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["Controle de Fornecedores"]
["Controle de transações com os fornecedores"]
[]
["Dados do Fornecedor"]
["Nome","Industria de Plástico Qualquer",null,"Contato","Seu Ze"]
["Endereço","Rua Não Sei, n 55",null,"Telefone / Fax","055-555-5555"]
[null,"Não Sei"]
[]
["Movimento do Estoque"]
[]
["Data","Quantidade","Preço de Custo","Histórico","Duplicata","Situação","Vencimento","Debito","Credito","Saldo"]
["1998-09-10",null,null,"Pgmto entrada",{"$nulls":3},{"v":150000,"d":"150,000.00"},0,{"v":-150000,"d":"(150,000.00)"}]
["1998-09-13",15000,{"v":10,"d":"10.00"},"Unid. brancas","1001 A","Paga","1998-09-10",null,{"v":150000,"d":"150,000.00"},0]
["1998-09-13",15000,{"v":10,"d":"10.00"},"Unid. brancas","1001 B",null,"1998-10-13",null,{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
[{"$nulls":8},0,{"v":150000,"d":"150,000.00"}]
[{"$nulls":8},0,{"v":150000,"d":"150,000.00"}]
[{"$nulls":8},0,{"v":150000,"d":"150,000.00"}]
[{"$nulls":8},0,{"v":150000,"d":"150,000.00"}]
[{"$nulls":8},0,{"v":150000,"d":"150,000.00"}]
[{"$nulls":8},0,{"v":150000,"d":"150,000.00"}]
[{"$nulls":8},0,{"v":150000,"d":"150,000.00"}]
[{"$nulls":8},0,{"v":150000,"d":"150,000.00"}]

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