cu
cu
5.01.05 informaes
informaes somente
somentedesse
dessecentro
centro dedecusto
custo caso
caso deseja
deseja
5.01.06 relatrios
relatrios por
por um
umcentro
centrodede custo
custo especfico
especficoee verificar
verificar aa
5.01.07
especfico.
especfico.
No
Noexiste
existeum um padro
padro aaser
ser utilizados,
utilizados, exemplos:
exemplos:
5.01.08
--Uma
Uma distribuidora
distribuidorapode
podecriar
criar um
um centro
centro de
decusto
custopara
parac
5.01.09
caminho
caminho em emespecfico.
especfico.
5.01.10 --Uma
Uma construtora
construtorapode
podecriar
criar um
um centro
centro de
decusto
custo para
paracac
5.01.11 --Uma
Uma rede de lojas pode criar um centro de cada para
rede de lojas pode criar um centro de cada para cc
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vorecidos

oqueada no possui
lado. Comprar
Comprar verso
verso desbloqueada
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Descrio (opcional) Descrio (opcional) Descrio (opcional) Descrio (opcional)

mento
mentode de despesa
despesaque que voc
vocquer
queranalisar,
analisar,voc
vocpoder
poderclassificar
classificar cada
cadalanamento
lanamento financeiro
financeiro
cia)
cia) com um centro de custo especfico, assim poder ter um relatrio completo de
com um centro de custo especfico, assim poder ter um relatrio completo de todas
todas as
as
ntro
ntro de
de custo
custo caso
caso desejar,
desejar, como
como se
se fosse
fosse um
um filtro
filtro de
de insformaes,
insformaes, voc
voc consegue
consegue filtrar
filtrar os
os
to especfico
sto especfico ee verificar
verificar as
as informaes
informaes financeiras
financeiras da
da empresa
empresa somente
somente desse
desse centro
centro dede custo
custo
tilizados,
tilizados, exemplos:
exemplos:
um
um centro
centro de
de custo
custo para
para cada
cada caminho
caminho para
para analisar
analisar as
as receitas
receitas ee despesas
despesas proveniente
proveniente de
de cada
cada
m
m centro
centro de
de custo
custo para
para cada
cada obra
obra para
para analisar
analisar as
as receitas
receitas ee despesas
despesas de
de cada
cada obra
obra individualmente.
individualmente.
um
um centro de cada para cada loja para verificar as informaes de cada loja em particular.
centro de cada para cada loja para verificar as informaes de cada loja em particular.
ashboard

Chat
Chat
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento

Entradas Sadas Transferncias Contas Centro Custos Favorecidos

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Tipos Favorecidos (Clientes / Fornecedores / Funcionrios / Etc.)


Tipo Sigla Tipo Nome do Favorecido Frmulas (No Alterar)
FORNECEDORES FOR CLIENTES Cliente 1 CLI - Cliente 1
CLIENTES CLI CLIENTES Cliente 2 CLI - Cliente 2
FUNCIONRIOS FUN CLIENTES Cliente 3 CLI - Cliente 3
SCIOS SC CONSULTORES Consultor a CON - Consultor a
CONSULTORES CON CONSULTORES Consultor b CON - Consultor b
OUTROS OUT FORNECEDORES Forncedor 1 FOR - Forncedor 1
FORNECEDORES Forncedor 2 FOR - Forncedor 2
FORNECEDORES Forncedor 3 FOR - Forncedor 3
FORNECEDORES Forncedor 4 FOR - Forncedor 4
FUNCIONRIOS Funcionrio A FUN - Funcionrio A
FUNCIONRIOS Funcionrio b FUN - Funcionrio b
FUNCIONRIOS Funcionrio c FUN - Funcionrio c
OUTROS abc OUT - abc
SCIOS Scio 1 SC - Scio 1
SCIOS Scio 2 SC - Scio 2
mento Sobre Contas

ecidos

ueada no possui
o. Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
Informaes Vdeosde
Vdeos deapresentao
apresentao

Assista o vdeo ensinando a organizar os favorecidos: >> http://youtu.be/nKgG7SCp084

Descrio (opcional) Descrio (opcional) Descrio (opcional)

INFORMATIVO:
INFORMATIVO:
Cadastro
Cadastrode defavorecidos:
favorecidos: cada
cadamovimentao
movimentaofinanceira
financeiraqueque
voc
voc for
for registrar
registrar voc
voc vai
vai poder
poder especificar
especificar um
um favorecido
favorecido
(com
(com que
que voc
voc realizou
realizou essa
essa transao).
transao). Em
Em alguns
alguns relatrios
relatrios
voc
voc consegue especificar um favorecido e verificar as
consegue especificar um favorecido e verificar as
informaes
informaes financeiras
financeiras referente
referente aa ele.
ele.
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clientes, fornecedores,
fornecedores,
funcionrios,
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Descrio (opcional) Descrio (opcional)

1 #VALUE!
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Janeiro Fevereiro Maro Abril Maio Junho Julho

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Janeiro
Dia Classificao Plano de contas Descrio Opcional Opcional Opcional
2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx - INFORMATIVO:
INFORMATIVO:
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx - Aba
Abadedelanamentos,
lanamentos, aqu aqu
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
movimentaes
movimentaesfinanceiras
financeira
preenchimento
preenchimentoapenas
apenasdasdas
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx - status,
status,conta,
conta,valor.
valor.As
Asoutr
outr
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx - Alm
Almdederegistro
registro das
dasinfor
info
saldo
saldoreal
realeesaldo
saldoprojetado
projetad
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
20 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

ada no possui
Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
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SALDO DO MS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado


CLI - Cliente 1 Produo Pago Bradesco 8,450.00 8,450.00
CLI - Cliente 2 Servios Pago Ita 12,251.00 20,701.00
FOR - Forncedor 1 Administrativo Pago Ita 492.00 20,209.00

MATIVO:
MATIVO: CLI - Cliente 2 Produo Pago Bradesco 9,352.00 29,561.00
de
delanamentos,
lanamentos, aquiaqui onde
ondeOUTvoc
- abcvai
voc vai registrar
registrar todas
todasas as
Administrativo Pago Ita 3,000.00 26,561.00
entaes financeiras
mentaes financeirasqueque sua
sua empresa
empresa
OUT - abc
realiza,
realiza, sendo
sendo obrigatrio
Produoobrigatrio o
o
Pago Ita 18,585.00 7,976.00
himento
himento apenas
apenasdasdas colunas;
colunas; dia,
dia, classificao,
classificao, plano
planode de contas,
contas,
conta,
conta, valor.
valor.As
As outras
outras colunas
colunas oo preenchimento
FUN - Funcionrio c
preenchimento opcional.
Produo
opcional. Pago Ita 1,536.00 6,440.00
de
deregistro
registro das
dasinformaes
informaes OUTessa
- abcaba
essa abatraztrazaa coluna
coluna de
desaldo
Servios saldodo
doms,
ms,
Pago Ita 4,160.00 2,280.00
eal
eal ee saldo
saldoprojetados.
projetados. FUN - Funcionrio b Servios Pago Ita 384.00 1,896.00
OUT - abc Administrativo Pago Ita 2,600.00 -704.00
OUT - abc Administrativo Pago Ita 240.00 -944.00
OUT - abc Produo Pago Ita 900.00 -1,844.00
OUT - abc Administrativo Pago Ita 2,500.00 -4,344.00
OUT - abc Administrativo Pago Ita 3,500.00 -7,844.00
CLI - Cliente 1 Produo Pago Bradesco 7,153.00 -691.00
FOR - Forncedor 1 Produo Pago Ita 4,585.00 -5,276.00
OUT - abc Servios Pago Ita 200.00 -5,476.00
FOR - Forncedor 3 Produo Pago Ita 1,200.00 -6,676.00
CLI - Cliente 2 Produo Pago Ita 7,756.00 1,080.00
OUT - abc Administrativo Pago Ita 800.00 280.00
OUT - abc Administrativo Pago Ita 500.00 -220.00
OUT - abc Administrativo Pago Ita 1,500.00 -1,720.00
OUT - abc Administrativo Pago Ita 7,320.00 -9,040.00
CLI - Cliente 2 Servios Pago Ita 1,520.00 -7,520.00
OUT - abc Administrativo Pago Ita 450.00 -7,970.00
OUT - abc Administrativo Pago Ita 200.00 -8,170.00
OUT - abc Administrativo Pago Ita 307.50 -8,477.50
CLI - Cliente 2 Produo Pago Ita 4,123.00 -4,354.50
OUT - abc Administrativo Pago Ita 200.00 -4,554.50
OUT - abc Administrativo Pago Ita 250.00 -4,804.50
OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
FOR - Forncedor 3 Produo Pago Ita 2,582.00 -7,186.50
OUT - abc Administrativo Pago Ita 4,500.00 -11,686.50
OUT - abc Administrativo Pago Ita 300.00 -11,986.50
OUT - abc Administrativo Pago Ita 150.00 -12,136.50
OUT - abc Administrativo Pago Ita 400.00 -12,536.50
OUT - abc Administrativo Pago VISA 600.00 -13,136.50
OUT - abc Administrativo Pago VISA 400.00 -13,536.50
OUT - abc Administrativo Pago VISA 50.00 -13,586.50
OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
OUT - abc Produo Pago Ita 10,000.00 -24,586.50
CLI - Cliente 1 Produo Pago Ita 13,524.00 -11,062.50
CLI - Cliente 2 Produo Pago Bradesco 9,102.00 -1,960.50
FOR - Forncedor 2 Produo Pago Ita 3,152.00 -5,112.50
FOR - Forncedor 3 Servios Pago Ita 458.00 -5,570.50
OUT - abc Servios Pago Ita 425.00 -5,995.50
OUT - abc Produo Pago Ita 768.00 -6,763.50
OUT - abc Produo Pago Ita 3,840.00 -10,603.50
OUT - abc Servios Pago Ita 192.00 -10,795.50
OUT - abc Servios Pago Ita 960.00 -11,755.50
OUT - abc Administrativo Pago Ita 120.00 -11,875.50
OUT - abc Administrativo Pago Ita 600.00 -12,475.50
OUT - abc Administrativo Pago Ita 800.00 -13,275.50
OUT - abc Administrativo Pago Ita 2,500.00 -15,775.50
OUT - abc Administrativo Pago Ita 450.00 -16,225.50
Pago Bradesco 8,000.00 -24,225.50
CLI - Cliente 1 Produo Pago Ita 12,638.00 -11,587.50
CLI - Cliente 2 Servios Pago Ita 1,258.00 -10,329.50
OUT - abc Administrativo Pago Ita 492.00 -10,821.50
CLI - Cliente 2 Produo Pago Bradesco 7,123.00 -3,698.50
FOR - Forncedor 2 Produo Pago Ita 1,158.00 -4,856.50
OUT - abc Administrativo Pago Ita 4,500.00 -9,356.50
OUT - abc Administrativo Pago Ita 800.00 -10,156.50
OUT - abc Administrativo Pago Ita 250.00 -10,406.50
OUT - abc Administrativo Pago VISA 50.00 -10,456.50
OUT - abc Administrativo Pago VISA 400.00 -10,856.50
CLI - Cliente 1 Servios Pago Ita 5,851.00 -5,005.50
OUT - abc Administrativo Pago Ita 200.00 -5,205.50
OUT - abc Administrativo Pago Ita 492.00 -5,697.50
CLI - Cliente 2 Produo Pago Ita 8,522.00 2,824.50
FOR - Forncedor 4 Produo Pago Ita 850.00 1,974.50
OUT - abc Produo Pago Ita 512.00 1,462.50
OUT - abc Produo Pago Ita 1,216.00 246.50
OUT - abc Servios Pago Ita 128.00 118.50
OUT - abc Servios Pago Ita 304.00 -185.50
OUT - abc Administrativo Pago Ita 80.00 -265.50
OUT - abc Administrativo Pago Ita 190.00 -455.50
OUT - abc Administrativo Pago Ita 1,220.00 -1,675.50
OUT - abc Administrativo Pago Ita 4,270.00 -5,945.50
CLI - Cliente 1 Produo Pago Ita 2,512.00 -3,433.50
OUT - abc Servios Pago Ita 2,000.00 -5,433.50
OUT - abc Administrativo Pago Ita 5,000.00 -10,433.50
-10,433.50
-10,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO
SALDO REAL
PROJETADO
33,124.00 33,124.00
41,574.00 41,574.00 Real (Pago)
53,825.00 53,825.00 Saldo anterior
53,333.00 53,333.00 R$ 33,124.00

62,685.00 62,685.00 Total de entradas


59,685.00 59,685.00 R$ 111,335.00

41,100.00 41,100.00 Total de sadas


39,564.00 39,564.00 (- R$ 121,768.50)

35,404.00 35,404.00 Resultado do ms


35,020.00 35,020.00 (- R$ 10,433.50)

32,420.00 32,420.00 Saldo final do ms


32,180.00 32,180.00 R$ 22,690.50

31,280.00 31,280.00
28,780.00 28,780.00 Previsto (Em aberto)
25,280.00 25,280.00 Saldo anterior
32,433.00 32,433.00 R$ 0,00

27,848.00 27,848.00 Total de entradas


27,648.00 27,648.00 R$ 0,00

26,448.00 26,448.00 Total de sadas


34,204.00 34,204.00 R$ 0,00

33,404.00 33,404.00 Resultado do ms


32,904.00 32,904.00 R$ 0,00

31,404.00 31,404.00 Saldo final do ms


24,084.00 24,084.00 R$ 0,00

25,604.00 25,604.00
25,154.00 25,154.00 Projetado (Pago + Em aberto)
24,954.00 24,954.00 Saldo anterior
24,646.50 24,646.50 R$ 33,124.00

28,769.50 28,769.50 Total de entradas


28,569.50 28,569.50 R$ 111,335.00

28,319.50 28,319.50 Total de sadas


28,519.50 28,519.50 (- R$ 121,768.50)

25,937.50 25,937.50 Resultado do ms


21,437.50 21,437.50 (- R$ 10,433.50)

21,137.50 21,137.50 Saldo final do ms


20,987.50 20,987.50 R$ 22,690.50

20,587.50 20,587.50
19,987.50 19,987.50 Transferncias (Pago)
19,587.50 19,587.50 Crditos entre contas
19,537.50 19,537.50 R$ 0,00

18,537.50 18,537.50 Dbitos entre contas


8,537.50 8,537.50 R$ 0,00

22,061.50 22,061.50 Diferena


31,163.50 31,163.50 R$ 0,00

28,011.50 28,011.50
27,553.50 27,553.50
27,128.50 27,128.50
26,360.50 26,360.50
22,520.50 22,520.50 Transferncias (Em aberto)
22,328.50 22,328.50 Crditos entre contas
21,368.50 21,368.50 R$ 0,00

21,248.50 21,248.50 Dbitos entre contas


20,648.50 20,648.50 R$ 0,00

19,848.50 19,848.50 Diferena


17,348.50 17,348.50 R$ 0,00

16,898.50 16,898.50
8,898.50 8,898.50
21,536.50 21,536.50
22,794.50 22,794.50
22,302.50 22,302.50
29,425.50 29,425.50
28,267.50 28,267.50
23,767.50 23,767.50
22,967.50 22,967.50
22,717.50 22,717.50
22,667.50 22,667.50
22,267.50 22,267.50
28,118.50 28,118.50
27,918.50 27,918.50
27,426.50 27,426.50
35,948.50 35,948.50
35,098.50 35,098.50
34,586.50 34,586.50
33,370.50 33,370.50
33,242.50 33,242.50
32,938.50 32,938.50
32,858.50 32,858.50
32,668.50 32,668.50
31,448.50 31,448.50
27,178.50 27,178.50
29,690.50 29,690.50
27,690.50 27,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
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22,690.50 22,690.50
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22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Janeiro Fevereiro Maro Abril Maio Junho Julho

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Fevereiro

Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 INFORMATIVO:
1.01 - ReceitaINFORMATIVO:
de vendas 1.01.03 - Produto 03 NF xxx -
Essa
Essa aba
aba de
de lanamentos
lanamentos possui
possui um
um filtro
filtro em
em cada
cada coluna,
coluna, sendo
sendo
5 2.05 - Despesas administrativas para voc
extremante 2.05.01 - Aluguel NF xxx -
extremantetil til para voccriar
criarum umrelatrio
relatriopersonalizado,
personalizado,exemplo:
exemplo:
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6
CONTAS A PAGAR: voc
CONTAS
2.03 - Despesa A PAGAR:
com pessoal voc pode
pode
2.03.10
filtrar
filtrar essas
- FGTS essasinformaes
informaes como
como desejar,
NF xxxdesejar,
-
pode
pode
escolher somente as despesas, de um perodo de data especfico,
escolher somente as despesas, de um perodo de data especfico,
6 classificadas
2.03 - Despesa com pessoal como "em
classificadas como "em aberto"
2.03.02 eeem
- Salrio
aberto" emuma
umaordem
mensal
ordemespecfica ee-conta
NF xxx
especfica conta
6 especfica.
especfica.
2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
20 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

ada no possui
Comprar
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SALDO DO MS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produo Pago Bradesco 8,450.00 8,450.00


CLI - Cliente 2 Servios Pago Ita 12,251.00 20,701.00
OUT - abc Administrativo Pago Ita 492.00 20,209.00
CLI - Cliente 2 Produo Pago Bradesco 9,352.00 29,561.00
OUT - abc Administrativo Pago Ita 3,000.00 26,561.00
OUT - abc Produo Pago Ita 18,585.00 7,976.00
OUT - abc Produo Pago Ita 1,536.00 6,440.00
OUT - abc Servios Pago Ita 4,160.00 2,280.00
OUT - abc Servios Pago Ita 384.00 1,896.00
OUT - abc Administrativo Pago Ita 2,600.00 -704.00
OUT - abc Administrativo Pago Ita 240.00 -944.00
OUT - abc Produo Pago Ita 900.00 -1,844.00
OUT - abc Administrativo Pago Ita 2,500.00 -4,344.00
OUT - abc Administrativo Pago Ita 3,500.00 -7,844.00
CLI - Cliente 1 Produo Pago Bradesco 7,153.00 -691.00
FOR - Forncedor 1 Produo Pago Ita 4,585.00 -5,276.00
OUT - abc Servios Pago Ita 200.00 -5,476.00
FOR - Forncedor 3 Produo Pago Ita 1,200.00 -6,676.00
CLI - Cliente 2 Produo Pago Ita 7,756.00 1,080.00
OUT - abc Administrativo Pago Ita 800.00 280.00
OUT - abc Administrativo Pago Ita 500.00 -220.00
OUT - abc Administrativo Pago Ita 1,500.00 -1,720.00
OUT - abc Administrativo Pago Ita 7,320.00 -9,040.00
CLI - Cliente 2 Servios Pago Ita 1,520.00 -7,520.00
OUT - abc Administrativo Pago Ita 450.00 -7,970.00
OUT - abc Administrativo Pago Ita 200.00 -8,170.00
OUT - abc Administrativo Pago Ita 307.50 -8,477.50
CLI - Cliente 2 Produo Pago Ita 4,123.00 -4,354.50
OUT - abc Administrativo Pago Ita 200.00 -4,554.50
OUT - abc Administrativo Pago Ita 250.00 -4,804.50
OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
FOR - Forncedor 3 Produo Pago Ita 2,582.00 -7,186.50
OUT - abc Administrativo Pago Ita 4,500.00 -11,686.50
OUT - abc Administrativo Pago Ita 300.00 -11,986.50
OUT - abc Administrativo Pago Ita 150.00 -12,136.50
OUT - abc Administrativo Pago Ita 400.00 -12,536.50
OUT - abc Administrativo Pago VISA 600.00 -13,136.50
OUT - abc Administrativo Pago VISA 400.00 -13,536.50
OUT - abc Administrativo Pago VISA 50.00 -13,586.50
OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
OUT - abc Produo Pago Ita 10,000.00 -24,586.50
CLI - Cliente 1 Produo Pago Ita 13,524.00 -11,062.50
CLI - Cliente 2 Produo Pago Bradesco 9,102.00 -1,960.50
FOR - Forncedor 2 Produo Pago Ita 3,152.00 -5,112.50
FOR - Forncedor 3 Servios Pago Ita 458.00 -5,570.50
OUT - abc Servios Pago Ita 425.00 -5,995.50
OUT - abc Produo Pago Ita 768.00 -6,763.50
OUT - abc Produo Pago Ita 3,840.00 -10,603.50
OUT - abc Servios Pago Ita 192.00 -10,795.50
OUT - abc Servios Pago Ita 960.00 -11,755.50
OUT - abc Administrativo Pago Ita 120.00 -11,875.50
OUT - abc Administrativo Pago Ita 600.00 -12,475.50
OUT - abc Administrativo Pago Ita 800.00 -13,275.50
OUT - abc Administrativo Pago Ita 2,500.00 -15,775.50
OUT - abc Administrativo Pago Ita 450.00 -16,225.50
Pago Bradesco 12,000.00 -28,225.50
CLI - Cliente 1 Produo Pago Ita 12,638.00 -15,587.50
CLI - Cliente 2 Servios Pago Ita 1,258.00 -14,329.50
OUT - abc Administrativo Pago Ita 492.00 -14,821.50
CLI - Cliente 2 Produo Pago Bradesco 7,123.00 -7,698.50
FOR - Forncedor 2 Produo Pago Ita 1,158.00 -8,856.50
OUT - abc Administrativo Pago Ita 4,500.00 -13,356.50
OUT - abc Administrativo Pago Ita 800.00 -14,156.50
OUT - abc Administrativo Pago Ita 250.00 -14,406.50
OUT - abc Administrativo Pago VISA 50.00 -14,456.50
OUT - abc Administrativo Pago VISA 400.00 -14,856.50
CLI - Cliente 1 Servios Pago Ita 5,851.00 -9,005.50
OUT - abc Administrativo Pago Ita 200.00 -9,205.50
OUT - abc Administrativo Pago Ita 492.00 -9,697.50
CLI - Cliente 2 Produo Pago Ita 8,522.00 -1,175.50
FOR - Forncedor 4 Produo Pago Ita 850.00 -2,025.50
OUT - abc Produo Pago Ita 512.00 -2,537.50
OUT - abc Produo Pago Ita 1,216.00 -3,753.50
OUT - abc Servios Pago Ita 128.00 -3,881.50
OUT - abc Servios Pago Ita 304.00 -4,185.50
OUT - abc Administrativo Pago Ita 80.00 -4,265.50
OUT - abc Administrativo Pago Ita 190.00 -4,455.50
OUT - abc Administrativo Pago Ita 1,220.00 -5,675.50
OUT - abc Administrativo Pago Ita 4,270.00 -9,945.50
CLI - Cliente 1 Produo Pago Ita 2,512.00 -7,433.50
OUT - abc Servios Pago Ita 2,000.00 -9,433.50
OUT - abc Administrativo Pago Ita 5,000.00 -14,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO
SALDO REAL PROJETADO

22,690.50 22,690.50

31,140.50 31,140.50 Real (Pago)


43,391.50 43,391.50 Saldo anterior
42,899.50 42,899.50 R$ 22,690.50

52,251.50 52,251.50 Total de entradas


49,251.50 49,251.50 R$ 111,335.00

30,666.50 30,666.50 Total de sadas


29,130.50 29,130.50 (- R$ 125,768.50)

24,970.50 24,970.50 Resultado do ms


24,586.50 24,586.50 (- R$ 14,433.50)

21,986.50 21,986.50 Saldo final do ms


21,746.50 21,746.50 R$ 8,257.00

20,846.50 20,846.50
18,346.50 18,346.50 Previsto (Em aberto)
14,846.50 14,846.50 Saldo anterior
21,999.50 21,999.50 R$ 0,00

17,414.50 17,414.50 Total de entradas


17,214.50 17,214.50 R$ 0,00

16,014.50 16,014.50 Total de sadas


23,770.50 23,770.50 R$ 0,00

22,970.50 22,970.50 Resultado do ms


22,470.50 22,470.50 R$ 0,00

20,970.50 20,970.50 Saldo final do ms


13,650.50 13,650.50 R$ 0,00

15,170.50 15,170.50
14,720.50 14,720.50 Projetado (Pago + Em aberto)
14,520.50 14,520.50 Saldo anterior
14,213.00 14,213.00 R$ 22,690.50

18,336.00 18,336.00 Total de entradas


18,136.00 18,136.00 R$ 111,335.00

17,886.00 17,886.00 Total de sadas


18,086.00 18,086.00 (- R$ 125,768.50)

15,504.00 15,504.00 Resultado do ms


11,004.00 11,004.00 (- R$ 14,433.50)

10,704.00 10,704.00 Saldo final do ms


10,554.00 10,554.00 R$ 8,257.00

10,154.00 10,154.00
9,554.00 9,554.00 Transferncias (Pago)
9,154.00 9,154.00 Crditos entre contas
9,104.00 9,104.00 R$ 0,00
8,104.00 8,104.00 Dbitos entre contas
-1,896.00 -1,896.00 R$ 0,00

11,628.00 11,628.00 Diferena


20,730.00 20,730.00 R$ 0,00

17,578.00 17,578.00
17,120.00 17,120.00
16,695.00 16,695.00
15,927.00 15,927.00
12,087.00 12,087.00 Transferncias (Em aberto)
11,895.00 11,895.00 Crditos entre contas
10,935.00 10,935.00 R$ 0,00

10,815.00 10,815.00 Dbitos entre contas


10,215.00 10,215.00 R$ 0,00

9,415.00 9,415.00 Diferena


6,915.00 6,915.00 R$ 0,00

6,465.00 6,465.00
-5,535.00 -5,535.00
7,103.00 7,103.00
8,361.00 8,361.00
7,869.00 7,869.00
14,992.00 14,992.00
13,834.00 13,834.00
9,334.00 9,334.00
8,534.00 8,534.00
8,284.00 8,284.00
8,234.00 8,234.00
7,834.00 7,834.00
13,685.00 13,685.00
13,485.00 13,485.00
12,993.00 12,993.00
21,515.00 21,515.00
20,665.00 20,665.00
20,153.00 20,153.00
18,937.00 18,937.00
18,809.00 18,809.00
18,505.00 18,505.00
18,425.00 18,425.00
18,235.00 18,235.00
17,015.00 17,015.00
12,745.00 12,745.00
15,257.00 15,257.00
13,257.00 13,257.00
8,257.00 8,257.00
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Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Janeiro Fevereiro Maro Abril Maio Junho Julho

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Maro

Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
20 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

ada no possui
Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
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apresentao Chat
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SALDO DO MS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produo Pago Bradesco 8,450.00 8,450.00


CLI - Cliente 2 Servios Pago Ita 12,251.00 20,701.00
OUT - abc INFORMATIVO:
Administrativo Pago
INFORMATIVO: Ita 492.00 20,209.00
CLI - Cliente 2 Produo As As colunas
colunas de
desaldo
Pago saldo representam
representam
Bradesco os valores:
os9,352.00
valores: 29,561.00
-- SALDO
SALDO DO
DO MS:
MS: Saldo
Saldo composto
composto somente
somente pelas
pelas informaes
informaes do
do ms,
ms, ignora
ignora info
inf
OUT - abc Administrativo Pago Ita 3,000.00 26,561.00
anteriores
anterioresee considera
considera tanto
tantomovimentos
movimentos"em "em aberto"
aberto" como
comoos os "pago",
"pago", uma
umano
no
OUT - abc Produogestor
gestor para saber
saber se
paraPago setudo
tudoItaque
queestiver cadastrado
cadastradoacontecer
estiver18,585.00 7,976.00 qual
acontecer qual vai
vaiser
ser oo resultad
resulta
OUT - abc Produoms.
ms. Pago Ita 1,536.00 6,440.00
--SALDO
SALDOREAL:
REAL: Puxa
Puxaoosaldo
saldo real
real das
das suas
suas contas
contas no
no ms
ms anterior
anterioreeconsidera
considerasom som
OUT - abc Servios Pago Ita 4,160.00 2,280.00
movimentos
movimentos cadastrados
cadastrados como como "pago",
"pago", para
para saber
saber dedefato
fato quanto
quanto tem
tem em
em conta.
conta
OUT - abc --SALDO
Servios SALDOPROJETADO:
PROJETADO:
Pago Considera
Considera
Ita oo saldo
saldo inicial
inicialdas
384.00 dassuas
suas contas,
contas, todos
1,896.00 todos os
os movimen
movime
OUT - abc cadastrados
cadastrados
Administrativo como
como
Pago "pago"
"pago" e
e
Ita em
em "aberto"
"aberto" do
do
2,600.00 ms
ms ee dos
dos meses
meses
-704.00 anteriores,
anteriores, assim
assimcoc
projetar
projetar oo saldo
saldo por
por vrios
vrios meses.
meses.
OUT - abc Administrativo Pago Ita 240.00 -944.00
OUT - abc Produo Pago Ita 900.00 -1,844.00
OUT - abc Administrativo Pago Ita 2,500.00 -4,344.00
OUT - abc Administrativo Pago Ita 3,500.00 -7,844.00
CLI - Cliente 1 Produo Pago Bradesco 7,153.00 -691.00
FOR - Forncedor 1 Produo Pago Ita 4,585.00 -5,276.00
OUT - abc Servios Pago Ita 200.00 -5,476.00
FOR - Forncedor 3 Produo Pago Ita 1,200.00 -6,676.00
CLI - Cliente 2 Produo Pago Ita 7,756.00 1,080.00
OUT - abc Administrativo Pago Ita 800.00 280.00
OUT - abc Administrativo Pago Ita 500.00 -220.00
OUT - abc Administrativo Pago Ita 1,500.00 -1,720.00
OUT - abc Administrativo Pago Ita 7,320.00 -9,040.00
CLI - Cliente 2 Servios Pago Ita 1,520.00 -7,520.00
OUT - abc Administrativo Pago Ita 450.00 -7,970.00
OUT - abc Administrativo Pago Ita 200.00 -8,170.00
OUT - abc Administrativo Pago Ita 307.50 -8,477.50
CLI - Cliente 2 Produo Pago Ita 4,123.00 -4,354.50
OUT - abc Administrativo Pago Ita 200.00 -4,554.50
OUT - abc Administrativo Pago Ita 250.00 -4,804.50
OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
FOR - Forncedor 3 Produo Pago Ita 2,582.00 -7,186.50
OUT - abc Administrativo Pago Ita 4,500.00 -11,686.50
OUT - abc Administrativo Pago Ita 300.00 -11,986.50
OUT - abc Administrativo Pago Ita 150.00 -12,136.50
OUT - abc Administrativo Pago Ita 400.00 -12,536.50
OUT - abc Administrativo Pago VISA 600.00 -13,136.50
OUT - abc Administrativo Pago VISA 400.00 -13,536.50
OUT - abc Administrativo Pago VISA 50.00 -13,586.50
OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
OUT - abc Produo Pago Ita 10,000.00 -24,586.50
CLI - Cliente 1 Produo Pago Ita 13,524.00 -11,062.50
CLI - Cliente 2 Produo Pago Bradesco 9,102.00 -1,960.50
FOR - Forncedor 2 Produo Pago Ita 3,152.00 -5,112.50
FOR - Forncedor 3 Servios Pago Ita 458.00 -5,570.50
OUT - abc Servios Pago Ita 425.00 -5,995.50
OUT - abc Produo Pago Ita 768.00 -6,763.50
OUT - abc Produo Pago Ita 3,840.00 -10,603.50
OUT - abc Servios Pago Ita 192.00 -10,795.50
OUT - abc Servios Pago Ita 960.00 -11,755.50
OUT - abc Administrativo Pago Ita 120.00 -11,875.50
OUT - abc Administrativo Pago Ita 600.00 -12,475.50
OUT - abc Administrativo Pago Ita 800.00 -13,275.50
OUT - abc Administrativo Pago Ita 2,500.00 -15,775.50
OUT - abc Administrativo Pago Ita 450.00 -16,225.50
Pago Bradesco 3,000.00 -19,225.50
CLI - Cliente 1 Produo Pago Ita 12,638.00 -6,587.50
CLI - Cliente 2 Servios Pago Ita 1,258.00 -5,329.50
OUT - abc Administrativo Pago Ita 492.00 -5,821.50
CLI - Cliente 2 Produo Pago Bradesco 7,123.00 1,301.50
FOR - Forncedor 2 Produo Pago Ita 1,158.00 143.50
OUT - abc Administrativo Pago Ita 4,500.00 -4,356.50
OUT - abc Administrativo Pago Ita 800.00 -5,156.50
OUT - abc Administrativo Pago Ita 250.00 -5,406.50
OUT - abc Administrativo Pago VISA 50.00 -5,456.50
OUT - abc Administrativo Pago VISA 400.00 -5,856.50
CLI - Cliente 1 Servios Pago Ita 5,851.00 -5.50
OUT - abc Administrativo Pago Ita 200.00 -205.50
OUT - abc Administrativo Pago Ita 492.00 -697.50
CLI - Cliente 2 Produo Pago Ita 8,522.00 7,824.50
FOR - Forncedor 4 Produo Pago Ita 850.00 6,974.50
OUT - abc Produo Pago Ita 512.00 6,462.50
OUT - abc Produo Pago Ita 1,216.00 5,246.50
OUT - abc Servios Pago Ita 128.00 5,118.50
OUT - abc Servios Pago Ita 304.00 4,814.50
OUT - abc Administrativo Pago Ita 80.00 4,734.50
OUT - abc Administrativo Pago Ita 190.00 4,544.50
OUT - abc Administrativo Pago Ita 1,220.00 3,324.50
OUT - abc Administrativo Pago Ita 4,270.00 -945.50
CLI - Cliente 1 Produo Pago Ita 2,512.00 1,566.50
OUT - abc Servios Pago Ita 2,000.00 -433.50
OUT - abc Administrativo Pago Ita 5,000.00 -5,433.50
-5,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO
SALDO REAL PROJETADO

8,257.00 8,257.00

16,707.00 16,707.00 Real (Pago)


28,958.00 28,958.00 Saldo anterior
28,466.00 28,466.00 R$ 8,257.00

37,818.00 37,818.00 Total de entradas


rmaes
rmaesdodo ms,
ms, ignora
ignora informaes
informaes R$ 111,335.00
34,818.00 34,818.00
" como
comoosos "pago",
"pago", umaumanoo
nooao ao
tecer qual
ntecer qual vai
vai ser
ser oo resultado
16,233.00 do
16,233.00
resultado do Total de sadas
14,697.00 14,697.00 (- R$ 116,768.50)
s
s anterior
anterioree10,537.00
considera
considerasomente
somente os
os
10,537.00 Resultado do ms
fato
fato quanto
quanto tem
tem emem conta.
conta.
ss contas,
contas, todos
todos os
os movimentos
10,153.00movimentos
10,153.00 (- R$ 5,433.50)
s meses
meses anteriores,
anteriores,
7,553.00 assim
assim conseguir
conseguir
7,553.00 Saldo final do ms
7,313.00 7,313.00 R$ 2,823.50

6,413.00 6,413.00
3,913.00 3,913.00 Previsto (Em aberto)
413.00 413.00 Saldo anterior
7,566.00 7,566.00 R$ 0,00

2,981.00 2,981.00 Total de entradas


2,781.00 2,781.00 R$ 0,00

1,581.00 1,581.00 Total de sadas


9,337.00 9,337.00 R$ 0,00

8,537.00 8,537.00 Resultado do ms


8,037.00 8,037.00 R$ 0,00

6,537.00 6,537.00 Saldo final do ms


-783.00 -783.00 R$ 0,00

737.00 737.00
287.00 287.00 Projetado (Pago + Em aberto)
87.00 87.00 Saldo anterior
-220.50 -220.50 R$ 8,257.00

3,902.50 3,902.50 Total de entradas


3,702.50 3,702.50 R$ 111,335.00

3,452.50 3,452.50 Total de sadas


3,652.50 3,652.50 (- R$ 116,768.50)

1,070.50 1,070.50 Resultado do ms


-3,429.50 -3,429.50 (- R$ 5,433.50)

-3,729.50 -3,729.50 Saldo final do ms


-3,879.50 -3,879.50 R$ 2,823.50

-4,279.50 -4,279.50
-4,879.50 -4,879.50 Transferncias (Pago)
-5,279.50 -5,279.50 Crditos entre contas
-5,329.50 -5,329.50 R$ 0,00
-6,329.50 -6,329.50 Dbitos entre contas
-16,329.50 -16,329.50 R$ 0,00

-2,805.50 -2,805.50 Diferena


6,296.50 6,296.50 R$ 0,00

3,144.50 3,144.50
2,686.50 2,686.50
2,261.50 2,261.50
1,493.50 1,493.50
-2,346.50 -2,346.50 Transferncias (Em aberto)
-2,538.50 -2,538.50 Crditos entre contas
-3,498.50 -3,498.50 R$ 0,00

-3,618.50 -3,618.50 Dbitos entre contas


-4,218.50 -4,218.50 R$ 0,00

-5,018.50 -5,018.50 Diferena


-7,518.50 -7,518.50 R$ 0,00

-7,968.50 -7,968.50
-10,968.50 -10,968.50
1,669.50 1,669.50
2,927.50 2,927.50
2,435.50 2,435.50
9,558.50 9,558.50
8,400.50 8,400.50
3,900.50 3,900.50
3,100.50 3,100.50
2,850.50 2,850.50
2,800.50 2,800.50
2,400.50 2,400.50
8,251.50 8,251.50
8,051.50 8,051.50
7,559.50 7,559.50
16,081.50 16,081.50
15,231.50 15,231.50
14,719.50 14,719.50
13,503.50 13,503.50
13,375.50 13,375.50
13,071.50 13,071.50
12,991.50 12,991.50
12,801.50 12,801.50
11,581.50 11,581.50
7,311.50 7,311.50
9,823.50 9,823.50
7,823.50 7,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
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2,823.50 2,823.50
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2,823.50 2,823.50
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2,823.50 2,823.50
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2,823.50 2,823.50
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2,823.50 2,823.50
2,823.50 2,823.50
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Janeiro Fevereiro Maro Abril Maio Junho Julho

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Abril

Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
13 1.01 - Receita de vendas INFORMATIVO:
1.01.02 - Produto 02
INFORMATIVO: NF xxx -
16 1.01 - Receita de vendas Os lanamentos
Os1.01.04
lanamentos no precisam estar em
- Produto 04no precisam estar em ordem
ordem
NF xxx - crescente
crescentepor
pordata
dataou ouse
se
19 1.01 - Receita de vendas
quer em uma
quer1.01.04
em uma sequencia
sequencia
- Produto 04
de linhas, voc pode
de linhas, vocNFpode pular as linhas pois tem
xxx - pular as linhas pois tem a
a
opo
opode declassific-los
classific-los na
naordem
ordemqueque desejar
desejar conforme
conforme vdeo
vdeo de
deinstruo
instruo
22 1.01 - Receita de vendas ensinando
1.01.03 - como
ensinando como fazer
Produto fazer essa
03 essaoperao.
operao. NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
5 2.08 - Investimentos 2.08.01 - Software NF xxx -
7 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
12 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
19 2.08 - Investimentos 2.08.05 - Rede NF xxx -
8 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
13 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
6 3.02 - TRANSFERNCIAS (DBITO) 3.02.01 - Transferncia entre contas
6 3.01 - TRANSFERNCIAS (CRDITO) 3.01.01 - Transferncia entre contas
16 3.02 - TRANSFERNCIAS (DBITO) 3.02.01 - Transferncia entre contas
16 3.01 - TRANSFERNCIAS (CRDITO) 3.01.01 - Transferncia entre contas
25 3.02 - TRANSFERNCIAS (DBITO) 3.02.01 - Transferncia entre contas Pgto carto
25 3.01 - TRANSFERNCIAS (CRDITO) 3.01.02 - Pagamento do Carto de Cr Pgto carto
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SALDO DO MS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produo Pago Bradesco 9,000.00 9,000.00


CLI - Cliente 2 Produo Pago Bradesco 8,200.00 17,200.00
CLI - Cliente 1 Produo Pago Bradesco 7,650.00 24,850.00
CLI - Cliente 2 Produo Pago Ita 7,800.00 32,650.00
CLI - Cliente 2 Produo Pago Ita 4,500.00 37,150.00
CLI - Cliente 1 Produo Pago Ita 11,850.00 49,000.00
CLI - Cliente 2 Produo Pago Bradesco 10,582.00 59,582.00
CLI - Cliente 1 Produo Pago Ita 13,582.00 73,164.00
CLI - Cliente 2 Produo Pago Bradesco 8,200.00 81,364.00
CLI - Cliente 2 Produo Pago Ita 13,000.00 94,364.00
CLI - Cliente 1 Produo Pago Ita 8,150.00 102,514.00
CLI - Cliente 2 Servios Pago Ita 8,000.00 110,514.00
CLI - Cliente 2 Servios Pago Ita 5,000.00 115,514.00
CLI - Cliente 2 Servios Pago Ita 8,000.00 123,514.00
CLI - Cliente 1 Servios Pago Ita 8,000.00 131,514.00
OUT - abc Administrativo Pago Reserva de caixa 220.00 131,734.00
FOR - Forncedor 3 Produo Pago Ita 6,500.00 125,234.00
FOR - Forncedor 2 Produo Pago Ita 10,000.00 115,234.00
FOR - Forncedor 1 Produo Pago Ita 4,000.00 111,234.00
FOR - Forncedor 3 Produo Pago Ita 600.00 110,634.00
FOR - Forncedor 4 Produo Pago Ita 900.00 109,734.00
FOR - Forncedor 2 Produo Pago Ita 2,950.00 106,784.00
FOR - Forncedor 3 Servios Pago Ita 500.00 106,284.00
OUT - abc Servios Pago Ita 500.00 105,784.00
OUT - abc Servios Pago Ita 500.00 105,284.00
OUT - abc Servios Pago Ita 2,000.00 103,284.00
OUT - abc Produo Pago Ita 16,640.00 86,644.00
OUT - abc Produo Pago Ita 768.00 85,876.00
OUT - abc Produo Pago Ita 512.00 85,364.00
OUT - abc Produo Pago Ita 1,216.00 84,148.00
OUT - abc Produo Pago Ita 3,840.00 80,308.00
OUT - abc Produo Pago Ita 1,536.00 78,772.00
OUT - abc Servios Pago Ita 4,160.00 74,612.00
OUT - abc Servios Pago Ita 192.00 74,420.00
OUT - abc Servios Pago Ita 128.00 74,292.00
OUT - abc Servios Pago Ita 304.00 73,988.00
OUT - abc Servios Pago Ita 960.00 73,028.00
OUT - abc Servios Pago Ita 384.00 72,644.00
OUT - abc Administrativo Pago Ita 2,600.00 70,044.00
OUT - abc Administrativo Pago Ita 120.00 69,924.00
OUT - abc Administrativo Pago Ita 80.00 69,844.00
OUT - abc Administrativo Pago Ita 190.00 69,654.00
OUT - abc Administrativo Pago Ita 600.00 69,054.00
OUT - abc Administrativo Pago Ita 240.00 68,814.00
OUT - abc Produo Pago Ita 900.00 67,914.00
OUT - abc Administrativo Pago Ita 4,500.00 63,414.00
OUT - abc Administrativo Pago Ita 4,500.00 58,914.00
OUT - abc Administrativo Pago Ita 800.00 58,114.00
OUT - abc Administrativo Pago Ita 3,000.00 55,114.00
OUT - abc Administrativo Pago Ita 300.00 54,814.00
OUT - abc Administrativo Pago Ita 800.00 54,014.00
OUT - abc Administrativo Pago Ita 500.00 53,514.00
OUT - abc Administrativo Pago Ita 200.00 53,314.00
OUT - abc Administrativo Pago Ita 2,500.00 50,814.00
OUT - abc Administrativo Pago Ita 3,500.00 47,314.00
OUT - abc Administrativo Pago Ita 1,500.00 45,814.00
OUT - abc Administrativo Pago Ita 150.00 45,664.00
OUT - abc Administrativo Pago Ita 400.00 45,264.00
OUT - abc Administrativo Pago Ita 800.00 44,464.00
OUT - abc Administrativo Pago Ita 2,500.00 41,964.00
OUT - abc Administrativo Pago Ita 250.00 41,714.00
OUT - abc Administrativo Pago Ita 450.00 41,264.00
OUT - abc Administrativo Pago Ita 450.00 40,814.00
OUT - abc Administrativo Pago Ita 200.00 40,614.00
OUT - abc Administrativo Pago Ita 5,000.00 35,614.00
OUT - abc Administrativo Pago Ita 200.00 35,414.00
OUT - abc Administrativo Pago Ita 250.00 35,164.00
OUT - abc Administrativo Pago Ita 492.00 34,672.00
OUT - abc Administrativo Pago Ita 307.50 34,364.50
OUT - abc Administrativo Pago Ita 492.00 33,872.50
OUT - abc Administrativo Pago Ita 492.00 33,380.50
OUT - abc Administrativo Pago Ita 1,220.00 32,160.50
OUT - abc Administrativo Pago Ita 4,270.00 27,890.50
OUT - abc Administrativo Pago Ita 7,320.00 20,570.50
OUT - abc Administrativo Pago VISA 600.00 19,970.50
OUT - abc Administrativo Pago VISA 400.00 19,570.50
OUT - abc Administrativo Pago VISA 50.00 19,520.50
OUT - abc Administrativo Pago VISA 1,000.00 18,520.50
OUT - abc Administrativo Pago VISA 50.00 18,470.50
OUT - abc Administrativo Pago VISA 400.00 18,070.50
OUT - abc Produo Pago Ita 10,000.00 8,070.50
Pago Bradesco 31,000.00 -22,929.50
Pago Ita 31,000.00 8,070.50
Pago Bradesco 18,000.00 -9,929.50
Pago Ita 18,000.00 8,070.50
Pago Bradesco 3,700.00 4,370.50
Pago VISA 3,700.00 8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
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8,070.50
8,070.50
8,070.50
8,070.50
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8,070.50
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8,070.50
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8,070.50
8,070.50
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Dashboard

Dezembro

Chat
Chat

SALDO
SALDO REAL PROJETADO

2,823.50 2,823.50

11,823.50 11,823.50 Real (Pago)


20,023.50 20,023.50 Saldo anterior
27,673.50 27,673.50 R$ 2,823.50

35,473.50 35,473.50 Total de entradas


39,973.50 39,973.50 R$ 131,734.00

51,823.50 51,823.50 Total de sadas


62,405.50 62,405.50 (- R$ 123,663.50)

75,987.50 75,987.50 Resultado do ms


84,187.50 84,187.50 R$ 8,070.50

97,187.50 97,187.50 Saldo final do ms


105,337.50 105,337.50 R$ 10,894.00

113,337.50 113,337.50
118,337.50 118,337.50 Previsto (Em aberto)
126,337.50 126,337.50 Saldo anterior
134,337.50 134,337.50 R$ 0,00

134,557.50 134,557.50 Total de entradas


128,057.50 128,057.50 R$ 0,00

118,057.50 118,057.50 Total de sadas


114,057.50 114,057.50 R$ 0,00

113,457.50 113,457.50 Resultado do ms


112,557.50 112,557.50 R$ 0,00

109,607.50 109,607.50 Saldo final do ms


109,107.50 109,107.50 R$ 0,00

108,607.50 108,607.50
108,107.50 108,107.50 Projetado (Pago + Em aberto)
106,107.50 106,107.50 Saldo anterior
89,467.50 89,467.50 R$ 2,823.50

88,699.50 88,699.50 Total de entradas


88,187.50 88,187.50 R$ 131,734.00

86,971.50 86,971.50 Total de sadas


83,131.50 83,131.50 (- R$ 123,663.50)

81,595.50 81,595.50 Resultado do ms


77,435.50 77,435.50 R$ 8,070.50

77,243.50 77,243.50 Saldo final do ms


77,115.50 77,115.50 R$ 10,894.00

76,811.50 76,811.50
75,851.50 75,851.50 Transferncias (Pago)
75,467.50 75,467.50 Crditos entre contas
72,867.50 72,867.50 R$ 52,700.00
72,747.50 72,747.50 Dbitos entre contas
72,667.50 72,667.50 (- R$ 52,700.00)

72,477.50 72,477.50 Diferena


71,877.50 71,877.50 R$ 0,00

71,637.50 71,637.50
70,737.50 70,737.50
66,237.50 66,237.50
61,737.50 61,737.50
60,937.50 60,937.50 Transferncias (Em aberto)
57,937.50 57,937.50 Crditos entre contas
57,637.50 57,637.50 R$ 0,00

56,837.50 56,837.50 Dbitos entre contas


56,337.50 56,337.50 R$ 0,00

56,137.50 56,137.50 Diferena


53,637.50 53,637.50 R$ 0,00

50,137.50 50,137.50
48,637.50 48,637.50
48,487.50 48,487.50
48,087.50 48,087.50
47,287.50 47,287.50
44,787.50 44,787.50
44,537.50 44,537.50
44,087.50 44,087.50
43,637.50 43,637.50
43,437.50 43,437.50
38,437.50 38,437.50
38,237.50 38,237.50
37,987.50 37,987.50
37,495.50 37,495.50
37,188.00 37,188.00
36,696.00 36,696.00
36,204.00 36,204.00
34,984.00 34,984.00
30,714.00 30,714.00
23,394.00 23,394.00
22,794.00 22,794.00
22,394.00 22,394.00
22,344.00 22,344.00
21,344.00 21,344.00
21,294.00 21,294.00
20,894.00 20,894.00
10,894.00 10,894.00
-20,106.00 -20,106.00
10,894.00 10,894.00
-7,106.00 -7,106.00
10,894.00 10,894.00
7,194.00 7,194.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
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10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Janeiro Fevereiro Maro Abril Maio Junho Julho

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Maio

Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
20 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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SALDO DO MS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produo Pago Bradesco 8,450.00 8,450.00


CLI - Cliente 2 Servios Pago Ita 12,251.00 20,701.00
OUT - abc Administrativo Pago Ita 492.00 20,209.00
CLI - Cliente 2 Produo Pago Bradesco 9,352.00 29,561.00
OUT - abc Administrativo Pago Ita 3,000.00 26,561.00
OUT - abc Produo Pago Ita 18,585.00 7,976.00
OUT - abc Produo Pago Ita 1,536.00 6,440.00
OUT - abc Servios Pago Ita 4,160.00 2,280.00
OUT - abc Servios Pago Ita 384.00 1,896.00
OUT - abc Administrativo Pago Ita 2,600.00 -704.00
OUT - abc Administrativo Pago Ita 240.00 -944.00
OUT - abc Produo Pago Ita 900.00 -1,844.00
OUT - abc Administrativo Pago Ita 2,500.00 -4,344.00
OUT - abc Administrativo Pago Ita 3,500.00 -7,844.00
CLI - Cliente 1 Produo Pago Bradesco 7,153.00 -691.00
FOR - Forncedor 1 Produo Pago Ita 4,585.00 -5,276.00
OUT - abc Servios Pago Ita 200.00 -5,476.00
FOR - Forncedor 3 Produo Pago Ita 1,200.00 -6,676.00
CLI - Cliente 2 Produo Pago Ita 7,756.00 1,080.00
OUT - abc Administrativo Pago Ita 800.00 280.00
OUT - abc Administrativo Pago Ita 500.00 -220.00
OUT - abc Administrativo Pago Ita 1,500.00 -1,720.00
OUT - abc Administrativo Pago Ita 7,320.00 -9,040.00
CLI - Cliente 2 Servios Pago Ita 1,520.00 -7,520.00
OUT - abc Administrativo Pago Ita 450.00 -7,970.00
OUT - abc Administrativo Pago Ita 200.00 -8,170.00
OUT - abc Administrativo Pago Ita 307.50 -8,477.50
CLI - Cliente 2 Produo Pago Ita 4,123.00 -4,354.50
OUT - abc Administrativo Pago Ita 200.00 -4,554.50
OUT - abc Administrativo Pago Ita 250.00 -4,804.50
OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
FOR - Forncedor 3 Produo Pago Ita 2,582.00 -7,186.50
OUT - abc Administrativo Pago Ita 4,500.00 -11,686.50
OUT - abc Administrativo Pago Ita 300.00 -11,986.50
OUT - abc Administrativo Pago Ita 150.00 -12,136.50
OUT - abc Administrativo Pago Ita 400.00 -12,536.50
OUT - abc Administrativo Pago VISA 600.00 -13,136.50
OUT - abc Administrativo Pago VISA 400.00 -13,536.50
OUT - abc Administrativo Pago VISA 50.00 -13,586.50
OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
OUT - abc Produo Pago Ita 10,000.00 -24,586.50
CLI - Cliente 1 Produo Pago Ita 13,524.00 -11,062.50
CLI - Cliente 2 Produo Pago Bradesco 9,102.00 -1,960.50
FOR - Forncedor 2 Produo Pago Ita 3,152.00 -5,112.50
FOR - Forncedor 3 Servios Pago Ita 458.00 -5,570.50
OUT - abc Servios Pago Ita 425.00 -5,995.50
OUT - abc Produo Pago Ita 768.00 -6,763.50
OUT - abc Produo Pago Ita 3,840.00 -10,603.50
OUT - abc Servios Pago Ita 192.00 -10,795.50
OUT - abc Servios Pago Ita 960.00 -11,755.50
OUT - abc Administrativo Pago Ita 120.00 -11,875.50
OUT - abc Administrativo Pago Ita 600.00 -12,475.50
OUT - abc Administrativo Pago Ita 800.00 -13,275.50
OUT - abc Administrativo Pago Ita 2,500.00 -15,775.50
OUT - abc Administrativo Pago Ita 450.00 -16,225.50
Pago Bradesco 15,000.00 -31,225.50
CLI - Cliente 1 Produo Pago Ita 12,638.00 -18,587.50
CLI - Cliente 2 Servios Pago Ita 1,258.00 -17,329.50
OUT - abc Administrativo Pago Ita 492.00 -17,821.50
CLI - Cliente 2 Produo Pago Bradesco 7,123.00 -10,698.50
FOR - Forncedor 2 Produo Pago Ita 1,158.00 -11,856.50
OUT - abc Administrativo Pago Ita 4,500.00 -16,356.50
OUT - abc Administrativo Pago Ita 800.00 -17,156.50
OUT - abc Administrativo Pago Ita 250.00 -17,406.50
OUT - abc Administrativo Pago VISA 50.00 -17,456.50
OUT - abc Administrativo Pago VISA 400.00 -17,856.50
CLI - Cliente 1 Servios Pago Ita 5,851.00 -12,005.50
OUT - abc Administrativo Pago Ita 200.00 -12,205.50
OUT - abc Administrativo Pago Ita 492.00 -12,697.50
CLI - Cliente 2 Produo Pago Ita 8,522.00 -4,175.50
FOR - Forncedor 4 Produo Pago Ita 850.00 -5,025.50
OUT - abc Produo Pago Ita 512.00 -5,537.50
OUT - abc Produo Pago Ita 1,216.00 -6,753.50
OUT - abc Servios Pago Ita 128.00 -6,881.50
OUT - abc Servios Pago Ita 304.00 -7,185.50
OUT - abc Administrativo Pago Ita 80.00 -7,265.50
OUT - abc Administrativo Pago Ita 190.00 -7,455.50
OUT - abc Administrativo Pago Ita 1,220.00 -8,675.50
OUT - abc Administrativo Pago Ita 4,270.00 -12,945.50
CLI - Cliente 1 Produo Pago Ita 2,512.00 -10,433.50
OUT - abc Servios Pago Ita 2,000.00 -12,433.50
OUT - abc Administrativo Pago Ita 5,000.00 -17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
-17,433.50
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-17,433.50
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-17,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO
SALDO REAL PROJETADO

10,894.00 10,894.00

19,344.00 19,344.00 Real (Pago)


31,595.00 31,595.00 Saldo anterior
31,103.00 31,103.00 R$ 10,894.00

40,455.00 40,455.00 Total de entradas


37,455.00 37,455.00 R$ 111,335.00

18,870.00 18,870.00 Total de sadas


17,334.00 17,334.00 (- R$ 128,768.50)

13,174.00 13,174.00 Resultado do ms


12,790.00 12,790.00 (- R$ 17,433.50)

10,190.00 10,190.00 Saldo final do ms


9,950.00 9,950.00 (- R$ 6,539.50)

9,050.00 9,050.00
6,550.00 6,550.00 Previsto (Em aberto)
3,050.00 3,050.00 Saldo anterior
10,203.00 10,203.00 R$ 0,00

5,618.00 5,618.00 Total de entradas


5,418.00 5,418.00 R$ 0,00

4,218.00 4,218.00 Total de sadas


11,974.00 11,974.00 R$ 0,00

11,174.00 11,174.00 Resultado do ms


10,674.00 10,674.00 R$ 0,00

9,174.00 9,174.00 Saldo final do ms


1,854.00 1,854.00 R$ 0,00

3,374.00 3,374.00
2,924.00 2,924.00 Projetado (Pago + Em aberto)
2,724.00 2,724.00 Saldo anterior
2,416.50 2,416.50 R$ 10,894.00

6,539.50 6,539.50 Total de entradas


6,339.50 6,339.50 R$ 111,335.00

6,089.50 6,089.50 Total de sadas


6,289.50 6,289.50 (- R$ 128,768.50)

3,707.50 3,707.50 Resultado do ms


-792.50 -792.50 (- R$ 17,433.50)

-1,092.50 -1,092.50 Saldo final do ms


-1,242.50 -1,242.50 (- R$ 6,539.50)

-1,642.50 -1,642.50
-2,242.50 -2,242.50 Transferncias (Pago)
-2,642.50 -2,642.50 Crditos entre contas
-2,692.50 -2,692.50 R$ 0,00
-3,692.50 -3,692.50 Dbitos entre contas
-13,692.50 -13,692.50 R$ 0,00

-168.50 -168.50 Diferena


8,933.50 8,933.50 R$ 0,00

5,781.50 5,781.50
5,323.50 5,323.50
4,898.50 4,898.50
4,130.50 4,130.50
290.50 290.50 Transferncias (Em aberto)
98.50 98.50 Crditos entre contas
-861.50 -861.50 R$ 0,00

-981.50 -981.50 Dbitos entre contas


-1,581.50 -1,581.50 R$ 0,00

-2,381.50 -2,381.50 Diferena


-4,881.50 -4,881.50 R$ 0,00

-5,331.50 -5,331.50
-20,331.50 -20,331.50
-7,693.50 -7,693.50
-6,435.50 -6,435.50
-6,927.50 -6,927.50
195.50 195.50
-962.50 -962.50
-5,462.50 -5,462.50
-6,262.50 -6,262.50
-6,512.50 -6,512.50
-6,562.50 -6,562.50
-6,962.50 -6,962.50
-1,111.50 -1,111.50
-1,311.50 -1,311.50
-1,803.50 -1,803.50
6,718.50 6,718.50
5,868.50 5,868.50
5,356.50 5,356.50
4,140.50 4,140.50
4,012.50 4,012.50
3,708.50 3,708.50
3,628.50 3,628.50
3,438.50 3,438.50
2,218.50 2,218.50
-2,051.50 -2,051.50
460.50 460.50
-1,539.50 -1,539.50
-6,539.50 -6,539.50
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Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Janeiro Fevereiro Maro Abril Maio Junho Julho

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Junho

Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
INFORMATIVO:
INFORMATIVO:
20 2.03 - Despesa com pessoal 2.03.09 - INSS OOStatus
Statusdo
dolanamento
NF xxx - oo que
lanamento quedefine
defineseseele
eleum
ummovimento
movimentoque quej
j
20 2.05 - Despesas administrativas aconteceu ou se uma
2.05.11 - Impressora aconteceu ou se uma previso,
NF xxxpreviso,
- movimentos cadastrados como "pago"
movimentos cadastrados como "pago"
considerados
considerados movimentos
movimentos que
que j
j se
se realizaram,
realizaram, movimentos
movimentos cadastrados
cadastrado
20 2.05 - Despesas administrativas 2.05.12 - Assessoria xcomo "em aberto" soNF xxx -
como "em aberto" so previses
previses de de movimentos
movimentos aa sese concretizarem.
concretizarem.
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

ada no possui
Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
Informaes Vdeosde
Vdeos deaprese
aprese

SALDO DO MS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produo Pago Bradesco 9,000.00 9,000.00


CLI - Cliente 2 Servios Pago Bradesco 8,000.00 17,000.00
OUT - abc Administrativo Pago Ita 492.00 16,508.00
CLI - Cliente 2 Produo Pago Ita 8,200.00 24,708.00
OUT - abc Administrativo Pago Ita 3,000.00 21,708.00
OUT - abc Produo Pago Ita 16,640.00 5,068.00
OUT - abc Produo Pago Bradesco 1,536.00 3,532.00
OUT - abc Servios Pago Ita 4,160.00 -628.00
OUT - abc Servios Pago Ita 384.00 -1,012.00
OUT - abc Administrativo Pago Ita 2,600.00 -3,612.00
OUT - abc Administrativo Pago Ita 240.00 -3,852.00
OUT - abc Produo Pago Ita 900.00 -4,752.00
OUT - abc Administrativo Pago Ita 2,500.00 -7,252.00
OUT - abc Administrativo Pago Bradesco 3,500.00 -10,752.00
CLI - Cliente 1 Produo Pago Bradesco 7,650.00 -3,102.00
FOR - Forncedor 1 Produo Pago Ita 4,000.00 -7,102.00
OUT - abc Servios Pago Ita 500.00 -7,602.00
FOR - Forncedor 3 Produo Pago Bradesco 600.00 -8,202.00
CLI - Cliente 2 Produo Pago Ita 7,800.00 -402.00
OUT - abc Administrativo Pago Ita 800.00 -1,202.00
OUT - abc Administrativo Pago Ita 500.00 -1,702.00
OUT - abc Administrativo Pago Ita 1,500.00 -3,202.00
OUT - abc Administrativo Pago Ita 7,320.00 -10,522.00
CLI - Cliente 2 Servios Pago Ita 5,000.00 -5,522.00
OUT - abc Administrativo Pago Ita 450.00 -5,972.00
OUT - abc Administrativo Pago Ita 200.00 -6,172.00
OUT - abc Administrativo Pago Ita 307.50 -6,479.50
CLI - Cliente 2 Produo Pago Ita 4,500.00 -1,979.50
OUT - abc Administrativo Pago Ita 200.00 -2,179.50
OUT - abc Administrativo Pago Ita 250.00 -2,429.50
OUT - abc Administrativo Pago Reserva de caixa 220.00 -2,209.50
FOR - Forncedor 3 Produo Pago Ita 6,500.00 -8,709.50
OUT - abc Administrativo Pago Bradesco 4,500.00 -13,209.50
OUT - abc Administrativo Pago Ita 300.00 -13,509.50
OUT - abc Administrativo Pago Ita 150.00 -13,659.50
OUT - abc Administrativo Pago Ita 400.00 -14,059.50
OUT - abc Administrativo Pago VISA 600.00 -14,659.50
OUT - abc Administrativo Pago VISA 400.00 -15,059.50
OUT - abc Administrativo Pago VISA 50.00 -15,109.50
OUT - abc Administrativo Pago VISA 1,000.00 -16,109.50
OUT - abc Produo Pago Ita 10,000.00 -26,109.50
CLI - Cliente 1 Produo Pago Ita 11,850.00 -14,259.50
CLI - Cliente 2 Produo Pago Bradesco 10,582.00 -3,677.50
FOR - Forncedor 2 Produo Pago Ita 2,950.00 -6,627.50
FOR - Forncedor 3 Servios Pago Ita 500.00 -7,127.50
OUT - abc Servios Pago Ita 500.00 -7,627.50
OUT - abc Produo Pago Ita 768.00 -8,395.50
OUT - abc Produo Pago Ita 3,840.00 -12,235.50
OUT - abc Servios Pago Ita 192.00 -12,427.50
OUT - abc Servios Pago Ita 960.00 -13,387.50
OUT - abc Administrativo Pago Ita 120.00 -13,507.50

mmovimento
movimentoque quej
j OUT - abc Administrativo Pago Ita 600.00 -14,107.50
trados como "pago" so
rados como "pago" so OUT - abc Administrativo Pago Ita 800.00 -14,907.50
imentos
imentos cadastrados
cadastrados
ee concretizarem. OUT - abc Administrativo Pago Ita 2,500.00 -17,407.50
concretizarem.
OUT - abc Administrativo Pago Ita 450.00 -17,857.50
CLI - Cliente 1 Produo Em aberto Ita 13,582.00 -4,275.50
CLI - Cliente 2 Servios Em aberto Ita 8,000.00 3,724.50
OUT - abc Administrativo Em aberto Ita 492.00 3,232.50
CLI - Cliente 2 Produo Em aberto Bradesco 8,200.00 11,432.50
FOR - Forncedor 2 Produo Em aberto Ita 10,000.00 1,432.50
OUT - abc Administrativo Em aberto Ita 4,500.00 -3,067.50
OUT - abc Administrativo Em aberto Ita 800.00 -3,867.50
OUT - abc Administrativo Em aberto Ita 250.00 -4,117.50
OUT - abc Administrativo Em aberto VISA 50.00 -4,167.50
OUT - abc Administrativo Em aberto VISA 400.00 -4,567.50
CLI - Cliente 1 Servios Em aberto Ita 8,000.00 3,432.50
OUT - abc Administrativo Em aberto Ita 200.00 3,232.50
OUT - abc Administrativo Em aberto Ita 492.00 2,740.50
CLI - Cliente 2 Produo Em aberto Ita 13,000.00 15,740.50
FOR - Forncedor 4 Produo Em aberto Ita 900.00 14,840.50
OUT - abc Produo Em aberto Ita 512.00 14,328.50
OUT - abc Produo Em aberto Ita 1,216.00 13,112.50
OUT - abc Servios Em aberto Bradesco 128.00 12,984.50
OUT - abc Servios Em aberto Ita 304.00 12,680.50
OUT - abc Administrativo Em aberto Ita 80.00 12,600.50
OUT - abc Administrativo Em aberto Ita 190.00 12,410.50
OUT - abc Administrativo Em aberto Ita 1,220.00 11,190.50
OUT - abc Administrativo Em aberto Ita 4,270.00 6,920.50
CLI - Cliente 1 Produo Em aberto Ita 8,150.00 15,070.50
OUT - abc Servios Em aberto Ita 2,000.00 13,070.50
OUT - abc Administrativo Em aberto Ita 5,000.00 8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
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8,070.50
8,070.50
8,070.50
8,070.50
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8,070.50
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8,070.50
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Dashboard

Dezembro

Vdeosde
Vdeos deapresentao
apresentao Chat
Chat

SALDO
SALDO REAL PROJETADO

-6,539.50 -6,539.50

2,460.50 2,460.50 Real (Pago)


10,460.50 10,460.50 Saldo anterior
9,968.50 9,968.50 (- R$ 6,539.50)

18,168.50 18,168.50 Total de entradas


15,168.50 15,168.50 R$ 72,802.00

-1,471.50 -1,471.50 Total de sadas


-3,007.50 -3,007.50 (- R$ 90,659.50)

-7,167.50 -7,167.50 Resultado do ms


-7,551.50 -7,551.50 (- R$ 17,857.50)

-10,151.50 -10,151.50 Saldo final do ms


-10,391.50 -10,391.50 (- R$ 24,397.00)

-11,291.50 -11,291.50
-13,791.50 -13,791.50 Previsto (Em aberto)
-17,291.50 -17,291.50 Saldo anterior
-9,641.50 -9,641.50 R$ 0,00

-13,641.50 -13,641.50 Total de entradas


-14,141.50 -14,141.50 R$ 58,932.00

-14,741.50 -14,741.50 Total de sadas


-6,941.50 -6,941.50 (- R$ 33,004.00)

-7,741.50 -7,741.50 Resultado do ms


-8,241.50 -8,241.50 R$ 25,928.00

-9,741.50 -9,741.50 Saldo final do ms


-17,061.50 -17,061.50 R$ 25,928.00

-12,061.50 -12,061.50
-12,511.50 -12,511.50 Projetado (Pago + Em aberto)
-12,711.50 -12,711.50 Saldo anterior
-13,019.00 -13,019.00 (- R$ 6,539.50)

-8,519.00 -8,519.00 Total de entradas


-8,719.00 -8,719.00 R$ 131,734.00

-8,969.00 -8,969.00 Total de sadas


-8,749.00 -8,749.00 (- R$ 123,663.50)

-15,249.00 -15,249.00 Resultado do ms


-19,749.00 -19,749.00 R$ 8,070.50

-20,049.00 -20,049.00 Saldo final do ms


-20,199.00 -20,199.00 R$ 1,531.00

-20,599.00 -20,599.00
-21,199.00 -21,199.00 Transferncias (Pago)
-21,599.00 -21,599.00 Crditos entre contas
-21,649.00 -21,649.00 R$ 0,00
-22,649.00 -22,649.00 Dbitos entre contas
-32,649.00 -32,649.00 R$ 0,00

-20,799.00 -20,799.00 Diferena


-10,217.00 -10,217.00 R$ 0,00

-13,167.00 -13,167.00
-13,667.00 -13,667.00
-14,167.00 -14,167.00
-14,935.00 -14,935.00
-18,775.00 -18,775.00 Transferncias (Em aberto)
-18,967.00 -18,967.00 Crditos entre contas
-19,927.00 -19,927.00 R$ 0,00

-20,047.00 -20,047.00 Dbitos entre contas


-20,647.00 -20,647.00 R$ 0,00

-21,447.00 -21,447.00 Diferena


-23,947.00 -23,947.00 R$ 0,00

-24,397.00 -24,397.00
-24,397.00 -10,815.00
-24,397.00 -2,815.00
-24,397.00 -3,307.00
-24,397.00 4,893.00
-24,397.00 -5,107.00
-24,397.00 -9,607.00
-24,397.00 -10,407.00
-24,397.00 -10,657.00
-24,397.00 -10,707.00
-24,397.00 -11,107.00
-24,397.00 -3,107.00
-24,397.00 -3,307.00
-24,397.00 -3,799.00
-24,397.00 9,201.00
-24,397.00 8,301.00
-24,397.00 7,789.00
-24,397.00 6,573.00
-24,397.00 6,445.00
-24,397.00 6,141.00
-24,397.00 6,061.00
-24,397.00 5,871.00
-24,397.00 4,651.00
-24,397.00 381.00
-24,397.00 8,531.00
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-24,397.00 1,531.00
Incio Cadastros Lanamentos Fluxo de Caixa CAR / CAP Oramento Sobre

Janeiro Fevereiro Maro Abril Maio Junho Julho

ATENO! Essa uma planilha demonstrativa, com suas funes bloqueadas para uso. A planilha desbloqueada no possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informaes nos botes ao lado.

Julho

Dia Classificao Plano de contas Descrio Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
2 1.02 - Receita com servios 1.02.01 - Instalao A NF xxx -
12 1.02 - Receita com servios 1.02.04 - Consultoria NF xxx -
22 1.02 - Receita com servios 1.02.02 - Instalao B NF xxx -
27 1.02 - Receita com servios 1.02.03 - Instalao C NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com servios 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com servios 2.02.02 - Hospedagem NF xxx -
7 2.02 - Despesa com servios 2.02.03 - Infogrfico NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pr labore NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salrio mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistncia mdica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comisses NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mdia Digital A NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mdia Digital B NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritrio NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - gua NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurdico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurana NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manuteno NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartrio NF xxx -
30 2.09 - Retirada de scios 2.09.01 - Distribuio de Lucros NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancrias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrana NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessrios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenas NF xxx -
15 2.08 - Investimentos 2.08.10 - Mquinas NF xxx -
1
3
Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

ada no possui
Comprar
Comprarverso
versodesbloqueada
desbloqueada Informaes
Informaes Vdeosde
Vdeos deapresentao
apresentao Chat
Chat

SALDO DO MS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produo Em aberto Bradesco 9,000.00 9,000.00


CLI - Cliente 2 Produo Em aberto Bradesco 8,200.00 17,200.00
CLI - Cliente 1 Produo Em aberto Bradesco 7,650.00 24,850.00
CLI - Cliente 2 Produo Em aberto Ita 7,800.00 32,650.00
CLI - Cliente 2 Produo Em aberto Ita 4,500.00 37,150.00
CLI - Cliente 1 Produo Em aberto Ita 11,850.00 49,000.00
CLI - Cliente 2 Produo Em aberto Bradesco 10,582.00 59,582.00
CLI - Cliente 1 Produo Em aberto Ita 13,582.00 73,164.00
CLI - Cliente 2 Produo Em aberto Bradesco 8,200.00 81,364.00
CLI - Cliente 2 Produo Em aberto Ita 13,000.00 94,364.00
CLI - Cliente 1 Produo Em aberto Ita 8,150.00 102,514.00
CLI - Cliente 2 Servios Em aberto Ita 8,000.00 110,514.00
CLI - Cliente 2 Servios Em aberto Ita 5,000.00 115,514.00
CLI - Cliente 2 Servios Em aberto Ita 8,000.00 123,514.00
CLI - Cliente 1 Servios Em aberto Ita 8,000.00 131,514.00
OUT - abc Administrativo Em aberto Reserva de caixa 220.00 131,734.00
FOR - Forncedor 3 Produo Em aberto Ita 55,000.00 76,734.00
FOR - Forncedor 2 Produo Em aberto Ita 48,000.00 28,734.00
FOR - Forncedor 1 Produo Em aberto Ita 4,000.00 24,734.00
FOR - Forncedor 3 Produo Em aberto Ita 600.00 24,134.00
FOR - Forncedor 4 Produo Em aberto Ita 900.00 23,234.00
FOR - Forncedor 2 Produo Em aberto Ita 2,950.00 20,284.00
FOR - Forncedor 3 Servios Em aberto Ita 500.00 19,784.00
OUT - abc Servios Em aberto Ita 500.00 19,284.00
OUT - abc Servios Em aberto Ita 500.00 18,784.00
OUT - abc Servios Em aberto Ita 2,000.00 16,784.00
OUT - abc Produo Em aberto Ita 16,640.00 144.00
OUT - abc Produo Em aberto Ita 768.00 -624.00
OUT - abc Produo Em aberto Ita 512.00 -1,136.00
OUT - abc Produo Em aberto Ita 1,216.00 -2,352.00
OUT - abc Produo Em aberto Ita 3,840.00 -6,192.00
OUT - abc Produo Em aberto Ita 1,536.00 -7,728.00
OUT - abc Servios Em aberto Ita 4,160.00 -11,888.00
OUT - abc Servios Em aberto Ita 192.00 -12,080.00
OUT - abc Servios Em aberto Ita 128.00 -12,208.00
OUT - abc Servios Em aberto Ita 304.00 -12,512.00
OUT - abc Servios Em aberto Ita 960.00 -13,472.00
OUT - abc Servios Em aberto Ita 384.00 -13,856.00
OUT - abc Administrativo Em aberto Ita 2,600.00 -16,456.00
OUT - abc Administrativo Em aberto Ita 120.00 -16,576.00
OUT - abc Administrativo Em aberto Ita 80.00 -16,656.00
OUT - abc Administrativo Em aberto Ita 190.00 -16,846.00
OUT - abc Administrativo Em aberto Ita 600.00 -17,446.00
OUT - abc Administrativo Em aberto Ita 240.00 -17,686.00
OUT - abc Produo Em aberto Ita 900.00 -18,586.00
OUT - abc Administrativo Em aberto Ita 4,500.00 -23,086.00
OUT - abc Administrativo Em aberto Ita 4,500.00 -27,586.00
OUT - abc Administrativo Em aberto Ita 800.00 -28,386.00
OUT - abc Administrativo Em aberto Ita 3,000.00 -31,386.00
OUT - abc Administrativo Em aberto Ita 300.00 -31,686.00
OUT - abc Administrativo Em aberto Ita 800.00 -32,486.00
OUT - abc Administrativo Em aberto Ita 500.00 -32,986.00
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Dashboard

Dezembro

Chat
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SALDO
SALDO REAL PROJETADO

-24,397.00 1,531.00

-24,397.00 10,531.00 Real (Pago)


-24,397.00 18,731.00 Saldo anterior
-24,397.00 26,381.00 (- R$ 24,397.00)

-24,397.00 34,181.00 Total de entradas


-24,397.00 38,681.00 R$ 0,00

-24,397.00 50,531.00 Total de sadas


-24,397.00 61,113.00 R$ 0,00

-24,397.00 74,695.00 Resultado do ms


-24,397.00 82,895.00 R$ 0,00

-24,397.00 95,895.00 Saldo final do ms


-24,397.00 104,045.00 (- R$ 24,397.00)

-24,397.00 112,045.00
-24,397.00 117,045.00 Previsto (Em aberto)
-24,397.00 125,045.00 Saldo anterior
-24,397.00 133,045.00 R$ 25,928.00

-24,397.00 133,265.00 Total de entradas


-24,397.00 78,265.00 R$ 131,734.00

-24,397.00 30,265.00 Total de sadas


-24,397.00 26,265.00 (- R$ 210,163.50)

-24,397.00 25,665.00 Resultado do ms


-24,397.00 24,765.00 (- R$ 78,429.50)

-24,397.00 21,815.00 Saldo final do ms


-24,397.00 21,315.00 (- R$ 52,501.50)

-24,397.00 20,815.00
-24,397.00 20,315.00 Projetado (Pago + Em aberto)
-24,397.00 18,315.00 Saldo anterior
-24,397.00 1,675.00 R$ 1,531.00

-24,397.00 907.00 Total de entradas


-24,397.00 395.00 R$ 131,734.00

-24,397.00 -821.00 Total de sadas


-24,397.00 -4,661.00 (- R$ 210,163.50)

-24,397.00 -6,197.00 Resultado do ms


-24,397.00 -10,357.00 (- R$ 78,429.50)

-24,397.00 -10,549.00 Saldo final do ms


-24,397.00 -10,677.00 (- R$ 76,898.50)

-24,397.00 -10,981.00
-24,397.00 -11,941.00 Transferncias (Pago)
-24,397.00 -12,325.00 Crditos entre contas
-24,397.00 -14,925.00 R$ 0,00
-24,397.00 -15,045.00 Dbitos entre contas
-24,397.00 -15,125.00 R$ 0,00

-24,397.00 -15,315.00 Diferena


-24,397.00 -15,915.00 R$ 0,00

-24,397.00 -16,155.00
-24,397.00 -17,055.00
-24,397.00 -21,555.00
-24,397.00 -26,055.00
-24,397.00 -26,855.00 Transferncias (Em aberto)
-24,397.00 -29,855.00 Crditos entre contas
-24,397.00 -30,155.00 R$ 0,00

-24,397.00 -30,955.00 Dbitos entre contas


-24,397.00 -31,455.00 R$ 0,00

-24,397.00 -31,655.00 Diferena


-24,397.00 -34,155.00 R$ 0,00

-24,397.00 -37,655.00
-24,397.00 -39,155.00
-24,397.00 -39,305.00
-24,397.00 -39,705.00
-24,397.00 -40,505.00
-24,397.00 -43,005.00
-24,397.00 -43,255.00
-24,397.00 -43,705.00
-24,397.00 -44,155.00
-24,397.00 -44,355.00
-24,397.00 -49,355.00
-24,397.00 -49,555.00
-24,397.00 -49,805.00
-24,397.00 -50,297.00
-24,397.00 -50,604.50
-24,397.00 -51,096.50
-24,397.00 -51,588.50
-24,397.00 -52,808.50
-24,397.00 -57,078.50
-24,397.00 -64,398.50
-24,397.00 -64,998.50
-24,397.00 -65,398.50
-24,397.00 -65,448.50
-24,397.00 -66,448.50
-24,397.00 -66,498.50
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