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[{"$f":"IF(C100<>\"\",A100+1,\"\")","v":""}]

{"sheet":"DADOS PARA PROJEF","index":4,"n_rows":21,"n_cols":2,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,1,3,16],[7,1,7,16],[8,1,8,16]]}
["Areudi-146878"]
[null,"OBS.: primeiro cálculo, mudar ( órgão )"]
[]
["copiar","IEF - primeiro cálculo - inpc até 12/2014 - sem honorários (10%)"]
[]
[null,"OBS.: segundo cálculo, mudar (órgão - valor - código projef)"]
[]
["copiar","IEF - Valor de (6.994,35) é do primeiro cálculo inpc até 12/2014 sem 10%. - código projef ( 236d9b3d ) - "]
[null,"Segundo cálculo (este) apartir de 01/2015 tributário, com honorários (10%)."]
[]
[null,"--------------------------------------------------------------------------"]
[]
[null,"CONSULTAR CNPJ:"]
[null,"https://solucoes.receita.fazenda.gov.br/Servicos/cnpjreva/Cnpjreva_Solicitacao.asp?cnpj=86473659000180"]
[]
[null,"CONSULTAR QSA (QUADRO DE SÓCIOS ADMINISTRATIVOS)"]
[null,"https://solucoes.receita.fazenda.gov.br/Servicos/cnpjreva/Cnpjreva_Solicitacao.asp?cnpj=86473659000180"]
[]
[]
[]
[null,"Areudi-146878"]

{"sheet":"Planilha1","index":5,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["ATUALIZAÇÕES SICAF","ATUALIZAÇÕES CAP"]
[]
["> CONSULTA AUTAÇÕES 14  (pta - n n n - data hoje)",">Cobrança"]
["   SE: Aberto - Remitido - Extinto - Parecer AGE - Penhorado","  Colocar número AI em \"Auto de Infração\""]
["                                   FINALIAZAR","  Abrir a quarta aba"]
["   SE: QUITADO:","  Se estiver em branco está \"Em Aberto\""]
["> Consulta CDA 5","  Abrir a quinta aba"]
["> Recetia 6  (3 é cnpj  -  4 é cpf)","  Em baixo a esquerda selecionar \"Dívida Ativa\" e em \"Calcular Plano\""]
["   Se tiver código 1727, está com honorários pagos","  Dar print da primeira e quinta aba"]
["   Se não tiver código 1727 fazer cálculo com 10% em:","  Fazer cálculo de 10% do valor do plano"]
[">Consulta auto de infração antido aaap 3","  Se estiver \"parcelado\""]
["  Colocar valor de 10% para ser atualizado","  -Dar print da primeira aba"]
["  Data inicial e final(hoje)","  -Dar print da terceira aba mostrando a última parcela"]
["  Atualização 1 selic","  -Dar print da quarta aba mostrando a data paga da última parcela"]
["  SE QUITADO COM PARCELAMENTO","  Obs.: Parcelas com vencimento até o terceiro mês (estão em dia)"]
["> Consulta CDA 5","              Se as parcelas não estiverem em dia vai estar em aberto"]
[">Consulta parcelamento 1","              Colocar junto com o print que as parcelas estão em dia"]
["  Dar enter e print  (pta's)","  Se estiver \"Quitado\""]
["  Dar enter e print   (valores)","  Conferir se os honorários estão pagos em:"]
["  Dar enter e print   até a última paga (parcelas)","  -PLANILHA NO ON DRIVE"]
[">Consulta parcelamento 2","  >00.Adm >008.Parcelamentos >Fichas individuais >Em andamento>00.honorários"]
["  Nº do parcelamento","  -CBR (novo e antigo)"]
["  Nº da parcela inicial (000 ou 001)","  -Recetia 6  (3 é cnpj  -  4 é cpf)  "]
["  Se aparecer 1727 está com honorários pagos","   Se tiver código 1727, está com honorários pagos"]
["   Se não tiver código 1727 fazer cálculo com 10% em:","   Se não tiver código 1727 e não constar nada em CBR ou planilha"]
[">Consulta auto de infração antido aaap 3","   fazer cálculo com 10% em:"]
["  Colocar valor de 10% para ser atualizado","  -Consulta auto de infração antido aaap 3"]
["  Data inicial e final(hoje)","  -Colocar valor de 10% para ser atualizado"]
["  Atualização 1 selic","  -Data inicial e final(hoje)"]
["  SE PARCELADO","  -Atualização 1 selic"]
["> Consulta CDA 5"]
[">Consulta parcelamento 1","ATUALIZAÇÃO PROJEF"]
["  Dar enter e print  (pta's)","-Primeria aba (dados processo) colocar número, Autor e Réu."]
["  Dar enter e print   (valores)","-Segunda aba (correção monetária): "]
["  Dar enter e print   até a última paga (parcelas)","             inpc=Diversos 1 [ORTN - OTN - BTN - (03/91)]"]
["  Obs.: Parcelas com vencimento até o terceiro mês (estão em dia)","             selic=Tributário (Tepetição de Indébito Tributário-Manual de cálculos da JF"]
["              Se as parcelas não estiverem em dia vai estar em aberto","-Terceira aba: (Partes e Parcelas)"]
["              Colocar junto com o print que as parcelas estão em dia","              Taxa > 12% a.a. (1% ao mês)"]
[null,"-Quarta aba: Partes e Parcelas"]
[null,"             inserir > colocar nome réu > colocar data início > valor principal > salvar > gravar e voltar"]
[null,"-Quinta aba: (honorários Advocatícios)"]
[null,"            Modo Cálculo > Valor da condenação > Percentual 10%"]
[null,"-Sétima aba: Nome - inst. (AGE/MG) - UBERLÂNDIA MG - OBS.: ORGÃO ECT..."]