{"text_format":"3","workbook":"xlsx","n_sheets":20,"sheets":["Apresentação","R-Entrada","R-Definição","R-Avançado","R-Fluxo Massa","R-Resumo Bal. Massa","Saída GEE","R&C-Painel de Controle","C-Calc Tarifa","C-FCL Real","C-Graf Simul Tarifa Avançado","C-Graf Simul Tarifa Simples","C-Triagem Man","C-Triagem Mec","C-Produção CDR-TM","C-Produção CDR-TMB","C-Compostagem","C-Biodigestão","C-Incineração","C-Aterro Sanitário"],"not_rendered":{"charts":11,"images":5,"macros":1,"external_links":1,"defined_names":3,"comments":5},"read":"whole","date_system":"1900"}

{"sheet":"Apresentação","index":0,"n_rows":35,"n_cols":10,"rows_kept":35,"merged":[[1,2,1,6],[3,2,3,6],[5,9,6,17],[8,9,10,17],[12,9,15,17],[17,9,22,17],[24,1,24,2],[25,1,25,2],[28,1,28,2],[29,1,29,2],[33,1,33,17],[34,1,34,17],[35,4,35,13],[36,4,36,13]]}
[{"$nulls":9},"RC-RSU V.1.0 - 17/10/2020"]
[]
[]
[]
[]
[{"$nulls":8},"Objetivo   ","Simular rotas tecnológicas para o gerenciamento de RSU, por meio da realização estruturada do balanço de massa e da estimativa dos custos associados."]
[]
[]
[{"$nulls":8},"Escopo   ","A Ferramenta pode ser utilizada para estudos de pré-viabilidade de soluções tecnológicas futuras (Rotas Tecnológicas) de manejo de RSU em municípios, consórcios ou regiões, apoiando os gestores no processo de tomada de decisão. Pode ainda ser útil na realização de estudos acadêmicos e em atividades de capacitação profissional."]
[]
[]
[]
[{"$nulls":8},"Funcionalidades   ","A Ferramenta é composta por 17 abas. A primeira aba é de apresentação da Ferramenta. Na sequência, há cinco abas com a parte de definição da rota e seu balanço de massa. No balanço de massa, ficam definidas as capacidades operacionais das unidades de tratamento e as quantidades de subprodutos resultantes. Há uma aba chamada de \"Saída GEE\" e mais 10 abas para a simulação dos custos associados à Rota."]
[]
[]
[]
[]
[{"$nulls":8},"Limitações   ","Apenas as tecnologias consideradas consolidadas podem ser utilizadas na montagem de Rotas (triagens manual e mecanizada; produção de CDR; compostagem e biodigestão anaeróbia; incineração e aterro sanitário). Não é possível especificar quais sistemas de coleta seletiva serão usados, e apenas de maneira genérica é possível inserir as seletivas de recicláveis e de orgânicos. As eficiências de triagem são globais e não há como especificar eficiências diferentes por tipo de material. Na Ferramenta, sempre se assume que será uma única planta para determinada tecnologia."]
[]
[]
[]
[]
[]
[]
[null,"Elaborado por:",null,"Ministério do Desenvolvimento Regional"]
[null,"Por meio do: ",null,"Projeto de Cooperação para Proteção do Clima na Gestão de Resíduos Sólidos Urbanos (ProteGEEr) financiado pelo Ministério do Meio Ambiente, Proteção da Natureza e Segurança Nuclear da Alemanha (BMU)"]
[{"$nulls":3},"e implementado pela Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH"]
[null,null,"Desenvolvedores:","Alaim Silva de Paula e Geraldo Antônio Reichert (Consórcio GOPAInfra-adelphi)"]
[null,"Coordenador Técnico: ",null,"Guilherme Gonçalves  (Consórcio GOPAInfra-adelphi)"]
[null,"Revisada por: ",null,"Christiane Pereira (TUBs), Dogival de Oliveira Costa Júnior (MDR), Ernani Ciríaco de Miranda (MDR), Hélinah Cardoso Moreira (GIZ), Jamaci Avelino do Nascimento Junior (MDR),"]
[{"$nulls":3},"Jan Janssen (Consórcio GOPAInfra-adelphi), Paulo Celso Gomes dos Reis (Consórcio GOPAInfra-adelphi), Sergio Luis da Silva Cotrim (MDR), Silvano Silvério da Costa (ME)"]
[null,null,"Contato:","sanearbrasil@mdr.gov.br "]
[]
[null,"Acesse o Manual do Usuário para mais informações."]
[null,"Disponível para download no site: https://www.gov.br/mdr/pt-br/assuntos/saneamento/protegeer"]

{"sheet":"R-Entrada","index":1,"n_rows":57,"n_cols":16,"rows_kept":57,"merged":[[1,3,1,5],[1,7,2,9],[2,3,2,5],[3,11,3,13],[4,11,4,13],[15,2,15,8],[22,2,24,2],[22,3,22,5],[22,6,23,6],[22,7,23,8],[23,3,24,3],[23,4,24,4],[23,5,24,5],[25,7,26,7],[25,8,26,8],[27,7,32,7],[27,8,32,8],[33,7,36,7],[33,8,36,8],[37,7,38,7],[37,8,38,8],[50,2,52,2],[50,3,50,13],[51,3,51,4],[51,5,52,5],[51,6,51,7],[51,8,52,8],[51,9,51,10],[51,11,51,12],[51,13,52,13]]}
[]
[null,null,"Município  ","São Judas Tadeu",{"$nulls":3},"ATENÇÃO: Preencher/alterar somente as células em verde.",{"$nulls":7},"Sim"]
[null,null,"Rota  ","Rota Futura 1",{"$nulls":11},"Não"]
[{"$nulls":11},"Ferramenta de Rotas e Custos"]
[null,null,"Dados gerais de geração de RSU",{"$nulls":4},"Legenda de cores das células:",{"$nulls":3},"Versão 1.01   -   Maio de 2022"]
[]
[{"$nulls":8}," Verde - Informação a ser fornecida pelo usuário"]
[{"$nulls":3},"população atendida (hab.) ",{"v":2500000,"d":"2,500,000"},{"$nulls":3}," Vermelho - Erro de cálculo nesta célula",{"$nulls":6},"per capita"]
[{"$nulls":3},"geração per capita de RSU (kg/hab.d) ",{"v":1.2,"d":"1.20"},{"$nulls":3}," Amarelo - Resultado de cálculo",{"$nulls":6},"massa total"]
[{"$nulls":3},"massa total manejada por dia (t/d)",{"$nulls":4}," Branco - Outros resultados de cálculo"]
[]
[{"$nulls":3},"utilizar geração per capita ou massa total? ","per capita"]
[]
[{"$nulls":3},"massa diária de RSU considerada na rota (t/d) ",{"$f":"IF(E12=\"per capita\",E9*E8/1000,E10)","v":{"v":3000,"d":"3,000.0"}}]
[]
[null,null,"Composição gravimétrica dos resíduos que entram na rota (deve representar a massa total que consta em E14)"]
[null,null,"(Utilizar dados primários, ou seja, a composição gravimétrica real do município ou consórcio em análise)"]
[null,null,"(Dados \"padrão Brasil\", utilizar somente para simulações acadêmicas ou de treinamento, quando da ausência de dados primários)"]
[]
[{"$nulls":5},"Utilizar dados gravimétricos fornecidos pelo usuário ","Sim",{"$f":"IF(AND(G20=\"Sim\",E40=0),\"     Atenção: Você deve inserir os\",\"\")","v":""},null,null,{"$f":"IF($G$21=\"Sim\",\"          confirma a utilização de gravimetria 'padrão Brasil'?\",\"\")","v":""}]
[{"$nulls":5}," Usar \"padrão Brasil\" ",{"$f":"IF(G20=\"Não\",\"Sim\",\"Não\")","v":"Não"},{"$f":"IF(AND(G20=\"Sim\",E40=0),\"  valores nas células D em verde!\",\"\")","v":""},null,null,{"$f":"IF($G$21=\"Sim\",\"          Se sim, continue alimentando os dados solicitados.\",\"\")","v":""}]
[{"$nulls":10},{"$f":"IF($G$21=\"Sim\",\"          Se não, volte em G20 escolha 'Sim' para 'dados do usuário'.\",\"\")","v":""}]
[null,null,"Componentes","Composição — base úmida (%)",null,null,"Material","Agrupamentos"]
[{"$nulls":3},"Dados do usuário","Utilizados nos cálculos","Padrão Brasil"]
[{"$nulls":6},"t/d","(%)","Tipo"]
[null,null,"resíduos de alimentos",48.4,{"$f":"IF($G$21<>\"Não\",F26,D26)","v":48.4},48.4,{"$f":"$E$14*E26/100","v":{"v":1452,"d":"1,452.00"}},{"$f":"E26+E27","v":51.4},"Orgânicos"]
[null,null,"resíduos verdes (jardins e parques)",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":90,"d":"90.00"}]
[null,null,"papel, papelão",13.1,13.1,13.1,{"v":393,"d":"393.00"},{"$f":"SUM(E28:E33)","v":{"v":31.900000000000002,"d":"31.9"}},"Recicláveis"]
[null,null,"plástico filme",8.9,8.9,8.9,{"v":267,"d":"267.00"}]
[null,null,"plásticos rígidos",4.6,4.6,4.6,{"v":137.99999999999997,"d":"138.00"}]
[null,null,"vidros",2.4,2.4,2.4,{"v":72,"d":"72.00"}]
[null,null,"metais ferrosos",2.3,2.3,2.3,{"v":68.99999999999999,"d":"69.00"}]
[null,null,"metais não ferrrosos",0.6,0.6,0.6,{"v":18,"d":"18.00"}]
[null,null,"têxteis",2.6,2.6,2.6,{"v":78,"d":"78.00"},{"$f":"SUM(E34:E37)","v":{"v":12,"d":"12.0"}},"Outros combustíveis"]
[null,null,"borracha, couro",0.7,0.7,0.7,{"v":21,"d":"21.00"}]
[null,null,"fraldas descartáveis e similares",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},{"v":120,"d":"120.00"}]
[null,null,"madeira",4.7,4.7,4.7,{"v":141,"d":"141.00"}]
[null,null,"resíduos minerais",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"},{"$f":"SUM(E38:E39)","v":4.7},"Outros não combustiveis"]
[null,null,"outros",4.7,4.7,4.7,{"v":141,"d":"141.00"}]
[null,null,"Total (deve ser 100%)",{"$f":"SUM(D26:D39)","v":{"v":100,"d":"100.0"}},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":3000,"d":"3,000.00"},{"v":100,"d":"100.0"}]
[{"$nulls":3},{"$f":"IF(AND(AND(G20=\"Sim\",SUM(D26:D39)<>100)*(SUM(D26:D39)<>0)),\" Atenção: O total deve fechar 100%\",\" \")","v":" "}]
[null,null,"Tipos de coleta"]
[{"$nulls":3},"% ","t/d"]
[null,null,"coleta seletiva de recicláveis ",{"v":15,"d":"15.0"},{"$f":"E14*D44/100","v":{"v":450,"d":"450.00"}},{"$f":"IF(D44>H28,\"    Rever este valor que está maior que recicláveis disponíveis em H28.\",\"\")","v":""}]
[null,null,"coleta seletiva de orgânicos ",{"v":5,"d":"5.0"},{"$f":"E14*D45/100","v":{"v":150,"d":"150.00"}},{"$f":"IF(D45>H26,\"    Rever este valor que está maior que orgânicos disponíveis em H26.\",\"\")","v":""}]
[null,null,"coleta de mistos/rejeitos ",{"$f":"100-(D44+D45)","v":{"v":80,"d":"80.0"}},{"$f":"E14*D46/100","v":{"v":2400,"d":"2,400.00"}}]
[null,null,"total de RSU a ser gerido pelo município ",{"$f":"SUM(D44:D46)","v":{"v":100,"d":"100.0"}},{"v":3000,"d":"3,000.00"}]
[]
[null,null,"Resumo de materiais por tipo de coleta"]
[]
[null,null,"Tipo de coleta","Materiais ou resíduos disponíveis para tratamento em função do tipo de coleta (t/d)"]
[{"$nulls":3},"Orgânicos",null,"Papel e papelão","Plástico",null,"Vidro","Metais",null,"Rejeitos/mistos",null,"Total"]
[{"$nulls":3},"Alimentos","Verdes",null,"Filme","Rígido",null,"Ferrosos","Não ferrosos","Combustíveis","Não combustíveis"]
[null,null,"Seletiva de recicláveis",null,null,{"$f":"IF($H$28>0,E28/$H$28*$E$44,0)","v":{"v":184.7962382445141,"d":"184.80"}},{"$f":"IF($H$28>0,E29/$H$28*$E$44,0)","v":{"v":125.54858934169279,"d":"125.55"}},{"$f":"IF($H$28>0,E30/$H$28*$E$44,0)","v":{"v":64.89028213166144,"d":"64.89"}},{"$f":"IF($H$28>0,E31/$H$28*$E$44,0)","v":{"v":33.855799373040746,"d":"33.86"}},{"$f":"IF($H$28>0,E32/$H$28*$E$44,0)","v":{"v":32.44514106583072,"d":"32.45"}},{"$f":"IF($H$28>0,E33/$H$28*$E$44,0)","v":{"v":8.463949843260187,"d":"8.46"}},null,null,{"$f":"SUM(F54:K54)","v":{"v":449.99999999999994,"d":"450.00"}}]
[null,null,"Seletiva de orgânicos",{"$f":"IF(E26>0,E45*E26/(E26+E27),0)","v":{"v":141.24513618677042,"d":"141.25"}},{"$f":"IF(E27>0,E45*E27/(E26+E27),0)","v":{"v":8.754863813229573,"d":"8.75"}},{"$nulls":8},{"$f":"SUM(D55:E55)","v":{"v":150,"d":"150.00"}}]
[null,null,"Mistos/rejeitos",{"$f":"G26-D55","v":{"v":1310.7548638132296,"d":"1,310.75"}},{"$f":"G27-E55","v":{"v":81.24513618677042,"d":"81.25"}},{"$f":"G28-F54","v":{"v":208.2037617554859,"d":"208.20"}},{"$f":"G29-G54","v":{"v":141.45141065830722,"d":"141.45"}},{"$f":"G30-H54","v":{"v":73.10971786833854,"d":"73.11"}},{"$f":"G31-I54","v":{"v":38.144200626959254,"d":"38.14"}},{"$f":"G32-J54","v":{"v":36.55485893416927,"d":"36.55"}},{"$f":"G33-K54","v":{"v":9.536050156739813,"d":"9.54"}},{"$f":"SUM(G34:G37)","v":{"v":360,"d":"360.00"}},{"$f":"SUM(G38:G39)","v":{"v":141,"d":"141.00"}},{"$f":"SUM(D56:M56)","v":{"v":2400,"d":"2,400.00"}}]
[null,null,"Total",{"$f":"SUM(D55:D56)","v":{"v":1452,"d":"1,452.00"}},{"v":90,"d":"90.00"},{"$f":"SUM(F54:F56)","v":{"v":393,"d":"393.00"}},{"v":267,"d":"267.00"},{"v":137.99999999999997,"d":"138.00"},{"v":72,"d":"72.00"},{"v":68.99999999999999,"d":"69.00"},{"v":18,"d":"18.00"},{"v":360,"d":"360.00"},{"$f":"M56","v":{"v":141,"d":"141.00"}},{"$f":"SUM(N54:N56)","v":{"v":3000,"d":"3,000.00"}}]

{"sheet":"R-Definição","index":2,"n_rows":137,"n_cols":21,"rows_kept":137,"merged":[[1,3,1,4],[2,3,2,4],[4,5,5,7],[4,13,4,15],[5,13,5,15],[7,1,7,5],[9,2,11,2],[9,3,9,13],[10,3,10,4],[10,5,11,5],[10,6,10,7],[10,8,11,8],[10,9,10,10],[10,11,10,12],[10,13,11,13],[25,9,26,9],[27,5,29,5],[30,6,30,8],[31,5,33,5],[37,3,37,13],[38,3,38,4],[38,5,39,5],[38,6,38,7],[38,8,39,8],[38,9,38,10],[38,11,38,12],[38,13,39,13],[60,13,60,14],[71,8,71,9],[76,3,76,13],[77,3,77,4],[77,5,78,5],[77,6,77,7],[77,8,78,8],[77,9,77,10],[77,11,77,12],[77,13,78,13],[108,5,114,5]]}
[{"$nulls":9},"Legenda de cores das células:"]
[null,null,"Município  ",{"$f":"IF('R-Entrada'!D2<>0,'R-Entrada'!D2,\"\")","v":"São Judas Tadeu"},{"$nulls":6}," Verde - Informação a ser fornecida pelo usuário"]
[null,null,"Rota  ",{"$f":"IF('R-Entrada'!D3<>0,'R-Entrada'!D3,\"\")","v":"Rota Futura 1"},{"$nulls":6}," Vermelho - Erro de cálculo nesta célula"]
[{"$nulls":10}," Amarelo - Resultados de cálculos"]
[{"$nulls":5},"ATENÇÃO: Preencher/alterar somente \nas células em verde.",{"$nulls":4}," Branco - Outros resultados de cálculos",null,null,"Ferramenta de Rotas e Custos"]
[{"$nulls":10}," Telha - Subprodutos das etapas ou tecnologias",null,null,{"$f":"'R-Entrada'!L5","v":"Versão 1.01   -   Maio de 2022"}]
[{"$nulls":10}," Azul - Massa perdida para a atmosfera"]
[null,"Definição das tecnologias na ROTA — Balanço de massa"]
[]
[null,null,"Tipo de coleta","Materiais ou resíduos disponíveis para tratamento em função do tipo de coleta (t/d)"]
[{"$nulls":3},"Orgânicos",null,"Papel e papelão","Plástico",null,"Vidro","Metais",null,"Rejeitos/mistos",null,"Total"]
[{"$nulls":3},"Alimentos","Verdes",null,"Filme","Rígido",null,"Ferrosos","Não ferrosos","Combustíveis","Não combustíveis",{"$nulls":4},"Sim","Trat. Biológico","Tratam. biológico"]
[null,null,"Seletiva de recicláveis",null,null,{"$f":"'R-Entrada'!F54","v":{"v":184.7962382445141,"d":"184.80"}},{"$f":"'R-Entrada'!G54","v":{"v":125.54858934169279,"d":"125.55"}},{"$f":"'R-Entrada'!H54","v":{"v":64.89028213166144,"d":"64.89"}},{"$f":"'R-Entrada'!I54","v":{"v":33.855799373040746,"d":"33.86"}},{"$f":"'R-Entrada'!J54","v":{"v":32.44514106583072,"d":"32.45"}},{"$f":"'R-Entrada'!K54","v":{"v":8.463949843260187,"d":"8.46"}},null,null,{"$f":"SUM(F13:M13)","v":{"v":449.99999999999994,"d":"450.00"}},{"$nulls":3},"Não","CDR","Biosecagem CDR"]
[null,null,"Seletiva de orgânicos",{"$f":"'R-Entrada'!D55","v":{"v":141.24513618677042,"d":"141.25"}},{"$f":"'R-Entrada'!E55","v":{"v":8.754863813229573,"d":"8.75"}},{"$nulls":8},{"$f":"SUM(D14:E14)","v":{"v":150,"d":"150.00"}},{"$nulls":4},"Incineração","Aterro sanitário"]
[null,null,"Mistos/rejeitos",{"$f":"'R-Entrada'!D56","v":{"v":1310.7548638132296,"d":"1,310.75"}},{"$f":"'R-Entrada'!E56","v":{"v":81.24513618677042,"d":"81.25"}},{"$f":"'R-Entrada'!F56","v":{"v":208.2037617554859,"d":"208.20"}},{"$f":"'R-Entrada'!G56","v":{"v":141.45141065830722,"d":"141.45"}},{"$f":"'R-Entrada'!H56","v":{"v":73.10971786833854,"d":"73.11"}},{"$f":"'R-Entrada'!I56","v":{"v":38.144200626959254,"d":"38.14"}},{"$f":"'R-Entrada'!J56","v":{"v":36.55485893416927,"d":"36.55"}},{"$f":"'R-Entrada'!K56","v":{"v":9.536050156739813,"d":"9.54"}},{"$f":"'R-Entrada'!L56","v":{"v":360,"d":"360.00"}},{"$f":"'R-Entrada'!M56","v":{"v":141,"d":"141.00"}},{"$f":"SUM(D15:M15)","v":{"v":2400,"d":"2,400.00"}},{"$nulls":4},"Aterro Sanitário"]
[null,null,"Total",{"$f":"SUM(D14:D15)","v":{"v":1452,"d":"1,452.00"}},{"v":90,"d":"90.00"},{"$f":"SUM(F13:F15)","v":{"v":393,"d":"393.00"}},{"v":267,"d":"267.00"},{"v":137.99999999999997,"d":"138.00"},{"v":72,"d":"72.00"},{"v":68.99999999999999,"d":"69.00"},{"v":18,"d":"18.00"},{"v":360,"d":"360.00"},{"$f":"M15","v":{"v":141,"d":"141.00"}},{"$f":"SUM(N13:N15)","v":{"v":3000,"d":"3,000.00"}}]
[]
[{"$nulls":7},"Resíduos recicláveis ainda presentes na coleta de mistos (%) ",{"$f":"IF(N15=0,0,SUM(F15:K15)/N15*100)","v":{"v":21.125,"d":"21.13"}},{"$f":"IF(N15=0,0,SUM(D15:E15)/N15*100)","v":{"v":57.99999999999999,"d":"58.00"}},"Resíduos orgânicos ainda presentes na coleta de mistos (%)"]
[]
[]
[null,null,"Triagem e definição do destino dos materiais e rejeitos"]
[{"$nulls":12},"Subprodutos e rejeitos separados da triagem (t/d)"]
[null,null,"Triagem dos seletivos",{"$nulls":3},"Triagem dos resíduos da coleta de mistos",{"$nulls":4},"Total","Seletiva \nmanual","Seletiva \nmecanizada","Mistos \nmecanizada"]
[{"$nulls":3},"massa disponível (t/d)",{"$f":"N13","v":{"v":449.99999999999994,"d":"450.00"}},null,null,"mecanizada de mistos","Sim",null,"papel e papelão",{"$f":"SUM(M24:O24)","v":{"v":185.83109717868336,"d":"185.83"}},{"$f":"IF($E$28=\"Sim\",F$13*'R-Avançado'!$H$11/100*$E$29/$N$13,0)","v":{"v":11.087774294670844,"d":"11.09"}},{"$f":"IF($E$32=\"Sim\",F$13*'R-Avançado'!$G$11/100*$E$33/$N$13,0)","v":{"v":99.7899686520376,"d":"99.79"}},{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),$I$27/$N$15*F$15*'R-Avançado'!$F$11/100,0)","v":{"v":74.95335423197493,"d":"74.95"}}]
[{"$nulls":3},"triagem manual (%)",{"v":10,"d":"10.0"},null,null,"massa disponível (t/d)",{"$f":"IF(I24=\"Sim\",N15,0)","v":{"v":2400,"d":"2,400.00"}},null,"plástico filme",{"v":126.25166144200625,"d":"126.25"},{"$f":"IF($E$28=\"Sim\",G$13*'R-Avançado'!$H$11/100*$E$29/$N$13,0)","v":{"v":7.532915360501567,"d":"7.53"}},{"$f":"IF($E$32=\"Sim\",G$13*'R-Avançado'!$G$11/100*$E$33/$N$13,0)","v":{"v":67.7962382445141,"d":"67.80"}},{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),$I$27/$N$15*G$15*'R-Avançado'!$F$11/100,0)","v":{"v":50.9225078369906,"d":"50.92"}}]
[{"$nulls":3},"triagem mecanizada (%)",{"$f":"IF(N13<>0,100-E25,0)","v":{"v":90,"d":"90.0"}},null,null,"porcentagem a ser triada (%)",{"v":60,"d":"60.0"},{"$f":"IF(AND(I24=\"Sim\",I27<>0,I27<50),\"Mín. é 50 t/d. Rever Célula I26\",\"\")","v":""},"plástico rígido",{"v":65.25366771159874,"d":"65.25"},{"$f":"IF($E$28=\"Sim\",H$13*'R-Avançado'!$H$11/100*$E$29/$N$13,0)","v":{"v":3.893416927899686,"d":"3.89"}},{"$f":"IF($E$32=\"Sim\",H$13*'R-Avançado'!$G$11/100*$E$33/$N$13,0)","v":{"v":35.040752351097176,"d":"35.04"}},{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),$I$27/$N$15*H$15*'R-Avançado'!$F$11/100,0)","v":{"v":26.319498432601872,"d":"26.32"}}]
[{"$nulls":7},"massa a ser triada (t/d) ",{"$f":"I25*I26/100","v":{"v":1440,"d":"1,440.00"}},null,"vidros",{"v":34.04539184952978,"d":"34.05"},{"$f":"IF($E$28=\"Sim\",I$13*'R-Avançado'!$H$11/100*$E$29/$N$13,0)","v":{"v":2.031347962382445,"d":"2.03"}},{"$f":"IF($E$32=\"Sim\",I$13*'R-Avançado'!$G$11/100*$E$33/$N$13,0)","v":{"v":18.282131661442005,"d":"18.28"}},{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),$I$27/$N$15*I$15*'R-Avançado'!$F$11/100,0)","v":{"v":13.73191222570533,"d":"13.73"}}]
[{"$nulls":3},"manual de seletivos",{"$f":"IF(AND(E24>0,E25>0),\"Sim\",\"Não\")","v":"Sim"},{"$f":"IF(E29>50,\"Máx. é 50 t/d. Rever Célula E25\",\"\")","v":""},null,"destino dos rejeitos","Incineração",null,"metais ferrosos",{"v":32.62683385579937,"d":"32.63"},{"$f":"IF($E$28=\"Sim\",J$13*'R-Avançado'!$H$11/100*$E$29/$N$13,0)","v":{"v":1.946708463949843,"d":"1.95"}},{"$f":"IF($E$32=\"Sim\",J$13*'R-Avançado'!$G$11/100*$E$33/$N$13,0)","v":{"v":17.520376175548588,"d":"17.52"}},{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),$I$27/$N$15*J$15*'R-Avançado'!$F$11/100,0)","v":{"v":13.159749216300936,"d":"13.16"}}]
[{"$nulls":3},"massa (t/d) ",{"$f":"E24*E25/100","v":{"v":44.99999999999999,"d":"45.00"}},null,null,"destino dos orgânicos","Tratam. biológico",null,"metais não ferrosos",{"v":8.511347962382445,"d":"8.51"},{"$f":"IF($E$28=\"Sim\",K$13*'R-Avançado'!$H$11/100*$E$29/$N$13,0)","v":{"v":0.5078369905956113,"d":"0.51"}},{"$f":"IF($E$32=\"Sim\",K$13*'R-Avançado'!$G$11/100*$E$33/$N$13,0)","v":{"v":4.570532915360501,"d":"4.57"}},{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),$I$27/$N$15*K$15*'R-Avançado'!$F$11/100,0)","v":{"v":3.4329780564263324,"d":"3.43"}}]
[{"$nulls":3},"destino dos rejeitos","CDR",{"$nulls":5},"Total de recicláveis",{"$f":"SUM(L24:L29)","v":{"v":452.5199999999999,"d":"452.52"}},{"v":26.999999999999996,"d":"27.00"},{"v":242.99999999999997,"d":"243.00"},{"v":182.51999999999998,"d":"182.52"}]
[{"$nulls":6},"Eficiência nas triagens",{"$nulls":10},"Rejeitos seletivos"]
[{"$nulls":3},"mecanizada de seletivos",{"$f":"IF(AND(E24>0,E26>0),\"Sim\",\"Não\")","v":"Sim"},{"$f":"IF(AND(E24>0,E33<50,E33>0),\"Mín. é 50 t/d. Rever Célula E25\",\"\")","v":""},null,"manual de seletivos","Baixa",null,"orgânicos triados",{"$f":"O32+O33","v":709.92},null,"Alimentos",{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),I27/N15*D15*'R-Avançado'!E11/100,0)","v":{"v":668.484980544747,"d":"668.48"}},null,null,"Adotado: 90% comb. e 10% ñ comb."]
[{"$nulls":3},"massa (t/d)",{"$f":"E24*E26/100","v":{"v":404.99999999999994,"d":"405.00"}},null,null,"mecanizada de seletivos","Baixa",null,"orgânicos seletivos",{"$f":"'R-Entrada'!E45","v":{"v":150,"d":"150.00"}},null,"Verdes",{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),I27/N15*E15*'R-Avançado'!E11/100,0)","v":{"v":41.43501945525291,"d":"41.44"}}]
[{"$nulls":3},"destino dos rejeitos","CDR",null,null,"mecanizada de mistos secos","Baixa",null,"rejeitos combustíveis",{"$f":"SUM(M34:O34)","v":{"v":604.7435736677118,"d":"604.74"}},{"$f":"IF(E28=\"Sim\",E29*(1-'R-Avançado'!H11/100)*0.9,0)","v":{"v":16.199999999999996,"d":"16.20"}},{"$f":"IF(E32=\"Sim\",E33*(1-'R-Avançado'!G11/100)*0.9,0)","v":{"v":145.8,"d":"145.80"}},{"$f":"D43+E43+F43+G43+H43+L43","v":{"v":442.74357366771176,"d":"442.74"}}]
[{"$nulls":7},"mecanizada de mistos orgânicos","Baixa",null,"rejeitos não combust.",{"$f":"SUM(M35:O35)","v":{"v":122.8164263322884,"d":"122.82"}},{"$f":"IF(E28=\"Sim\",E29*(1-'R-Avançado'!H11/100)*0.1,0)","v":{"v":1.7999999999999998,"d":"1.80"}},{"$f":"IF(E32=\"Sim\",E33*(1-'R-Avançado'!G11/100)*0.1,0)","v":{"v":16.2,"d":"16.20"}},{"$f":"M43+K43+J43+I43","v":{"v":104.8164263322884,"d":"104.82"}}]
[]
[]
[{"$nulls":3},"Rejeitos e mistos disponíveis após as etapas de triagem (t/d) — no fluxo de rejeitos mistos",{"$nulls":14},"Rejeito para trat. Témico"]
[{"$nulls":3},"Orgânicos",null,"Papel e papelão","Plástico",null,"Vidros","Metais",null,"Rejeitos/mistos",null,"Total",{"$nulls":4},"CDR",{"$f":"IF($E$30=\"CDR\",M34,0)","v":16.199999999999996}]
[{"$nulls":3},"Alimentos","Verdes",null,"Filme","Rígido",null,"Ferrosos","Não ferrosos","Combustíveis","Não combustíveis",{"$nulls":4},"Man sel","Incineração",{"$f":"IF($E$30=\"Incineração\",M34+M35,0)","v":0}]
[null,null,"mistos entrada p/ triagem",{"$f":"IF(AND($I$25>0,$I$24=\"Sim\"),D15*$I$27/$N$15,0)","v":{"v":786.4529182879378,"d":"786.45"}},{"v":48.747081712062254,"d":"48.75"},{"v":124.92225705329155,"d":"124.92"},{"v":84.87084639498434,"d":"84.87"},{"v":43.86583072100312,"d":"43.87"},{"v":22.886520376175554,"d":"22.89"},{"v":21.93291536050156,"d":"21.93"},{"v":5.7216300940438884,"d":"5.72"},{"v":216,"d":"216.00"},{"v":84.6,"d":"84.60"},{"$f":"SUM(D41:M41)","v":{"v":1439.9999999999995,"d":"1,440.00"}},{"$nulls":4},"CDR",{"$f":"IF($E$34=\"CDR\",N34,0)","v":145.8}]
[null,null," mistos triados",{"$f":"O32","v":{"v":668.484980544747,"d":"668.48"}},{"$f":"O33","v":{"v":41.43501945525291,"d":"41.44"}},{"$f":"O24","v":{"v":74.95335423197493,"d":"74.95"}},{"$f":"O25","v":{"v":50.9225078369906,"d":"50.92"}},{"$f":"O26","v":{"v":26.319498432601872,"d":"26.32"}},{"$f":"O27","v":{"v":13.73191222570533,"d":"13.73"}},{"$f":"O28","v":{"v":13.159749216300936,"d":"13.16"}},{"$f":"O29","v":{"v":3.4329780564263324,"d":"3.43"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":892.4399999999999,"d":"892.44"},{"$nulls":3},"Mecaniz. Sel","Incineração",{"$f":"IF($E$34=\"Incineração\",N34+N35,0)","v":0}]
[null,null,"rejeitos — triagem de mistos",{"$f":"D41-D42","v":{"v":117.96793774319076,"d":"117.97"}},{"v":7.312062256809341,"d":"7.31"},{"v":49.96890282131662,"d":"49.97"},{"v":33.94833855799374,"d":"33.95"},{"v":17.54633228840125,"d":"17.55"},{"v":9.154608150470224,"d":"9.15"},{"v":8.773166144200625,"d":"8.77"},{"v":2.288652037617556,"d":"2.29"},{"v":216,"d":"216.00"},{"v":84.6,"d":"84.60"},{"v":547.5600000000002,"d":"547.56"},{"$nulls":4},"CDR",{"$f":"IF($I$28=\"CDR\",O34,0)","v":0},"Total"]
[null,null,"mistos não triados",{"$f":"D15-D41","v":{"v":524.3019455252918,"d":"524.30"}},{"v":32.49805447470817,"d":"32.50"},{"v":83.28150470219437,"d":"83.28"},{"v":56.580564263322884,"d":"56.58"},{"v":29.243887147335414,"d":"29.24"},{"v":15.2576802507837,"d":"15.26"},{"v":14.621943573667707,"d":"14.62"},{"v":3.814420062695925,"d":"3.81"},{"v":144,"d":"144.00"},{"v":56.400000000000006,"d":"56.40"},{"v":960,"d":"960.00"},{"$nulls":3},"Mistos","Incineração",{"$f":"IF($I$28=\"Incineração\",O34+O35,0)","v":547.5600000000002}]
[]
[]
[null,null,"Produção de CDR"]
[null,null,"Resíduos disponíveis para CDR ",{"$nulls":10},"CDR produzido (t/d)"]
[{"$nulls":3},"rejeitos combustíveis seletivos (man.) (t/d)",{"$f":"IF(E30=\"CDR\",M34,0)","v":{"v":16.199999999999996,"d":"16.20"}},null,null,"massa disponível (t/d)",{"$f":"SUM(E49:E52)","v":{"v":162,"d":"162.00"}},null,"% CDR fino produzido",{"v":0,"d":"0.0"},null,"CDR fino",{"$f":"(I49-O53-O55)*L49/100","v":{"v":0,"d":"0.00"}}]
[{"$nulls":3},"rejeitos combustíveis seletivos (mecan.) (t/d)",{"$f":"IF(E34=\"CDR\",N34,0)","v":{"v":145.8,"d":"145.80"}},{"$nulls":5},"% CDR grosso produzido",{"$f":"100-L49","v":{"v":100,"d":"100.0"}},null,"CDR grosso",{"$f":"(I49-O53-O55)*L50/100","v":{"v":137.7,"d":"137.70"}}]
[{"$nulls":3},"rejeitos combustíveis triag. mecan. mistos (t/d)",{"$f":"IF(I28=\"CDR\",O34,0)","v":{"v":0,"d":"0.00"}},null,null,"produção de CDR TM (t/d)",{"$f":"IF(E52=0,I49,0)","v":{"v":162,"d":"162.00"}},{"$f":"IF(AND(I51>0,I51<50),\"Massa mín. é 50 t/d. Rever destino dos rejeitos das triagens\",\"\")","v":""}]
[{"$nulls":3},"biossecagem — orgânicos de mistos (t/d)",{"$f":"IF(I29=\"Biosecagem CDR\",L32,0)","v":{"v":0,"d":"0.00"}},null,null,"produção de CDR TMB (t/d)",{"$f":"IF(E52>0,I49,0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND(I52>0,I52<250),\"Massa mín. é 250 t/d\",\"\")","v":""},null,{"$f":"IF(AND(I51>0,I51<50),\"em E30, E34 e I28\",\"\")","v":""},null,"Rejeito para aterro (t/d)"]
[{"$nulls":9},{"$f":"IF(AND(I52>0,I52<250),\"Alterar I29 para 'Tratat. Biológico'\",\"\")","v":""},{"$nulls":3},"rejeito para aterro",{"$f":"I52*'R-Avançado'!M12/100+I51*'R-Avançado'!M11/100","v":20.25}]
[{"$nulls":9},{"$f":"IF(AND(I52>0,I52<250),\"ou aumentar massa triada em I26\",\"\")","v":""}]
[{"$nulls":9},{"$f":"IF(AND(I52>0,I52<250),\"ou rever destino dos rejeitos em E30 e E34\",\"\")","v":""},{"$nulls":3},"perda por evaporação / secagem (t/d)",{"$f":"I52*'R-Avançado'!L12/100+I51*'R-Avançado'!L11/100","v":4.05}]
[]
[null,null,"Tratamento biológico"]
[{"$nulls":3},"orgânicos seletivos (t/d)",{"$f":"L33","v":{"v":150,"d":"150.00"}},{"$f":"IF(E58>0,E58/E60, \" \")","v":{"v":0.17443483114708347,"d":"17.4%"}},{"$nulls":6},"Destinação do material disponível para tratamento biológico (%)"]
[{"$nulls":3},"orgânicos da triagem mecanizada (t/d)",{"$f":"IF(AND(I29<>\"Biosecagem CDR\",I29<>\"Aterro sanitário\"),L32,0)","v":709.92},{"$f":"IF(E59>0,E59/E60,\"\")","v":{"v":0.8255651688529165,"d":"82.6%"}},null,null,"biodigestão anaeróbia (%)",{"v":100,"d":"100.0"},{"$f":"IF(J59<>0,\">>>>\",\"\")","v":">>>>"},{"$f":"IF(J59>0,J59/100*E60,\"\")","v":859.92},{"$f":"IF(J59>0,\"t/d\",\"\")","v":"t/d"},{"$f":"IF(AND(L59>0,L59<50),\"Capacidade mín. é de 50 t/d\",\"\")","v":""}]
[{"$nulls":3},"total de orgânicos (t/d)",{"$f":"SUM(E58:E59)","v":859.92},{"$f":"IF(E60>0,E60/E60,\"\")","v":{"v":1,"d":"100%"}},null,null,"compostagem (uso nobre) (%)",{"v":0,"d":"0.0"},"",{"$f":"IF(J60>0,J60/100*E60,\"\")","v":""},"",{"$f":"IF(AND(L59>0,L59<50),\"Rever valor em J59\",\"\")","v":""}]
[{"$nulls":8},"compostagem (uso não nobre) (%)",{"$f":"IF(E60>0,100-J59-J60,0)","v":{"v":0,"d":"0.0"}},{"$f":"IF(J61>0,\">>>>\",\"\")","v":""},{"$f":"IF(J61>0,J61/100*E60,\"\")","v":""},"","Capacidade (t/d)",{"$nulls":4},"Compost. uso nobre"]
[{"$nulls":3},"Biodigestão anaeróbia",{"$nulls":5},{"$f":"IF(AND(E60>0,SUM(J59:J60)>100),\"     Erro: valor em J61 não pode dar negativo!\",\"\")","v":""},{"$nulls":3},"biodigestão anaeróbia (t/d)",{"$f":"E60*J59/100","v":859.92},{"$nulls":3},"Comp. uso não nobre"]
[{"$nulls":3},"perda de massa","Alta",{"$f":"IF(E63=\"Alta\",'R-Avançado'!I19/100,IF(E63=\"Baixa\",'R-Avançado'!I21/100,'R-Avançado'!I20/100))","v":{"v":0.15,"d":"15.0%"}},{"$nulls":3},"Utilização do biogás",{"$nulls":3},"compostagem para uso nobre (t/d)",{"$f":"IF(J67=\"Compost. Uso nobre\",E60*J60/100+J68,E60*J60/100)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":3},"potencial de geração do biodigestor ","Médio",{"$nulls":3},"produção de biometano","Sim",{"$nulls":3},"compostagem para uso não nobre (t/d)",{"$f":"IF(J67<>\"Compost. Uso nobre\",E60*J61/100+J68,E60*J61/100)","v":{"v":730.9319999999999,"d":"730.93"}}]
[{"$nulls":4},"geração potencial de biogás (Nm³/t)",{"$f":"IF(E64=\"Alto\",'R-Avançado'!E19,IF(E64=\"Baixo\",'R-Avançado'!E21,'R-Avançado'!E20))","v":100},null,null,"geração de energia elétrica",{"$f":"IF(J64=\"Não\",\"Sim\",\"Não\")","v":"Não"},{"$nulls":8},"Aplicação no solo (florestamento)"]
[{"$nulls":4},"geração potencial de energia (kWh/t)",{"$f":"IF(E64=\"Alto\",'R-Avançado'!F19,IF(E64=\"Baixo\",'R-Avançado'!F21,'R-Avançado'!F20))","v":150},{"$nulls":7},"Subprodutos (t/d)",{"$nulls":4},"Cobertura de aterro sanitário"]
[{"$nulls":8},"destino do digestado","Comp. uso não nobre",{"$nulls":3},"composto para uso nobre (t/d)",{"$f":"O63-O63*(F69+F71)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":3},"Compostagem",{"$nulls":4},"digestado a compostar (t/d)",{"$f":"E60*J59/100*(1-F63)","v":{"v":730.9319999999999,"d":"730.93"}},{"$nulls":3},"composto para uso não nobre (t/d)",{"$f":"O64-O64*(F69+F71)","v":{"v":402.01259999999996,"d":"402.01"}}]
[{"$nulls":3},"perda de massa","Média",{"$f":"IF(E69=\"Alta\",'R-Avançado'!J19/100,IF(E69=\"Baixa\",'R-Avançado'!J21/100,'R-Avançado'!J20/100))","v":{"v":0.4,"d":"40.0%"}},{"$nulls":7},"energia elétrica (kWh/d)",{"$f":"IF(J65=\"Sim\",O62*F66*'R-Avançado'!F23/100*'R-Avançado'!F24/100,0)","v":0}]
[{"$nulls":9},"Qual é a utilização do composto",{"$nulls":3},"biometano (Nm³/d)",{"$f":"IF(J64=\"Sim\",O62*F65*'R-Avançado'!F23/100*'R-Avançado'!F24/100,0)","v":{"v":50305.32,"d":"50,305"}}]
[{"$nulls":3},"rejeito na peneira final","Baixo",{"$f":"IF(E71=\"Alto\",'R-Avançado'!M19/100,'R-Avançado'!M20/100)","v":{"v":0.05,"d":"5.0%"}},{"$nulls":3}," \"de uso não nobre\" produzido?"]
[{"$nulls":8},"Aplicação no solo (florestamento)",{"$nulls":4},"Perdas e rejeitos (t/d)"]
[{"$nulls":13},"rejeito na peneira — composto para aterro (t/d)",{"$f":"(O63+O64)*F71","v":{"v":36.5466,"d":"36.55"}}]
[{"$nulls":13},"perda por evaporação ou biodigestão (t/d)",{"$f":"O62*F63+O63*F69+O64*F69","v":{"v":421.3608,"d":"421.36"}}]
[]
[]
[{"$nulls":3},"Composição do fluxo de rejeitos após triagem, produção de CDR e tratamento biológico (t/d) — (sem os recicláveis secos e os orgânicos separados na triagem)"]
[{"$nulls":3},"Orgânicos",null,"Papel e papelão","Plástico",null,"Vidro","Metais",null,"Rejeitos/mistos",null,"Total"]
[{"$nulls":3},"Alimentos","Verdes",null,"Filme","Rígido",null,"Ferrosos","Não ferrosos","Combustíveis","Não combustíveis"]
[null,null,"resíduo pós-triagem",{"$f":"SUM(D81:D84)","v":{"v":642.2698832684825,"d":"642.27"}},{"v":39.81011673151751,"d":"39.81"},{"v":133.250407523511,"d":"133.25"},{"v":90.52890282131662,"d":"90.53"},{"v":46.79021943573666,"d":"46.79"},{"v":24.412288401253925,"d":"24.41"},{"v":23.39510971786833,"d":"23.40"},{"v":6.103072100313481,"d":"6.10"},{"v":522,"d":"522.00"},{"v":159,"d":"159.00"},{"$f":"SUM(D80:M80)","v":{"v":1687.56,"d":"1,687.56"}}]
[null,null,"mistos não triados",{"$f":"D44","v":{"v":524.3019455252918,"d":"524.30"}},{"v":32.49805447470817,"d":"32.50"},{"v":83.28150470219437,"d":"83.28"},{"v":56.580564263322884,"d":"56.58"},{"v":29.243887147335414,"d":"29.24"},{"v":15.2576802507837,"d":"15.26"},{"v":14.621943573667707,"d":"14.62"},{"v":3.814420062695925,"d":"3.81"},{"v":144,"d":"144.00"},{"v":56.400000000000006,"d":"56.40"},{"v":960,"d":"960.00"}]
[null,null,"rejeitos triagem  de mistos",{"$f":"D43","v":{"v":117.96793774319076,"d":"117.97"}},{"v":7.312062256809341,"d":"7.31"},{"v":49.96890282131662,"d":"49.97"},{"v":33.94833855799374,"d":"33.95"},{"v":17.54633228840125,"d":"17.55"},{"v":9.154608150470224,"d":"9.15"},{"v":8.773166144200625,"d":"8.77"},{"v":2.288652037617556,"d":"2.29"},{"v":216,"d":"216.00"},{"v":84.6,"d":"84.60"},{"v":547.5600000000002,"d":"547.56"}]
[null,null,"rejeitos triagem mec. sel.",{"$nulls":8},{"$f":"N34","v":{"v":145.8,"d":"145.80"}},{"$f":"N35","v":{"v":16.2,"d":"16.20"}},{"v":162,"d":"162.00"}]
[null,null,"rejeitos triagem man. sel.",{"$nulls":8},{"$f":"M34","v":{"v":16.199999999999996,"d":"16.20"}},{"$f":"M35","v":{"v":1.7999999999999998,"d":"1.80"}},{"v":17.999999999999996,"d":"18.00"}]
[]
[null,null,"retirado pelo CDR",{"$f":"SUM(D87:D89)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":162,"d":"162.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D86:M86)","v":{"v":162,"d":"162.00"}}]
[null,null,"rejeitos triagem  de mistos",{"$f":"IF($E$51>0,D43,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"IF($E$51>0,L43,0)","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[null,null,"rejeitos triagem mec. sel.",{"$nulls":8},{"$f":"IF(E50>0,N34,0)","v":{"v":145.8,"d":"145.80"}},null,{"v":145.8,"d":"145.80"}]
[null,null,"rejeitos triagem man. sel.",{"$nulls":8},{"$f":"IF(E49>0,M34,0)","v":{"v":16.199999999999996,"d":"16.20"}},null,{"v":16.199999999999996,"d":"16.20"}]
[null,null,"resíduo disponível pós-CDR",{"$f":"D80-D86","v":{"v":642.2698832684825,"d":"642.27"}},{"v":39.81011673151751,"d":"39.81"},{"v":133.250407523511,"d":"133.25"},{"v":90.52890282131662,"d":"90.53"},{"v":46.79021943573666,"d":"46.79"},{"v":24.412288401253925,"d":"24.41"},{"v":23.39510971786833,"d":"23.40"},{"v":6.103072100313481,"d":"6.10"},{"v":360,"d":"360.00"},{"v":159,"d":"159.00"},{"v":1525.56,"d":"1,525.56"}]
[]
[null,null,"vai para incineração",{"$f":"D90-D94+D97","v":{"v":117.96793774319076,"d":"117.97"}},{"v":7.312062256809341,"d":"7.31"},{"$f":"F90-F94","v":{"v":49.96890282131663,"d":"49.97"}},{"v":33.948338557993736,"d":"33.95"},{"v":17.546332288401246,"d":"17.55"},{"v":9.154608150470224,"d":"9.15"},{"v":8.773166144200623,"d":"8.77"},{"v":2.288652037617556,"d":"2.29"},{"v":216,"d":"216.00"},{"$f":"M90-M94+M100+M101","v":{"v":84.6,"d":"84.60"}},{"$f":"SUM(D92:M93)","v":{"v":547.5600000000001,"d":"547.56"}}]
[]
[null,null,"vai para aterro sanitário",{"$f":"SUM(D95:D99)","v":{"v":524.3019455252918,"d":"524.30"}},{"v":32.49805447470817,"d":"32.50"},{"v":83.28150470219437,"d":"83.28"},{"v":56.580564263322884,"d":"56.58"},{"v":29.243887147335414,"d":"29.24"},{"v":15.2576802507837,"d":"15.26"},{"v":14.621943573667707,"d":"14.62"},{"v":3.814420062695925,"d":"3.81"},{"v":144,"d":"144.00"},{"$f":"SUM(M95:M101)","v":{"v":240.70860000000005,"d":"240.71"}},{"$f":"SUM(D94:M94)","v":{"v":1144.3086,"d":"1,144.31"}}]
[null,null,"mistos não triados",{"$f":"IF($H$106<>\"Sim\",D81,0)","v":{"v":524.3019455252918,"d":"524.30"}},{"v":32.49805447470817,"d":"32.50"},{"v":83.28150470219437,"d":"83.28"},{"v":56.580564263322884,"d":"56.58"},{"v":29.243887147335414,"d":"29.24"},{"v":15.2576802507837,"d":"15.26"},{"v":14.621943573667707,"d":"14.62"},{"v":3.814420062695925,"d":"3.81"},{"$f":"IF(H106<>\"Sim\",L81,0)","v":{"v":144,"d":"144.00"}},{"$f":"IF(H106<>\"Sim\",M81,0)","v":{"v":56.400000000000006,"d":"56.40"}},{"v":960,"d":"960.00"}]
[null,null,"rejeitos triagem  de mistos",{"$f":"IF($E$110>0,0,D82-D86)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR($I$28=\"Incineração\",I28=\"CDR\"),0,L43)","v":{"v":0,"d":"0.00"}},{"$f":"IF($I$28=\"Incineração\",0,M43)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,null,"orgânicos triagem  de mistos",{"$f":"IF(I29=\"Aterro sanitário\",O32,0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(I29=\"Aterro sanitário\",O33,0)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"rejeitos triagem mec. sel.",{"$nulls":8},{"$f":"IF(OR($E$34=\"Incineração\",$E$34=\"CDR\"),0,$N$34)","v":{"v":0,"d":"0.00"}},{"$f":"IF($E$34=\"Incineração\",0,$N$35)","v":{"v":16.2,"d":"16.20"}},{"v":16.2,"d":"16.20"}]
[null,null,"rejeitos triagem man. sel.",{"$nulls":8},{"$f":"IF(OR($E$30=\"Incineração\",$E$30=\"CDR\"),0,M34)","v":{"v":0,"d":"0.00"}},{"$f":"IF($E$30=\"Incineração\",0,$M$35)","v":{"v":1.7999999999999998,"d":"1.80"}},{"v":1.7999999999999998,"d":"1.80"}]
[null,null,"rejeito compostagem e CDR",{"$nulls":9},{"$f":"O73+O53","v":{"v":56.7966,"d":"56.80"}},{"v":56.7966,"d":"56.80"}]
[null,null,"cinzas da incineração",{"$nulls":9},{"$f":"O110","v":{"v":109.51200000000004,"d":"109.51"}},{"v":109.51200000000004,"d":"109.51"}]
[]
[]
[null,null,"Tratamento térmico"]
[{"$nulls":3},"Incineração"]
[{"$nulls":6},"Incineração dos resíduos da coleta de mistos sem triagem?","Não",{"$nulls":5},"Subprodutos"]
[{"$nulls":3},"mistos sem triagem (t/d)",{"$f":"IF(AND(H106=\"Sim\", I24=\"Sim\"),N15-I27,IF(AND(H106=\"Sim\", I24=\"Não\"),N15,0))","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND(H106=\"Sim\",E107=0),\"Valor '0,00', mesmo com 'Sim' porque não há mistos sem triagem disponíveis\",\"\")","v":""},{"$nulls":7},"metais ferrosos (t/d)",{"$f":"IF(E112>0,K112*J90*(E110/E112+E107/E112)*(E110+E107)/E112,0)","v":{"v":21.055598746081497,"d":"21.06"}}]
[{"$nulls":3},"rejeito — seletivos (man.) (t/d)",{"$f":"IF(E30=\"Incineração\",M34+M35,0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND(H106=\"Sim\",E107=0),\"Neste caso assinale 'Não' acima.\",\"\")","v":""},{"$nulls":7},"metais não ferrosos (t/d)",{"$f":"IF(E112>0,K90*K112*(E107/E112+E110/E112)*(E107+E110)/E112,0)","v":{"v":5.4927648902821335,"d":"5.49"}}]
[{"$nulls":3},"rejeito — seletivos (mecan.) (t/d)",{"$f":"IF(E34=\"Incineração\",N34+N35,0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND(E112>0,E112<500),\"Cap. mín. é 500 t/d.  Rever envios à incineração em H106, E30, E34 ou I28\",\"\")","v":""},null,null,"eficiência na geração de energia elétrica (%)",{"$f":"'R-Avançado'!F28","v":21.6},{"$nulls":3},"cinzas de fundo para reaproveitamento (t/d)",{"$f":"E112*J111/100*J113/100","v":{"v":0,"d":"0.00"}}]
[{"$nulls":3},"rejeito — triagem mec. mistos (t/d)",{"$f":"IF(I28=\"Incineração\",N43,0)","v":{"v":547.5600000000002,"d":"547.56"}},{"$nulls":8},"cinzas de fundo para aterro (t/d)",{"$f":"(E112*J111/100)*(1-J113/100)","v":{"v":109.51200000000004,"d":"109.51"}}]
[{"$nulls":8},"geração de cinzas (%)",{"$f":"'R-Avançado'!F29","v":{"v":20,"d":"20.0"}},{"$nulls":3},"energia elétrica (kWh/d)",{"$f":"E112*E114*J109/100","v":{"v":269295.06920225313,"d":"269,295.1"}}]
[{"$nulls":3},"massa disponível total (t/d)",{"$f":"SUM(E107:E111)","v":{"v":547.5600000000002,"d":"547.56"}},{"$nulls":3},"recuperação de metais das cinzas","Sim",{"$f":"IF(J112=\"Sim\",'R-Avançado'!F30/100,0)","v":{"v":0.9,"d":"90%"}}]
[{"$nulls":8},"reaproveitamento das cinzas de fundo (%)",{"v":0,"d":"0.0"},{"$nulls":3},"perda de massa por combustão (t/d)",{"$f":"E112*(1-J111/100)-O107-O108","v":{"v":411.4996363636365,"d":"411.50"}}]
[{"$nulls":3},"PCI ponderado estimado (kWh/t)",{"$f":"IF(E112>0,277.78*((D92*'R-Avançado'!E36+E92*'R-Avançado'!F36+F92*'R-Avançado'!G36+G92*'R-Avançado'!H36+H92*'R-Avançado'!I36+I92*'R-Avançado'!J36+J92*'R-Avançado'!K36+K92*'R-Avançado'!L36+L92*'R-Avançado'!M36+M92*'R-Avançado'!N36)/N92),0)","v":{"v":2276.8946444077583,"d":"2,276.9"}}]
[]
[]
[null,null,"Disposição final"]
[{"$nulls":3},"Aterro sanitário",{"$nulls":4},"Utilização do biogás"]
[{"$nulls":3},"total para aterro sanitário (t/d)",{"$f":"N94","v":{"v":1144.3086,"d":"1,144.31"}},{"$nulls":3},"sem queima (%)",{"$f":"IF(AND(E122=\"Rota atual\",E123=\"Disp. Inadequada\"),100,0)","v":0},{"$nulls":3},"Estação de transbordo"]
[{"$nulls":8},"somente queima (%)",{"$f":"IF(J119=0,100-J121-J119,0)","v":0},{"$nulls":3},"há necessidade de estação de transbordo (ET)?","Sim",null,null,"Novo","Rota atual","Disp. inadequada"]
[{"$nulls":3},"aterro novo ou já existente?","Novo",{"$nulls":3},"aproveitamento do biogás (%)",100,{"$nulls":3},"distância da ET ao aterro (km)",120,null,null,"Existente","Rota futura","Aterro sanitário"]
[{"$nulls":3},"qual Rota está sendo simulada? ","Rota futura",{"$nulls":3},{"$f":"IF(AND((J119+J121)>100,J119=100),\"                   Erro: rever valor! J121 deve ser zero\",\"\")","v":""},{"$nulls":4},"porcentagem do resíduo que passa pela ET (%)",100]
[{"$nulls":3},{"$f":"IF(E122=\"Rota Atual\",\"qual o tipo de disposição final atual? \",\"\")","v":""},"Disp. inadequada",{"$nulls":3},"geração de energia elétrica","Não",{"$nulls":7},"Alta"]
[{"$nulls":8},"produção de biometano",{"$f":"IF(J123=\"Não\",\"Sim\",\"Não\")","v":"Sim"},{"$nulls":3},"capacidade da ET (t/d)",{"$f":"IF(O120<>\"Sim\",0,IF(AND(O122=0,O120=\"Sim\"),E119,E119*O122/100))","v":{"v":1144.3086,"d":"1,144.31"}},null,null,"Média"]
[{"$nulls":3},"biogás gerado (Nm³/d)",{"$f":"D94*'R-Avançado'!E37+E94*'R-Avançado'!F37+F94*'R-Avançado'!G37+G94*'R-Avançado'!H37+H94*'R-Avançado'!I37+I94*'R-Avançado'!J37+J94*'R-Avançado'!K37+K94*'R-Avançado'!L37+L94*'R-Avançado'!M37+M94*'R-Avançado'!N37","v":{"v":166092.22570532915,"d":"166,092"}},{"$nulls":12},"Baixa"]
[{"$nulls":3},"volume ocupado no aterro por ano (m³/d)",{"$f":"D94*'R-Avançado'!E38+E94*'R-Avançado'!F38+F94*'R-Avançado'!G38+G94*'R-Avançado'!H38+H94*'R-Avançado'!I38+I94*'R-Avançado'!J38+J94*'R-Avançado'!K38+K94*'R-Avançado'!L38+L94*'R-Avançado'!M38+M94*'R-Avançado'!N38","v":{"v":1139.0948789341692,"d":"1,139.1"}},{"$nulls":3},"Subprodutos",{"$nulls":8},"Sem captação"]
[{"$nulls":3},{"$f":"IF(OR(AND(F128=0,AND(E122=\"Rota atual\",E123<>\"Disp. Inadequada\")), AND(F128=0,E122=\"Rota futura\")),\"Atenção, escolha eficiência de captação Alta, Média ou Baixa!\",\"\")","v":""},{"$nulls":4},"energia elétrica (kWh/d)",{"$f":"IF(AND(J123<>\"Não\",J121>0,J119<>100),E129*'R-Avançado'!O28*'R-Avançado'!O29/100*J121/100*0.2777778,0)","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"eficiência de captação do biogás","Média",{"$f":"IF(E128=\"Alta\",'R-Avançado'!H29/100,IF(E128=\"Baixa\",'R-Avançado'!J29/100,IF(E128=\"Sem captação\",0,'R-Avançado'!I29/100)))","v":{"v":0.3,"d":"30%"}},null,null,"produção de biometano (Nm³/d)",{"$f":"IF(AND(J124<>\"Não\",J121>0,J119<>100),E129*'R-Avançado'!O30/100*J121/100*0.2777778,0)","v":{"v":8304.61194963536,"d":"8,304.6"}}]
[{"$nulls":3},"biogás captado e disponível (Nm³/d)",{"$f":"E125*F128","v":{"v":49827.66771159875,"d":"49,828"}}]
[]
[]
[null,null,"Resumo da Rota — Capacidades das unidades e subprodutos gerados"]
[]
[{"$nulls":3},"Ver figura-resumo na Aba 'Fluxo ROTA'"]
[]
[{"$nulls":3},"Ver tabela-resumo na Aba 'Resumo bal. massa'"]
[{"$f":"IF(AND(SUM(A116:A124)<>100)*(SUM(A116:A124)<>0),\" Atenção: O total deve fechar 100%\",\" \")","v":" "}]

{"sheet":"R-Avançado","index":3,"n_rows":39,"n_cols":15,"rows_kept":39,"merged":[[1,3,1,4],[2,3,2,4],[4,13,4,14],[5,13,5,14],[7,4,7,7],[7,9,9,10],[7,11,9,11],[7,12,9,12],[8,3,9,3],[8,5,8,7],[10,9,10,10],[11,9,11,10],[16,3,17,3],[16,7,17,7],[16,8,16,9],[16,11,17,12],[22,3,22,4],[23,3,23,4],[26,2,26,4],[26,7,26,9],[26,11,26,13],[27,2,27,4],[28,2,28,4],[28,11,28,13],[29,2,29,4],[29,11,29,13],[32,1,34,3],[32,4,32,13],[33,4,33,5],[33,6,34,6],[33,7,33,8],[33,9,34,9],[33,10,33,11],[33,12,33,13],[35,1,35,3],[36,1,36,3],[37,1,37,3]]}
[]
[null,null,"Município  ",{"$f":"IF('R-Entrada'!D2<>0,'R-Entrada'!D2,\"\")","v":"São Judas Tadeu"}]
[null,null,"Rota  ",{"$f":"IF('R-Entrada'!D3<>0,'R-Entrada'!D3,\"\")","v":"Rota Futura 1"}]
[]
[null,null,"Ajuste de variáveis avançadas para realização do balanço de massa da Rota Tecnológica",{"$nulls":10},"Ferramenta de Rotas e Custos"]
[{"$nulls":13},{"$f":"'R-Entrada'!L5","v":"Versão 1.01   -   Maio de 2022"}]
[null,null,"Triagem",{"$nulls":6},"Produção de CDR"]
[{"$nulls":4},"Eficiência da triagem de resíduos (%)",{"$nulls":6},"Perda de massa por secagem (%)","Rejeito na produção de CDR (%)"]
[{"$nulls":4},"Orgânicos","Recicláveis secos"]
[{"$nulls":4},"Mecanizada mistos","Mecanizada mistos","Mecanizada seletivos","Manual seletivos"]
[{"$nulls":3},"Valor a usar ",{"$f":"IF('R-Definição'!H34=\"Alta\",E12,E13)","v":{"v":85,"d":"85.0"}},{"$f":"IF('R-Definição'!I34=\"Alta\",F12,F13)","v":{"v":60,"d":"60.0"}},{"$f":"IF('R-Definição'!I33=\"Alta\",G12,G13)","v":{"v":60,"d":"60.0"}},{"$f":"IF('R-Definição'!I32=\"Alta\",H12,H13)","v":{"v":60,"d":"60.0"}},null,"CDR TM — seletivos",null,2.5,12.5]
[{"$nulls":3},"Alta",{"v":95,"d":"95.0"},{"v":90,"d":"90.0"},{"v":90,"d":"90.0"},{"v":80,"d":"80.0"},null,"CDR TMB — mistos",null,27.5,{"v":30,"d":"30.0"}]
[{"$nulls":3},"Baixa",{"v":85,"d":"85.0"},{"v":60,"d":"60.0"},{"v":60,"d":"60.0"},{"v":60,"d":"60.0"}]
[]
[null,null,"Tratamento biológico"]
[{"$nulls":3},"Biodigestão",{"$nulls":3},"Biodigestão e compostagem",{"$nulls":3},"Compostagem"]
[{"$nulls":3},"Geração potencial","Biogás","Energia líquida",null,null,"Perda de massa (%)",null,null,"Rejeito na peneira \npós-compostagem (%)"]
[{"$nulls":4},"Nm³/t","kWh/t",null,null,"Biodigestão","Compostagem"]
[{"$nulls":3},"Alto",120,180,null,"Alta",{"v":15,"d":"15.0"},{"v":50,"d":"50.0"},null,"Alto",{"v":10,"d":"10.0"}]
[{"$nulls":3},"Médio",100,150,null,"Média",{"v":12,"d":"12.0"},{"v":40,"d":"40.0"},null,"Baixo",{"v":5,"d":"5.0"}]
[{"$nulls":3},"Baixo",80,120,null,"Baixa",{"v":10,"d":"10.0"},{"v":30,"d":"30.0"}]
[]
[{"$nulls":3},"CH4/biogás (%)",null,{"v":65,"d":"65.0"}]
[{"$nulls":3},"eficiência na utilização do biogás (%)",null,{"v":90,"d":"90.0"}]
[]
[null,null,"Incineração",{"$nulls":4},"Aterro sanitário",{"$nulls":3},"Aterro sanitário"]
[{"$nulls":5},"%",null,"Eficiência na captação do biogás (%)",{"$nulls":6},"Valor"]
[null,null,"eficiência na geração de energia elétrica",null,null,21.6,null,"Alta","Média","Baixa",{"$nulls":3},"potencial energético do biogás (MJ/Nm³)",16.8]
[null,null,"geração de cinzas",null,null,{"v":20,"d":"20.0"},null,{"v":50,"d":"50.0"},{"v":30,"d":"30.0"},{"v":10,"d":"10.0"},null,"eficiência na geração elétrica (%)",null,null,{"v":35,"d":"35.0"}]
[null,null,"recuperação de metais das cinzas",null,null,{"v":90,"d":"90.0"},{"$nulls":5},"CH4/biogás (%)",null,null,{"v":60,"d":"60.0"}]
[]
[null,null,"Características das frações dos resíduos (para incineração e aterro sanitário)"]
[{"$nulls":4},"Características das frações dos resíduos"]
[{"$nulls":4},"Orgânicos",null,"Papel e papelão","Plástico",null,"Vidro","Metais",null,"Rejeitos/mistos"]
[{"$nulls":4},"Alimentos","Parques/jardins",null,"Filme","Rígido",null,"Ferrosos","Não ferrosos","Combustíveis","Não combustíveis"]
[null,"PCI — incineração (GJ/t)",null,null,3.7,3.7,10.5,{"v":25,"d":"25.0"},{"v":28,"d":"28.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":10,"d":"10.0"},{"v":0,"d":"0.0"}]
[null,"geração de biogás no aterro (Nm³/t)",null,null,{"v":250,"d":"250.0"},{"v":250,"d":"250.0"},{"v":150,"d":"150.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
[null,"volume ocupado no aterro (m³/t)",null,null,1.11,1.11,1.05,1.04,1.04,0.51,0.32,0.93,1.11,{"v":0.7,"d":"0.70"}]
[{"$nulls":3},"Obs.: 1 GJ = 277,78 kWh"]

{"sheet":"R-Fluxo Massa","index":4,"n_rows":53,"n_cols":45,"rows_kept":53,"merged":[[0,1,0,16],[0,17,0,20],[0,21,0,27],[0,28,0,31],[0,32,0,43],[1,1,1,8],[1,10,1,35],[1,36,1,45],[2,4,2,7],[4,4,4,7],[4,27,4,36],[6,4,6,7],[6,27,6,36],[8,4,8,7],[10,4,10,7],[10,40,12,40],[10,42,12,42],[10,44,12,44],[14,8,14,14],[18,11,18,17],[22,16,22,22],[24,9,24,12],[24,18,24,19],[26,21,26,22],[26,24,26,27],[28,18,28,19],[30,9,30,12],[32,18,32,19],[32,24,32,25],[32,27,32,31],[34,29,34,30],[36,18,36,19],[36,29,36,32],[42,9,42,12],[42,33,42,36],[50,8,50,9],[52,8,52,9]]}
[null,"FLUXO DE MASSA DA ROTA",{"$nulls":15},"Rota:",{"$nulls":3},{"$f":"IF('R-Entrada'!D3<>0,'R-Entrada'!D3,\"\")","v":"Rota Futura 1"},{"$nulls":6},"Município: ",{"$nulls":3},{"$f":"IF('R-Entrada'!D2<>0,'R-Entrada'!D2,\"\")","v":"São Judas Tadeu"},{"$nulls":11},"G A R"]
[]
[null,null,{"$f":"'R-Entrada'!E14","v":{"v":3000,"d":"3,000.0"}},null,"Total de RSU gerado"]
[]
[null,null,{"$f":"'R-Entrada'!E44","v":{"v":450,"d":"450.0"}},null,"Seletiva de recicláveis",{"$nulls":22},"Ferramenta de Rotas e Custos"]
[]
[null,null,{"$f":"'R-Entrada'!E45","v":{"v":150,"d":"150.0"}},null,"Seletiva de orgânicos",{"$nulls":22},{"$f":"'R-Entrada'!L5","v":"Versão 1.01   -   Maio de 2022"}]
[]
[null,null,{"$f":"'R-Entrada'!E46","v":{"v":2400,"d":"2,400.0"}},null,"Mistos ou rejeitos"]
[]
[null,null,{"$f":"'R-Entrada'!E47","v":{"v":3000,"d":"3,000.0"}},null,"Total manejado",{"$nulls":35},"Materiais recuperados",null,"Evaporação",null,"Aterro sanitário"]
[]
[]
[]
[{"$nulls":5},{"$f":"'R-Resumo Bal. Massa'!D19","v":{"v":44.99999999999999,"d":"45.0"}},null,null,"Triagem manual seletivos",{"$nulls":31},{"$f":"'R-Resumo Bal. Massa'!E64","v":{"v":26.999999999999996,"d":"27.0"}}]
[]
[{"$nulls":44},{"$f":"'R-Definição'!N99","v":{"v":1.7999999999999998,"d":"1.8"}}]
[]
[{"$nulls":5},{"$f":"'R-Resumo Bal. Massa'!D20","v":{"v":404.99999999999994,"d":"405.0"}},{"$nulls":5},"Triagem mecanizada selet.",{"$nulls":28},{"$f":"'R-Resumo Bal. Massa'!F64","v":{"v":242.99999999999997,"d":"243.0"}}]
[]
[{"$nulls":44},{"$f":"'R-Definição'!N98","v":16.2}]
[]
[{"$nulls":5},{"$f":"'R-Resumo Bal. Massa'!D21","v":{"v":1440,"d":"1,440.0"}},{"$nulls":10},"Triagem mecan. mistos",{"$nulls":23},{"$f":"'R-Resumo Bal. Massa'!G64","v":{"v":182.51999999999998,"d":"182.5"}}]
[]
[{"$nulls":9},{"$f":"F15+F19+F23-AO15-AO19-AO23-AS17-AS21-AS25-S25","v":{"v":709.5600000000001,"d":"709.6"}},{"$nulls":8},{"$f":"IF('R-Definição'!I29<>\"Aterro sanitário\",'R-Resumo Bal. Massa'!F22,0)","v":{"v":709.92,"d":"709.9"}},{"$nulls":25},{"$f":"'R-Definição'!N96+'R-Definição'!N97","v":{"v":0,"d":"0.0"}}]
[]
[{"$nulls":13},{"$f":"'R-Resumo Bal. Massa'!D29-'R-Resumo Bal. Massa'!D28","v":{"v":162,"d":"162.0"}},{"$nulls":7},{"$f":"'R-Resumo Bal. Massa'!B25","v":{"v":162,"d":"162.0"}},null,null,"Produção de CDR",{"$nulls":15},{"$f":"'R-Resumo Bal. Massa'!E29","v":137.7}]
[]
[{"$nulls":18},{"$f":"'R-Definição'!E59","v":{"v":709.92,"d":"709.9"}},{"$nulls":23},{"$f":"'R-Resumo Bal. Massa'!H29","v":{"v":4.05,"d":"4.1"}}]
[]
[{"$nulls":9},{"$f":"SUM('R-Resumo Bal. Massa'!D40:D42)","v":{"v":547.5600000000002,"d":"547.6"}},{"$nulls":34},{"$f":"'R-Resumo Bal. Massa'!G29","v":{"v":20.25,"d":"20.3"}}]
[]
[{"$nulls":5},{"$f":"'R-Resumo Bal. Massa'!D14","v":{"v":150,"d":"150.0"}},{"$nulls":12},{"$f":"'R-Resumo Bal. Massa'!D36","v":{"v":859.92,"d":"859.9"}},{"$nulls":5},{"$f":"'R-Definição'!E60*'R-Definição'!J59/100","v":{"v":859.92,"d":"859.9"}},null,null,"Biodigestão anaeróbia",{"$nulls":14},{"$f":"'R-Definição'!O62*'R-Definição'!F63","v":{"v":128.988,"d":"129.0"}}]
[]
[{"$nulls":29},{"$f":"'R-Definição'!J68","v":{"v":730.9319999999999,"d":"730.9"}}]
[]
[{"$nulls":18},{"$f":"'R-Resumo Bal. Massa'!D35","v":{"v":0,"d":"0.0"}},{"$nulls":10},"Compostagem",{"$nulls":10},{"$f":"'R-Resumo Bal. Massa'!F36-'R-Resumo Bal. Massa'!F33","v":{"v":402.01259999999996,"d":"402.0"}}]
[]
[{"$nulls":42},{"$f":"'R-Definição'!O63*'R-Definição'!F69+'R-Definição'!O64*'R-Definição'!F69","v":{"v":292.3728,"d":"292.4"}}]
[]
[{"$nulls":44},{"$f":"'R-Resumo Bal. Massa'!G36","v":{"v":36.5466,"d":"36.5"}}]
[]
[{"$nulls":5},{"$f":"'R-Resumo Bal. Massa'!D39","v":{"v":0,"d":"0.0"}},{"$nulls":3},{"$f":"'R-Resumo Bal. Massa'!D43","v":{"v":547.5600000000002,"d":"547.6"}},{"$nulls":23},"Inicineração",{"$nulls":6},{"$f":"'R-Resumo Bal. Massa'!E43","v":{"v":26.548363636363632,"d":"26.5"}}]
[]
[{"$nulls":42},{"$f":"'R-Resumo Bal. Massa'!H43","v":{"v":411.4996363636365,"d":"411.5"}}]
[]
[{"$nulls":44},{"$f":"'R-Resumo Bal. Massa'!G43","v":{"v":109.51200000000004,"d":"109.5"}}]
[]
[{"$nulls":44},{"$f":"IF('R-Definição'!I24=\"Sim\",'R-Definição'!N15-'R-Definição'!I27-'R-Definição'!E107,'R-Definição'!N15-'R-Definição'!E107)","v":{"v":960,"d":"960.0"}}]
[]
[{"$nulls":7},"Volume no aterro:",{"$f":"'R-Definição'!E126","v":{"v":1139.0948789341692,"d":"1,139.1"}},null,"m³/d",{"$nulls":27},"Total por destinação final (t/d)",null,{"$f":"AO15+AO19+AO23+AO27+AO33+AO37+AO43","v":{"v":1018.7809636363635,"d":"1,018.8"}},null,{"$f":"AQ29+AQ33+AQ39+AQ45","v":{"v":836.9104363636366,"d":"836.9"}},null,{"$f":"'R-Resumo Bal. Massa'!D52","v":{"v":1144.3085999999998,"d":"1,144.3"}}]
[]
[{"$nulls":7},"Estação de transbordo:",{"$f":"IF('R-Definição'!O124>0,'R-Definição'!O124,\"Não\")","v":{"v":1144.3086,"d":"1,144.3"}},null,{"$f":"IF(I53=\"Não\",\"\",\"t/d\")","v":"t/d"},{"$nulls":27},"Total em porcentagem da Rota (%)",null,{"$f":"IF(C11<>0,ROUND(AO51/(AO51+AQ51+AS51)*100,1),0)","v":{"v":34,"d":"34.0"}},null,{"$f":"IF(C11<>0,ROUND(100-AO53-AS53,1),0)","v":27.9},null,{"$f":"IF(C11<>0,ROUND(AS51/(AO51+AQ51+AS51)*100,1),0)","v":38.1}]

{"sheet":"R-Resumo Bal. Massa","index":5,"n_rows":130,"n_cols":11,"rows_kept":130,"merged":[[3,9,3,10],[4,9,4,11],[5,9,5,11],[6,1,6,7],[7,1,9,1],[7,2,9,2],[7,3,9,3],[7,4,7,7],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[24,1,27,1],[24,4,27,4],[24,5,27,5],[24,6,27,6],[24,7,27,7],[33,5,34,5],[33,6,34,6],[33,7,34,7],[38,1,41,1],[38,4,41,4],[38,5,41,5],[38,6,41,6],[38,7,41,7],[45,1,50,1],[54,1,55,2],[54,3,54,10],[55,3,56,3],[55,4,55,6],[55,7,56,7],[55,8,56,8],[55,9,56,9],[55,10,56,10],[56,1,64,1],[65,1,69,1],[70,1,72,1]]}
[]
[null,"Município  ",{"$f":"IF('R-Entrada'!D2<>0,'R-Entrada'!D2,\"\")","v":"São Judas Tadeu"}]
[null,"Rota  ",{"$f":"IF('R-Entrada'!D3<>0,'R-Entrada'!D3,\"\")","v":"Rota Futura 1"}]
[]
[null,null,"Resumo da Rota — Capacidade das unidades e subprodutos gerados",{"$nulls":6},"Ferramenta de Rotas e Custos"]
[{"$nulls":9},{"$f":"'R-Entrada'!L5","v":"Versão 1.01   -   Maio de 2022"}]
[null,"Resumo do fluxo de massa por etapa ou tecnologia na Rota (t/d)"]
[null,"Capacidade de projeto da unidade","Etapa ou tecnologia","Entrada","Saída"]
[{"$nulls":4},"Materias recicláveis","Orgânicos","Rejeito","Perda por evaporação"]
[]
[]
[null,null,"Coletas"]
[null,null,"Seletiva de recicláveis",{"$f":"'R-Definição'!N13","v":{"v":449.99999999999994,"d":"450.00"}}]
[null,null,"Seletiva de orgânicos",{"$f":"'R-Definição'!N14","v":{"v":150,"d":"150.00"}}]
[null,null,"Mistos/rejeitos",{"$f":"'R-Definição'!N15","v":{"v":2400,"d":"2,400.00"}}]
[null,null,"Total",{"$f":"'R-Definição'!N16","v":{"v":3000,"d":"3,000.00"}}]
[]
[null,null,"Triagem"]
[null,{"$f":"D19","v":{"v":44.99999999999999,"d":"45.00"}},"Manual — seletivos",{"$f":"IF('R-Definição'!$E$28=\"Sim\",'R-Definição'!$E$29,0)","v":{"v":44.99999999999999,"d":"45.00"}},{"$f":"'R-Definição'!M30","v":{"v":26.999999999999996,"d":"27.00"}},null,{"$f":"SUM('R-Definição'!M34:'R-Definição'!M35)","v":{"v":17.999999999999996,"d":"18.00"}}]
[null,{"v":404.99999999999994,"d":"405.00"},"Mecanizada — seletivos",{"$f":"IF('R-Definição'!$E$32=\"Sim\",'R-Definição'!$E$33,0)","v":{"v":404.99999999999994,"d":"405.00"}},{"$f":"'R-Definição'!N30","v":{"v":242.99999999999997,"d":"243.00"}},null,{"$f":"SUM('R-Definição'!N34:'R-Definição'!N35)","v":{"v":162,"d":"162.00"}}]
[null,{"v":1440,"d":"1,440.00"},"Mecanizada — mistos",{"$f":"IF('R-Definição'!$I$24=\"Sim\",'R-Definição'!$I$27,0)","v":{"v":1440,"d":"1,440.00"}},{"$f":"'R-Definição'!O30","v":{"v":182.51999999999998,"d":"182.52"}},{"$f":"'R-Definição'!L32","v":709.92},{"$f":"SUM('R-Definição'!O34:'R-Definição'!O35)","v":{"v":547.5600000000002,"d":"547.56"}}]
[null,null,"Subtotal",{"$f":"SUM(D19:D21)","v":{"v":1890,"d":"1,890.00"}},{"v":452.5199999999999,"d":"452.52"},709.92,{"v":727.5600000000002,"d":"727.56"}]
[]
[null,null,"Produção de CDR"]
[null,{"$f":"D29","v":{"v":162,"d":"162.00"}},"Rejeitos seletiva — triagem manual",{"$f":"'R-Definição'!E49","v":{"v":16.199999999999996,"d":"16.20"}},{"$f":"'R-Definição'!O49+'R-Definição'!O50","v":{"v":137.7,"d":"137.70"}},null,{"$f":"'R-Definição'!O53","v":20.25},{"$f":"'R-Definição'!O55","v":4.05}]
[null,null,"Rejeitos seletiva — triagem mecanizada",{"$f":"'R-Definição'!E50","v":{"v":145.8,"d":"145.80"}}]
[null,null,"Rejeitos — triagem mistos",{"$f":"'R-Definição'!E51","v":{"v":0,"d":"0.00"}}]
[null,null,"Biossecagem — orgânicos",{"$f":"'R-Definição'!E52","v":{"v":0,"d":"0.00"}}]
[null,null,"Subtotal",{"$f":"SUM(D25:D28)","v":{"v":162,"d":"162.00"}},{"$f":"E25","v":{"v":137.7,"d":"137.70"}},null,{"$f":"SUM(G25)","v":20.25},{"$f":"SUM(H25:H28)","v":4.05}]
[null,{"$f":"'R-Definição'!I51","v":{"v":162,"d":"162.00"}},"CDR TM"]
[null,{"$f":"'R-Definição'!I52","v":{"v":0,"d":"0.00"}},"CDR TMB"]
[]
[null,null,"Tratamento biológico"]
[null,{"$f":"'R-Definição'!O62","v":859.92},"Biodigestão + compostagem",{"$f":"IF('R-Definição'!$J$67<>\"Uso agrícola dir.\",'R-Definição'!$O$62,0)","v":859.92},null,{"$f":"'R-Definição'!O67+'R-Definição'!O68","v":{"v":402.01259999999996,"d":"402.01"}},{"$f":"'R-Definição'!O73","v":{"v":36.5466,"d":"36.55"}},{"$f":"'R-Definição'!O74","v":{"v":421.3608,"d":"421.36"}}]
[null,{"$f":"'R-Definição'!O63+'R-Definição'!O64","v":{"v":730.9319999999999,"d":"730.93"}},"Compostagem",{"$f":"'R-Definição'!E60-'R-Definição'!O62","v":{"v":0,"d":"0.00"}}]
[null,null,"Subtotal",{"$f":"SUM(D33:D35)","v":859.92},null,{"$f":"F34","v":{"v":402.01259999999996,"d":"402.01"}},{"v":36.5466,"d":"36.55"},{"v":421.3608,"d":"421.36"}]
[]
[null,null,"Incineração"]
[null,{"$f":"'R-Definição'!E112","v":{"v":547.5600000000002,"d":"547.56"}},"Mistos sem triagem",{"$f":"'R-Definição'!E107","v":{"v":0,"d":"0.00"}},{"$f":"'R-Definição'!O107+'R-Definição'!O108+'R-Definição'!O109","v":{"v":26.548363636363632,"d":"26.55"}},null,{"$f":"'R-Definição'!O110","v":{"v":109.51200000000004,"d":"109.51"}},{"$f":"'R-Definição'!O113","v":{"v":411.4996363636365,"d":"411.50"}}]
[null,null,"Rejeito — seletivos (manual)",{"$f":"'R-Definição'!E108","v":{"v":0,"d":"0.00"}}]
[null,null,"Rejeito — seletivos (mecanizada)",{"$f":"'R-Definição'!E109","v":{"v":0,"d":"0.00"}}]
[null,null,"Rejeito — triagem mecananizada mistos",{"$f":"'R-Definição'!E110","v":{"v":547.5600000000002,"d":"547.56"}}]
[null,null,"Subtotal",{"$f":"SUM(D39:D42)","v":{"v":547.5600000000002,"d":"547.56"}},{"$f":"E39","v":{"v":26.548363636363632,"d":"26.55"}},null,{"$f":"SUM(G38:G42)","v":{"v":109.51200000000004,"d":"109.51"}},{"v":411.4996363636365,"d":"411.50"}]
[]
[null,null,"Aterro sanitário"]
[null,{"$f":"'R-Definição'!E119","v":{"v":1144.3086,"d":"1,144.31"}},"Resíduos mistos não triados",{"$f":"'R-Definição'!N95","v":{"v":960,"d":"960.00"}}]
[null,null,"Rejeitos — triagem de seletivos",{"$f":"'R-Definição'!N96","v":{"v":0,"d":"0.00"}},null,"Resultado final do balanço de massa"]
[null,null,"Rejeitos — triagem de mistos",{"$f":"'R-Definição'!N98+'R-Definição'!N99+'R-Definição'!N97","v":{"v":18,"d":"18.00"}},null,null,"Massa (t/d)","(%)"]
[null,null,"Rejeitos — produção de CDR",{"$f":"'R-Definição'!O53","v":20.25},null,"Aterro",{"$f":"D52","v":{"v":1144.3085999999998,"d":"1,144.31"}},{"$f":"IF($G$52<>0,G49/$G$52*100,0)","v":{"v":38.14361999999999,"d":"38.14"}}]
[null,null,"Rejeitos — tratamento biológico",{"$f":"'R-Definição'!O73","v":{"v":36.5466,"d":"36.55"}},null,"Material reciclável",{"$f":"E43+F36+E29+E22","v":{"v":1018.7809636363636,"d":"1018.78"}},{"$f":"IF($G$52<>0,G50/$G$52*100,0)","v":{"v":33.959365454545456,"d":"33.96"}}]
[null,null,"Cinzas — incineração",{"$f":"'R-Definição'!O110","v":{"v":109.51200000000004,"d":"109.51"}},null,"Evaporação*",{"$f":"H29+H36+H43","v":{"v":836.9104363636366,"d":"836.91"}},{"$f":"IF($G$52<>0,G51/$G$52*100,0)","v":{"v":27.897014545454553,"d":"27.90"}}]
[null,null,"Subtotal",{"$f":"SUM(D46:D51)","v":{"v":1144.3085999999998,"d":"1,144.31"}},null,"Total",{"$f":"SUM(G49:G51)","v":{"v":3000,"d":"3,000.00"}},{"$f":"IF($G$52<>0,G52/$G$52*100,0)","v":{"v":100,"d":"100.0"}}]
[{"$nulls":5},"  * Por evaporação, combustão ou biodegradação"]
[]
[null,"Subprodutos",null,"Subprodutos por etapa da Rota"]
[{"$nulls":3},"Total","Triagem",null,null,"CDR","Tratamento biológico","Incineração","Aterro sanitário"]
[null,"Recicláveis","t/d",null,"Manual de seletivos","Mecanizada de seletivos","Mecanizada de mistos"]
[null,null,"papel e papelão",{"$f":"SUM(E58:K58)","v":{"v":185.83109717868336,"d":"185.83"}},{"$f":"'R-Definição'!M24","v":{"v":11.087774294670844,"d":"11.09"}},{"$f":"'R-Definição'!N24","v":{"v":99.7899686520376,"d":"99.79"}},{"$f":"'R-Definição'!O24","v":{"v":74.95335423197493,"d":"74.95"}}]
[null,null,"plástico filme",{"v":126.25166144200625,"d":"126.25"},{"$f":"'R-Definição'!M25","v":{"v":7.532915360501567,"d":"7.53"}},{"$f":"'R-Definição'!N25","v":{"v":67.7962382445141,"d":"67.80"}},{"$f":"'R-Definição'!O25","v":{"v":50.9225078369906,"d":"50.92"}}]
[null,null,"plástico rígido",{"v":65.25366771159874,"d":"65.25"},{"$f":"'R-Definição'!M26","v":{"v":3.893416927899686,"d":"3.89"}},{"$f":"'R-Definição'!N26","v":{"v":35.040752351097176,"d":"35.04"}},{"$f":"'R-Definição'!O26","v":{"v":26.319498432601872,"d":"26.32"}}]
[null,null,"vidros",{"v":34.04539184952978,"d":"34.05"},{"$f":"'R-Definição'!M27","v":{"v":2.031347962382445,"d":"2.03"}},{"$f":"'R-Definição'!N27","v":{"v":18.282131661442005,"d":"18.28"}},{"$f":"'R-Definição'!O27","v":{"v":13.73191222570533,"d":"13.73"}}]
[null,null,"metais ferrosos",{"v":53.68243260188086,"d":"53.68"},{"$f":"'R-Definição'!M28","v":{"v":1.946708463949843,"d":"1.95"}},{"$f":"'R-Definição'!N28","v":{"v":17.520376175548588,"d":"17.52"}},{"$f":"'R-Definição'!O28","v":{"v":13.159749216300936,"d":"13.16"}},null,null,{"$f":"'R-Definição'!O107","v":{"v":21.055598746081497,"d":"21.06"}}]
[null,null,"metais não ferrosos",{"v":14.004112852664578,"d":"14.00"},{"$f":"'R-Definição'!M29","v":{"v":0.5078369905956113,"d":"0.51"}},{"$f":"'R-Definição'!N29","v":{"v":4.570532915360501,"d":"4.57"}},{"$f":"'R-Definição'!O29","v":{"v":3.4329780564263324,"d":"3.43"}},null,null,{"$f":"'R-Definição'!O108","v":{"v":5.4927648902821335,"d":"5.49"}}]
[null,null,"Total de recicláveis",{"v":479.06836363636353,"d":"479.07"},{"$f":"SUM(E58:E63)","v":{"v":26.999999999999996,"d":"27.00"}},{"v":242.99999999999997,"d":"243.00"},{"v":182.51999999999998,"d":"182.52"},null,null,{"$f":"SUM(J58:J63)","v":{"v":26.548363636363632,"d":"26.55"}}]
[null,null,"t/d"]
[null,"Recicláveis orgânicos","composto para uso nobre",{"$f":"SUM(E66:K66)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"'R-Definição'!O67","v":{"v":0,"d":"0.00"}}]
[null,null,"composto para uso não nobre florestal",{"v":402.01259999999996,"d":"402.01"},{"$nulls":4},{"$f":"IF('R-Definição'!I72<>\"Cobertura de aterro sanitário\",'R-Definição'!O68,0)","v":{"v":402.01259999999996,"d":"402.01"}}]
[null,null,"composto para uso não nobre — cobertura AS",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF('R-Definição'!I72=\"Cobertura de aterro sanitário\",'R-Definição'!O68,0)","v":{"v":0,"d":"0.00"}}]
[null,null,"Total de orgânicos",{"$f":"SUM(D66:D67)","v":{"v":402.01259999999996,"d":"402.01"}},{"$nulls":4},{"$f":"SUM(I66:I68)","v":{"v":402.01259999999996,"d":"402.01"}}]
[null,null,"t/d"]
[null,"CDR","fino",{"$f":"SUM(E71:K71)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"'R-Definição'!O49","v":{"v":0,"d":"0.00"}}]
[null,null,"grosso",{"v":137.7,"d":"137.70"},{"$nulls":3},{"$f":"'R-Definição'!O50","v":{"v":137.7,"d":"137.70"}}]
[null,null,"Total de CDR",{"$f":"SUM(D71:D72)","v":{"v":137.7,"d":"137.70"}}]
[null,"Energia elétrica","kWh/d",{"$f":"SUM(E74:K74)","v":{"v":269295.06920225313,"d":"269,295.1"}},{"$nulls":4},{"$f":"'R-Definição'!O69","v":{"v":0,"d":"0.0"}},{"$f":"'R-Definição'!O111","v":{"v":269295.06920225313,"d":"269,295.1"}},{"$f":"'R-Definição'!J127","v":{"v":0,"d":"0.0"}}]
[null,"Biometano","Nm3/d",{"v":58609.93194963536,"d":"58,609.9"},{"$nulls":4},{"$f":"'R-Definição'!O70","v":{"v":50305.32,"d":"50,305.3"}},null,{"$f":"'R-Definição'!J128","v":{"v":8304.61194963536,"d":"8,304.6"}}]
[null,"Cinzas recicladas","t/d",{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"'R-Definição'!O109","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":53}
[{"$nulls":3},{"$f":"IF(AND(SUM(D111:D117)<>100)*(SUM(D111:D117)<>0),\" Atenção: O total deve fechar 100%\",\" \")","v":" "}," "," "," "]

{"sheet":"Saída GEE","index":6,"n_rows":60,"n_cols":29,"rows_kept":60,"merged":[[1,3,1,6],[2,3,2,6],[4,16,4,20],[5,16,5,20],[5,24,9,27],[7,1,7,4],[15,27,15,28]]}
[]
[null,null,"Município ",{"$f":"IF('R-Entrada'!D2<>0,'R-Entrada'!D2,\"\")","v":"São Judas Tadeu"}]
[null,null,"Rota ",{"$f":"IF('R-Entrada'!D3<>0,'R-Entrada'!D3,\"\")","v":"Rota Futura 1"}]
[]
[null,"Saída de dados para entrada na Ferramenta GEE — Emissão de gases de efeito estufa",{"$nulls":14},"Ferramenta de Rotas e Custos"]
[{"$nulls":16},{"$f":"'R-Entrada'!L5","v":"Versão 1.01   -   Maio de 2022"}]
[]
[null,"Aba 'Início' da Ferramenta GEE",{"$nulls":9},"Aba 'Reciclagem' da Ferramenta GEE"]
[null,null,"E9","massa total resíduos sólidos (t/a)",{"$nulls":4},{"$f":"'R-Entrada'!E14*313","v":{"v":939000,"d":"939,000"}},"t/ano",null,null,"Materiais secos"]
[{"$nulls":12},"E13","Papel, papelão",null,null,{"$f":"IF('R-Entrada'!G28<>0,S10/'R-Entrada'!G28*100,0)","v":{"v":47.285266457680244,"d":"47.3"}},"%",{"$f":"'R-Definição'!L24","v":{"v":185.83109717868336,"d":"185.83"}},"t/d"]
[{"$nulls":3},"Composição (% massa úmida)",{"$nulls":8},"E14","Plásticos",null,null,{"$f":"IF(('R-Entrada'!G29+'R-Entrada'!G30)<>0,S11/('R-Entrada'!G29+'R-Entrada'!G30)*100,0)","v":{"v":47.285266457680244,"d":"47.3"}},"%",{"$f":"'R-Definição'!L25+'R-Definição'!L26","v":{"v":191.50532915360498,"d":"191.51"}},"t/d"]
[null,null,"E37","Resíduos de alimentos",{"$nulls":4},{"$f":"'R-Entrada'!E26","v":48.4},"%",null,null,"E15","Vidros",null,null,{"$f":"IF('R-Entrada'!G31<>0,S12/'R-Entrada'!G31*100,0)","v":{"v":47.285266457680244,"d":"47.3"}},"%",{"$f":"'R-Definição'!L27","v":{"v":34.04539184952978,"d":"34.05"}},"t/d"]
[null,null,"E38","Resíduos de jardins e parques",{"$nulls":4},{"$f":"'R-Entrada'!E27","v":{"v":3,"d":"3.0"}},"%",null,null,"E16","Metais ferrosos",null,null,{"$f":"IF('R-Entrada'!G32<>0,S13/'R-Entrada'!G32*100,0)","v":{"v":47.28526645768025,"d":"47.3"}},"%",{"$f":"'R-Definição'!L28","v":{"v":32.62683385579937,"d":"32.63"}},"t/d"]
[null,null,"E39","Papel, papelão",{"$nulls":4},{"$f":"'R-Entrada'!E28","v":13.1},"%",null,null,"E17","Alumínio",null,null,{"$f":"IF('R-Entrada'!G33<>0,S14/'R-Entrada'!G33*100,0)","v":{"v":47.285266457680244,"d":"47.3"}},"%",{"$f":"'R-Definição'!L29","v":{"v":8.511347962382445,"d":"8.51"}},"t/d"]
[null,null,"E40","Plásticos",{"$nulls":4},{"$f":"'R-Entrada'!E29+'R-Entrada'!E30","v":13.5},"%"]
[null,null,"E41","Vidros",{"$nulls":4},{"$f":"'R-Entrada'!E31","v":2.4},"%",null,null,"Resíduos orgânicos (para reciclagem) - uso na agricultura ou florestamento",{"$nulls":9},"Cálculo auxiliar de orgânicos - t/d",{"$nulls":4},"Cobertura AS"]
[null,null,"E42","Metais ferrosos",{"$nulls":4},{"$f":"'R-Entrada'!E32","v":2.3},"%",null,null,"E24","Resíduos de alimentos",null,null,{"$f":"IF('R-Entrada'!G26<>0,S17/'R-Entrada'!G26*100,0)","v":{"v":55.76653696498054,"d":"55.8"}},"%",{"$f":"Y18-(SUM(Z18:AC18))","v":{"v":809.7301167315175,"d":"809.73"}},"t/d",{"$nulls":4},"Disponível","Vai CDR","AS pós triagem","Org. triados","Org. seletivos"]
[null,null,"E43","Alumínio",{"$nulls":4},{"$f":"'R-Entrada'!E33","v":0.6},"%",null,null,"E25","Resíduos de jardins e poda",null,null,{"$f":"IF('R-Entrada'!G27<>0,S18/'R-Entrada'!G27*100,0)","v":{"v":55.76653696498054,"d":"55.8"}},"%",{"$f":"Y19-(SUM(Z19:AC19))","v":{"v":50.18988326848249,"d":"50.19"}},"t/d",null,null,"Resíduos de alimentos",null,{"$f":"'R-Definição'!$D$14+'R-Definição'!$O$32","v":{"v":809.7301167315175,"d":"809.73"}},{"$f":"IF('R-Definição'!I29=\"Biosecagem CDR\",'R-Definição'!O32,0)","v":{"v":0,"d":"0.00"}},{"$f":"IF('R-Definição'!I29=\"Aterro sanitário\",'R-Definição'!O32,0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND(AND('R-Definição'!$I$29=\"Tratam. biológico\",'R-Definição'!$I$72=\"Cobertura de aterro sanitário\",Y18>0)),Y18*(1-('R-Definição'!$O$63/'R-Definição'!$E$60))*('R-Definição'!$E$59/($Y$18+$Y$19)),0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND('R-Definição'!$I$72=\"Cobertura de aterro sanitário\",Y18>0),Y18*(1-('R-Definição'!$O$63/'R-Definição'!$E$60))*('R-Definição'!$E$58/($Y$18+$Y$19)),0)","v":{"v":0,"d":"0.00"}}]
[null,null,"E44","Têxteis",{"$nulls":4},{"$f":"'R-Entrada'!E34","v":2.6},"%",null,null,"Tipo de tratamento de orgânicos - uso na agricultura ou florestamento",{"$nulls":9},"Resíduos de jardins e poda",null,{"$f":"'R-Definição'!$E$14+'R-Definição'!$O$33","v":{"v":50.18988326848249,"d":"50.19"}},{"$f":"IF('R-Definição'!I29=\"Biosecagem CDR\",'R-Definição'!O33,0)","v":{"v":0,"d":"0.00"}},{"$f":"IF('R-Definição'!I29=\"Aterro sanitário\",'R-Definição'!O33,0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND(AND('R-Definição'!$I$29=\"Tratam. biológico\",'R-Definição'!$I$72=\"Cobertura de aterro sanitário\",Y19>0)),Y19*(1-('R-Definição'!$O$63/'R-Definição'!$E$60))*('R-Definição'!$E$59/($Y$18+$Y$19)),0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(AND('R-Definição'!$I$72=\"Cobertura de aterro sanitário\",Y19>0),Y19*(1-('R-Definição'!$O$63/'R-Definição'!$E$60))*('R-Definição'!$E$58/($Y$18+$Y$19)),0)","v":{"v":0,"d":"0.00"}}]
[null,null,"E45","Borracha, couro",{"$nulls":4},{"$f":"'R-Entrada'!E35","v":0.7},"%",null,null,"E30","Compostagem",null,null,{"$f":"('R-Definição'!J60+'R-Definição'!J61)","v":{"v":0,"d":"0.0"}},"%"]
[null,null,"E46","Fraldas (fraldas descartáveis)",{"$nulls":4},{"$f":"'R-Entrada'!E36","v":{"v":4,"d":"4.0"}},"%",null,null,"E31","Digestão anaeróbia",null,null,{"$f":"'R-Definição'!J59","v":{"v":100,"d":"100.0"}},"%"]
[null,null,"E47","Madeira",{"$nulls":4},{"$f":"'R-Entrada'!E37","v":4.7},"%"]
[null,null,"E48","Resíduos minerais",{"$nulls":4},{"$f":"'R-Entrada'!E38","v":{"v":0,"d":"0.0"}},"%",null,null,"Utilização do biogás"]
[null,null,"E49","Outros",{"$nulls":4},{"$f":"'R-Entrada'!E39","v":4.7},"%",null,null,"E34","Energia elétrica",null,null,{"$f":"IF(S24=\"Sim\",100,0)","v":{"v":100,"d":"100.0"}},"%",{"$f":"'R-Definição'!J64","v":"Sim"}]
[{"$nulls":8},{"$f":"SUM(I12:I24)","v":{"v":100,"d":"100.0"}},"%",null,null,"E35","Biometano",null,null,{"$f":"IF(S24=\"Sim\",0,100)","v":{"v":0,"d":"0.0"}},"%"]
[]
[null,"Aba 'Disposição' da Ferramenta GEE"]
[null,null,"Tipos de tratamento e descarte de resíduos - disposição no solo"]
[null,null,"E7","Não coletado e não queimado",{"$nulls":4},{"$f":"K29","v":{"v":0,"d":"0.0"}},"%",{"v":0,"d":"0.00"},"t/d","Obs.: Saída de ROTAS sempre zero para 'Não coletado'"]
[null,null,"E8","Queimado a céu aberto",{"$nulls":4},{"v":0,"d":"0.0"},"%",{"v":0,"d":"0.00"},"t/d","Obs.: Saída de ROTAS sempre zero para 'Queimado a céu aberto' "]
[null,null,"E10","Disposição inadequada/lixão",{"$nulls":4},{"$f":"IF($K$40<>0,K31/$K$40*100,0)","v":{"v":0,"d":"0.0"}},"%",{"$f":"IF(AND('R-Definição'!E122=\"Rota Atual\",'R-Definição'!E123=\"Disp. Inadequada\"),'R-Definição'!N95+'R-Definição'!N96+'R-Definição'!N97+'R-Definição'!N98+'R-Definição'!N99,0)","v":{"v":0,"d":"0.00"}},"t/d"]
[null,null,"E11","Aterro controlado sem coleta de biogás",{"$nulls":4},{"$f":"K32","v":{"v":0,"d":"0.0"}},"%",{"v":0,"d":"0.00"},"t/d","Obs.: Saída de ROTAS sempre zero para 'Aterro controlado' "]
[null,null,"E12","Aterro sanitário com coleta de biogás",{"$nulls":4},{"$f":"IF($K$40<>0,K33/$K$40*100,0)","v":{"v":57.95349498684491,"d":"58.0"}},"%",{"$f":"IF(OR(AND('R-Definição'!E122=\"Rota atual\",'R-Definição'!E123=\"Aterro sanitário\"),'R-Definição'!E122=\"Rota Futura\"),'R-Definição'!N95+'R-Definição'!N96+'R-Definição'!N97+'R-Definição'!N98+'R-Definição'!N99,0)","v":{"v":978,"d":"978.00"}},"t/d"]
[null,null,"Outras opções de recuperação e destinação final"]
[null,null,"E14","Tratamento biológ. + cobertura do aterro",{"$nulls":4},{"$f":"IF($K$40<>0,K35/$K$40*100,0)","v":{"v":0,"d":"0.0"}},"%",{"$f":"IF(AND('R-Definição'!E30<>\"CDR\",'R-Definição'!E34<>\"CDR\",'R-Definição'!I28<>\"CDR\"),SUM(AB18:AC19),0)","v":{"v":0,"d":"0.00"}},"t/d"]
[null,null,"E15","CDR seco + cimenteira + rejeito para aterro",{"$nulls":4},{"$f":"IF($K$40<>0,K36/$K$40*100,0)","v":{"v":9.59965867880253,"d":"9.6"}},"%",{"$f":"IF(K37<>0,0,'R-Definição'!I51)","v":{"v":162,"d":"162.00"}},"t/d"]
[null,null,"E16","CDR seco + cimenteira + trat. biol. + cobertura aterro",{"$nulls":4},{"$f":"IF($K$40<>0,K37/$K$40*100,0)","v":{"v":0,"d":"0.0"}},"%",{"$f":"IF(AND(AND('R-Definição'!I51>0,'R-Definição'!I72=\"Cobertura de aterro sanitário\",'R-Definição'!O64<>0)),'R-Definição'!I51+SUM(AB18:AC19)-K35,0)","v":{"v":0,"d":"0.00"}},"t/d"]
[null,null,"E17","CDR seco + biosecagem CDR org. + cimenteira",{"$nulls":4},{"$f":"IF($K$40<>0,K38/$K$40*100,0)","v":{"v":0,"d":"0.0"}},"%",{"$f":"IF('R-Definição'!I29=\"Biosecagem CDR\",'R-Definição'!I52+SUM(AC18:AC19),'R-Definição'!I52)","v":{"v":0,"d":"0.00"}},"t/d"]
[null,null,"E19","Incineração",{"$nulls":4},{"$f":"IF($K$40<>0,K39/$K$40*100,0)","v":{"v":32.446846334352564,"d":"32.4"}},"%",{"$f":"'R-Definição'!E112","v":{"v":547.5600000000002,"d":"547.56"}},"t/d"]
[{"$nulls":3},"Total",{"$nulls":4},{"$f":"SUM(I29:I39)","v":{"v":100,"d":"100.0"}},"%",{"$f":"SUM(K29:K39)","v":{"v":1687.5600000000002,"d":"1,687.56"}},"t/d"]
[]
[null,null,"E28","Eficiência na coleta do biogás de aterro",{"$nulls":4},{"$f":"K42","v":{"v":30,"d":"30.0"}},"%",{"$f":"'R-Definição'!F128*100","v":{"v":30,"d":"30.0"}},"%"]
[]
[null,null,"Informações sobre o aterro sanitário - coleta e uso do biogás"]
[null,null,"E32","Sem queima",{"$nulls":4},{"$f":"K45","v":{"v":0,"d":"0.0"}},"%",{"$f":"IF('R-Definição'!J119=100,'R-Definição'!J119,0)","v":{"v":0,"d":"0.0"}},"%"]
[null,null,"E33","Queima",{"$nulls":4},{"v":0,"d":"0.0"},"%",{"$f":"IF(K45<>100,'R-Definição'!J120,0)","v":{"v":0,"d":"0.0"}},"%"]
[null,null,"E34","Energia elétrica",{"$nulls":4},{"v":0,"d":"0.0"},"%",{"$f":"IF(AND(K45<>100,'R-Definição'!J123=\"Sim\"),'R-Definição'!J121,0)","v":{"v":0,"d":"0.0"}},"%"]
[null,null,"E35","Biometano",{"$nulls":4},{"v":100,"d":"100.0"},"%",{"$f":"IF(AND(K45<>100,'R-Definição'!J124=\"Sim\"),'R-Definição'!J121,0)","v":{"v":100,"d":"100.0"}},"%"]
[]
[null,null,"Outras formas de tratamento e destinação final - utilização do biogás gerado"]
[{"$nulls":3},"Tratamento biollógico + cobertura de aterro"]
[{"$nulls":3},"E46","Energia elétrica",{"$nulls":3},{"$f":"IF(K52=\"Sim\",100,0)","v":{"v":100,"d":"100.0"}},"%",{"$f":"'R-Definição'!J64","v":"Sim"}]
[{"$nulls":3},"E47","Biometano",{"$nulls":3},{"$f":"IF(K52=\"Sim\",0,100)","v":{"v":0,"d":"0.0"}},"%"]
[{"$nulls":3},"CDR seco + cimenteira + trat. biol. + cobertura de aterro"]
[{"$nulls":3},"E51","Energia elétrica",{"$nulls":3},{"$f":"IF(K55=\"Sim\",100,0)","v":{"v":100,"d":"100.0"}},"%",{"$f":"'R-Definição'!J64","v":"Sim"}]
[{"$nulls":3},"E52","Biometano",{"$nulls":3},{"$f":"IF(K55=\"Sim\",0,100)","v":{"v":0,"d":"0.0"}},"%"]
[]
[null,null,"Informações sobre a planta de incineração"]
[null,null,"E58","Energia elétrica",{"$nulls":4},{"$f":"K59","v":21.6},"%",{"$f":"'R-Avançado'!F28","v":21.6},"%"]
[null,null,"E59","Energia térmica",{"$nulls":4},{"v":0,"d":"0.0"},"%",{"v":0,"d":"0.0"},"%"]

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[{"$nulls":6},"Sim","Não"]
[null,null,"Ferramenta de Rotas e Custos",null,null,"Município  ",{"$f":"IF('R-Definição'!D2<>0,'R-Definição'!D2,\"\")","v":"São Judas Tadeu"}]
[null,null,{"$f":"'R-Entrada'!L5","v":"Versão 1.01   -   Maio de 2022"},null,null,"Rota  ",{"$f":"IF('R-Definição'!D3<>0,'R-Definição'!D3,\"\")","v":"Rota Futura 1"}]
[]
[null,"RESUMO — GESTÃO DE QUANTITATIVOS","Unid.","Valor",null,"RESUMO — GESTÃO ECONÔMICA","Unid.","Valor"]
[null,"População Atendida","hab.",{"$f":"D37","v":{"v":2500000,"d":"2,500,000"}},null,"Custo Total da Coleta de RSU","MR$/a",{"$f":"IF(D24=\"Sim\",L91,0)","v":{"v":0,"d":"0.000"}},{"$nulls":9},"Legenda","Custo Médio Total Coleta RSU","Triag. Man","Triag. Mec","Prod. CDR - Trat. Mec","Prod. CDR - Trat. Mec./Biol.","Biodigestão Anaeróbia","Compostagem","Incineração","Aterro Sanitário"]
[null,"Geração Diária de RSU","t/d",{"$f":"D39","v":{"v":3000,"d":"3,000"}},null,"Custo Total da Coleta de RSU","R$/t RSU",{"$f":"H6*1000000/D8","v":{"v":0,"d":"0.00"}},{"$nulls":9},"Capex (R$/t \"Total Anual RSU\")",{"$f":"IF(D24=\"Não\",0,H21/D41)","v":0},{"$f":"L54","v":{"v":30.375538166302764,"d":"30"}},{"$f":"L57","v":{"v":261.05542099983467,"d":"261"}},{"$f":"L60","v":{"v":25.81145610362824,"d":"26"}},{"$f":"L63","v":0},{"$f":"L66","v":{"v":365.3005776395541,"d":"365"}},{"$f":"L69","v":{"v":85.17052582569106,"d":"85"}},{"$f":"L72","v":{"v":949.544733207847,"d":"950"}},{"$f":"L75","v":{"v":56.17602905691159,"d":"56"}}]
[null,"Geração Anual de RSU","t/a",{"$f":"D41","v":{"v":939000,"d":"939,000"}},null,"Custo Total das Tecnologias de Tratamento","MR$/a",{"$f":"O79","v":{"v":190.1892033261139,"d":"190.189"}},{"$nulls":9},"Capex (R$/t \"Entr. Anual Tecnol.\")",0,{"$f":"L53","v":{"v":1840.9417070486525,"d":"1,841"}},{"$f":"L56","v":{"v":353.73363279110384,"d":"354"}},{"$f":"L59","v":{"v":398.3249398708062,"d":"398"}},{"$f":"L62","v":0},{"$f":"L65","v":{"v":1062.0190763081278,"d":"1,062"}},{"$f":"L68","v":{"v":349.56955979088787,"d":"350"}},{"$f":"L71","v":{"v":4335.345593212829,"d":"4,335"}},{"$f":"L74","v":{"v":147.2750333002258,"d":"147"}}]
[null,"Quantidade de Rejeito Disposto em Aterro","t/a",{"$f":"D45","v":{"v":358168.59179999994,"d":"358,169"}},null,"Custo Serviço Transporte + Disposição Aterro Sanitário","MR$/a",{"$f":"IF('R-Definição'!$E$121=\"Existente\",((D88+D89)*D45+(D89*D11))/1000000,((D85+D88)*D45+(D89*D11))/1000000)","v":{"v":51.538115508000004,"d":"51.538"}},{"$nulls":9},"Opex (R$/t \"Total Anual RSU\")",{"$f":"L92","v":218},{"$f":"P54","v":{"v":13.996133566293928,"d":"14"}},{"$f":"P57","v":{"v":48.96191651591981,"d":"49"}},{"$f":"P60","v":{"v":3.8702537336931506,"d":"4"}},{"$f":"P63","v":0},{"$f":"P66","v":{"v":37.736207457629014,"d":"38"}},{"$f":"P69","v":{"v":7.285055702764983,"d":"7"}},{"$f":"P72","v":{"v":72.39295106786822,"d":"72"}},{"$f":"IF('R-Definição'!E121=\"Novo\",P75,(D45+D47)*D89/D41)","v":{"v":18.301894443705148,"d":"18"}}]
[null,"% Desvio do aterro sanitário","%",{"v":0.6185638000000001,"d":"61.9%"},null,{"$f":"IF(D24=\"Sim\",\"Custo Total Rota Tecnológica COM Coleta\",\"Custo Total Rota Tecnológica SEM Coleta\")","v":"Custo Total Rota Tecnológica SEM Coleta"},"MR$/a",{"$f":"H6+H8+H9","v":{"v":241.7273188341139,"d":"241.727"}},{"$nulls":9},"Opex (R$/t \"Entr. Anual Tecnol.\")",0,{"$f":"P53","v":{"v":848.250519169329,"d":"848"}},{"$f":"P56","v":{"v":66.34406031967454,"d":"66"}},{"$f":"P59","v":{"v":59.72613786563503,"d":"60"}},{"$f":"P62","v":0},{"$f":"P65","v":{"v":109.70848293338048,"d":"110"}},{"$f":"P68","v":{"v":29.900410856680175,"d":"30"}},{"$f":"P71","v":{"v":330.52519846166723,"d":"331"}},{"$f":"IF('R-Definição'!E121=\"Novo\",P74,D89)","v":{"v":47.98153516552741,"d":"48"}}]
[null,"Qt. Mistos não triados | Direto para aterro","t/a",{"$f":"'R-Fluxo Massa'!AS49*313","v":{"v":300480,"d":"300,480"}},null,"Receita Acessória — Tratamento de RSU para Concessionária","MR$/a",{"$f":"H91*(1-D26)","v":{"v":107.77625145958278,"d":"107.776"}},{"$nulls":9},"Receita Acessória (R$/t \"Entr. Anual Tecnol\")",0,{"$f":"IF(T12>0,($P37*$D99+$P38*$D100+$P39*$D101+$P40*$D102+$P41*$D103+$P42*$D104)/(T12*313),0)","v":{"v":259.5953263037902,"d":"260"}},{"$f":"IF(U12>0,($L37*$D99+$L38*$D100+$L39*$D101+$L40*$D102+$L41*$D103+$L42*$D104)/(U12*313),0)","v":{"v":91.47041822769323,"d":"91"}},{"$f":"IF(V12>0,($L45*$D110+$L47*$D109)/(V12*313),0)","v":{"v":63.74999999999999,"d":"64"}},{"$f":"IF(W12>0,($L46*$D110+$L48*$D109)/(W12*313),0)","v":0},{"$f":"IF(X12>0,($P43*$D112+$P46*$D115)/(X12*313),0)","v":{"v":56.0625,"d":"56"}},{"$f":"IF(Y12>0,($L49*$D106+$L50*$D107)/(Y12*313),0)","v":0},{"$f":"IF(Z12>0,($P44*$D112)/(Z12*313),0)","v":{"v":64.54996316895995,"d":"65"}},{"$f":"IF(AA12>0,($P45*$D112+$P47*$D115)/(AA12*313),0)","v":{"v":4.53845207973805,"d":"5"}}]
[null,"Índice de reciclagem relativo ao total de RSU","%",{"$f":"(D16)/D8","v":{"v":0.1596894545454545,"d":"16.0%"}},null,{"$f":"IF(AND(D24=\"Sim\", D25=\"Sim\"),\"Custo Total Rota Tecnológica COM Coleta e COM Receita\",IF(AND(D24=\"Não\", D25=\"Sim\"),\"Custo Total Rota Tecnológica SEM Coleta e COM Receita\",IF(AND(D24=\"Sim\", D25=\"Não\"),\"Custo Total Rota Tecnológica COM Coleta e SEM Receita\",IF(AND(D24=\"Não\", D25=\"Não\"),\"Custo Total Rota Tecnológica SEM Coleta e SEM Receita\",\"-\"))))","v":"Custo Total Rota Tecnológica SEM Coleta e SEM Receita"},"MR$/a",{"$f":"IF(D25=\"Sim\",H10-H11,H10)","v":{"v":241.7273188341139,"d":"241.727"}},{"$nulls":9},"Qt (t/d \"Entr. Tecnol\")",{"$f":"D39","v":3000},{"$f":"$H53/313","v":{"v":49.49999999999999,"d":"50"}},{"$f":"$H56/313","v":2214},{"$f":"$H59/313","v":{"v":194.4,"d":"194"}},{"$f":"$H62/313","v":0},{"$f":"$H65/313","v":{"v":1031.904,"d":"1032"}},{"$f":"$H68/313","v":{"v":730.9319999999999,"d":"731"}},{"$f":"$H71/313","v":{"v":657.0720000000002,"d":"657"}},{"$f":"(D45+D47)/313","v":{"v":2104.3086,"d":"2104"}}]
[null,"Eficiência Reciclagem Secos sobre Potencial Total RSU","%",{"$f":"D16/((SUM('R-Entrada'!G28:G33))*313)","v":{"v":0.5005939013964091,"d":"50.1%"}},null,{"$f":"IF(AND(D24=\"Sim\", D25=\"Sim\"),\"Custo Total Rota Tecnológica COM Coleta e COM Receita\",IF(AND(D24=\"Não\", D25=\"Sim\"),\"Custo Total Rota Tecnológica SEM Coleta e COM Receita\",IF(AND(D24=\"Sim\", D25=\"Não\"),\"Custo Total Rota Tecnológica COM Coleta e SEM Receita\",IF(AND(D24=\"Não\", D25=\"Não\"),\"Custo Total Rota Tecnológica SEM Coleta e SEM Receita\",\"-\"))))","v":"Custo Total Rota Tecnológica SEM Coleta e SEM Receita"},"R$/t RSU",{"$f":"H12*1000000/D8","v":{"v":257.4305844878742,"d":"257.43"}}]
[]
[null,"RESUMO — QUANTITATIVOS DE SUBPRODUTOS","Unid.","Valor",null,"RESUMO — INVESTIMENTO & CONTRATO","Unid.","Valor"]
[null,"Total de Material Reciclável Recuperado","t/a",{"$f":"H37","v":{"v":149948.39781818178,"d":"149,948"}},null,"Investimento Total — Tecnol. de Trat. de RSU","MR$",{"$f":"K79","v":{"v":1665.2547898587834,"d":"1,665.255"}}]
[null,"Qt. Material Reciclável Recuperado — Triagem MAN","t/a",{"$f":"SUM(P37:P42)","v":{"v":8451,"d":"8,451"}},null,"% Nacionalização do Total dos Investimentos","%",{"$f":"G77","v":{"v":0.33909533077915693,"d":"34%"}}]
[null,"Total de Composto para Uso Nobre Produzido","t/a",{"$f":"H38+H39","v":{"v":125829.9438,"d":"125,830"}},null,"Investimento Total — Capex/t RSU","R$/t anual RSU",{"$f":"H24*1000000/D41","v":{"v":1963.7211468049827,"d":"1,964"}}]
[null,"Total de CDR Produzido","t/a",{"$f":"H40+H41","v":{"v":43100.1,"d":"43,100"}},null,{"$f":"J78","v":"Reinvestimento Total Rota (cada 5 anos)"},"MR$",{"$f":"K78","v":{"v":25.282419417511168,"d":"25.282"}}]
[null,"Total de Energia Elétrica Produzida","MWh/a",{"$f":"H42","v":{"v":75860.42099427471,"d":"75,860"}},null,"Provisão Capex — Fechamento do aterro após 20 anos","MR$",{"$f":"K76","v":{"v":51.63498927873367,"d":"51.635"}}]
[null,"Total de Biometano Produzido","Nm³/a ",{"$f":"H43","v":{"v":18344908.700235866,"d":"18,344,909"}},null,"Invest. Total — Infraestrutura de Coleta de RSU","MR$",{"v":0,"d":"0.000"}]
[]
[null,"PREMISSAS PARA DEFINIÇÃO DO CONTRATO","Unid.","Valor",null,"ESTIM. TARIFA & RENTAB. INVESTIMENTO","Unid.","Valor"]
[null,"Simulação de Contrato Incluindo Coleta","Sim / Não","Não",null,"VPI | Total Investimento no Prazo do Contrato","MR$",{"$f":"'C-FCL Real'!F11","v":{"v":1843.9341568498787,"d":"1,843.934"}}]
[null,"Simulação de Contrato Incluindo Receitas Acessórias","Sim / Não","Não",null,"CMPC — Custo Médio Pond. Capital (WACC)","%",{"$f":"'C-FCL Real'!C28","v":{"v":0.10602,"d":"10.6%"}}]
[null,"Compartilhamento Receitas Acessórias com Concedente","%",{"v":0,"d":"0%"},null,{"$f":"'C-FCL Real'!J28","v":"Índice de Retorno do Inv.: Pay Back"},"a",{"$f":"'C-FCL Real'!L28","v":{"v":25.99999999999997,"d":"26"}}]
[null,"Estimativa de Crescimento Populacional Anual","%",{"v":0,"d":"0.0%"},null,{"$f":"'C-FCL Real'!J26","v":"Índice de Retorno do Inv.: VPL"},"MR$",{"$f":"'C-FCL Real'!L26","v":{"v":8.384404281969182e-13,"d":"0.000"}}]
[null,"Referência — Produto de Financiamento","CEF/BNDES","CEF",null,{"$f":"'C-FCL Real'!J27","v":"Índice de Retorno do Inv.: TIR"},"%",{"$f":"'C-FCL Real'!L27","v":{"v":4.063416270128073e-14,"d":"0.0%"}}]
[null,"Despesa Anual Gestão/Administração do Contrato","MR$/a",{"v":1.5,"d":"1.500"},null,{"$f":"'C-FCL Real'!N26","v":"Taxa de Lucratividade do Investimento"},"%",{"$f":"'C-FCL Real'!Q26","v":{"v":1.0000000000000004,"d":"100%"}}]
[null,"Custos de Investimento | Programas Socioambientais","MR$",{"v":1.5,"d":"1.500"}]
[null,"Custos de Investimento | Itens Específicos do Contrato","MR$",{"v":1.5,"d":"1.500"}]
[]
[null,"Prazo do Contrato","a",25,null,"Valor Total de Pagamentos no Prazo do Contrato","000 MR$",{"$f":"D8*D33*D34/1000000000","v":{"v":7.862031080078605,"d":"7.862"}}]
[null,"Estimativa Preliminar de Tarifa — Contrato","R$/t RSU",{"v":334.9108021332739,"d":"334.91"},null,"VBC — Valor Bás. Cálculo: Rec. Diretas/Nr Economias","R$/Imov.-1.m-1",{"$f":"'C-Calc Tarifa'!H25","v":{"v":28.486232277811467,"d":"28.49"}}]
[]
[null,"Dados de Geração e Coleta de RSU","Unid.","Valor",null,"Resumo da Produção Total de Subprodutos","Unid.","Valor",null,"Dados da Produção de Subprodutos de RSU","Unid.","Valor",null,"Dados da Produção de Subprodutos de RSU","Unid.","Valor"]
[null,"População Atendida","hab.",{"$f":"'R-Entrada'!E8","v":{"v":2500000,"d":"2,500,000"}},null,"Material Reciclável","t/a",{"$f":"SUM(L37:L44)+SUM(P37:P42)","v":{"v":149948.39781818178,"d":"149,948"}},null,"Mat. Recicl.: Papel/Papelão — Triagem Mecanizada","t/a",{"$f":"('R-Resumo Bal. Massa'!F58+'R-Resumo Bal. Massa'!G58)*313","v":{"v":54694.66006269592,"d":"54,695"}},null,"Mat. Recicl.: Papel/Papelão — Triagem Manual","t/a",{"$f":"'R-Resumo Bal. Massa'!E58*313","v":{"v":3470.473354231974,"d":"3,470"}}]
[null,"Geração per capita de RSU","kg.hab.-1.d-1",{"$f":"D39*1000*313/D37/365","v":{"v":1.029041095890411,"d":"1.03"}},null,"Composto para Uso Nobre Produzido","t/a",{"$f":"L49","v":0},null,"Mat. Recicl.: Plástico Filme — Triagem Mecanizada","t/a",{"$f":"('R-Resumo Bal. Massa'!F59+'R-Resumo Bal. Massa'!G59)*313","v":{"v":37158.96752351097,"d":"37,159"}},null,"Mat. Recicl.: Plástico Filme — Triagem Manual","t/a",{"$f":"'R-Resumo Bal. Massa'!E59*313","v":{"v":2357.8025078369906,"d":"2,358"}}]
[null,"Geração Diária de RSU","t/d",{"$f":"'R-Entrada'!E14","v":{"v":3000,"d":"3,000"}},null,"Composto para Uso Não Nobre Produzido","t/a",{"v":125829.9438,"d":"125,830"},null,"Mat. Recicl.: Plástico Rígido — Triagem Mecanizada","t/a",{"$f":"('R-Resumo Bal. Massa'!F60+'R-Resumo Bal. Massa'!G60)*313","v":{"v":19205.7584952978,"d":"19,206"}},null,"Mat. Recicl.: Plástico Rígido — Triagem Manual","t/a",{"$f":"'R-Resumo Bal. Massa'!E60*313","v":{"v":1218.6394984326018,"d":"1,219"}}]
[null,"Geração Mensal de RSU","t/mês",{"$f":"D41/12","v":{"v":78250,"d":"78,250"}},null,"CDR Grosso Produzido","t/a",{"$f":"L45+L46","v":{"v":43100.1,"d":"43,100"}},null,"Mat. Recicl.: Vidros — Triagem Mecânica","t/a",{"$f":"('R-Resumo Bal. Massa'!F61+'R-Resumo Bal. Massa'!G61)*313","v":{"v":10020.395736677117,"d":"10,020"}},null,"Mat. Recicl.: Vidros — Triagem Manual","t/a",{"$f":"'R-Resumo Bal. Massa'!E61*313","v":{"v":635.8119122257053,"d":"636"}}]
[null,"Geração Anual de RSU","t/a",{"$f":"D39*313","v":{"v":939000,"d":"939,000"}},null,"CDR Fino Produzido","t/a",{"$f":"L47+L48","v":0},null,"Mat. Recicl.: Metais Não Ferrosos — Triagem Mecanizada","t/a",{"$f":"('R-Resumo Bal. Massa'!F63+'R-Resumo Bal. Massa'!G63)*313","v":{"v":2505.0989341692793,"d":"2,505"}},null,"Mat. Recicl.: Metais Não Ferrosos — Triagem Manual","t/a",{"$f":"'R-Resumo Bal. Massa'!E63*313","v":{"v":158.95297805642633,"d":"159"}}]
[null,"Coleta Seletiva — Secos Recicláveis","t/a",{"$f":"IF('R-Resumo Bal. Massa'!D13>0,'R-Resumo Bal. Massa'!D13*313,\"0\")","v":{"v":140849.99999999997,"d":"140,850"}},null,"Energia Elétrica Produzida","MWh/a",{"$f":"P43+P44+P45","v":{"v":75860.42099427471,"d":"75,860"}},null,"Mat. Recicl.: Metais Ferrosos — Triagem Mecanizada","t/a",{"$f":"('R-Resumo Bal. Massa'!F62+'R-Resumo Bal. Massa'!G62)*313","v":{"v":9602.8792476489,"d":"9,603"}},null,"Mat. Recicl.: Metais Ferrosos — Triagem Manual","t/a",{"$f":"'R-Resumo Bal. Massa'!E62*313","v":{"v":609.3197492163009,"d":"609"}}]
[null,"Coleta Seletiva — Orgânicos","t/a",{"$f":"IF('R-Resumo Bal. Massa'!D14>0,'R-Resumo Bal. Massa'!D14*313,\"0\")","v":{"v":46950,"d":"46,950"}},null,"Biometano Produzido","Nm³/a ",{"$f":"P46+P47","v":{"v":18344908.700235866,"d":"18,344,909"}},null,"Mat. Recicl.: Metais Não Ferrosos — Incineração","t/a",{"$f":"('R-Resumo Bal. Massa'!J63)*313","v":{"v":1719.2354106583077,"d":"1,719"}},null,"Energia Elétrica — Biodigestão","MWh/a",{"$f":"'R-Resumo Bal. Massa'!I74*313*0.9/1000","v":0}]
[null,"Coleta Convencional — Mistos/rejeitos","t/a",{"$f":"IF('R-Resumo Bal. Massa'!D15>0,'R-Resumo Bal. Massa'!D15*313,\"0\")","v":{"v":751200,"d":"751,200"}},{"$nulls":5},"Mat. Recicl.: Metais Ferrosos — Incineração","t/a",{"$f":"('R-Resumo Bal. Massa'!J62)*313","v":{"v":6590.402407523508,"d":"6,590"}},null,"Energia Elétrica — Incineração","MWh/a",{"$f":"'R-Resumo Bal. Massa'!J74*313*0.9/1000","v":{"v":75860.42099427471,"d":"75,860"}}]
[null,"Quantidade de Rejeito Disposto em Aterro","t/a",{"$f":"'R-Resumo Bal. Massa'!D52*313","v":{"v":358168.59179999994,"d":"358,169"}},{"$nulls":5},"CDR Grosso Produzido — Trat. Mec.","t/a",{"$f":"IF('R-Definição'!I51>0,('R-Definição'!I49-'R-Definição'!O53-'R-Definição'!O55)*'R-Definição'!L50/100*313,0)","v":{"v":43100.1,"d":"43,100"}},null,"Energia Elétrica — Biogás de Aterro","MWh/a",{"$f":"'R-Resumo Bal. Massa'!K74*313*0.95/1000","v":0}]
[null,"% Desvio do Aterro Sanitário","%",{"$f":"('R-Resumo Bal. Massa'!H50+'R-Resumo Bal. Massa'!H51)/100","v":{"v":0.6185638000000001,"d":"62%"}},{"$nulls":5},"CDR Grosso Produzido — Trat. Mec. Biolológico","t/a",{"$f":"IF('R-Definição'!I52>0,('R-Definição'!I49-'R-Definição'!O53-'R-Definição'!O55)*'R-Definição'!L50/100*313,0)","v":0},null,"Biometano — Biodigestão","Nm³/a ",{"$f":"'R-Resumo Bal. Massa'!I75*313","v":{"v":15745565.16,"d":"15,745,565"}}]
[null,"Qt. Mistos não triados | Direto para aterro","t/a",{"$f":"'R-Fluxo Massa'!AS49*313","v":{"v":300480,"d":"300,480"}},{"$nulls":5},"CDR Fino Produzido — Trat. Mec","t/a",{"$f":"IF('R-Definição'!I51>0,('R-Definição'!I49-'R-Definição'!O53-'R-Definição'!O55)*'R-Definição'!L49/100*313,0)","v":0},null,"Biometano — Aterro Sanitário","Nm³/a ",{"$f":"'R-Resumo Bal. Massa'!K75*313","v":{"v":2599343.5402358677,"d":"2,599,344"}}]
[{"$nulls":9},"CDR Fino Produzido — Trat. Mec. Biológico","t/a",{"$f":"IF('R-Definição'!I52>0,('R-Definição'!I49-'R-Definição'!O53-'R-Definição'!O55)*'R-Definição'!L49/100*313,0)","v":0}]
[{"$nulls":9},"Composto para Uso Nobre Produzido — Compostagem","t/a",{"$f":"'R-Resumo Bal. Massa'!I66*313","v":0}]
[{"$nulls":9},"Composto para Uso Não Nobre Prod. — Compostagem","t/a",{"$f":"'R-Resumo Bal. Massa'!I67*313","v":{"v":125829.9438,"d":"125,830"}}]
[{"$nulls":6},"Sim","Não"]
[null,"Informações sobre Capex & Opex | Capex","Unid.","Valor",null,"Tecnologias de Tratamento & Disposição","Uso (Sim/Não)","Capac. (t/a)",null,"Tecnologias de Tratamento & Disposição","Capex (MR$)","Capex (R$/t entr)",null,"Tecnologias de Tratamento & Disposição","Opex (MR$)","Opex (R$/t entr)"]
[null,"Custo de Câmbio: Real/Euro","R$/€",{"v":5,"d":"5.00"},null,"Triagem Manual — Seletivos",{"$f":"'C-Triagem Man'!L2","v":"Sim"},{"$f":"IF('C-Triagem Man'!D2>0,'C-Triagem Man'!H2,0)","v":{"v":15493.499999999998,"d":"15,494"}},null,"Triagem Manual — Seletivos",{"$f":"IF('C-Triagem Man'!$E$7=\"SIM\",'C-Triagem Man'!$E$19,IF('C-Triagem Man'!$I$7=\"SIM\",'C-Triagem Man'!$I$19,IF('C-Triagem Man'!$M$7=\"SIM\",'C-Triagem Man'!$M$19,IF('C-Triagem Man'!$Q$7=\"SIM\",'C-Triagem Man'!$Q$19,IF('C-Triagem Man'!$U$7=\"SIM\",'C-Triagem Man'!$U$19,0)))))","v":{"v":28.522630338158294,"d":"28.523"}},{"$f":"IF('C-Triagem Man'!$E$7=\"SIM\",'C-Triagem Man'!$E$20,IF('C-Triagem Man'!$I$7=\"SIM\",'C-Triagem Man'!$I$20,IF('C-Triagem Man'!$M$7=\"SIM\",'C-Triagem Man'!$M$20,IF('C-Triagem Man'!$Q$7=\"SIM\",'C-Triagem Man'!$Q$20,IF('C-Triagem Man'!$U$7=\"SIM\",'C-Triagem Man'!$U$20,0)))))","v":{"v":1840.9417070486525,"d":"1,841"}},null,"Triagem Manual — Seletivos",{"$f":"IF('C-Triagem Man'!$E$7=\"SIM\",'C-Triagem Man'!$E$43,IF('C-Triagem Man'!$I$7=\"SIM\",'C-Triagem Man'!$I$43,IF('C-Triagem Man'!$M$7=\"SIM\",'C-Triagem Man'!$M$43,IF('C-Triagem Man'!$Q$7=\"SIM\",'C-Triagem Man'!$Q$43,IF('C-Triagem Man'!$U$7=\"SIM\",'C-Triagem Man'!$U$43,0)))))","v":{"v":13.142369418749997,"d":"13.142"}},{"$f":"IF('C-Triagem Man'!$E$7=\"SIM\",'C-Triagem Man'!$E$42,IF('C-Triagem Man'!$I$7=\"SIM\",'C-Triagem Man'!$I$42,IF('C-Triagem Man'!$M$7=\"SIM\",'C-Triagem Man'!$M$42,IF('C-Triagem Man'!$Q$7=\"SIM\",'C-Triagem Man'!$Q$42,IF('C-Triagem Man'!$U$7=\"SIM\",'C-Triagem Man'!$U$42,0)))))","v":{"v":848.250519169329,"d":"848"}}]
[null,"Custo de Câmbio: Real/Dólar Americano","R$/US $",{"v":4.5,"d":"4.50"},null,"% de Nacionaliz. Equipamentos | % Sobredimens. Projetos",{"v":1,"d":"100%"},{"v":0.1,"d":"10%"},null,null,"Capex /t RSU",{"$f":"IF(K53>0,K53*1000000/$D$41,0)","v":{"v":30.375538166302764,"d":"30"}},null,"Receita Acess./ t RSU | Opex / t RSU",{"$f":"IF(H53>0,((P37*D99)+(P38*D100)+(P39*D101)+(P40*D102)+(P41*D104)+(P42*D103))/$D$41,0)","v":{"v":3.9092163009404386,"d":"3.909"}},{"$f":"IF(O53>0,O53*1000000/$D$41,0)","v":{"v":13.996133566293928,"d":"13.996"}}]
[null,"Taxas + Impostos sobre Importação de Equipamentos","%",{"v":0.5,"d":"50%"},null,"Área da Unidade de Tratamento Industrial",{"$f":"IF('C-Triagem Man'!$E$7=\"SIM\",'C-Triagem Man'!$D$17,IF('C-Triagem Man'!$I$7=\"SIM\",'C-Triagem Man'!$H$17,IF('C-Triagem Man'!$M$7=\"SIM\",'C-Triagem Man'!$L$17,IF('C-Triagem Man'!$Q$7=\"SIM\",'C-Triagem Man'!$P$17,IF('C-Triagem Man'!$U$7=\"SIM\",'C-Triagem Man'!$T$17,\"0\")))))","v":{"v":19917.51764498895,"d":"19,918"}},null,null,"Reinvestimento a cada 5 anos",{"$f":"IF('C-Triagem Man'!$E$7=\"SIM\",'C-Triagem Man'!$E$23,IF('C-Triagem Man'!$I$7=\"SIM\",'C-Triagem Man'!$I$23,IF('C-Triagem Man'!$M$7=\"SIM\",'C-Triagem Man'!$M$23,IF('C-Triagem Man'!$Q$7=\"SIM\",'C-Triagem Man'!$Q$23,IF('C-Triagem Man'!$U$7=\"SIM\",'C-Triagem Man'!$U$23,\"0\")))))","v":{"v":0.43279104319529516,"d":"0.433"}},null,null,"Custo Fixo | Custo Variável",{"$f":"IF('C-Triagem Man'!$E$7=\"SIM\",'C-Triagem Man'!$E$44,IF('C-Triagem Man'!$I$7=\"SIM\",'C-Triagem Man'!$I$44,IF('C-Triagem Man'!$M$7=\"SIM\",'C-Triagem Man'!$M$44,IF('C-Triagem Man'!$Q$7=\"SIM\",'C-Triagem Man'!$Q$44,IF('C-Triagem Man'!$U$7=\"SIM\",'C-Triagem Man'!$U$44,0)))))","v":{"v":3.0282062499999993,"d":"3.028"}},{"$f":"IF('C-Triagem Man'!$E$7=\"SIM\",'C-Triagem Man'!$E$45,IF('C-Triagem Man'!$I$7=\"SIM\",'C-Triagem Man'!$I$45,IF('C-Triagem Man'!$M$7=\"SIM\",'C-Triagem Man'!$M$45,IF('C-Triagem Man'!$Q$7=\"SIM\",'C-Triagem Man'!$Q$45,IF('C-Triagem Man'!$U$7=\"SIM\",'C-Triagem Man'!$U$45,0)))))","v":{"v":652.8004110594765,"d":"653"}}]
[null,"Preço Médio do Terreno para Construção","R$/m2",{"v":90,"d":"90.00"},null,"Triagem Mecanizada",{"$f":"'C-Triagem Mec'!L2","v":"Sim"},{"$f":"IF('C-Triagem Mec'!D2>0,'C-Triagem Mec'!H2,0)","v":{"v":692982,"d":"692,982"}},null,"Triagem Mecanizada",{"$f":"IF('C-Triagem Mec'!$E$7=\"SIM\",'C-Triagem Mec'!$E$19,IF('C-Triagem Mec'!$I$7=\"SIM\",'C-Triagem Mec'!$I$19,IF('C-Triagem Mec'!$M$7=\"SIM\",'C-Triagem Mec'!$M$19,IF('C-Triagem Mec'!$Q$7=\"SIM\",'C-Triagem Mec'!$Q$19,IF('C-Triagem Mec'!$U$7=\"SIM\",'C-Triagem Mec'!$U$19,0)))))","v":{"v":245.13104031884473,"d":"245.131"}},{"$f":"IF('C-Triagem Mec'!$E$7=\"SIM\",'C-Triagem Mec'!$E$20,IF('C-Triagem Mec'!$I$7=\"SIM\",'C-Triagem Mec'!$I$20,IF('C-Triagem Mec'!$M$7=\"SIM\",'C-Triagem Mec'!$M$20,IF('C-Triagem Mec'!$Q$7=\"SIM\",'C-Triagem Mec'!$Q$20,IF('C-Triagem Mec'!$U$7=\"SIM\",'C-Triagem Mec'!$U$20,0)))))","v":{"v":353.73363279110384,"d":"354"}},null,"Triagem Mecanizada",{"$f":"IF('C-Triagem Mec'!$E$7=\"SIM\",'C-Triagem Mec'!$E$43,IF('C-Triagem Mec'!$I$7=\"SIM\",'C-Triagem Mec'!$I$43,IF('C-Triagem Mec'!$M$7=\"SIM\",'C-Triagem Mec'!$M$43,IF('C-Triagem Mec'!$Q$7=\"SIM\",'C-Triagem Mec'!$Q$43,IF('C-Triagem Mec'!$U$7=\"SIM\",'C-Triagem Mec'!$U$43,0)))))","v":{"v":45.975239608448696,"d":"45.975"}},{"$f":"IF('C-Triagem Mec'!$E$7=\"SIM\",'C-Triagem Mec'!$E$42,IF('C-Triagem Mec'!$I$7=\"SIM\",'C-Triagem Mec'!$I$42,IF('C-Triagem Mec'!$M$7=\"SIM\",'C-Triagem Mec'!$M$42,IF('C-Triagem Mec'!$Q$7=\"SIM\",'C-Triagem Mec'!$Q$42,IF('C-Triagem Mec'!$U$7=\"SIM\",'C-Triagem Mec'!$U$42,0)))))","v":{"v":66.34406031967454,"d":"66"}}]
[null,"Preço Médio do Terreno para Construção de Aterro Sanitário","R$/m2",{"v":25,"d":"25.00"},null,"% de Nacionaliz. Equipamentos | % Sobredimens. Projetos",{"v":0.45,"d":"45%"},{"v":0.2,"d":"20%"},null,null,"Capex /t RSU",{"$f":"IF(K56>0,K56*1000000/$D$41,0)","v":{"v":261.05542099983467,"d":"261"}},null,"Receita Acess./ t RSU | Opex / t RSU",{"$f":"IF(H56>0,((L37*D99)+(L38*D100)+(L39*D101)+(L40*D102)+(L41*D104)+(L42*D103))/$D$41,0)","v":{"v":61.60924890282131,"d":"61.609"}},{"$f":"IF(O56>0,O56*1000000/$D$41,0)","v":{"v":48.96191651591981,"d":"48.962"}}]
[null,"Preço Médio de Paisagismo + Pavimentação em Concreto","R$/m2",{"v":500,"d":"500.00"},null,"Área da Unidade de Tratamento Industrial",{"$f":"IF('C-Triagem Mec'!$E$7=\"SIM\",'C-Triagem Mec'!$D$17,IF('C-Triagem Mec'!$I$7=\"SIM\",'C-Triagem Mec'!$H$17,IF('C-Triagem Mec'!$M$7=\"SIM\",'C-Triagem Mec'!$L$17,IF('C-Triagem Mec'!$Q$7=\"SIM\",'C-Triagem Mec'!$P$17,IF('C-Triagem Mec'!$U$7=\"SIM\",'C-Triagem Mec'!$T$17,\"0\")))))","v":{"v":35120.60139695155,"d":"35,121"}},null,null,"Reinvestimento a cada 5 anos",{"$f":"IF('C-Triagem Mec'!$E$7=\"SIM\",'C-Triagem Mec'!$E$23,IF('C-Triagem Mec'!$I$7=\"SIM\",'C-Triagem Mec'!$I$23,IF('C-Triagem Mec'!$M$7=\"SIM\",'C-Triagem Mec'!$M$23,IF('C-Triagem Mec'!$Q$7=\"SIM\",'C-Triagem Mec'!$Q$23,IF('C-Triagem Mec'!$U$7=\"SIM\",'C-Triagem Mec'!$U$23,\"0\")))))","v":{"v":4.848600180295946,"d":"4.849"}},null,null,"Custo Fixo | Custo Variável",{"$f":"IF('C-Triagem Mec'!$E$7=\"SIM\",'C-Triagem Mec'!$E$44,IF('C-Triagem Mec'!$I$7=\"SIM\",'C-Triagem Mec'!$I$44,IF('C-Triagem Mec'!$M$7=\"SIM\",'C-Triagem Mec'!$M$44,IF('C-Triagem Mec'!$Q$7=\"SIM\",'C-Triagem Mec'!$Q$44,IF('C-Triagem Mec'!$U$7=\"SIM\",'C-Triagem Mec'!$U$44,0)))))","v":{"v":9.302671875,"d":"9.303"}},{"$f":"IF('C-Triagem Mec'!$E$7=\"SIM\",'C-Triagem Mec'!$E$45,IF('C-Triagem Mec'!$I$7=\"SIM\",'C-Triagem Mec'!$I$45,IF('C-Triagem Mec'!$M$7=\"SIM\",'C-Triagem Mec'!$M$45,IF('C-Triagem Mec'!$Q$7=\"SIM\",'C-Triagem Mec'!$Q$45,IF('C-Triagem Mec'!$U$7=\"SIM\",'C-Triagem Mec'!$U$45,0)))))","v":{"v":52.9199427019009,"d":"53"}}]
[null,"Incineração: Origem Base Tecnológica","Tecnologia Europeia",null,null,"Produção de CDR TM — Trat. Mec.",{"$f":"'C-Produção CDR-TM'!L2","v":"Sim"},{"$f":"IF('C-Produção CDR-TM'!D2>0,'C-Produção CDR-TM'!H2,0)","v":{"v":60847.200000000004,"d":"60,847"}},null,"Produção de CDR TM — Trat. Mec.",{"$f":"IF('C-Produção CDR-TM'!$E$7=\"SIM\",'C-Produção CDR-TM'!$E$19,IF('C-Produção CDR-TM'!$I$7=\"SIM\",'C-Produção CDR-TM'!$I$19,IF('C-Produção CDR-TM'!$M$7=\"SIM\",'C-Produção CDR-TM'!$M$19,IF('C-Produção CDR-TM'!$Q$7=\"SIM\",'C-Produção CDR-TM'!$Q$19,IF('C-Produção CDR-TM'!$U$7=\"SIM\",'C-Produção CDR-TM'!$U$19,0)))))","v":{"v":24.236957281306918,"d":"24.237"}},{"$f":"IF('C-Produção CDR-TM'!$E$7=\"SIM\",'C-Produção CDR-TM'!$E$20,IF('C-Produção CDR-TM'!$I$7=\"SIM\",'C-Produção CDR-TM'!$I$20,IF('C-Produção CDR-TM'!$M$7=\"SIM\",'C-Produção CDR-TM'!$M$20,IF('C-Produção CDR-TM'!$Q$7=\"SIM\",'C-Produção CDR-TM'!$Q$20,IF('C-Produção CDR-TM'!$U$7=\"SIM\",'C-Produção CDR-TM'!$U$20,0)))))","v":{"v":398.3249398708062,"d":"398"}},null,"Produção de CDR TM — Trat. Mec.",{"$f":"IF('C-Produção CDR-TM'!$E$7=\"SIM\",'C-Produção CDR-TM'!$E$43,IF('C-Produção CDR-TM'!$I$7=\"SIM\",'C-Produção CDR-TM'!$I$43,IF('C-Produção CDR-TM'!$M$7=\"SIM\",'C-Produção CDR-TM'!$M$43,IF('C-Produção CDR-TM'!$Q$7=\"SIM\",'C-Produção CDR-TM'!$Q$43,IF('C-Produção CDR-TM'!$U$7=\"SIM\",'C-Produção CDR-TM'!$U$43,0)))))","v":{"v":3.634168255937868,"d":"3.634"}},{"$f":"IF('C-Produção CDR-TM'!$E$7=\"SIM\",'C-Produção CDR-TM'!$E$42,IF('C-Produção CDR-TM'!$I$7=\"SIM\",'C-Produção CDR-TM'!$I$42,IF('C-Produção CDR-TM'!$M$7=\"SIM\",'C-Produção CDR-TM'!$M$42,IF('C-Produção CDR-TM'!$Q$7=\"SIM\",'C-Produção CDR-TM'!$Q$42,IF('C-Produção CDR-TM'!$U$7=\"SIM\",'C-Produção CDR-TM'!$U$42,0)))))","v":{"v":59.72613786563503,"d":"60"}}]
[null,"Preço Médio do Concreto Usinado Ind. Aplicado","R$/m³",{"v":5000,"d":"5,000.00"},null,"% de Nacionaliz. Equipamentos | % Sobredimens. Projetos",{"v":0.3,"d":"30%"},{"v":0.2,"d":"20%"},null,null,"Capex /t RSU",{"$f":"IF(K59>0,K59*1000000/$D$41,0)","v":{"v":25.81145610362824,"d":"26"}},null,"Receita Acess./ t RSU | Opex / t RSU",{"$f":"IF(H59>0,((L45*D110)+(L47*D109))/$D$41,0)","v":4.131},{"$f":"IF(O59>0,O59*1000000/$D$41,0)","v":{"v":3.8702537336931506,"d":"3.870"}}]
[null,"Preço Médio da Construção de Galpão Industrial com Piso","R$/m2",{"v":1500,"d":"1,500.00"},null,"Área da Unidade de Tratamento Industrial",{"$f":"IF('C-Produção CDR-TM'!$E$7=\"SIM\",'C-Produção CDR-TM'!$D$17,IF('C-Produção CDR-TM'!$I$7=\"SIM\",'C-Produção CDR-TM'!$H$17,IF('C-Produção CDR-TM'!$M$7=\"SIM\",'C-Produção CDR-TM'!$L$17,IF('C-Produção CDR-TM'!$Q$7=\"SIM\",'C-Produção CDR-TM'!$P$17,IF('C-Produção CDR-TM'!$U$7=\"SIM\",'C-Produção CDR-TM'!$T$17,\"0\")))))","v":{"v":2900,"d":"2,900"}},null,null,"Reinvestimento a cada 5 anos",{"$f":"IF('C-Produção CDR-TM'!$E$7=\"SIM\",'C-Produção CDR-TM'!$E$23,IF('C-Produção CDR-TM'!$I$7=\"SIM\",'C-Produção CDR-TM'!$I$23,IF('C-Produção CDR-TM'!$M$7=\"SIM\",'C-Produção CDR-TM'!$M$23,IF('C-Produção CDR-TM'!$Q$7=\"SIM\",'C-Produção CDR-TM'!$Q$23,IF('C-Produção CDR-TM'!$U$7=\"SIM\",'C-Produção CDR-TM'!$U$23,\"0\")))))","v":{"v":0.50223698678994,"d":"0.502"}},null,null,"Custo Fixo | Custo Variável",{"$f":"IF('C-Produção CDR-TM'!$E$7=\"SIM\",'C-Produção CDR-TM'!$E$44,IF('C-Produção CDR-TM'!$I$7=\"SIM\",'C-Produção CDR-TM'!$I$44,IF('C-Produção CDR-TM'!$M$7=\"SIM\",'C-Produção CDR-TM'!$M$44,IF('C-Produção CDR-TM'!$Q$7=\"SIM\",'C-Produção CDR-TM'!$Q$44,IF('C-Produção CDR-TM'!$U$7=\"SIM\",'C-Produção CDR-TM'!$U$44,0)))))","v":{"v":0.5233125,"d":"0.523"}},{"$f":"IF('C-Produção CDR-TM'!$E$7=\"SIM\",'C-Produção CDR-TM'!$E$45,IF('C-Produção CDR-TM'!$I$7=\"SIM\",'C-Produção CDR-TM'!$I$45,IF('C-Produção CDR-TM'!$M$7=\"SIM\",'C-Produção CDR-TM'!$M$45,IF('C-Produção CDR-TM'!$Q$7=\"SIM\",'C-Produção CDR-TM'!$Q$45,IF('C-Produção CDR-TM'!$U$7=\"SIM\",'C-Produção CDR-TM'!$U$45,0)))))","v":{"v":51.12570103370193,"d":"51"}}]
[null,"Reajuste de Preços Nacionais vs. Março/2020","%",{"v":0,"d":"0%"},null,"Prod. CDR TMB — Trat. Mec./Biológ.",{"$f":"'C-Produção CDR-TMB'!L2","v":"Não"},{"$f":"IF('C-Produção CDR-TMB'!D2>0,'C-Produção CDR-TMB'!H2,0)","v":0},null,"Produção de CDR TMB — Trat. Mec./Biológ.",{"$f":"IF('C-Produção CDR-TMB'!$E$7=\"SIM\",'C-Produção CDR-TMB'!$E$19,IF('C-Produção CDR-TMB'!$I$7=\"SIM\",'C-Produção CDR-TMB'!$I$19,IF('C-Produção CDR-TMB'!$M$7=\"SIM\",'C-Produção CDR-TMB'!$M$19,IF('C-Produção CDR-TMB'!$Q$7=\"SIM\",'C-Produção CDR-TMB'!$Q$19,IF('C-Produção CDR-TMB'!$U$7=\"SIM\",'C-Produção CDR-TMB'!$U$19,0)))))","v":0},{"$f":"IF('C-Produção CDR-TMB'!$E$7=\"SIM\",'C-Produção CDR-TMB'!$E$20,IF('C-Produção CDR-TMB'!$I$7=\"SIM\",'C-Produção CDR-TMB'!$I$20,IF('C-Produção CDR-TMB'!$M$7=\"SIM\",'C-Produção CDR-TMB'!$M$20,IF('C-Produção CDR-TMB'!$Q$7=\"SIM\",'C-Produção CDR-TMB'!$Q$20,IF('C-Produção CDR-TMB'!$U$7=\"SIM\",'C-Produção CDR-TMB'!$U$20,0)))))","v":{"v":0,"d":"0.000"}},null,"Produção de CDR TMB — Trat. Mec./Biológ.",{"$f":"IF('C-Produção CDR-TMB'!$E$7=\"SIM\",'C-Produção CDR-TMB'!$E$43,IF('C-Produção CDR-TMB'!$I$7=\"SIM\",'C-Produção CDR-TMB'!$I$43,IF('C-Produção CDR-TMB'!$M$7=\"SIM\",'C-Produção CDR-TMB'!$M$43,IF('C-Produção CDR-TMB'!$Q$7=\"SIM\",'C-Produção CDR-TMB'!$Q$43,IF('C-Produção CDR-TMB'!$U$7=\"SIM\",'C-Produção CDR-TMB'!$U$43,0)))))","v":0},{"$f":"IF('C-Produção CDR-TMB'!$E$7=\"SIM\",'C-Produção CDR-TMB'!$E$42,IF('C-Produção CDR-TMB'!$I$7=\"SIM\",'C-Produção CDR-TMB'!$I$42,IF('C-Produção CDR-TMB'!$M$7=\"SIM\",'C-Produção CDR-TMB'!$M$42,IF('C-Produção CDR-TMB'!$Q$7=\"SIM\",'C-Produção CDR-TMB'!$Q$42,IF('C-Produção CDR-TMB'!$U$7=\"SIM\",'C-Produção CDR-TMB'!$U$42,0)))))","v":{"v":0,"d":"0.000"}}]
[null,"Informações sobre Capex & Opex | Opex","Unid.","Valor",null,"% de Nacionaliz. Equipamentos | % Sobredimens. Projetos",{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"},null,null,"Capex /t RSU",{"$f":"IF(K62>0,K62*1000000/$D$41,0)","v":0},null,"Receita Acess./ t RSU | Opex / t RSU",{"$f":"IF(H62>0,((L46*D110)+(L48*D109))/$D$41,0)","v":{"v":0,"d":"0.000"}},{"$f":"IF(O62>0,O62*1000000/$D$41,0)","v":{"v":0,"d":"0.000"}}]
[null,"Salário Médio — Nível Gerencial","R$/mês",{"v":20000,"d":"20,000"},null,"Área da Unidade de Tratamento Industrial",{"$f":"IF('C-Produção CDR-TMB'!$E$7=\"SIM\",'C-Produção CDR-TMB'!$D$17,IF('C-Produção CDR-TMB'!$I$7=\"SIM\",'C-Produção CDR-TMB'!$H$17,IF('C-Produção CDR-TMB'!$M$7=\"SIM\",'C-Produção CDR-TMB'!$L$17,IF('C-Produção CDR-TMB'!$Q$7=\"SIM\",'C-Produção CDR-TMB'!$P$17,IF('C-Produção CDR-TMB'!$U$7=\"SIM\",'C-Produção CDR-TMB'!$T$17,\"0\")))))","v":"0"},null,null,"Reinvestimento a cada 5 anos",{"$f":"IF('C-Produção CDR-TMB'!$E$7=\"SIM\",'C-Produção CDR-TMB'!$E$23,IF('C-Produção CDR-TMB'!$I$7=\"SIM\",'C-Produção CDR-TMB'!$I$23,IF('C-Produção CDR-TMB'!$M$7=\"SIM\",'C-Produção CDR-TMB'!$M$23,IF('C-Produção CDR-TMB'!$Q$7=\"SIM\",'C-Produção CDR-TMB'!$Q$23,IF('C-Produção CDR-TMB'!$U$7=\"SIM\",'C-Produção CDR-TMB'!$U$23,\"0\")))))","v":"0"},null,null,"Custo Fixo | Custo Variável",{"$f":"IF('C-Produção CDR-TMB'!$E$7=\"SIM\",'C-Produção CDR-TMB'!$E$44,IF('C-Produção CDR-TMB'!$I$7=\"SIM\",'C-Produção CDR-TMB'!$I$44,IF('C-Produção CDR-TMB'!$M$7=\"SIM\",'C-Produção CDR-TMB'!$M$44,IF('C-Produção CDR-TMB'!$Q$7=\"SIM\",'C-Produção CDR-TMB'!$Q$44,IF('C-Produção CDR-TMB'!$U$7=\"SIM\",'C-Produção CDR-TMB'!$U$44,0)))))","v":0},{"$f":"IF('C-Produção CDR-TMB'!$E$7=\"SIM\",'C-Produção CDR-TMB'!$E$45,IF('C-Produção CDR-TMB'!$I$7=\"SIM\",'C-Produção CDR-TMB'!$I$45,IF('C-Produção CDR-TMB'!$M$7=\"SIM\",'C-Produção CDR-TMB'!$M$45,IF('C-Produção CDR-TMB'!$Q$7=\"SIM\",'C-Produção CDR-TMB'!$Q$45,IF('C-Produção CDR-TMB'!$U$7=\"SIM\",'C-Produção CDR-TMB'!$U$45,0)))))","v":0}]
[null,"Salário Médio — Nível Supervisão","R$/mês",{"v":10000,"d":"10,000"},null,"Biodigestão Anaeróbia",{"$f":"'C-Biodigestão'!L2","v":"Sim"},{"$f":"IF('C-Biodigestão'!D2>0,'C-Biodigestão'!H2,0)","v":{"v":322985.952,"d":"322,986"}},null,"Biodigestão Anaeróbia",{"$f":"IF('C-Biodigestão'!$E$7=\"SIM\",'C-Biodigestão'!$E$19,IF('C-Biodigestão'!$I$7=\"SIM\",'C-Biodigestão'!$I$19,IF('C-Biodigestão'!$M$7=\"SIM\",'C-Biodigestão'!$M$19,IF('C-Biodigestão'!$Q$7=\"SIM\",'C-Biodigestão'!$Q$19,IF('C-Biodigestão'!$U$7=\"SIM\",'C-Biodigestão'!$U$19,0)))))","v":{"v":343.0172424035413,"d":"343.017"}},{"$f":"IF('C-Biodigestão'!$E$7=\"SIM\",'C-Biodigestão'!$E$20,IF('C-Biodigestão'!$I$7=\"SIM\",'C-Biodigestão'!$I$20,IF('C-Biodigestão'!$M$7=\"SIM\",'C-Biodigestão'!$M$20,IF('C-Biodigestão'!$Q$7=\"SIM\",'C-Biodigestão'!$Q$20,IF('C-Biodigestão'!$U$7=\"SIM\",'C-Biodigestão'!$U$20,0)))))","v":{"v":1062.0190763081278,"d":"1,062"}},null,"Biodigestão Anaeróbia",{"$f":"IF('C-Biodigestão'!$E$7=\"SIM\",'C-Biodigestão'!$E$46,IF('C-Biodigestão'!$I$7=\"SIM\",'C-Biodigestão'!$I$46,IF('C-Biodigestão'!$M$7=\"SIM\",'C-Biodigestão'!$M$46,IF('C-Biodigestão'!$Q$7=\"SIM\",'C-Biodigestão'!$Q$46,IF('C-Biodigestão'!$U$7=\"SIM\",'C-Biodigestão'!$U$46,0)))))","v":{"v":35.43429880271365,"d":"35.434"}},{"$f":"IF('C-Biodigestão'!$E$7=\"SIM\",'C-Biodigestão'!$E$45,IF('C-Biodigestão'!$I$7=\"SIM\",'C-Biodigestão'!$I$45,IF('C-Biodigestão'!$M$7=\"SIM\",'C-Biodigestão'!$M$45,IF('C-Biodigestão'!$Q$7=\"SIM\",'C-Biodigestão'!$Q$45,IF('C-Biodigestão'!$U$7=\"SIM\",'C-Biodigestão'!$U$45,0)))))","v":{"v":109.70848293338048,"d":"110"}}]
[null,"Salário Médio — Nível Operacional","R$/mês",{"v":1500,"d":"1,500"},null,"% de Nacionaliz. Equipamentos | % Sobredimens. Projetos",{"v":0.5,"d":"50%"},{"v":0.2,"d":"20%"},null,null,"Capex /t RSU",{"$f":"IF(K65>0,K65*1000000/$D$41,0)","v":{"v":365.3005776395541,"d":"365"}},null,"Receita Acess./ t RSU | Opex / t RSU",{"$f":"IF(H65>0,((P43*D112)+(P46*D115))/$D$41,0)","v":{"v":19.283706,"d":"19.284"}},{"$f":"IF(O65>0,O65*1000000/$D$41,0)","v":{"v":37.736207457629014,"d":"37.736"}}]
[null,"Regime de Contratação Oper.Triagem Manual","Regime Cooperativa",null,null,"Área da Unidade de Tratamento Industrial",{"$f":"IF('C-Biodigestão'!$E$7=\"SIM\",'C-Biodigestão'!$D$17,IF('C-Biodigestão'!$I$7=\"SIM\",'C-Biodigestão'!$H$17,IF('C-Biodigestão'!$M$7=\"SIM\",'C-Biodigestão'!$L$17,IF('C-Biodigestão'!$Q$7=\"SIM\",'C-Biodigestão'!$P$17,IF('C-Biodigestão'!$U$7=\"SIM\",'C-Biodigestão'!$T$17,\"0\")))))","v":{"v":162759.1198307196,"d":"162,759"}},null,null,"Reinvestimento a cada 5 anos",{"$f":"IF('C-Biodigestão'!$E$7=\"SIM\",'C-Biodigestão'!$E$26,IF('C-Biodigestão'!$I$7=\"SIM\",'C-Biodigestão'!$I$26,IF('C-Biodigestão'!$M$7=\"SIM\",'C-Biodigestão'!$M$26,IF('C-Biodigestão'!$Q$7=\"SIM\",'C-Biodigestão'!$Q$26,IF('C-Biodigestão'!$U$7=\"SIM\",'C-Biodigestão'!$U$26,\"0\")))))","v":{"v":5.59570465764121,"d":"5.596"}},null,null,"Custo Fixo | Custo Variável",{"$f":"IF('C-Biodigestão'!$E$7=\"SIM\",'C-Biodigestão'!$E$47,IF('C-Biodigestão'!$I$7=\"SIM\",'C-Biodigestão'!$I$47,IF('C-Biodigestão'!$M$7=\"SIM\",'C-Biodigestão'!$M$47,IF('C-Biodigestão'!$Q$7=\"SIM\",'C-Biodigestão'!$Q$47,IF('C-Biodigestão'!$U$7=\"SIM\",'C-Biodigestão'!$U$47,0)))))","v":{"v":6.6981,"d":"6.698"}},{"$f":"IF('C-Biodigestão'!$E$7=\"SIM\",'C-Biodigestão'!$E$48,IF('C-Biodigestão'!$I$7=\"SIM\",'C-Biodigestão'!$I$48,IF('C-Biodigestão'!$M$7=\"SIM\",'C-Biodigestão'!$M$48,IF('C-Biodigestão'!$Q$7=\"SIM\",'C-Biodigestão'!$Q$48,IF('C-Biodigestão'!$U$7=\"SIM\",'C-Biodigestão'!$U$48,0)))))","v":{"v":88.97042928577169,"d":"89"}}]
[null,"Salário Médio — Triador/Operador Triagem Manual","R$/mês",{"v":1250,"d":"1,250"},null,"Compostagem",{"$f":"'C-Compostagem'!L2","v":"Sim"},{"$f":"IF('C-Compostagem'!D2>0,'C-Compostagem'!H2,0)","v":{"v":228781.71599999996,"d":"228,782"}},null,"Compostagem",{"$f":"IF('C-Compostagem'!$E$7=\"SIM\",'C-Compostagem'!$E$19,IF('C-Compostagem'!$I$7=\"SIM\",'C-Compostagem'!$I$19,IF('C-Compostagem'!$M$7=\"SIM\",'C-Compostagem'!$M$19,IF('C-Compostagem'!$Q$7=\"SIM\",'C-Compostagem'!$Q$19,IF('C-Compostagem'!$U$7=\"SIM\",'C-Compostagem'!$U$19,0)))))","v":{"v":79.9751237503239,"d":"79.975"}},{"$f":"IF('C-Compostagem'!$E$7=\"SIM\",'C-Compostagem'!$E$20,IF('C-Compostagem'!$I$7=\"SIM\",'C-Compostagem'!$I$20,IF('C-Compostagem'!$M$7=\"SIM\",'C-Compostagem'!$M$20,IF('C-Compostagem'!$Q$7=\"SIM\",'C-Compostagem'!$Q$20,IF('C-Compostagem'!$U$7=\"SIM\",'C-Compostagem'!$U$20,0)))))","v":{"v":349.56955979088787,"d":"350"}},null,"Compostagem",{"$f":"IF('C-Compostagem'!$E$7=\"SIM\",'C-Compostagem'!$E$43,IF('C-Compostagem'!$I$7=\"SIM\",'C-Compostagem'!$I$43,IF('C-Compostagem'!$M$7=\"SIM\",'C-Compostagem'!$M$43,IF('C-Compostagem'!$Q$7=\"SIM\",'C-Compostagem'!$Q$43,IF('C-Compostagem'!$U$7=\"SIM\",'C-Compostagem'!$U$43,0)))))","v":{"v":6.84066730489632,"d":"6.841"}},{"$f":"IF('C-Compostagem'!$E$7=\"SIM\",'C-Compostagem'!$E$42,IF('C-Compostagem'!$I$7=\"SIM\",'C-Compostagem'!$I$42,IF('C-Compostagem'!$M$7=\"SIM\",'C-Compostagem'!$M$42,IF('C-Compostagem'!$Q$7=\"SIM\",'C-Compostagem'!$Q$42,IF('C-Compostagem'!$U$7=\"SIM\",'C-Compostagem'!$U$42,0)))))","v":{"v":29.900410856680175,"d":"30"}}]
[null,"Custo Médio de Consumo de Energia Elétrica","R$/MWh",{"v":375,"d":"375.00"},null,"% de Nacionaliz. Equipamentos | % Sobredimens. Projetos",{"v":0.2,"d":"20%"},{"v":0,"d":"0%"},null,null,"Capex /t RSU",{"$f":"IF(K68>0,K68*1000000/$D$41,0)","v":{"v":85.17052582569106,"d":"85"}},null,"Receita Acess./ t RSU | Opex / t RSU",{"$f":"IF(H68>0,((L49*D106)+(L50*D107))/$D$41,0)","v":{"v":0,"d":"0.000"}},{"$f":"IF(O68>0,O68*1000000/$D$41,0)","v":{"v":7.285055702764983,"d":"7.285"}}]
[null,"Custo Fixo — Demanda de Energia Elétrica Contratada Ind.","R$.MW-1.mês-1",{"v":25000,"d":"25,000.00"},null,"Área da Unidade de Tratamento Industrial",{"$f":"IF('C-Compostagem'!$E$7=\"SIM\",'C-Compostagem'!$D$17,IF('C-Compostagem'!$I$7=\"SIM\",'C-Compostagem'!$H$17,IF('C-Compostagem'!$M$7=\"SIM\",'C-Compostagem'!$L$17,IF('C-Compostagem'!$Q$7=\"SIM\",'C-Compostagem'!$P$17,IF('C-Compostagem'!$U$7=\"SIM\",'C-Compostagem'!$T$17,\"0\")))))","v":{"v":44516.40979688401,"d":"44,516"}},null,null,"Reinvestimento a cada 5 anos",{"$f":"IF('C-Compostagem'!$E$7=\"SIM\",'C-Compostagem'!$E$23,IF('C-Compostagem'!$I$7=\"SIM\",'C-Compostagem'!$I$23,IF('C-Compostagem'!$M$7=\"SIM\",'C-Compostagem'!$M$23,IF('C-Compostagem'!$Q$7=\"SIM\",'C-Compostagem'!$Q$23,IF('C-Compostagem'!$U$7=\"SIM\",'C-Compostagem'!$U$23,\"0\")))))","v":{"v":4.577486808257453,"d":"4.577"}},null,null,"Custo Fixo | Custo Variável",{"$f":"IF('C-Compostagem'!$E$7=\"SIM\",'C-Compostagem'!$E$44,IF('C-Compostagem'!$I$7=\"SIM\",'C-Compostagem'!$I$44,IF('C-Compostagem'!$M$7=\"SIM\",'C-Compostagem'!$M$44,IF('C-Compostagem'!$Q$7=\"SIM\",'C-Compostagem'!$Q$44,IF('C-Compostagem'!$U$7=\"SIM\",'C-Compostagem'!$U$44,0)))))","v":{"v":0.80435430456,"d":"0.804"}},{"$f":"IF('C-Compostagem'!$E$7=\"SIM\",'C-Compostagem'!$E$45,IF('C-Compostagem'!$I$7=\"SIM\",'C-Compostagem'!$I$45,IF('C-Compostagem'!$M$7=\"SIM\",'C-Compostagem'!$M$45,IF('C-Compostagem'!$Q$7=\"SIM\",'C-Compostagem'!$Q$45,IF('C-Compostagem'!$U$7=\"SIM\",'C-Compostagem'!$U$45,0)))))","v":{"v":26.384595350864142,"d":"26"}}]
[null,"Custo Médio de Serviço — Terceiros Auxiliares Fixos","R$/mês",{"v":100000,"d":"100,000.00"},null,"Incineração",{"$f":"'C-Incineração'!L2","v":"Sim"},{"$f":"IF('C-Incineração'!D2>0,'C-Incineração'!H2,0)","v":{"v":205663.53600000008,"d":"205,664"}},null,"Incineração",{"$f":"IF('C-Incineração'!$E$7=\"SIM\",'C-Incineração'!$E$19,IF('C-Incineração'!$I$7=\"SIM\",'C-Incineração'!$I$19,IF('C-Incineração'!$M$7=\"SIM\",'C-Incineração'!$M$19,IF('C-Incineração'!$Q$7=\"SIM\",'C-Incineração'!$Q$19,IF('C-Incineração'!$U$7=\"SIM\",'C-Incineração'!$U$19,0)))))","v":{"v":891.6225044821683,"d":"891.623"}},{"$f":"IF('C-Incineração'!$E$7=\"SIM\",'C-Incineração'!$E$20,IF('C-Incineração'!$I$7=\"SIM\",'C-Incineração'!$I$20,IF('C-Incineração'!$M$7=\"SIM\",'C-Incineração'!$M$20,IF('C-Incineração'!$Q$7=\"SIM\",'C-Incineração'!$Q$20,IF('C-Incineração'!$U$7=\"SIM\",'C-Incineração'!$U$20,0)))))","v":{"v":4335.345593212829,"d":"4,335"}},null,"Incineração",{"$f":"IF('C-Incineração'!$E$7=\"SIM\",'C-Incineração'!$E$51,IF('C-Incineração'!$I$7=\"SIM\",'C-Incineração'!$I$51,IF('C-Incineração'!$M$7=\"SIM\",'C-Incineração'!$M$51,IF('C-Incineração'!$Q$7=\"SIM\",'C-Incineração'!$Q$51,IF('C-Incineração'!$U$7=\"SIM\",'C-Incineração'!$U$51,0)))))","v":{"v":67.97698105272826,"d":"67.977"}},{"$f":"IF('C-Incineração'!$E$7=\"SIM\",'C-Incineração'!$E$50,IF('C-Incineração'!$I$7=\"SIM\",'C-Incineração'!$I$50,IF('C-Incineração'!$M$7=\"SIM\",'C-Incineração'!$M$50,IF('C-Incineração'!$Q$7=\"SIM\",'C-Incineração'!$Q$50,IF('C-Incineração'!$U$7=\"SIM\",'C-Incineração'!$U$50,0)))))","v":{"v":330.52519846166723,"d":"331"}}]
[null,"Custo Médio de Aluguel de Pá Carregadeira com Oper.","R$/Mês",{"v":25000,"d":"25,000"},null,"% de Nacionaliz. Equipamentos | % Sobredimens. Projetos",{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"},null,null,"Capex /t RSU",{"$f":"IF(K71>0,K71*1000000/$D$41,0)","v":{"v":949.544733207847,"d":"950"}},null,"Receita Acess./ t RSU | Opex / t RSU",{"$f":"IF(H71>0,((P44*D112))/$D$41,0)","v":{"v":14.137991133118291,"d":"14.138"}},{"$f":"IF(O71>0,O71*1000000/$D$41,0)","v":{"v":72.39295106786822,"d":"72.393"}}]
[null,"Custo Médio de Aluguel de Equipamentos Móveis para Aterro","R$/h",{"v":100,"d":"100.00"},null,"Área da Unidade de Tratamento Industrial",{"$f":"IF('C-Incineração'!$E$7=\"SIM\",'C-Incineração'!$D$17,IF('C-Incineração'!$I$7=\"SIM\",'C-Incineração'!$H$17,IF('C-Incineração'!$M$7=\"SIM\",'C-Incineração'!$L$17,IF('C-Incineração'!$Q$7=\"SIM\",'C-Incineração'!$P$17,IF('C-Incineração'!$U$7=\"SIM\",'C-Incineração'!$T$17,\"0\")))))","v":{"v":96000,"d":"96,000"}},null,null,"Reinvestimento a cada 5 anos",{"$f":"IF('C-Incineração'!$E$7=\"SIM\",'C-Incineração'!$E$25,IF('C-Incineração'!$I$7=\"SIM\",'C-Incineração'!$I$25,IF('C-Incineração'!$M$7=\"SIM\",'C-Incineração'!$M$25,IF('C-Incineração'!$Q$7=\"SIM\",'C-Incineração'!$Q$25,IF('C-Incineração'!$U$7=\"SIM\",'C-Incineração'!$U$25,\"0\")))))","v":{"v":9.32559974133132,"d":"9.326"}},null,null,"Custo Fixo | Custo Variável",{"$f":"IF('C-Incineração'!$E$7=\"SIM\",'C-Incineração'!$E$52,IF('C-Incineração'!$I$7=\"SIM\",'C-Incineração'!$I$52,IF('C-Incineração'!$M$7=\"SIM\",'C-Incineração'!$M$52,IF('C-Incineração'!$Q$7=\"SIM\",'C-Incineração'!$Q$52,IF('C-Incineração'!$U$7=\"SIM\",'C-Incineração'!$U$52,0)))))","v":{"v":10.72903941513671,"d":"10.729"}},{"$f":"IF('C-Incineração'!$E$7=\"SIM\",'C-Incineração'!$E$53,IF('C-Incineração'!$I$7=\"SIM\",'C-Incineração'!$I$53,IF('C-Incineração'!$M$7=\"SIM\",'C-Incineração'!$M$53,IF('C-Incineração'!$Q$7=\"SIM\",'C-Incineração'!$Q$53,IF('C-Incineração'!$U$7=\"SIM\",'C-Incineração'!$U$53,0)))))","v":{"v":278.3572759227067,"d":"278"}}]
[null,"Custo Médio de Destinação de Efluente Líquido","R$/m³",{"v":35,"d":"35.00"},null,"Aterro Sanitário",{"$f":"'C-Aterro Sanitário'!L2","v":"Sim"},{"$f":"IF('C-Aterro Sanitário'!D2>0,'C-Aterro Sanitário'!H2,0)","v":{"v":358168.5918,"d":"358,169"}},null,"Aterro Sanitário",{"$f":"IF('C-Aterro Sanitário'!$E$7=\"SIM\",'C-Aterro Sanitário'!$E$18,IF('C-Aterro Sanitário'!$I$7=\"SIM\",'C-Aterro Sanitário'!$I$18,IF('C-Aterro Sanitário'!$M$7=\"SIM\",'C-Aterro Sanitário'!$M$18,IF('C-Aterro Sanitário'!$Q$7=\"SIM\",'C-Aterro Sanitário'!$Q$18,IF('C-Aterro Sanitário'!$U$7=\"SIM\",'C-Aterro Sanitário'!$U$18,0)))))","v":{"v":52.749291284439984,"d":"52.749"}},{"$f":"IF('C-Aterro Sanitário'!$E$7=\"SIM\",'C-Aterro Sanitário'!$E$19,IF('C-Aterro Sanitário'!$I$7=\"SIM\",'C-Aterro Sanitário'!$I$19,IF('C-Aterro Sanitário'!$M$7=\"SIM\",'C-Aterro Sanitário'!$M$19,IF('C-Aterro Sanitário'!$Q$7=\"SIM\",'C-Aterro Sanitário'!$Q$19,IF('C-Aterro Sanitário'!$U$7=\"SIM\",'C-Aterro Sanitário'!$U$19,0)))))","v":{"v":147.2750333002258,"d":"147"}},null,"Aterro Sanitário",{"$f":"IF('C-Aterro Sanitário'!$E$7=\"SIM\",'C-Aterro Sanitário'!$E$46,IF('C-Aterro Sanitário'!$I$7=\"SIM\",'C-Aterro Sanitário'!$I$46,IF('C-Aterro Sanitário'!$M$7=\"SIM\",'C-Aterro Sanitário'!$M$46,IF('C-Aterro Sanitário'!$Q$7=\"SIM\",'C-Aterro Sanitário'!$Q$46,IF('C-Aterro Sanitário'!$U$7=\"SIM\",'C-Aterro Sanitário'!$U$46,0)))))","v":{"v":17.18547888263913,"d":"17.185"}},{"$f":"IF('C-Aterro Sanitário'!$E$7=\"SIM\",'C-Aterro Sanitário'!$E$45,IF('C-Aterro Sanitário'!$I$7=\"SIM\",'C-Aterro Sanitário'!$I$45,IF('C-Aterro Sanitário'!$M$7=\"SIM\",'C-Aterro Sanitário'!$M$45,IF('C-Aterro Sanitário'!$Q$7=\"SIM\",'C-Aterro Sanitário'!$Q$45,IF('C-Aterro Sanitário'!$U$7=\"SIM\",'C-Aterro Sanitário'!$U$45,0)))))","v":{"v":47.98153516552741,"d":"48"}}]
[null,"Custo Médio de Óleo Diesel para Movimentação Interna de Resíduos","R$/L",{"v":3,"d":"3.00"},null,"% de Nacionaliz. Equipamentos | % Sobredimens. Projetos",{"v":1,"d":"100%"},{"v":0,"d":"0%"},null,null,"Capex /t RSU",{"$f":"IF(K74>0,K74*1000000/$D$41,0)","v":{"v":56.17602905691159,"d":"56"}},null,"Receita Acess./ t RSU | Opex / t RSU",{"$f":"IF(H74>0,((P45*D112+P47*D115))/$D$41,0)","v":{"v":3.1834345806935547,"d":"3.183"}},{"$f":"IF(O74>0,O74*1000000/$D$41,0)","v":{"v":18.301894443705148,"d":"18.302"}}]
[null,"Custo Médio de Ureia — Abatimento das Emissões — Inciner.","R$/kg",{"v":150,"d":"150.00"},null,"Área Total Aterrro Sanitário",{"$f":"IF('C-Aterro Sanitário'!$E$7=\"SIM\",'C-Aterro Sanitário'!$D$17*10000,IF('C-Aterro Sanitário'!$I$7=\"SIM\",'C-Aterro Sanitário'!$H$17*10000,IF('C-Aterro Sanitário'!$M$7=\"SIM\",'C-Aterro Sanitário'!$L$17*10000,IF('C-Aterro Sanitário'!$Q$7=\"SIM\",'C-Aterro Sanitário'!$P$17*10000,IF('C-Aterro Sanitário'!$U$7=\"SIM\",'C-Aterro Sanitário'!$T$17*10000,\"0\")))))","v":{"v":360375,"d":"360,375"}},null,null,"Capex Encerramento Aterro Sanitário: após 20 anos",{"$f":"IF('C-Aterro Sanitário'!$E$7=\"SIM\",'C-Aterro Sanitário'!$E$21+'C-Aterro Sanitário'!$E$22,IF('C-Aterro Sanitário'!$I$7=\"SIM\",'C-Aterro Sanitário'!$I$21+'C-Aterro Sanitário'!$I$22,IF('C-Aterro Sanitário'!$M$7=\"SIM\",'C-Aterro Sanitário'!$M$21+'C-Aterro Sanitário'!$M$22,IF('C-Aterro Sanitário'!$Q$7=\"SIM\",'C-Aterro Sanitário'!$Q$21+'C-Aterro Sanitário'!$Q$22,IF('C-Aterro Sanitário'!$U$7=\"SIM\",'C-Aterro Sanitário'!$U$21+'C-Aterro Sanitário'!$U$22,0)))))","v":{"v":51.63498927873367,"d":"51.635"}},{"$f":"IF(K74>0,K76*1000000/(H74*20),0)","v":{"v":7.208196148528631,"d":"7"}},null,"Custo Fixo | Custo Variável",{"$f":"IF('C-Aterro Sanitário'!$E$7=\"SIM\",'C-Aterro Sanitário'!$E$47,IF('C-Aterro Sanitário'!$I$7=\"SIM\",'C-Aterro Sanitário'!$I$47,IF('C-Aterro Sanitário'!$M$7=\"SIM\",'C-Aterro Sanitário'!$M$47,IF('C-Aterro Sanitário'!$Q$7=\"SIM\",'C-Aterro Sanitário'!$Q$47,IF('C-Aterro Sanitário'!$U$7=\"SIM\",'C-Aterro Sanitário'!$U$47,0)))))","v":{"v":4.8808040299939375,"d":"4.881"}},{"$f":"IF('C-Aterro Sanitário'!$E$7=\"SIM\",'C-Aterro Sanitário'!$E$48,IF('C-Aterro Sanitário'!$I$7=\"SIM\",'C-Aterro Sanitário'!$I$48,IF('C-Aterro Sanitário'!$M$7=\"SIM\",'C-Aterro Sanitário'!$M$48,IF('C-Aterro Sanitário'!$Q$7=\"SIM\",'C-Aterro Sanitário'!$Q$48,IF('C-Aterro Sanitário'!$U$7=\"SIM\",'C-Aterro Sanitário'!$U$48,0)))))","v":{"v":34.354421728625724,"d":"34"}}]
[null,"Custo Médio de Cal Hidratada — Abatimento das Emissões — Inciner.","R$/kg",{"$f":"0.3+0.15","v":{"v":0.44999999999999996,"d":"0.45"}},null,"% de Nacionaliz. TOTAL dos Invest.",{"$f":"IF(K79<>0,(G54*K53+G57*K56+G60*K59+G63*K62+G66*K65+G69*K68+G72*K71+G75*K74)/K79,0)","v":{"v":0.33909533077915693,"d":"34%"}}]
[null,"Custo Médio de Carvão Ativado — Abatimento das Emissões — Inciner.","R$/kg",{"v":100,"d":"100.00"},null,"Área Total da Unidade de Tratamento de Resíduos",{"$f":"G55+G58+G61+G64+G67+G70+G73","v":{"v":361213.6486695441,"d":"361,214"}},null,null,"Reinvestimento Total Rota (cada 5 anos)",{"$f":"K55+K58+K61+K64+K67+K70+K73","v":{"v":25.282419417511168,"d":"25.282"}},"-"]
[null,"Custo Tarifa Média de Água Industrial para Inciner.","R$/m³",{"v":15,"d":"15.00"},null,"Total de RSU Manejado no Tratamento/Disposição",null,{"$f":"'R-Resumo Bal. Massa'!D16*313","v":{"v":939000,"d":"939,000"}},null,"Total CAPEX do Trat. / Disp. do RSU",{"$f":"K53+K56+K59+K62+K65+K68+K71+K74","v":{"v":1665.2547898587834,"d":"1,665.255"}},{"$f":"K79*1000000/H79","v":{"v":1773.4342809997695,"d":"1,773"}},null,"Total OPEX do Tratamento/Disposição do RSU",{"$f":"O53+O56+O59+O62+O65+O68+O71+O74","v":{"v":190.1892033261139,"d":"190.189"}},{"$f":"O79*1000000/H79","v":{"v":202.54441248787424,"d":"203"}}]
[]
[null,"Dados de Custos Econômicos","Unid.","Valor",null,"Receitas Acessórias","Unid.","Valor",null,"Custos de Coleta e Transbordo","Unid.","Valor",null,"Custos da Produção de Subprodutos","Unid.","Valor"]
[null,"Custo de Coleta e Transporte — Seletiva Secos","R$/t",450,null,"Pot. Receita Acessória — Venda Materiais Recicláveis","MR$/a",{"$f":"((L37)*D99+(L38)*D100+(L39)*D101+(L40)*D102+(L41+L43)*D103+(L42+L44)*D104)/1000000","v":{"v":69.52502378031346,"d":"69.525"}},null,"Custo da Coleta Seletiva — Secos","MR$/a",{"$f":"D82*D42/1000000","v":{"v":63.382499999999986,"d":"63.383"}},null,"Custo Médio — Produção de CDR","R$/t CDR",{"$f":"IF(AND(O59<>0,O62<>0),(O59+O62)*1000000/(H40+H41),IF(AND(O59<>0,O62=0),O59*1000000/(H40+H41),IF(AND(O62<>0,O59=0),O62*1000000/(H41+H40),0)))","v":{"v":84.31925345736711,"d":"84.32"}}]
[null,"Custo de Coleta e Transporte — Seletiva Orgânicos","R$/t",450,null,"Pot. Receita Acessória — CDR","MR$/a",{"$f":"((L45+L46)*D110+(L47+L48)*D109)/1000000","v":{"v":3.879009,"d":"3.879"}},null,"Custo da Coleta Seletiva — Orgânicos","MR$/a",{"v":21.1275,"d":"21.128"},null,"Custo Médio — Produção de Composto para Uso Nobre","R$/t composto",{"$f":"IF(O68<>0,O68*1000000/(H38+H39),0)","v":{"v":54.36438337578213,"d":"54.36"}}]
[null,"Custo Coleta e Transporte — Mistos/Rejeitos","R$/t",150,null,"Pot. Receita Acessória — Composto Orgânico","MR$/a",{"$f":"(L49*D106+L50*D107)/1000000","v":{"v":0,"d":"0.000"}},null,"Custo da Coleta Convencional Mistos/rejeitos","MR$/a",{"v":112.68,"d":"112.680"},null,"Custo Médio — Segregação Reciclagem Manual","R$/t Mat. recicl.",{"$f":"IF(O53<>0,O53*1000000/(SUM(P37:P42)),0)","v":{"v":1555.1259518104364,"d":"1,555.13"}}]
[null,{"$f":"IF('R-Definição'!$O$120=\"Sim\",\"Custo Operação Estação Transbordo Coleta Mistos/Rejeitos\",\"\")","v":"Custo Operação Estação Transbordo Coleta Mistos/Rejeitos"},{"$f":"IF('R-Definição'!$O$120=\"Sim\",\"R$/t\",\"\")","v":"R$/t"},10,null,"Pot. Receita Acessória Energia Elétrica — Incineração","MR$/a",{"$f":"P44*D112/1000000","v":{"v":13.275573673998075,"d":"13.276"}},null,"Custo da Operação — Estação Transbordo Col.Mistos/rejeitos","MR$/a",{"$f":"IF('R-Definição'!O120=\"Sim\",D85*D44/1000000,0)","v":7.512},null,"Custo Médio — Segregação Reciclagem Mecânica","R$/t Mat. recicl.",{"$f":"IF(O56<>0,O56*1000000/(SUM(L37:L42)),0)","v":{"v":345.19117679018484,"d":"345.19"}}]
[{"$nulls":5},"Pot. Receita Acessória Energia Elétrica — Biodigestão","MR$/a",{"$f":"P43*D112/1000000","v":{"v":0,"d":"0.000"}},{"$nulls":5},"Custo Médio — Produçãode Energia Elétrica — Biodigestão","R$/MWh",{"$f":"IF(AND(O65<>0,'R-Definição'!$J$65=\"Sim\"),O65*1000000/P43,0)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":5},"Pot. Receita Acessória Energia Elétrica — Aterro","MR$/a",{"$f":"P45*D113/1000000","v":{"v":0,"d":"0.000"}},{"$nulls":5},"Custo Médio — Produção de Energia Elétrica — Incineração","R$/MWh",{"$f":"IF(O71<>0,O71*1000000/P44,0)","v":{"v":896.0796705551975,"d":"896.08"}}]
[null,"Custo Transporte Unidade Tratamento Resíduos até Aterro","R$/t",50,null,"Pot. Receita Acessória Biometano — Biodigestão","MR$/a",{"$f":"P46*D115/1000000","v":{"v":18.107399934,"d":"18.107"}},{"$nulls":5},"Custo Médio — Produção de Energia Elétrica — Aterro","R$/MWh",{"$f":"IF(AND(O74<>0,'R-Definição'!$J$123=\"Sim\"),O74*1000000/P45,0)","v":{"v":0,"d":"0.00"}}]
[null,{"$f":"IF('R-Definição'!$E$121=\"Existente\",\"Custo para Disposição Aterro Sanitário\",\"Custo calculado na Aba 'Aterro Sanitário'\")","v":"Custo calculado na Aba 'Aterro Sanitário'"},"R$/t",100,null,"Pot. Receita Acessória Biometano — Aterro","MR$/a",{"v":2.9892450712712475,"d":"2.989"},{"$nulls":5},"Custo Médio — Produção Biometano — Biodigestão","R$/Nm³",{"$f":"IF(AND(O65<>0,'R-Definição'!$J$65=\"Não\"),O65*1000000/P46,0)","v":{"v":2.2504304191462663,"d":"2.25"}}]
[null,"Custo Médio CIF para Disposição Aterro Resíduos Perigosos","R$/t",250,null,"Pot. Receita Acessória — Venda Mat. Recicl. — Triag MAN","MR$/a",{"$f":"((P37)*D99+(P38)*D100+(P39)*D101+(P40)*D102+(P41)*D103+(P42)*D104)/1000000","v":{"v":4.022040188087773,"d":"4.022"}},{"$nulls":5},"Custo Médio — Produção Biometano — Aterro","R$/Nm³",{"$f":"IF(AND(O74<>0,'R-Definição'!$J$124=\"Sim\"),O74*1000000/P47,0)","v":{"v":6.611468863819248,"d":"6.61"}}]
[{"$nulls":5},"Pot. Receita Acessória Total — Tratamento RSU","MR$/a",{"$f":"SUM(H82:H89)","v":{"v":107.77625145958278,"d":"107.776"}},null,"Custo Total da Coleta de RSU","MR$/a",{"$f":"SUM(L82:L85)","v":204.702}]
[{"$nulls":5},"Pot. Receita Acessória Total por t RSU","R$/t",{"$f":"H91*1000000/D41","v":{"v":114.77769058528517,"d":"115"}},null,"Custo Total Unitário da Coleta de RSU","R$/t",{"$f":"L91*1000000/D41","v":218}]
[{"$nulls":5},"Pot. Receita Acessória Total per capita","R$.hab.-1.mês-1",{"$f":"H92*($D$7*30/$D$6)","v":{"v":4.131996861070266,"d":"4.1"}},null,"Custo Total da Coleta de RSU per capita","R$.hab.-1.mês-1",{"$f":"L92*($D$7*30/$D$6)","v":{"v":7.847999999999999,"d":"7.8"}}]
[]
[null,"RECEITAS ACESSÓRIAS e CUSTOS OPERACIONAIS"]
[]
[null,"Dados — Receitas Acessórias Unitárias","Unid.","Valor",null,"Custo de Tratamento + Disposição sem Coleta","Unid.","Valor",null,"Custo da Rota Tecnológica com Coleta","Unid.","Valor"]
[{"$nulls":5},"Custo de Tratamento/Disposição do RSU sem Coleta","MR$/a",{"$f":"O79+H9","v":{"v":241.7273188341139,"d":"241.727"}},null,"Custo Total da Rota Tecnológica com Coleta","MR$/a",{"$f":"H98+L91","v":{"v":446.42931883411393,"d":"446.429"}}]
[null,"Preço Médio Líquido — Venda (FOB): Papel/Papelão","R$/t",{"v":400,"d":"400.00"},null,"Custo de Tratamento/Disposição do RSU sem Coleta","R$/t",{"$f":"H98*1000000/D41","v":{"v":257.4305844878742,"d":"257.43"}},null,"Custo Total Unitário da Rota Tecnológica com Coleta","R$/t",{"$f":"L98*1000000/D41","v":{"v":475.4305844878743,"d":"475.43"}}]
[null,"Preço Médio Líquido — Venda (FOB): Plástico Filme","R$/t",{"v":500,"d":"500.00"},null,"Custo de Tratamento/Disposição do RSU sem Coleta per capita","R$.hab.-1.mês-1",{"$f":"H99*($D$7*30/$D$6)","v":{"v":9.267501041563472,"d":"9.27"}},null,"Custo Total da Rota Tecnológica com Coleta per capita","R$.hab.-1.mês-1",{"$f":"L99*($D$7*30/$D$6)","v":{"v":17.115501041563473,"d":"17.12"}}]
[null,"Preço Médio Líquido — Venda (FOB): Plástico Rígido","R$/t",{"v":650,"d":"650.00"}]
[null,"Preço Médio Líquido — Venda(FOB): Vidros","R$/t",{"v":150,"d":"150.00"}]
[null,"Preço Médio Líquido — Venda (FOB): Metais Ferrosos","R$/t",{"v":120,"d":"120.00"}]
[null,"Preço Médio Líquido — Venda (FOB): Metais Não Ferrosos","R$/t",{"v":900,"d":"900.00"}]
[]
[null,"Preço Médio Líquido — Venda (FOB): Composto para Uso Nobre","R$/t",{"v":25,"d":"25.00"}]
[null,"Preço Médio Líquido — Venda (FOB): Composto Uso Não Nobre","R$/t",{"v":0,"d":"0.00"}]
[]
[null,"Preço Médio Líquido — Venda (FOB): CDR Fino","R$/t",{"$f":"D110*1.4","v":{"v":125.99999999999999,"d":"126.00"}}]
[null,"Preço Médio Líquido — Venda (FOB): CDR Grosso","R$/t",{"v":90,"d":"90.00"}]
[]
[null,"Preço Médio Líquido —Venda (FOB): Energia Elétrica — UTR","R$/MWh",{"v":175,"d":"175.00"}]
[null,"Preço Médio Líquido — Venda (FOB): Energia Elétrica — Aterro","R$/MWh",{"v":175,"d":"175.00"}]
[]
[null,"Preço Médio Líquido — Venda (FOB): Biometano — UTR","R$/Nm³",1.15]
[null,"Preço Médio Líquido —Venda (FOB): Biometano — Aterro","R$/Nm³",1.15]

{"sheet":"C-Calc Tarifa","index":8,"n_rows":96,"n_cols":27,"rows_kept":96,"merged":[[1,1,2,12],[1,14,2,26],[4,9,5,9],[4,10,5,10],[4,14,5,14],[4,16,5,16],[4,18,5,18],[4,20,5,20],[4,22,5,22],[4,24,5,24],[6,9,7,9],[6,10,7,10],[14,5,15,5],[14,6,15,6],[14,7,15,7],[17,7,17,9],[18,7,18,9],[22,5,22,7],[28,1,28,4],[28,10,28,12],[28,14,28,25],[30,1,31,10],[30,14,31,14],[30,16,31,16],[30,18,31,18],[30,20,31,20],[30,22,31,22],[30,24,31,24],[32,24,33,24],[33,1,33,12],[34,1,34,12],[35,1,36,1],[35,2,35,3],[35,5,36,7],[35,9,35,12],[35,18,36,18],[35,19,36,19],[35,20,36,20],[35,22,36,22],[36,9,36,10],[36,11,36,12],[37,1,44,1],[37,2,44,2],[37,3,44,3],[46,1,46,12],[47,1,47,12],[48,1,49,1],[48,2,48,3],[48,5,49,7],[48,9,48,12],[48,18,49,18],[48,19,49,19],[48,20,49,20],[48,22,49,22],[49,9,49,10],[49,11,49,12],[50,1,57,1],[50,2,57,2],[50,3,57,3],[59,1,59,12],[60,1,60,12],[61,1,62,1],[61,2,61,3],[61,5,62,7],[61,9,61,12],[61,18,62,18],[61,19,62,19],[61,20,62,20],[61,22,62,22],[62,9,62,10],[62,11,62,12],[63,1,70,1],[63,2,70,2],[63,3,70,3],[72,1,72,12],[73,1,73,12],[74,1,75,1],[74,2,74,3],[74,5,75,7],[74,9,74,12],[74,18,75,18],[74,19,75,19],[74,20,75,20],[74,22,75,22],[75,9,75,10],[75,11,75,12],[76,1,83,1],[76,2,83,2],[76,3,83,3],[85,1,85,12],[86,1,86,12],[87,1,88,1],[87,2,87,3],[87,5,88,7],[87,9,87,12],[87,18,88,18],[87,19,88,19],[87,20,88,20],[87,22,88,22],[88,9,88,10],[88,11,88,12],[89,1,95,1],[89,2,95,2],[89,3,95,3]]}
[]
[null,"PREMISSAS DA METODOLOGIA DE CÁLCULO DA TARIFA/TAXA MÉDIA DE MANEJO DE RESÍDUOS SÓLIDOS URBANOS",{"$nulls":12},"TABELAS DE RECONCILIAÇÃO PARA VERIFICAÇÃO DOS AJUSTES DOS FATORES PONDERADORES vs HISTÓRICOS DE CONSUMO DE ÁGUA vs GERAÇÃO DE RSU"]
[]
[]
[null,"Variáveis Tarifárias | BÁSICAS","Unidade","Valor",null,"Tipos/Categ. | Economias","Qt (Unit.)","Qt (%)",null,"Qt. Imov. RESID. TOTAL","% Imov.\n RESID. SOCIAL",{"$nulls":3},"DIVERGÊNCIA %\nQt. Economias / Imóveis",null,"DIVERGÊNCIA %\nReceitas Anuais Faturamento",null,"DIVERGÊNCIA %\nQt Anual RSU",null,"DIVERGÊNCIA %\nQt Anual Consumo Água\n(de acordo c/ Fatura Água)",null,"DIVERGÊNCIA %\nQt Anual Consumo Água\n(Estimado p/ Geração RSU)",null,"DIVERGÊNCIA %\nQt Economias Classificadas OK nas Faixas"]
[null,"Rec. Anual para Remuner. Contrato","MR$/a",{"$f":"D7*D8/1000000","v":{"v":314.4812432031442,"d":"314.481"}},null,"Imóveis Resid. — NORMAL",{"$f":"J7*(1-K7)","v":{"v":666666.6666666667,"d":"666,667"}},{"$f":"G6/$G$11","v":{"v":0.6666466672666486,"d":"66.66%"}}]
[null,"Preço Básico — Tarifa do Serviço","R$/t",{"$f":"'R&C-Painel de Controle'!D34","v":{"v":334.9108021332739,"d":"335"}},null,"Imóveis Resid. — SOCIAL",{"$f":"J7*K7","v":{"v":166666.6666666667,"d":"166,667"}},{"$f":"G7/$G$11","v":{"v":0.16666166681666214,"d":"16.67%"}},null,{"$f":"'R&C-Painel de Controle'!D6/3","v":{"v":833333.3333333334,"d":"833,333"}},{"v":0.2,"d":"20.0%"},{"$nulls":3},{"v":0.01,"d":"1.0%"},"<--",{"v":0.01,"d":"1.0%"},"<--",{"v":0.025,"d":"2.5%"},"<-- Meta",{"v":0.025,"d":"2.5%"},"<-- Meta",{"v":0.025,"d":"2.5%"},"<-- Meta",{"v":0.05,"d":"5.0%"},"<-- Meta"]
[null,"Qt Anual de RSU para Tratamento","t/a",{"$f":"'R&C-Painel de Controle'!D8","v":{"v":939000,"d":"939,000"}},null,"Imóveis — Comerciais",{"$f":"J7/5","v":{"v":166666.6666666667,"d":"166,667"}},{"$f":"G8/$G$11","v":{"v":0.16666166681666214,"d":"16.67%"}},{"$nulls":6},{"$f":"(O12-O10)/O10","v":{"v":-2.3282365894410123E-16,"d":"-0.0%"}},null,{"$f":"(Q12-Q10)/Q10","v":{"v":-0.005355708432497516,"d":"-0.5%"}},null,{"$f":"(S12-S10)/S10","v":{"v":-0.005355708432497399,"d":"-0.5%"}},null,{"$f":"(U12-U10)/U10","v":{"v":-0.005355708432497517,"d":"-0.5%"}},null,{"$f":"(W12-W10)/W10","v":{"v":-0.005355708432497517,"d":"-0.5%"}},null,"-"]
[null,"Ref. Histórica Consumo de Água/hab/dia","L . hab-1 . d-1",155,null,"Imóveis — Públicos/Filantrôpicos",25,{"$f":"G9/$G$11","v":{"v":2.4999250022499319E-5,"d":"0.00%"}},{"$nulls":6},"Definido",null,"Definido",null,"Definido",null,"Definido",null,"Definido",null,"Definido"]
[null,"Ref. Histórica Consumo Total Anual de Água","m³/a",{"$f":"D9*30*12*'R&C-Painel de Controle'!D6/1000","v":{"v":139500000,"d":"139,500,000"}},null,"Imóveis — Industriais",5,{"$f":"G10/$G$11","v":{"v":4.9998500044998635E-6,"d":"0.00%"}},{"$nulls":6},{"$f":"G11","v":{"v":1000030.0000000002,"d":"1,000,030"}},null,{"$f":"D25","v":{"v":341.84504237735774,"d":"341.845"}},null,{"$f":"D8","v":{"v":939000,"d":"939,000"}},null,{"$f":"D10*(1+D24)","v":{"v":139500000,"d":"139,500,000"}},null,{"$f":"D10*(1+D24)","v":{"v":139500000,"d":"139,500,000"}},null,{"$f":"Y7","v":{"v":0.05,"d":"5.0%"}}]
[null,"Relação Básica Consumo de Água / Quantidade RSU","m³/t",{"$f":"D10/D8","v":{"v":148.56230031948883,"d":"148.562"}},null,"Total Imóveis",{"$f":"SUM(G6:G10)","v":{"v":1000030.0000000002,"d":"1,000,030"}},{"$f":"SUM(H6:H10)","v":{"v":0.9999999999999999,"d":"100.00%"}},{"$nulls":6},"Estimativa",null,"Estimado",null,"Estimado",null,"Estimado",null,"Estimado",null,"Estimado"]
[null,"Tarifa Serviço Manejo e Tratamento RSU/Consumo de Água","R$/m³",{"$f":"D7/D11","v":{"v":2.2543458294132197,"d":"2.254"}},{"$nulls":10},{"$f":"O33","v":{"v":1000030,"d":"1,000,030"}},null,{"$f":"Q33","v":{"v":340.01422000128986,"d":"340.014"}},null,{"$f":"S33","v":{"v":933970.989781885,"d":"933,971"}},null,{"$f":"U33","v":{"v":138752878.6736666,"d":"138,752,879"}},null,{"$f":"W33","v":{"v":138752878.6736666,"d":"138,752,879"}},null,{"$f":"1-((AA39+AA41+AA42+AA43+AA44+AA45+AA52+AA54+AA55+AA56+AA57+AA58+AA65+AA67+AA68+AA69+AA70+AA71+AA78+AA80+AA81+AA82+AA83+AA84+AA91+AA93+AA94+AA95+AA96)/29)","v":{"v":0,"d":"0.0%"}}]
[]
[null,"Variáveis Tarifárias | SUBSÍDIOS","Unidade","Valor",null,"Variáveis Tarifárias | SUBSÍDIOS","Unidade","Valor"]
[null,"Parcela do custo do serviço de manejo do RSU a ser cobrado dos usuários","%",{"v":1,"d":"100%"},null,"% Subvenção SOCIAL:\nTar. Resid. SOC / Tar. Resid. NORM","%",{"v":0.2,"d":"20%"}]
[null,"Valor Anual | Subsídio Público ao Serviço de Manejo do RSU","MR$/a",{"$f":"D10*D12*(1-D15)/1000000","v":{"v":0,"d":"0.000"}}]
[null,"% Referente ao Custo Serviço Órgão Regulador","%",{"v":0.01,"d":"1.0%"}]
[null,"% Referente à Inadimplência | Sistema Cobrança de Água","%",{"v":0.05,"d":"5.0%"},{"$nulls":3},"Ferramenta de Rotas e Custos"]
[null,"% Referente ao Custo pela Prestação do Serviço de Cobrança","%",{"v":0.025,"d":"2.5%"},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!C3","v":"Versão 1.01   -   Maio de 2022"}]
[null,"Faturamento Anual Serv. Manejo/Trat. RSU — (Pós-subsídio + Inadimplência)","MR$/a",{"$f":"D10*D12*(1+D17)*(1+D18)*(1+D19)*D15/1000000","v":{"v":341.84504237735774,"d":"341.845"}}]
[null,"Tarifa Serv. Manejo/Trat. RSU/Consumo Água — (Pós-subsídio + Inadimpl.)","R$/m³",{"$f":"D20*1000000/D10","v":{"v":2.4505020958950374,"d":"2.451"}}]
[]
[null,"Var. Tarif. | AJUSTES Rel. Consumo Água/Geração RSU","Unidade","Valor",null,"Valor Básico de Cálculo (VBC): Receita Tot./Nr Economias Consumidor"]
[null,"Expectativa Evolução % Relação Consumo Água(t)/Geração RSU(t)","%",{"v":0,"d":"0.0%"},null,"VBC Anual - Valor Anual/ Imóvel","R$/a por Imóvel",{"$f":"D26*(D10)/G11","v":{"v":341.8347873337376,"d":"342"}}]
[null,"Faturamento Anual Serviço Manejo e Tratamento RSU — AJUSTADA","MR$/a",{"$f":"D20","v":{"v":341.84504237735774,"d":"341.845"}},null,"VBC Mensal - Valor Mensal/Imóvel","R$/m por Imóvel",{"$f":"H24/12","v":{"v":28.486232277811467,"d":"28"}}]
[null,"Preço Básico — Tarifa Serviço Manejo/Trat. RSU/Consumo Água — AJUSTADO ","R$/m³",{"$f":"(D25*1000000/(D8*D11))*(1-D24)","v":{"v":2.4505020958950374,"d":"2.451"}}]
[]
[]
[null,"Fórmula de cálculo da TMRS =  VBCTMRS x (Fator a x Fator b1,2 x Fator c)",{"$nulls":8},"Valor Básico de Cálculo (VBC)",{"$nulls":3},"ESTIMATIVAS & RECONCILIAÇÕES ANUAIS | Receitas de Faturamento | Quantitativo RSU Total | Quantitativo de Consumo Total de Água"]
[]
[null,"Estrutura Referencial do Cálculo da TMRS — com base: Categoria Imóveis, Frequência de Coleta e Consumo de Água",{"$nulls":9},"Anual","Mensal",null,"Economias / Imóveis na Faixa",null,"Receita Anual Estimada (MR$)",null,"RSU Tarifada (t/a)",null,"Água Consumida (m³/a)",null,"Água Consumida (m³/a)",null,"Tolerância\n(< 20%)"]
[{"$nulls":11},{"$f":"H24","v":{"v":341.8347873337376,"d":"342"}},{"$f":"H25","v":{"v":28.486232277811467,"d":"28"}}]
[{"$nulls":14},{"$f":"O36+O49+O62+O75+O88","v":{"v":1000030,"d":"1,000,030"}},null,{"$f":"(Q36+Q49+Q62+Q75+Q88)*12/1000000","v":{"v":340.01422000128986,"d":"340"}},null,{"$f":"12*S34","v":{"v":933970.989781885,"d":"933,971"}},"t/a Total",{"$f":"12*U34","v":{"v":138752878.6736666,"d":"138,752,879"}},"Qt m³/a Total",{"$f":"12*W34","v":{"v":138752878.6736666,"d":"138,752,879"}},"Qt m³/a Total",{"v":0.1,"d":"10.0%"}]
[null,"Categoria Pública e Filantrópica",{"$nulls":16},{"$f":"S36+S49+S62+S75+S88","v":{"v":77830.91581515707,"d":"77,831"}},"t/mês Total",{"$f":"U36+U49+U62+U75+U88","v":{"v":11562739.889472216,"d":"11,562,740"}},"Qt m³/mês total",{"$f":"W36+W49+W62+W75+W88","v":{"v":11562739.889472216,"d":"11,562,740"}},"Qt m³/mês total"]
[null,"Fatores de cálculo cumulativos",{"$nulls":12},{"$f":"G9","v":25}]
[null,"Categoria de uso (a)","Frequência da Coleta",null,null,"Consumo médio mensal de água (c)",{"$nulls":3},"Cálculo Tarifa | Economia Limite Superior Faixa",{"$nulls":4},{"$f":"O39+O41+O42+O43+O44+O45","v":25},null,{"$f":"Q39+Q41+Q42+Q43+Q44+Q45","v":{"v":2049.2639422754096,"d":"R$2,049"}},null,{"$f":"IF(AND(Q36<>0,O36<>0),Q36/(($D$25*1000000/$D$8)),0)","v":{"v":5.629038316350508,"d":"6"}},"t/mês Categoria",{"$f":"U39+U41+U42+U43+U44+U45","v":{"v":836.2628808635737,"d":"836"}},"Qt m³/mês da Categoria",{"$f":"W39*O39+W41*O41+W42*O42+W43*O43+W44*O44+W45*O45","v":{"v":836.2628808635737,"d":"836"}},"Qt m³/mês da Categoria","Tolerância"]
[null,null,"Alternada (b1)","Diária (b2)",{"$nulls":5},"Coleta dias alternados",null,"Coleta Diária",null,null,"% Coleta Diária",null,{"v":0.66,"d":"66%"},{"$nulls":7},{"$f":"$Y$33","v":{"v":0.1,"d":"10.0%"}}]
[null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},1.25,null,"Faixa Min - Fator Fixo (m3/m)","Faixa Max - Fator Fixo (m3/m)","Fator Ponderador",null,"Anual","Mensal","Anual","Mensal"]
[{"$nulls":5},"-",5,{"v":0.35,"d":"0.3500"},null,{"$f":"$L$32*H39*$B$38*$C$38","v":{"v":119.64217556680815,"d":"R$119.64"}},{"$f":"$M$32*H39*$B$38*$C$38","v":{"v":9.970181297234014,"d":"R$9.97"}},{"$f":"J39*$D$38","v":{"v":149.55271945851018,"d":"R$149.55"}},{"v":12.462726621542517,"d":"R$12.46"},null,5,null,{"$f":"O39*$Q$37*M39+O39*(1-$Q$37)*K39","v":{"v":58.076306056388134,"d":"R$58.08"}},null,{"$f":"IF(AND(Q39<>0,O39<>0),Q39/O39/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":1.0635160111863307,"d":"1.1"}},"Kg/d por Unid. da Categoria",{"$f":"S39*O39*30*$D$11*(1+$D$24)/1000","v":{"v":23.699757757267275,"d":"24"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O39<>0,U39/O39,0)","v":{"v":4.739951551453455,"d":"5"}},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O39=0,\"-\", IF(W39<=(G39*(1+$Y$37)),\"OK\", \"NOK\"))","v":"OK"},null,{"$f":"IF(OR(Y39=\"OK\",Y39=\"-\"),1,0)","v":1}]
[{"$nulls":5},"Faixa Min - Fator Variav (m3/m)","Faixa Max - Fator Variav (m3/m)","Fator Ponderador"]
[{"$nulls":5},{"$f":"G39","v":5},15,{"v":0.06,"d":"0.0600"},null,{"$f":"$L$32*(H39+(G41-F41)*H41)*$B$38*$C$38","v":{"v":324.7430479670507,"d":"R$324.74"}},{"$f":"$M$32*(H39+(G41-F41)*H41)*$B$38*$C$38","v":{"v":27.061920663920894,"d":"R$27.06"}},{"$f":"J41*$D$38","v":{"v":405.92880995881336,"d":"R$405.93"}},{"v":33.827400829901116,"d":"R$33.83"},null,0,null,{"$f":"O41*$Q$37*M41+O41*(1-$Q$37)*K41","v":{"v":0,"d":"R$0.00"}},null,{"$f":"IF(AND(Q41<>0,O41<>0),Q41/O41/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0,"d":"0.0"}},"Kg/d por Unid. da Categoria",{"$f":"S41*O41*30*$D$11*(1+$D$24)/1000","v":0},"Qt m³/m por faixa da Categoria",{"$f":"IF(O41<>0,U41/O41,0)","v":0},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O41=0,\"-\",IF(AND(((F41*(1-$Y$37))<W41),(W41<(G41*(1+$Y$37)))),\"OK\", \"NOK\"))","v":"-"},null,{"$f":"IF(OR(Y41=\"OK\",Y41=\"-\"),1,0)","v":1}]
[{"$nulls":5},{"$f":"G41","v":15},25,{"v":0.05,"d":"0.0500"},null,{"$f":"$L$32*(H39+(G41-F41)*H41+(G42-F42)*H42)*$B$38*$C$38","v":{"v":495.6604416339195,"d":"R$495.66"}},{"$f":"$M$32*(H39+(G41-F41)*H41+(G42-F42)*H42)*$B$38*$C$38","v":{"v":41.30503680282663,"d":"R$41.31"}},{"$f":"J42*$D$38","v":{"v":619.5755520423994,"d":"R$619.58"}},{"v":51.631296003533286,"d":"R$51.63"},null,0,null,{"v":0,"d":"R$0.00"},null,{"$f":"IF(AND(Q42<>0,O42<>0),Q42/O42/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0,"d":"0.0"}},"Kg/d por Unid. da Categoria",{"$f":"S42*O42*30*$D$11*(1+$D$24)/1000","v":0},"Qt m³/m por faixa da Categoria",0,"Qt m³/m por Unid. da Categoria","-",null,1]
[{"$nulls":5},25,35,{"v":0.035,"d":"0.0350"},null,{"$f":"$L$32*(H39+(G41-F41)*H41+(G42-F42)*H42+(G43-F43)*H43)*$B$38*$C$38","v":{"v":615.3026172007277,"d":"R$615.30"}},{"$f":"$M$32*(H39+(G41-F41)*H41+(G42-F42)*H42+(G43-F43)*H43)*$B$38*$C$38","v":{"v":51.27521810006064,"d":"R$51.28"}},{"$f":"J43*$D$38","v":{"v":769.1282715009096,"d":"R$769.13"}},{"v":64.09402262507581,"d":"R$64.09"},null,0,null,{"v":0,"d":"R$0.00"},null,{"$f":"IF(AND(Q43<>0,O43<>0),Q43/O43/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0,"d":"0.0"}},"Kg/d por Unid. da Categoria",{"$f":"S43*O43*30*$D$11*(1+$D$24)/1000","v":0},"Qt m³/m por faixa da Categoria",0,"Qt m³/m por Unid. da Categoria","-",null,1]
[{"$nulls":5},35,50,{"$f":"0.03+0.05","v":{"v":0.08,"d":"0.0800"}},null,{"$f":"$L$32*(H39+(G41-F41)*H41+(G42-F42)*H42+(G43-F43)*H43+(G44-F44)*H44)*$B$38*$C$38","v":{"v":1025.504362001213,"d":"R$1,025.50"}},{"$f":"$M$32*(H39+(G41-F41)*H41+(G42-F42)*H42+(G43-F43)*H43+(G44-F44)*H44)*$B$38*$C$38","v":{"v":85.4586968334344,"d":"R$85.46"}},{"$f":"J44*$D$38","v":{"v":1281.8804525015162,"d":"R$1,281.88"}},{"v":106.823371041793,"d":"R$106.82"},null,20,null,{"v":1991.1876362190214,"d":"R$1,991.19"},null,{"$f":"IF(AND(Q44<>0,O44<>0),Q44/O44/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":9.115851524454262,"d":"9.1"}},"Kg/d por Unid. da Categoria",{"$f":"S44*O44*30*$D$11*(1+$D$24)/1000","v":{"v":812.5631231063064,"d":"813"}},"Qt m³/m por faixa da Categoria",{"v":40.628156155315324,"d":"41"},"Qt m³/m por Unid. da Categoria","OK",null,1]
[{"$nulls":5},50,100,{"v":0.025,"d":"0.0250"},null,{"$f":"$L$32*(H39+(G41-F41)*H41+(G42-F42)*H42+(G43-F43)*H43+(G44-F44)*H44+(G45-F45)*H45)*$B$38*$C$38","v":{"v":1452.797846168385,"d":"R$1,452.80"}},{"$f":"$M$32*(H39+(G41-F41)*H41+(G42-F42)*H42+(G43-F43)*H43+(G44-F44)*H44+(G45-F45)*H45)*$B$38*$C$38","v":{"v":121.06648718069874,"d":"R$121.07"}},{"$f":"J45*$D$38","v":{"v":1815.9973077104812,"d":"R$1,816.00"}},{"v":151.33310897587342,"d":"R$151.33"},null,0,null,{"v":0,"d":"R$0.00"},null,{"$f":"IF(AND(Q45<>0,O45<>0),Q45/O45/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0,"d":"0.0"}},"Kg/d por Unid. da Categoria",{"$f":"S45*O45*30*$D$11*(1+$D$24)/1000","v":0},"Qt m³/m por faixa da Categoria",0,"Qt m³/m por Unid. da Categoria","-",null,1]
[]
[null,"Categoria Residencial - NORMAL"]
[null,"Fatores de cálculo cumulativos",{"$nulls":12},{"$f":"G6","v":{"v":666666.6666666667,"d":"666,667"}}]
[null,"Categoria de uso (a)","Frequência da Coleta",null,null,"Consumo médio mensal de água (c)",{"$nulls":3},"Cálculo Tarifa | Economia Limite Superior Faixa",{"$nulls":4},{"$f":"O52+O54+O55+O56+O57+O58","v":{"v":666666,"d":"666,666"}},null,{"$f":"Q52+Q54+Q55+Q56+Q57+Q58","v":{"v":17164633.950837314,"d":"R$17,164,634"}},null,{"$f":"IF(AND(Q49<>0,O49<>0),Q49/(($D$25*1000000/$D$8)),0)","v":{"v":47148.822658788966,"d":"47,149"}},"t/mês Categoria",{"$f":"U52+U54+U55+U56+U57+U58","v":{"v":7004537.551545325,"d":"7,004,538"}},"Qt m³/mês da Categoria",{"$f":"W52*O52+W54*O54+W55*O55+W56*O56+W57*O57+W58*O58","v":{"v":7004537.551545325,"d":"7,004,538"}},"Qt m³/mês da Categoria","Tolerância"]
[null,null,"Alternada (b1)","Diária (b2)",{"$nulls":5},"Coleta dias alternados",null,"Coleta Diária",null,null,"% Coleta Diária",null,{"v":0.66,"d":"66%"},{"$nulls":7},{"$f":"$Y$33","v":{"v":0.1,"d":"10.0%"}}]
[null,{"v":1.075,"d":"1.08"},{"v":1,"d":"1.00"},1.25,null,"Faixa Min - Fator Fixo (m3/m)","Faixa Max - Fator Fixo (m3/m)","Fator Ponderador",null,"Anual","Mensal","Anual","Mensal"]
[{"$nulls":5},"-",5,{"v":0.35,"d":"0.3500"},null,{"$f":"$L$32*H52*$B$51*$C$51","v":{"v":128.61533873431875,"d":"R$128.62"}},{"$f":"$M$32*H52*$B$51*$C$51","v":{"v":10.717944894526564,"d":"R$10.72"}},{"$f":"J52*$D$51","v":{"v":160.76917341789846,"d":"R$160.77"}},{"v":13.397431118158206,"d":"R$13.40"},null,346400,null,{"$f":"O52*$Q$50*M52+O52*(1-$Q$50)*K52","v":{"v":4325290.969855562,"d":"R$4,325,290.97"}},null,{"$f":"IF(AND(Q52<>0,O52<>0),Q52/O52/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":1.1432797120253055,"d":"1.1"}},"Kg/d por Unid. da Categoria",{"$f":"S52*O52*30*$D$11*(1+$D$24)/1000","v":{"v":1765063.1587302377,"d":"1765063"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O52<>0,U52/O52,0)","v":{"v":5.095447917812464,"d":"5"}},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O52=0,\"-\", IF(W52<=(G52*(1+$Y$50)),\"OK\", \"NOK\"))","v":"OK"},null,{"$f":"IF(OR(Y52=\"OK\",Y52=\"-\"),1,0)","v":1}]
[{"$nulls":5},"Faixa Min - Fator Variav (m3/m)","Faixa Max - Fator Variav (m3/m)","Fator Ponderador"]
[{"$nulls":5},{"$f":"G52","v":5},15,{"$f":"0.06","v":{"v":0.06,"d":"0.0600"}},null,{"$f":"$L$32*(H52+(G54-F54)*H54)*$B$51*$C$51","v":{"v":349.0987765645795,"d":"R$349.10"}},{"$f":"$M$32*(H52+(G54-F54)*H54)*$B$51*$C$51","v":{"v":29.09156471371496,"d":"R$29.09"}},{"$f":"J54*$D$51","v":{"v":436.3734707057244,"d":"R$436.37"}},{"v":36.364455892143695,"d":"R$36.36"},null,251500,null,{"$f":"O54*$Q$50*M54+O54*(1-$Q$50)*K54","v":{"v":8523755.732206699,"d":"R$8,523,755.73"}},null,{"$f":"IF(AND(Q54<>0,O54<>0),Q54/O54/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":3.1031877897829716,"d":"3.1"}},"Kg/d por Unid. da Categoria",{"$f":"S54*O54*30*$D$11*(1+$D$24)/1000","v":{"v":3478371.1250381223,"d":"3478371"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O54<>0,U54/O54,0)","v":{"v":13.830501491205258,"d":"14"}},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O54=0,\"-\",IF(AND(((F54*(1-$Y$50))<W54),(W54<(G54*(1+$Y$50)))),\"OK\", \"NOK\"))","v":"OK"},null,{"$f":"IF(OR(Y54=\"OK\",Y54=\"-\"),1,0)","v":1}]
[{"$nulls":5},{"$f":"G54","v":15},25,{"$f":"0.05-0","v":{"v":0.05,"d":"0.0500"}},null,{"$f":"$L$32*(H52+(G54-F54)*H54+(G55-F55)*H55)*$B$51*$C$51","v":{"v":532.8349747564635,"d":"R$532.83"}},{"$f":"$M$32*(H52+(G54-F54)*H54+(G55-F55)*H55)*$B$51*$C$51","v":{"v":44.40291456303862,"d":"R$44.40"}},{"$f":"J55*$D$51","v":{"v":666.0437184455793,"d":"R$666.04"}},{"v":55.503643203798276,"d":"R$55.50"},null,30000,null,{"v":1551881.8639781997,"d":"R$1,551,881.86"},null,{"$f":"IF(AND(Q55<>0,O55<>0),Q55/O55/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":4.7364445212476936,"d":"4.7"}},"Kg/d por Unid. da Categoria",{"$f":"S55*O55*30*$D$11*(1+$D$24)/1000","v":{"v":633291.3840709777,"d":"633291"}},"Qt m³/m por faixa da Categoria",{"v":21.109712802365923,"d":"21"},"Qt m³/m por Unid. da Categoria","OK",null,1]
[{"$nulls":5},25,35,{"v":0.035,"d":"0.0350"},null,{"$f":"$L$32*(H52+(G54-F54)*H54+(G55-F55)*H55+(G56-F56)*H56)*$B$51*$C$51","v":{"v":661.4503134907823,"d":"R$661.45"}},{"$f":"$M$32*(H52+(G54-F54)*H54+(G55-F55)*H55+(G56-F56)*H56)*$B$51*$C$51","v":{"v":55.12085945756519,"d":"R$55.12"}},{"$f":"J56*$D$51","v":{"v":826.8128918634778,"d":"R$826.81"}},{"v":68.90107432195649,"d":"R$68.90"},null,33400,null,{"v":2144807.762353319,"d":"R$2,144,807.76"},null,{"$f":"IF(AND(Q56<>0,O56<>0),Q56/O56/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":5.879724233273,"d":"5.9"}},"Kg/d por Unid. da Categoria",{"$f":"S56*O56*30*$D$11*(1+$D$24)/1000","v":{"v":875252.3680539582,"d":"875252"}},"Qt m³/m por faixa da Categoria",{"v":26.205160720178387,"d":"26"},"Qt m³/m por Unid. da Categoria","OK",null,1]
[{"$nulls":5},35,50,{"$f":"0.03+0.05","v":{"v":0.08,"d":"0.0800"}},null,{"$f":"$L$32*(H52+(G54-F54)*H54+(G55-F55)*H55+(G56-F56)*H56+(G57-F57)*H57)*$B$51*$C$51","v":{"v":1102.4171891513038,"d":"R$1,102.42"}},{"$f":"$M$32*(H52+(G54-F54)*H54+(G55-F55)*H55+(G56-F56)*H56+(G57-F57)*H57)*$B$51*$C$51","v":{"v":91.86809909594197,"d":"R$91.87"}},{"$f":"J57*$D$51","v":{"v":1378.0214864391296,"d":"R$1,378.02"}},{"v":114.83512386992746,"d":"R$114.84"},null,4366,null,{"v":467276.9805606082,"d":"R$467,276.98"},null,{"$f":"IF(AND(Q57<>0,O57<>0),Q57/O57/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":9.79954038878833,"d":"9.8"}},"Kg/d por Unid. da Categoria",{"$f":"S57*O57*30*$D$11*(1+$D$24)/1000","v":{"v":190686.21950716467,"d":"190686"}},"Qt m³/m por faixa da Categoria",{"v":43.675267866963964,"d":"44"},"Qt m³/m por Unid. da Categoria","OK",null,1]
[{"$nulls":5},50,100,{"v":0.025,"d":"0.0250"},null,{"$f":"$L$32*(H52+(G54-F54)*H54+(G55-F55)*H55+(G56-F56)*H56+(G57-F57)*H57+(G58-F58)*H58)*$B$51*$C$51","v":{"v":1561.7576846310137,"d":"R$1,561.76"}},{"$f":"$M$32*(H52+(G54-F54)*H54+(G55-F55)*H55+(G56-F56)*H56+(G57-F57)*H57+(G58-F58)*H58)*$B$51*$C$51","v":{"v":130.14647371925113,"d":"R$130.15"}},{"$f":"J58*$D$51","v":{"v":1952.1971057887672,"d":"R$1,952.20"}},{"v":162.68309214906392,"d":"R$162.68"},null,1000,null,{"v":151620.64188292756,"d":"R$151,620.64"},null,{"$f":"IF(AND(Q58<>0,O58<>0),Q58/O58/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":13.882682217450139,"d":"13.9"}},"Kg/d por Unid. da Categoria",{"$f":"S58*O58*30*$D$11*(1+$D$24)/1000","v":{"v":61873.29614486564,"d":"61873"}},"Qt m³/m por faixa da Categoria",{"v":61.87329614486564,"d":"62"},"Qt m³/m por Unid. da Categoria","OK",null,1]
[]
[null,"Categoria Residencial - SOCIAL"]
[null,"Fatores de cálculo cumulativos",{"$nulls":12},{"$f":"G7","v":{"v":166666.6666666667,"d":"166,667"}}]
[null,"Categoria de uso (a)","Frequência da Coleta",null,null,"Consumo médio mensal de água (c)",{"$nulls":3},"Cálculo Tarifa | Economia Limite Superior Faixa",{"$nulls":4},{"$f":"O65+O67+O68+O69+O70+O71","v":{"v":166667,"d":"166,667"}},null,{"$f":"Q65+Q67+Q68+Q69+Q70+Q71","v":{"v":955546.463310198,"d":"R$955,546"}},null,{"$f":"IF(AND(Q62<>0,O62<>0),Q62/(($D$25*1000000/$D$8)),0)","v":{"v":2624.751035756739,"d":"2,625"}},"t/mês Categoria",{"$f":"U65+U67+U68+U69+U70+U71","v":{"v":389939.0516379819,"d":"389,939"}},"Qt m³/mês da Categoria",{"$f":"W65*O65+W67*O67+W68*O68+W69*O69+W70*O70+W71*O71","v":{"v":389939.0516379819,"d":"389,939"}},"Qt m³/mês da Categoria","Tolerância"]
[null,null,"Alternada (b1)","Diária (b2)",{"$nulls":5},"Coleta dias alternados",null,"Coleta Diária",null,null,"% Coleta Diária",null,{"v":0.66,"d":"66%"},{"$nulls":7},{"$f":"$Y$33","v":{"v":0.1,"d":"10.0%"}}]
[null,{"$f":"B51*$H$15","v":{"v":0.215,"d":"0.22"}},{"$f":"C51","v":{"v":1,"d":"1.00"}},1.25,null,"Faixa Min - Fator Fixo (m3/m)","Faixa Max - Fator Fixo (m3/m)","Fator Ponderador",null,"Anual","Mensal","Anual","Mensal"]
[{"$nulls":5},"-",{"$f":"G52","v":5},{"v":0.35,"d":"0.3500"},null,{"$f":"$L$32*H65*$B$64*$C$64","v":{"v":25.72306774686375,"d":"R$25.72"}},{"$f":"$M$32*H65*$B$64*$C$64","v":{"v":2.143588978905313,"d":"R$2.14"}},{"$f":"J65*$D$51","v":{"v":32.15383468357969,"d":"R$32.15"}},{"v":2.6794862236316415,"d":"R$2.68"},null,{"$f":"150000-64500","v":85500},null,{"$f":"O65*$Q$63*M65+O65*(1-$Q$63)*K65","v":{"v":213517.53921631098,"d":"R$213,517.54"}},null,{"$f":"IF(AND(Q65<>0,O65<>0),Q65/O65/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0.2286559424050611,"d":"0.2"}},"Kg/d por Unid. da Categoria",{"$f":"S65*O65*30*$D$11*(1+$D$24)/1000","v":{"v":87132.15939459312,"d":"87132"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O65<>0,U65/O65,0)","v":{"v":1.0190895835624927,"d":"1"}},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O65=0,\"-\", IF((W65/($H$15))<=(G65*(1+$Y$63)),\"OK\", \"NOK\"))","v":"OK"},{"$f":"W65/$H$15","v":{"v":5.095447917812463,"d":"5"}},{"$f":"IF(OR(Y65=\"OK\",Y65=\"-\"),1,0)","v":1}]
[{"$nulls":5},"Faixa Min - Fator Variav (m3/m)","Faixa Max - Fator Variav (m3/m)","Fator Ponderador"]
[{"$nulls":5},{"$f":"G65","v":5},{"$f":"G54","v":15},{"v":0.06,"d":"0.0600"},null,{"$f":"$L$32*(H65+(G67-F67)*H67)*$B$64*$C$64","v":{"v":69.8197553129159,"d":"R$69.82"}},{"$f":"$M$32*(H65+(G67-F67)*H67)*$B$64*$C$64","v":{"v":5.818312942742992,"d":"R$5.82"}},{"$f":"J67*$D$51","v":{"v":87.27469414114488,"d":"R$87.27"}},{"v":7.27289117842874,"d":"R$7.27"},null,40900,null,{"$f":"O67*$Q$63*M67+O67*(1-$Q$63)*K67","v":{"v":277233.8842522894,"d":"R$277,233.88"}},null,{"$f":"IF(AND(Q67<>0,O67<>0),Q67/O67/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0.6206375579565944,"d":"0.6"}},"Kg/d por Unid. da Categoria",{"$f":"S67*O67*30*$D$11*(1+$D$24)/1000","v":{"v":113133.50219805901,"d":"113134"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O67<>0,U67/O67,0)","v":{"v":2.7661002982410516,"d":"3"}},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O67=0,\"-\",IF(AND(((F67*(1-$Y$63))<(W67/$H$15)),((W67/$H$15)<(G67*(1+$Y$63)))),\"OK\", \"NOK\"))","v":"OK"},{"$f":"W67/$H$15","v":{"v":13.830501491205258,"d":"14"}},{"$f":"IF(OR(Y67=\"OK\",Y67=\"-\"),1,0)","v":1}]
[{"$nulls":5},{"$f":"G67","v":15},{"$f":"G55","v":25},{"v":0.05,"d":"0.0500"},null,{"$f":"$L$32*(H65+(G67-F67)*H67+(G68-F68)*H68)*$B$64*$C$64","v":{"v":106.56699495129268,"d":"R$106.57"}},{"$f":"$M$32*(H65+(G67-F67)*H67+(G68-F68)*H68)*$B$64*$C$64","v":{"v":8.880582912607725,"d":"R$8.88"}},{"$f":"J68*$D$51","v":{"v":133.20874368911586,"d":"R$133.21"}},{"v":11.100728640759655,"d":"R$11.10"},null,37120,null,{"v":384039.03193913854,"d":"R$384,039.03"},null,{"$f":"IF(AND(Q68<>0,O68<>0),Q68/O68/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0.9472889042495388,"d":"0.9"}},"Kg/d por Unid. da Categoria",{"$f":"S68*O68*30*$D$11*(1+$D$24)/1000","v":{"v":156718.5078447646,"d":"156719"}},"Qt m³/m por faixa da Categoria",{"v":4.221942560473184,"d":"4"},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O68=0,\"-\",IF(AND(((F68*(1-$Y$63))<(W68/$H$15)),((W68/$H$15)<(G68*(1+$Y$63)))),\"OK\", \"NOK\"))","v":"OK"},{"$f":"W68/$H$15","v":{"v":21.109712802365916,"d":"21"}},1]
[{"$nulls":5},25,{"$f":"G56","v":35},{"v":0.035,"d":"0.0350"},null,{"$f":"$L$32*(H65+(G67-F67)*H67+(G68-F68)*H68+(G69-F69)*H69)*$B$64*$C$64","v":{"v":132.29006269815645,"d":"R$132.29"}},{"$f":"$M$32*(H65+(G67-F67)*H67+(G68-F68)*H68+(G69-F69)*H69)*$B$64*$C$64","v":{"v":11.024171891513038,"d":"R$11.02"}},{"$f":"J69*$D$51","v":{"v":165.36257837269557,"d":"R$165.36"}},{"v":13.780214864391297,"d":"R$13.78"},null,693,null,{"v":8900.310055753593,"d":"R$8,900.31"},null,{"$f":"IF(AND(Q69<>0,O69<>0),Q69/O69/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":1.1759448466545999,"d":"1.2"}},"Kg/d por Unid. da Categoria",{"$f":"S69*O69*30*$D$11*(1+$D$24)/1000","v":{"v":3632.0352758167246,"d":"3632"}},"Qt m³/m por faixa da Categoria",{"v":5.241032144035677,"d":"5"},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O69=0,\"-\",IF(AND(((F69*(1-$Y$63))<(W69/$H$15)),((W69/$H$15)<(G69*(1+$Y$63)))),\"OK\", \"NOK\"))","v":"OK"},{"$f":"W69/$H$15","v":{"v":26.205160720178384,"d":"26"}},1]
[{"$nulls":5},35,{"$f":"G57","v":50},{"v":0.08,"d":"0.0800"},null,{"$f":"$L$32*(H65+(G67-F67)*H67+(G68-F68)*H68+(G69-F69)*H69+(G70-F70)*H70)*$B$64*$C$64","v":{"v":220.48343783026078,"d":"R$220.48"}},{"$f":"$M$32*(H65+(G67-F67)*H67+(G68-F68)*H68+(G69-F69)*H69+(G70-F70)*H70)*$B$64*$C$64","v":{"v":18.373619819188395,"d":"R$18.37"}},{"$f":"J70*$D$51","v":{"v":275.604297287826,"d":"R$275.60"}},{"v":22.967024773985493,"d":"R$22.97"},null,287,null,{"v":6143.311654644735,"d":"R$6,143.31"},null,{"$f":"IF(AND(Q70<>0,O70<>0),Q70/O70/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":1.9599080777576665,"d":"2.0"}},"Kg/d por Unid. da Categoria",{"$f":"S70*O70*30*$D$11*(1+$D$24)/1000","v":{"v":2506.9603755637318,"d":"2507"}},"Qt m³/m por faixa da Categoria",{"v":8.735053573392793,"d":"9"},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O70=0,\"-\",IF(AND(((F70*(1-$Y$63))<(W70/$H$15)),((W70/$H$15)<(G70*(1+$Y$63)))),\"OK\", \"NOK\"))","v":"OK"},{"$f":"W70/$H$15","v":{"v":43.675267866963964,"d":"44"}},1]
[{"$nulls":5},50,{"$f":"G58","v":100},{"v":0.025,"d":"0.0250"},null,{"$f":"$L$32*(H65+(G67-F67)*H67+(G68-F68)*H68+(G69-F69)*H69+(G70-F70)*H70+(G71-F71)*H71)*$B$64*$C$64","v":{"v":312.35153692620275,"d":"R$312.35"}},{"$f":"$M$32*(H65+(G67-F67)*H67+(G68-F68)*H68+(G69-F69)*H69+(G70-F70)*H70+(G71-F71)*H71)*$B$64*$C$64","v":{"v":26.02929474385023,"d":"R$26.03"}},{"$f":"J71*$D$51","v":{"v":390.43942115775343,"d":"R$390.44"}},{"v":32.53661842981279,"d":"R$32.54"},null,2167,null,{"v":65712.38619206082,"d":"R$65,712.39"},null,{"$f":"IF(AND(Q71<>0,O71<>0),Q71/O71/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":2.776536443490028,"d":"2.8"}},"Kg/d por Unid. da Categoria",{"$f":"S71*O71*30*$D$11*(1+$D$24)/1000","v":{"v":26815.88654918477,"d":"26816"}},"Qt m³/m por faixa da Categoria",{"v":12.374659228973128,"d":"12"},"Qt m³/m por Unid. da Categoria",{"$f":"IF(O71=0,\"-\",IF(AND(((F71*(1-$Y$63))<(W71/$H$15)),((W71/$H$15)<(G71*(1+$Y$63)))),\"OK\", \"NOK\"))","v":"OK"},{"$f":"W71/$H$15","v":{"v":61.873296144865634,"d":"62"}},1]
[]
[null,"Categoria Comercial (inclusive prestadores de serviços)"]
[null,"Fatores de cálculo cumulativos",{"$nulls":12},{"$f":"G8","v":{"v":166666.6666666667,"d":"166,667"}}]
[null,"Categoria de uso (a)","Frequência da Coleta",null,null,"Consumo médio mensal de água (c)",{"$nulls":3},"Cálculo Tarifa | Economia Limite Superior Faixa",{"$nulls":4},{"$f":"O78+O80+O81+O82+O83+O84","v":{"v":166667,"d":"166,667"}},null,{"$f":"Q78+Q80+Q81+Q82+Q83+Q84","v":{"v":10203664.32390166,"d":"R$10,203,664"}},null,{"$f":"IF(AND(Q75<>0,O75<>0),Q75/(($D$25*1000000/$D$8)),0)","v":{"v":28028.023263145846,"d":"28,028"}},"t/mês Categoria",{"$f":"U78+U80+U81+U82+U83+U84","v":{"v":4163907.6093810922,"d":"4,163,908"}},"Qt m³/mês da Categoria",{"$f":"W78*O78+W80*O80+W81*O81+W82*O82+W83*O83+W84*O84","v":{"v":4163907.6093810922,"d":"4,163,908"}},"Qt m³/mês da Categoria","Tolerância"]
[null,null,"Alternada (b1)","Diária (b2)",{"$nulls":5},"Coleta dias alternados",null,"Coleta Diária",null,null,"% Coleta Diária",null,{"v":0.66,"d":"66%"},{"$nulls":7},{"$f":"$Y$33","v":{"v":0.1,"d":"10.0%"}}]
[null,1.75,{"v":1,"d":"1.00"},1.25,null,"Faixa Min - Fator Fixo (m3/m)","Faixa Max - Fator Fixo (m3/m)","Fator Ponderador",null,"Anual","Mensal","Anual","Mensal"]
[{"$nulls":5},"-",5,{"$f":"0.35-0.125","v":{"v":0.22499999999999998,"d":"0.2250"}},null,{"$f":"$L$32*H78*$B$77*$C$77","v":{"v":134.59744751265916,"d":"R$134.60"}},{"$f":"$M$32*H78*$B$77*$C$77","v":{"v":11.216453959388264,"d":"R$11.22"}},{"$f":"J78*$D$77","v":{"v":168.24680939082396,"d":"R$168.25"}},{"v":14.02056744923533,"d":"R$14.02"},null,15150,null,{"$f":"O78*$Q$76*M78+O78*(1-$Q$76)*K78","v":{"v":197967.608269713,"d":"R$197,967.61"}},null,{"$f":"IF(AND(Q78<>0,O78<>0),Q78/O78/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":1.196455512584622,"d":"1.2"}},"Kg/d por Unid. da Categoria",{"$f":"S78*O78*30*$D$11*(1+$D$24)/1000","v":{"v":80786.54925508483,"d":"80787"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O78<>0,U78/O78,0)","v":{"v":5.332445495385137,"d":"5"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O78=0,\"-\", IF(W78<=(G78*(1+$Y$76)),\"OK\", \"NOK\"))","v":"OK"},null,{"$f":"IF(OR(Y78=\"OK\",Y78=\"-\"),1,0)","v":1}]
[{"$nulls":5},"Faixa Min - Fator Variav (m3/m)","Faixa Max - Fator Variav (m3/m)","Fator Ponderador"]
[{"$nulls":5},{"$f":"G78","v":5},20,{"$f":"0.055-0.01","v":{"v":0.045,"d":"0.0450"}},null,{"$f":"$L$32*(H78+(G80-F80)*H80)*$B$77*$C$77","v":{"v":538.3897900506366,"d":"R$538.39"}},{"$f":"$M$32*(H78+(G80-F80)*H80)*$B$77*$C$77","v":{"v":44.86581583755306,"d":"R$44.87"}},{"$f":"J80*$D$77","v":{"v":672.9872375632958,"d":"R$672.99"}},{"v":56.08226979694132,"d":"R$56.08"},null,107000,null,{"$f":"O80*$Q$76*M80+O80*(1-$Q$76)*K80","v":{"v":5592748.273230176,"d":"R$5,592,748.27"}},null,{"$f":"IF(AND(Q80<>0,O80<>0),Q80/O80/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":4.785822050338488,"d":"4.8"}},"Kg/d por Unid. da Categoria",{"$f":"S80*O80*30*$D$11*(1+$D$24)/1000","v":{"v":2282286.6720248386,"d":"2282287"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O80<>0,U80/O80,0)","v":{"v":21.32978198154055,"d":"21"}},"Qt m³/m por faixa da Categoria",{"$f":"IF(O80=0,\"-\",IF(AND(((F80*(1-$Y$76))<W80),(W80<(G80*(1+$Y$76)))),\"OK\", \"NOK\"))","v":"OK"},null,{"$f":"IF(OR(Y80=\"OK\",Y80=\"-\"),1,0)","v":1}]
[{"$nulls":5},{"$f":"G80","v":20},30,{"$f":"0.05-0.005","v":{"v":0.045000000000000005,"d":"0.0450"}},null,{"$f":"$L$32*(H78+(G80-F80)*H80+(G81-F81)*H81)*$B$77*$C$77","v":{"v":807.5846850759551,"d":"R$807.58"}},{"$f":"$M$32*(H78+(G80-F80)*H80+(G81-F81)*H81)*$B$77*$C$77","v":{"v":67.2987237563296,"d":"R$67.30"}},{"$f":"J81*$D$77","v":{"v":1009.480856344944,"d":"R$1,009.48"}},{"v":84.12340469541199,"d":"R$84.12"},null,30000,null,{"v":2352090.395283719,"d":"R$2,352,090.40"},null,{"$f":"IF(AND(Q81<>0,O81<>0),Q81/O81/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":7.178733075507731,"d":"7.2"}},"Kg/d por Unid. da Categoria",{"$f":"S81*O81*30*$D$11*(1+$D$24)/1000","v":{"v":959840.1891693245,"d":"959840"}},"Qt m³/m por faixa da Categoria",{"v":31.994672972310816,"d":"32"},"Qt m³/m por faixa da Categoria","OK",null,1]
[{"$nulls":5},30,40,{"$f":"0.04","v":{"v":0.04,"d":"0.0400"}},null,{"$f":"$L$32*(H78+(G80-F80)*H80+(G81-F81)*H81+(G82-F82)*H82)*$B$77*$C$77","v":{"v":1046.8690362095715,"d":"R$1,046.87"}},{"$f":"$M$32*(H78+(G80-F80)*H80+(G81-F81)*H81+(G82-F82)*H82)*$B$77*$C$77","v":{"v":87.23908635079762,"d":"R$87.24"}},{"$f":"J82*$D$77","v":{"v":1308.5862952619643,"d":"R$1,308.59"}},{"v":109.04885793849702,"d":"R$109.05"},null,73,null,{"v":7419.248098703583,"d":"R$7,419.25"},null,{"$f":"IF(AND(Q82<>0,O82<>0),Q82/O82/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":9.305765097880393,"d":"9.3"}},"Kg/d por Unid. da Categoria",{"$f":"S82*O82*30*$D$11*(1+$D$24)/1000","v":{"v":3027.644053490894,"d":"3028"}},"Qt m³/m por faixa da Categoria",{"v":41.474576075217726,"d":"41"},"Qt m³/m por faixa da Categoria","OK",null,1]
[{"$nulls":5},40,55,{"$f":"0.035","v":{"v":0.035,"d":"0.0350"}},null,{"$f":"$L$32*(H78+(G80-F80)*H80+(G81-F81)*H81+(G82-F82)*H82+(G83-F83)*H83)*$B$77*$C$77","v":{"v":1360.9297470724428,"d":"R$1,360.93"}},{"$f":"$M$32*(H78+(G80-F80)*H80+(G81-F81)*H81+(G82-F82)*H82+(G83-F83)*H83)*$B$77*$C$77","v":{"v":113.4108122560369,"d":"R$113.41"}},{"$f":"J83*$D$77","v":{"v":1701.1621838405536,"d":"R$1,701.16"}},{"v":141.76351532004614,"d":"R$141.76"},null,12594,null,{"v":1663964.5715286962,"d":"R$1,663,964.57"},null,{"$f":"IF(AND(Q83<>0,O83<>0),Q83/O83/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":12.097494627244513,"d":"12.1"}},"Kg/d por Unid. da Categoria",{"$f":"S83*O83*30*$D$11*(1+$D$24)/1000","v":{"v":679030.0544186798,"d":"679030"}},"Qt m³/m por faixa da Categoria",{"v":53.91694889778306,"d":"54"},"Qt m³/m por faixa da Categoria","OK",null,1]
[{"$nulls":5},55,100,{"$f":"0.03","v":{"v":0.03,"d":"0.0300"}},null,{"$f":"$L$32*(H78+(G80-F80)*H80+(G81-F81)*H81+(G82-F82)*H82+(G83-F83)*H83+(G84-F84)*H84)*$B$77*$C$77","v":{"v":2168.514432148398,"d":"R$2,168.51"}},{"$f":"$M$32*(H78+(G80-F80)*H80+(G81-F81)*H81+(G82-F82)*H82+(G83-F83)*H83+(G84-F84)*H84)*$B$77*$C$77","v":{"v":180.7095360123665,"d":"R$180.71"}},{"$f":"J84*$D$77","v":{"v":2710.6430401854977,"d":"R$2,710.64"}},{"v":225.88692001545812,"d":"R$225.89"},null,1850,null,{"v":389474.2274906529,"d":"R$389,474.23"},null,{"$f":"IF(AND(Q84<>0,O84<>0),Q84/O84/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":19.276227702752244,"d":"19.3"}},"Kg/d por Unid. da Categoria",{"$f":"S84*O84*30*$D$11*(1+$D$24)/1000","v":{"v":158936.50045967367,"d":"158937"}},"Qt m³/m por faixa da Categoria",{"v":85.91162187009388,"d":"86"},"Qt m³/m por faixa da Categoria","OK",null,1]
[]
[null,"Categoria Industrial"]
[null,"Fatores de cálculo cumulativos",{"$nulls":12},{"$f":"G10","v":5}]
[null,"Categoria de uso (a)","Frequência da Coleta",null,null,"Consumo médio mensal de água (c)",{"$nulls":3},"Cálculo Tarifa | Economia Limite Superior Faixa",{"$nulls":4},{"$f":"O91+O93+O94+O95+O96","v":5},null,{"$f":"Q91+Q93+Q94+Q95+Q96","v":{"v":8624.331449373638,"d":"R$8,624"}},null,{"$f":"IF(AND(Q88<>0,O88<>0),Q88/(($D$25*1000000/$D$8)),0)","v":{"v":23.68981914917552,"d":"24"}},"t/mês Categoria",{"$f":"U91+U93+U94+U95+U96+Z97","v":{"v":3519.414026954191,"d":"3,519"}},"Qt m³/mês da Categoria",{"$f":"W91*O91+W93*O93+W94*O94+W95*O95+W96*O96","v":{"v":3519.414026954191,"d":"3,519"}},"Qt m³/mês da Categoria","Tolerância"]
[null,null,"Alternada (b1)","Diária (b2)",{"$nulls":5},"Coleta dias alternados",null,"Coleta Diária",null,null,"% Coleta Diária",null,{"v":0.25,"d":"25%"},{"$nulls":7},{"$f":"$Y$33","v":{"v":0.1,"d":"10.0%"}}]
[null,1.75,{"v":1,"d":"1.00"},1.25,null,"Faixa Min - Fator Fixo (m3/m)","Faixa Max - Fator Fixo (m3/m)","Fator Ponderador",null,"Anual","Mensal","Anual","Mensal"]
[{"$nulls":5},"-",5,{"v":0.35,"d":"0.3500"},null,{"$f":"$L$32*H91*$B$90*$C$90","v":{"v":209.37380724191425,"d":"R$209.37"}},{"$f":"$M$32*H91*$B$90*$C$90","v":{"v":17.447817270159526,"d":"R$17.45"}},{"$f":"J91*$D$90","v":{"v":261.7172590523928,"d":"R$261.72"}},{"v":21.80977158769941,"d":"R$21.81"},null,0,null,{"$f":"O91*$Q$76*M91+O91*(1-$Q$76)*K91","v":{"v":0,"d":"R$0.00"}},null,{"$f":"IF(AND(Q91<>0,O91<>0),Q91/O91/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0,"d":"0.0"}},"Kg/d por Unid. da Categoria",{"$f":"S91*O91*30*$D$11*(1+$D$24)/1000","v":0},"Qt m³/m por faixa da Categoria",{"$f":"IF(O91<>0,U91/O91,0)","v":0},"Qt m³/m por faixa da Categoria",{"$f":"IF(O91=0,\"-\", IF(W91<=(G91*(1+$Y$89)),\"OK\", \"NOK\"))","v":"-"},null,{"$f":"IF(OR(Y91=\"OK\",Y91=\"-\"),1,0)","v":1}]
[{"$nulls":5},"Faixa Min - Fator Variav (m3/m)","Faixa Max - Fator Variav (m3/m)","Fator Ponderador"]
[{"$nulls":5},{"$f":"G91","v":5},30,{"v":0.05,"d":"0.0500"},null,{"$f":"$L$32*(H91+(G93-F93)*H93)*$B$90*$C$90","v":{"v":957.1374045344653,"d":"R$957.14"}},{"$f":"$M$32*(H91+(G93-F93)*H93)*$B$90*$C$90","v":{"v":79.76145037787211,"d":"R$79.76"}},{"$f":"J93*$D$90","v":{"v":1196.4217556680817,"d":"R$1,196.42"}},{"v":99.70181297234014,"d":"R$99.70"},null,0,null,{"$f":"O93*$Q$76*M93+O93*(1-$Q$76)*K93","v":{"v":0,"d":"R$0.00"}},null,{"$f":"IF(AND(Q93<>0,O93<>0),Q93/O93/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0,"d":"0.0"}},"Kg/d por Unid. da Categoria",{"$f":"S93*O93*30*$D$11*(1+$D$24)/1000","v":0},"Qt m³/m por faixa da Categoria",{"$f":"IF(O93<>0,U93/O93,0)","v":0},"Qt m³/m por faixa da Categoria",{"$f":"IF(O93=0,\"-\",IF(AND(((F93*(1-$Y$89))<W93),(W93<(G93*(1+$Y$89)))),\"OK\", \"NOK\"))","v":"-"},null,{"$f":"IF(OR(Y93=\"OK\",Y93=\"-\"),1,0)","v":1}]
[{"$nulls":5},{"$f":"G93","v":30},100,{"v":0.03,"d":"0.0300"},null,{"$f":"$L$32*(H91+(G93-F93)*H93+(G94-F94)*H94)*$B$90*$C$90","v":{"v":2213.3802479859514,"d":"R$2,213.38"}},{"$f":"$M$32*(H91+(G93-F93)*H93+(G94-F94)*H94)*$B$90*$C$90","v":{"v":184.44835399882925,"d":"R$184.45"}},{"$f":"J94*$D$90","v":{"v":2766.7253099824393,"d":"R$2,766.73"}},{"v":230.56044249853656,"d":"R$230.56"},null,0,null,{"v":0,"d":"R$0.00"},null,{"$f":"IF(AND(Q94<>0,O94<>0),Q94/O94/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":0,"d":"0.0"}},"Kg/d por Unid. da Categoria",{"$f":"S94*O94*30*$D$11*(1+$D$24)/1000","v":0},"Qt m³/m por faixa da Categoria",0,"Qt m³/m por faixa da Categoria","-",null,1]
[{"$nulls":5},100,500,{"v":0.015,"d":"0.0150"},null,{"$f":"$L$32*(H91+(G93-F93)*H93+(G94-F94)*H94+(G95-F95)*H95)*$B$90*$C$90","v":{"v":5802.645514990196,"d":"R$5,802.65"}},{"$f":"$M$32*(H91+(G93-F93)*H93+(G94-F94)*H94+(G95-F95)*H95)*$B$90*$C$90","v":{"v":483.5537929158496,"d":"R$483.55"}},{"$f":"J95*$D$90","v":{"v":7253.306893737745,"d":"R$7,253.31"}},{"v":604.442241144812,"d":"R$604.44"},null,1,null,{"v":563.3401687469648,"d":"R$563.34"},null,{"$f":"IF(AND(Q95<>0,O95<>0),Q95/O95/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":51.58052654253703,"d":"51.6"}},"Kg/d por Unid. da Categoria",{"$f":"S95*O95*30*$D$11*(1+$D$24)/1000","v":{"v":229.88765024549255,"d":"230"}},"Qt m³/m por faixa da Categoria",{"v":229.88765024549255,"d":"230"},"Qt m³/m por faixa da Categoria","OK",null,1]
[{"$nulls":5},500,1000,{"v":0.05,"d":"0.0500"},null,{"$f":"$L$32*(H91+(G93-F93)*H93+(G94-F94)*H94+(G95-F95)*H95+(G96-F96)*H96)*$B$90*$C$90","v":{"v":20757.917460841218,"d":"R$20,757.92"}},{"$f":"$M$32*(H91+(G93-F93)*H93+(G94-F94)*H94+(G95-F95)*H95+(G96-F96)*H96)*$B$90*$C$90","v":{"v":1729.8264550701015,"d":"R$1,729.83"}},{"$f":"J96*$D$90","v":{"v":25947.39682605152,"d":"R$25,947.40"}},{"v":2162.283068837627,"d":"R$2,162.28"},null,4,null,{"v":8060.991280626673,"d":"R$8,060.99"},null,{"$f":"IF(AND(Q96<>0,O96<>0),Q96/O96/30/(($D$25*1000000/$D$8))*1000,0)","v":{"v":184.52002794082838,"d":"184.5"}},"Kg/d por Unid. da Categoria",{"$f":"S96*O96*30*$D$11*(1+$D$24)/1000","v":{"v":3289.526376708698,"d":"3290"}},"Qt m³/m por faixa da Categoria",{"v":822.3815941771745,"d":"822"},"Qt m³/m por faixa da Categoria","OK",null,1]

{"sheet":"C-FCL Real","index":9,"n_rows":184,"n_cols":55,"rows_kept":184,"merged":[[1,1,3,2],[1,7,1,9],[2,7,2,9],[5,1,5,2],[5,4,5,6],[10,1,10,2],[15,4,22,4],[16,5,18,5],[16,6,18,6],[24,4,24,17],[25,4,25,5],[25,9,25,10],[25,13,25,15],[26,4,26,5],[26,9,26,10],[27,4,27,5],[27,9,27,10]]}
[]
[null,"Premissas da Modelagem Econômico-Financeira",{"$nulls":5},"Ferramenta de Rotas e Custos"]
[{"$nulls":7},{"$f":"'C-Calc Tarifa'!H19","v":"Versão 1.01   -   Maio de 2022"}]
[]
[]
[null,"PREMISSAS Econômicas & Financeiras",null,null,"KPIs FINANCEIROS"]
[null,"Premissas da Modelagem Econômica","Valor","%",null,"PROJETO","ACIONISTA"]
[null,"Crescimento Anual — Quantitativos de RSU",{"$f":"'R&C-Painel de Controle'!D27","v":{"v":0,"d":"0.00%"}},"%","VPL (R$ MM)",{"$f":"SUMIF(C33:BC33,1,C159:BC159)","v":{"v":8.384404281969182e-13,"d":"0.0"}},{"$f":"SUMIF(C33:BC33,1,C178:BC178)","v":{"v":-555.4219977788583,"d":"-555.4 "}}]
[null,"Projeção Anual da Inflação de Preços e Custos",{"v":0,"d":"0%"},null,"TIR (%)",{"$f":"IF(C31=1,C165,IF(D31=1,D165,IF(E31=1,E165,IF(F31=1,F165,IF(G31=1,G165,IF(H31=1,H165,IF(I31=1,I165,IF(J31=1,J165,IF(K31=1,K165,IF(L31=1,L165,IF(M31=1,M165,IF(N31=1,N165,IF(O31=1,O165,IF(P31=1,P165,IF(Q31=1,Q165,IF(R31=1,R165,IF(S31=1,S165,IF(T31=1,T165,IF(U31=1,U165,IF(V31=1,V165,IF(X31=1,X165,IF(W31=1,W165,IF(Y31=1,Y165,IF(Z31=1,Z165,IF(AA31=1,AA165,IF(AB31=1,AB165,IF( AC31=1,AC165, IF(AD31=1,AD165,IF(AE31=1,AE165,IF(AF31=1,AF165,IF(AG31=1,AG165,IF(AH31=1,AH165,IF(AI31=1,AI165,IF(AJ31=1,AJ165,IF(AK31=1,AK165,IF(AL31=1,AL165,IF(AM31=1,AM165,IF(AN31=1,AN165,IF(AO31=1,AO165,IF(AP31=1,AP165,IF(AQ31=1,AQ165,IF(AR31=1,AR165,IF(AS31=1,AS165,IF(AT31=1,AT165,IF(AU31=1,AU165,IF(AV31=1,AV165,IF(AW31=1,AW165,IF(AX31=1,AX165,IF(AY31=1,AY165,IF(AZ31=1,AZ165, IF(BA31=1,BA165,IF(BB31=1,BB165,IF(BC31=1,BC165, \"-\")))))))))))))))))))))))))))))))))))))))))))))))))))))","v":{"v":4.063416270128073e-14,"d":"0.0%"}},{"$f":"IF(C31=1,C184,IF(D31=1,D184,IF(E31=1,E184,IF(F31=1,F184,IF(G31=1,G184,IF(H31=1,H184,IF(I31=1,I184,IF(J31=1,J184,IF(K31=1,K184,IF(L31=1,L184,IF(M31=1,M184,IF(N31=1,N184,IF(O31=1,O184,IF(P31=1,P184,IF(Q31=1,Q184,IF(R31=1,R184,IF(S31=1,S184,IF(T31=1,T184,IF(U31=1,U184,IF(V31=1,V184,IF(X31=1,X184,IF(W31=1,W184,IF(Y31=1,Y184,IF(Z31=1,Z184,IF(AA31=1,AA184,IF(AB31=1,AB184,IF( AC31=1,AC184, IF(AD31=1,AD184,IF(AE31=1,AE184,IF(AF31=1,AF184,IF(AG31=1,AG184,IF(AH31=1,AH184,IF(AI31=1,AI184,IF(AJ31=1,AJ184,IF(AK31=1,AK184,IF(AL31=1,AL184,IF(AM31=1,AM184,IF(AN31=1,AN184,IF(AO31=1,AO184,IF(AP31=1,AP184,IF(AQ31=1,AQ184,IF(AR31=1,AR184,IF(AS31=1,AS184,IF(AT31=1,AT184,IF(AU31=1,AU184,IF(AV31=1,AV184,IF(AW31=1,AW184,IF(AX31=1,AX184,IF(AY31=1,AY184,IF(AZ31=1,AZ184, IF(BA31=1,BA184,IF(BB31=1,BB184,IF(BC31=1,BC184, \"-\")))))))))))))))))))))))))))))))))))))))))))))))))))))","v":{"v":-0.06743393005097931,"d":"-6.7%"}}]
[{"$nulls":4},"Spread (pp)",{"$f":"F9-C28","v":{"v":-0.10601999999995937,"d":"-10.6%"}},{"$f":"G9-C28","v":{"v":-0.1734539300509793,"d":"-17.3%"}}]
[null,"Premissas do Acionista: Estrutura do Capital",null,null,"VPI (R$ MM)",{"$f":"SUMIF(C33:BC33,1,C63:BC63)","v":{"v":1843.9341568498787,"d":"1,843.9"}},{"$f":"SUMIF(C33:BC33,1,C167:BC167)","v":{"v":553.1802470549633,"d":"553.2"}}]
[null,"ACIONISTA: Estr. Capital & Prêmio Risco Invest.","Valor",null,"VPL/VPI",{"$f":"F8/F11","v":{"v":4.547019344927611e-16,"d":"0.0%"}},{"v":-1.0040524778963633,"d":"-100.4%"}]
[null,"% de Participação de Capital Próprio no Investimento",{"v":0.7,"d":"70.0%"},"%","Payback (anos)",{"$f":"IF(F8<0,SUM(C164:BC164),SUM(C164:BC164))","v":{"v":25.99999999999997,"d":"26.0"}},{"$f":"IF(G8<0,SUM(C183:BC183),SUM(C183:BC183))","v":{"v":37.38438178921855,"d":"37.4"}}]
[null,"O MPAF (Modelo de Precificação de Ativos Financeiros) ou CAPM (Capital Asset Pricing Model) representa o Custo do Capital Próprio",{"v":0.126,"d":"12.60%"},"% aa","Taxa de Lucratividade",{"$f":"(SUMIF(C33:BC33,1,C159:BC159)+SUMIF(C33:BC33,1,C63:BC63))/SUMIF(C33:BC33,1,C63:BC63)","v":{"v":1.0000000000000004,"d":"100%"}},{"$f":"(SUMIF(C33:BC33,1,C178:BC178)+SUMIF(C33:BC33,1,C167:BC167))/SUMIF(C33:BC33,1,C167:BC167)","v":{"v":-4.0524778963633434E-3,"d":"-0%"}}]
[]
[null,"ACIONISTA: Estrut. Produto de Financiamento","Valor",null,"Definição das PREMISSAS DOS PRODUTOS de Financiamento","CEF","BNDES"]
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[null,{"$f":"B83","v":"Incineração"},{"$f":"C55","v":"Sim"},{"v":205663.53600000008,"d":"205,664"}]
[]
[null,"Custo Operacional MR$/a",{"$f":"IF(C57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*C57/1000000,0)","v":{"v":0,"d":"0.0"}},{"$f":"IF(D57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*D57/1000000,0)","v":{"v":0,"d":"0.0"}},{"$f":"IF(E57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*E57/1000000,0)","v":{"v":39.35301023393248,"d":"39.4"}},{"$f":"IF(F57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*F57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(G57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*G57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(H57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*H57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(I57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*I57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(J57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*J57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(K57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*K57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(L57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*L57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(M57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*M57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(N57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*N57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(O57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*O57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(P57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*P57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"IF(Q57>0,'R&C-Painel de Controle'!$O73+'R&C-Painel de Controle'!$P73*Q57/1000000,0)","v":{"v":67.97698105272825,"d":"68.0"}},{"$f":"Q112","v":{"v":67.97698105272825,"d":"68.0"}},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"},{"v":67.97698105272825,"d":"68.0"}]
[null,{"$f":"B86","v":"Aterro Sanitário"},{"$f":"C58","v":"Sim"},{"v":358168.5918,"d":"358,169"}]
[]
[null,"Custo Operacional MR$/a",{"$f":"IF(C60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*C60/1000000,0)","v":{"v":0,"d":"0.0"}},{"$f":"IF(D60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*D60/1000000,0)","v":{"v":0,"d":"0.0"}},{"$f":"IF(E60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*E60/1000000,0)","v":{"v":11.033141456316535,"d":"11.0"}},{"$f":"IF(F60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*F60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(G60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*G60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(H60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*H60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(I60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*I60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(J60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*J60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(K60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*K60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(L60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*L60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(M60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*M60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(N60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*N60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(O60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*O60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(P60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*P60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"IF(Q60>0,'R&C-Painel de Controle'!$O76+'R&C-Painel de Controle'!$P76*Q60/1000000,0)","v":{"v":17.185478882639135,"d":"17.2"}},{"$f":"Q115","v":{"v":17.185478882639135,"d":"17.2"}},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"},{"v":17.185478882639135,"d":"17.2"}]
[]
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[null,"Tecnologias","Sim/Não","t/a"]
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[null,{"$f":"B95","v":"Triagem Mecanizada"},"Sim",{"v":692982,"d":"692,982"}]
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[]
[null,"Receita Acessória MR$/a",{"v":0,"d":"0.000"},{"$f":"IF(D57>0,'R&C-Painel de Controle'!$O$72*D35/1000000,0)","v":{"v":0,"d":"0.000"}},{"$f":"IF(E57>0,'R&C-Painel de Controle'!$O$72*E35/1000000,0)","v":{"v":13.275573673998075,"d":"13.276"}},{"$f":"IF(F57>0,'R&C-Painel de Controle'!$O$72*F35/1000000,0)","v":{"v":13.275573673998075,"d":"13.276"}},{"$f":"IF(G57>0,'R&C-Painel de Controle'!$O$72*G35/1000000,0)","v":{"v":13.275573673998075,"d":"13.276"}},{"$f":"IF(H57>0,'R&C-Painel de Controle'!$O$72*H35/1000000,0)","v":{"v":13.275573673998075,"d":"13.276"}},{"$f":"IF(I57>0,'R&C-Painel de Controle'!$O$72*I35/1000000,0)","v":{"v":13.275573673998075,"d":"13.276"}},{"$f":"IF(J57>0,'R&C-Painel de Controle'!$O$72*J35/1000000,0)","v":{"v":13.275573673998075,"d":"13.276"}},{"$f":"IF(K57>0,'R&C-Painel de Controle'!$O$72*K35/1000000,0)","v":{"v":13.275573673998075,"d":"13.276"}},{"$f":"IF(L57>0,'R&C-Painel de 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[null,{"$f":"B113","v":"Aterro Sanitário"},"Sim",{"v":358168.5918,"d":"358,169"}]
[]
[null,"Receita Acessória MR$/a",{"v":0,"d":"0.000"},{"$f":"IF(D60>0,'R&C-Painel de Controle'!$O$75*D35/1000000,0)","v":{"v":0,"d":"0.000"}},{"$f":"IF(E60>0,'R&C-Painel de Controle'!$O$75*E35/1000000,0)","v":{"v":2.9892450712712475,"d":"2.989"}},{"$f":"IF(F60>0,'R&C-Painel de Controle'!$O$75*F35/1000000,0)","v":{"v":2.9892450712712475,"d":"2.989"}},{"$f":"IF(G60>0,'R&C-Painel de Controle'!$O$75*G35/1000000,0)","v":{"v":2.9892450712712475,"d":"2.989"}},{"$f":"IF(H60>0,'R&C-Painel de Controle'!$O$75*H35/1000000,0)","v":{"v":2.9892450712712475,"d":"2.989"}},{"$f":"IF(I60>0,'R&C-Painel de Controle'!$O$75*I35/1000000,0)","v":{"v":2.9892450712712475,"d":"2.989"}},{"$f":"IF(J60>0,'R&C-Painel de Controle'!$O$75*J35/1000000,0)","v":{"v":2.9892450712712475,"d":"2.989"}},{"$f":"IF(K60>0,'R&C-Painel de Controle'!$O$75*K35/1000000,0)","v":{"v":2.9892450712712475,"d":"2.989"}},{"$f":"IF(L60>0,'R&C-Painel de 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[]
[null,"Dados de Receitas Diretas",{"$f":"C35*$G$26/1000000","v":{"v":314.4812432031442,"d":"314.481"}},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"$f":"AI35*$G$26/1000000","v":{"v":314.4812432031442,"d":"314.481"}},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"},{"v":314.4812432031442,"d":"314.481"}]
[]
[null,"Cálculos das Métricas Financeiras do Projeto"]
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[null,"Depreciação"]
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[null,"Definição do Período de Amortização do Empréstimo",{"$f":"IF(C169<=$C$22,0,IF(C169<($C$22+$C$21+1),1,2))","v":0},0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"(-) Amortização de Empréstimos",{"v":0,"d":"0.000"},{"$f":"IF(D170=0,0,IF(D170=1,-1*SUM($C167:$BC167)/$C$21,0))","v":{"v":0,"d":"0.000"}},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":-30.752496858460898,"d":"-30.752 "},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"(-) Juros de Empréstimos",{"v":0,"d":"0.000"},{"$f":"IF(D170=0,-1*$C$23*C173,IF(D170=1,-1*$C$20*C173,0))","v":{"v":-9.654229674098312,"d":"-9.654 "}},{"v":-30.149607910609248,"d":"-30.150 "},{"v":-44.96187932618716,"d":"-44.962 "},{"v":-45.24911162656801,"d":"-45.249 "},{"v":-45.455343926948856,"d":"-45.455 "},{"v":-42.893851510068224,"d":"-42.894 "},{"v":-40.33235909318759,"d":"-40.332 "},{"v":-37.77086667630696,"d":"-37.771 "},{"v":-35.209374259426326,"d":"-35.209 "},{"v":-32.647881842545694,"d":"-32.648 "},{"v":-30.08638942566506,"d":"-30.086 "},{"v":-27.524897008784425,"d":"-27.525 "},{"v":-24.963404591903792,"d":"-24.963 "},{"v":-22.401912175023163,"d":"-22.402 "},{"v":-19.840419758142534,"d":"-19.840 "},{"v":-17.278927341261905,"d":"-17.279 "},{"v":-14.717434924381278,"d":"-14.717 "},{"v":-12.155942507500649,"d":"-12.156 "},{"v":-9.59445009062002,"d":"-9.594 "},{"v":-7.032957673739389,"d":"-7.033 "},{"v":-4.4714652568587585,"d":"-4.471 "},{"v":-1.9099728399781284,"d":"-1.910 "},{"v":0.6515195769025015,"d":"0.652"},{"v":3.2130119937831316,"d":"3.213"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"Empréstimo Capex Acc (Dívida Pós-Amortização)",{"$f":"C168+C171","v":{"v":107.26921860109236,"d":"107.269"}},{"v":334.9956434512139,"d":"334.996"},{"v":499.5764369576351,"d":"499.576"},{"v":502.7679069618668,"d":"502.768"},{"v":505.05937696609845,"d":"505.059"},{"v":476.5983501118692,"d":"476.598"},{"v":448.13732325763993,"d":"448.137"},{"v":419.6762964034107,"d":"419.676"},{"v":391.2152695491814,"d":"391.215"},{"v":362.75424269495215,"d":"362.754"},{"v":334.2932158407229,"d":"334.293"},{"v":305.83218898649363,"d":"305.832"},{"v":277.3711621322644,"d":"277.371"},{"v":248.91013527803514,"d":"248.910"},{"v":220.44910842380594,"d":"220.449"},{"v":191.98808156957674,"d":"191.988"},{"v":163.52705471534753,"d":"163.527"},{"v":135.06602786111833,"d":"135.066"},{"v":106.60500100688911,"d":"106.605"},{"v":78.14397415265988,"d":"78.144"},{"v":49.68294729843065,"d":"49.683"},{"v":21.221920444201427,"d":"21.222"},{"v":-7.239106410027794,"d":"-7.239 "},{"v":-35.70013326425702,"d":"-35.700 "},{"v":-64.16116011848624,"d":"-64.161 "},{"v":-61.86969011425456,"d":"-61.870 "},{"v":-59.57822011002288,"d":"-59.578 "},{"v":-57.28675010579121,"d":"-57.287 "},{"v":-54.99528010155953,"d":"-54.995 "},{"v":-52.70381009732785,"d":"-52.704 "},{"v":-50.41234009309618,"d":"-50.412 "},{"v":-48.1208700888645,"d":"-48.121 "},{"v":-45.82940008463282,"d":"-45.829 "},{"v":-43.537930080401146,"d":"-43.538 "},{"v":-41.24646007616947,"d":"-41.246 "},{"v":-38.95499007193779,"d":"-38.955 "},{"v":-36.663520067706116,"d":"-36.664 "},{"v":-34.37205006347444,"d":"-34.372 "},{"v":-32.08058005924276,"d":"-32.081 "},{"v":-29.789110055011086,"d":"-29.789 "},{"v":-27.49764005077941,"d":"-27.498 "},{"v":-25.206170046547733,"d":"-25.206 "},{"v":-22.914700042316056,"d":"-22.915 "},{"v":-20.62323003808438,"d":"-20.623 "},{"v":-18.331760033852703,"d":"-18.332 "},{"v":-16.040290029621026,"d":"-16.040 "},{"v":-13.748820025389351,"d":"-13.749 "},{"v":-11.457350021157676,"d":"-11.457 "},{"v":-9.165880016926002,"d":"-9.166 "},{"v":-6.874410012694327,"d":"-6.874 "},{"v":-4.582940008462652,"d":"-4.583 "},{"v":-2.2914700042309764,"d":"-2.291 "},{"v":6.989964163039986e-13,"d":"0.000"}]
[]
[null,"FCL Acionista (MR$)",{"$f":"C156+C167+C171+C172","v":{"v":-65.46262641787364,"d":"-65.463 "}},{"v":-356.18367067303996,"d":"-356.184 "},{"v":-303.9706207021823,"d":"-303.971 "},{"v":6.898700120045589,"d":"6.899"},{"v":8.71146781966474,"d":"8.711"},{"v":-22.247261339177005,"d":"-22.247 "},{"v":-19.685768922296372,"d":"-19.686 "},{"v":-17.12427650541574,"d":"-17.124 "},{"v":-14.562784088535107,"d":"-14.563 "},{"v":-12.001291671654474,"d":"-12.001 "},{"v":-9.439799254773842,"d":"-9.440 "},{"v":-6.878306837893209,"d":"-6.878 "},{"v":-4.316814421012573,"d":"-4.317 "},{"v":-1.7553220041319406,"d":"-1.755 "},{"v":0.8061704127486884,"d":"0.806"},{"v":3.3676628296293174,"d":"3.368"},{"v":5.929155246509946,"d":"5.929"},{"v":8.490647663390574,"d":"8.491"},{"v":11.052140080271203,"d":"11.052"},{"v":13.613632497151832,"d":"13.614"},{"v":16.175124914032462,"d":"16.175"},{"v":18.73661733091309,"d":"18.737"},{"v":21.298109747793724,"d":"21.298"},{"v":23.859602164674353,"d":"23.860"},{"v":26.421094581554982,"d":"26.421"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"},{"v":53.96057944623275,"d":"53.961"}]
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[null,null,"SIMULAÇÃO: Preço Tarifa Serviço com Prazo Contrato Constante",{"$nulls":8},"Ferramenta de Rotas e Custos",{"$nulls":8},"SIMULAÇÃO: Prazo de Contrato com Preço Tarifa Serviço Constante"]
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[null,"Município ",{"$f":"'R-Definição'!D2","v":"São Judas Tadeu"},null,null,"Rota ",{"$f":"'R-Definição'!D3","v":"Rota Futura 1"},{"$nulls":6},"Ferramenta de Rotas e Custos",{"$nulls":6},"AVALIAÇÃO COMPORTAMENTO / CORRELAÇÃO Preço Tarifa Serviços Manejo vs Tempo Pay Back Investimento"]
[{"$nulls":13},{"$f":"'C-Graf Simul Tarifa Avançado'!L3","v":"Versão 1.01   -   Maio de 2022"}]
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[]
[{"$nulls":20},"Target: \"Zerar\" o VPL para Diferentes Prazos de Contrato",{"$nulls":4},"∆ Valor","∆ %"]
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[{"$nulls":20},"Diferença\n Prazo do Contrato = 35 a\n Prazo de Pay Back = 35 a",null,null,"R$/t RSU:",null,{"$f":"AL53-AL53","v":{"v":0,"d":"0.0"}},{"$f":"Z8/AL53","v":{"v":0,"d":"0%"}}]
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[null,"Câmbio Real/Euro BASE do Dimensionamento Capex",null,{"v":4,"d":"4.00"},"R$ / €"]
[]
[{"$nulls":4},{"$f":"IF(AND(L2=\"Sim\",$D$2>D11,$D$2<=F11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>H11,$D$2<=J11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>L11,$D$2<=N11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>P11,$D$2<=R11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>T11,$D$2<=V11*1.5),\"SIM\",\"NÃO\")","v":"SIM"}]
[]
[null,"Dimensionamento da Capacidade",null,"CENTRAL DE TRIAGEM MANUAL"]
[]
[{"$nulls":3},2.5,"t/d",10,null,{"$f":"F11","v":10},"t/d",20,null,{"$f":"J11","v":20},"t/d",30,null,{"$f":"N11","v":30},"t/d",40,null,{"$f":"R11","v":40},"t/d",50]
[]
[null,"Capex",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",6.25,15,25,35,45]
[]
[null,"Equipamentos & Montagem",null,200,{"$f":"(IF(E$7=\"SIM\",(($H$2*D15)*E21*(1+'R&C-Painel de Controle'!$D$62)+($H$2*D15*(1-E21)/$D$5*'R&C-Painel de Controle'!D53*(1+'R&C-Painel de Controle'!D55)))/1000000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,50,{"$f":"(IF(I$7=\"SIM\",((((($D$2/10*H15*1000)+(I30/10*12500)+(7500))/1000)+(I30/10*400))*(((I21)*(1+'R&C-Painel de Controle'!$D$62))+((1-I21)/($D$5)*('R&C-Painel de Controle'!$D$53)*(1+'R&C-Painel de Controle'!$D$55))))/1000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,50,{"$f":"(IF(M$7=\"SIM\",((((($D$2/10*L15*1000)+(M30/10*12500)+(7500))/1000)+(M30/10*400))*(((M21)*(1+'R&C-Painel de Controle'!$D$62))+((1-M21)/($D$5)*('R&C-Painel de Controle'!$D$53)*(1+'R&C-Painel de Controle'!$D$55))))/1000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,50,{"$f":"(IF(Q$7=\"SIM\",((((($D$2/10*P15*1000)+(Q30/10*12500)+(7500))/1000)+(Q30/10*400))*(((Q21)*(1+'R&C-Painel de Controle'!$D$62))+((1-Q21)/($D$5)*('R&C-Painel de Controle'!$D$53)*(1+'R&C-Painel de Controle'!$D$55))))/1000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,50,{"$f":"(IF(U$7=\"SIM\",((((($D$2/10*T15*1000)+(U30/10*12500)+(7500))/1000)+(U30/10*400))*(((U21)*(1+'R&C-Painel de Controle'!$D$62))+((1-U21)/($D$5)*('R&C-Painel de Controle'!$D$53)*(1+'R&C-Painel de Controle'!$D$55))))/1000,\"-\"))","v":{"v":10.464374999999997,"d":"10.464"}},{"v":0.1,"d":"10.0%"},{"v":0.23475,"d":"0.235"},{"v":2.5575,"d":"2.558"},{"v":4.2575,"d":"4.258"},{"v":5.9575,"d":"5.958"},{"v":7.6575,"d":"7.658"}]
[null,"Infraestrutura Civil & Utilidades",null,{"v":1250,"d":"1,250"},{"$f":"(IF(E$7=\"SIM\",((D17-F17)*('R&C-Painel de Controle'!$D$58*0.25)+(F17*'R&C-Painel de Controle'!$D$61*0.75)+((50)+(15+E30/5*30)+(25+E30/10*25)*1750))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":1250,"d":"1,250"},{"$f":"(IF(I$7=\"SIM\",((H17-J17)*('R&C-Painel de Controle'!$D$58*0.25)+(J17*'R&C-Painel de Controle'!$D$61*0.75)+(((75)+(15+I30/5*30)+(25+I30/10*25))*H16))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":1250,"d":"1,250"},{"$f":"(IF(M$7=\"SIM\",((L17-N17)*('R&C-Painel de Controle'!$D$58*0.25)+(N17*'R&C-Painel de Controle'!$D$61*0.75)+(((100)+(15+M30/5*30)+(25+M30/10*25))*L16))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":1250,"d":"1,250"},{"$f":"(IF(Q$7=\"SIM\",((P17-R17)*('R&C-Painel de Controle'!$D$58*0.25)+(R17*'R&C-Painel de Controle'!$D$61*0.75)+(((125)+(15+Q30/5*30)+(25+Q30/10*25))*P16))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":1250,"d":"1,250"},{"$f":"(IF(U$7=\"SIM\",((T17-V17)*('R&C-Painel de Controle'!$D$58*0.25)+(V17*'R&C-Painel de Controle'!$D$61*0.75)+(((150)+(15+U30/5*30)+(25+U30/10*25))*T16))/1000000,\"-\"))","v":{"v":13.694533455623615,"d":"13.695"}},{"v":0.05,"d":"5%"},{"v":0.804465,"d":"0.804"},{"v":3.444825,"d":"3.445"},{"v":4.03525,"d":"4.035"},{"v":5.458879166666666,"d":"5.459"},{"v":6.37543125,"d":"6.375"}]
[null,"Custo de Aquisição do Terreno (m2): Área Ind. + Planta",null,{"$f":"(2*(20*(20+(SQRT(F17))+20))+2*(20*(SQRT(F17)))+F17+50+E30/5*25+E30/5*25)","v":{"v":19062.22517584563,"d":"19,062"}},{"$f":"(IF(E$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*D17/1000000,\"-\"))","v":"-"},{"$f":"(((E22*E30/10)/0.5)/25*20)+((E22*E30/10)/0.5)+(((E22*E30/10)/0.5)/25*15)","v":{"v":7424.999999999997,"d":"7,425"}},null,{"$f":"(2*(20*(20+(SQRT(J17))+20))+2*(20*(SQRT(J17)))+J17+50+I30/5*25+I30/5*25)","v":{"v":27982.433652485022,"d":"27,982"}},{"$f":"(IF(I$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*H17/1000000,\"-\"))","v":"-"},{"$f":"((I22*I30/10)/25*25)+(I22*I30/10)+((I22*I30/10)/25*25)","v":{"v":14293.124999999995,"d":"14,293"}},null,{"$f":"(2*(20*(20+(SQRT(N17))+20))+2*(20*(SQRT(N17)))+N17+100+M30/5*25+M30/5*25)","v":{"v":21512.975313691488,"d":"21,513"}},{"$f":"(IF(M$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*L17/1000000,\"-\"))","v":"-"},{"$f":"((M22*M30/10)/50*25)+(M22*M30/10)+((M22*M30/10)/50*25)","v":{"v":9528.749999999996,"d":"9,529"}},null,{"$f":"(2*(20*(20+(SQRT(R17))+20))+2*(20*(SQRT(R17)))+R17+150+Q30/5*25+Q30/5*25)","v":{"v":21562.975313691488,"d":"21,563"}},{"$f":"(IF(Q$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*P17/1000000,\"-\"))","v":"-"},{"$f":"((Q22*Q30/10)/75*50)+(Q22*Q30/10)+((Q22*Q30/10)/75*25)","v":{"v":9528.749999999996,"d":"9,529"}},null,{"$f":"(2*(20*(20+(SQRT(V17))+20))+2*(20*(SQRT(V17)))+V17+200+U30/5*25+U30/5*25)","v":{"v":19917.51764498895,"d":"19,918"}},{"$f":"(IF(U$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*T17/1000000,\"-\"))","v":{"v":1.7975559674602528,"d":"1.798"}},{"$f":"((U22*U30/10)/100*50)+(U22*U30/10)+((U22*U30/10)/100*25)","v":{"v":8337.656249999996,"d":"8,338"}},{"v":0.4014,"d":"0.401"},{"v":1.10331,"d":"1.103"},{"v":1.0467,"d":"1.047"},{"v":1.2973199999999998,"d":"1.297"},{"v":1.4480325,"d":"1.448"}]
[null,"Serviços: Eng., Cons. Licenc. etc.",null,{"$f":"IF(E7=\"SIM\",(E15+E16)*F18*1000000/$H$2,\"-\")","v":"-"},{"$f":"(IF(E$7=\"SIM\",D18*$H$2/1000000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF(I7=\"SIM\",(I15+I16)*J18*1000000/$H$2,\"-\")","v":"-"},{"$f":"(IF(I$7=\"SIM\",H18*$H$2/1000000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF(M7=\"SIM\",(M15+M16)*N18*1000000/$H$2,\"-\")","v":"-"},{"$f":"(IF(M$7=\"SIM\",L18*$H$2/1000000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF(Q7=\"SIM\",(Q15+Q16)*R18*1000000/$H$2,\"-\")","v":"-"},{"$f":"(IF(Q$7=\"SIM\",P18*$H$2/1000000,\"-\"))","v":"-"},{"v":0.075,"d":"7.5%"},null,{"$f":"IF(U7=\"SIM\",(U15+U16)*V18*1000000/$H$2,\"-\")","v":{"v":77.964657616496,"d":"78"}},{"$f":"(IF(U$7=\"SIM\",T18*$H$2/1000000,\"-\"))","v":{"v":1.2079454227811806,"d":"1.208"}},{"v":0.05,"d":"5.0%"},{"v":0.025980375,"d":"0.026"},{"v":0.150058125,"d":"0.150"},{"v":0.20731875,"d":"0.207"},{"v":0.28540947916666665,"d":"0.285"},{"v":0.35082328125000006,"d":"0.351"}]
[null,"Capex Total (Milh R$)",null,{"v":0.025,"d":"2.5%"},{"$f":"IF(E7=\"SIM\",SUM(E15:E18)*(1+D19),\"-\")","v":"-"},null,null,{"v":0.05,"d":"5%"},{"$f":"IF(I7=\"SIM\",SUM(I15:I18)*(1+H19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5%"},{"$f":"IF(M7=\"SIM\",SUM(M15:M18)*(1+L19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5%"},{"$f":"IF(Q7=\"SIM\",SUM(Q15:Q18)*(1+P19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5%"},{"$f":"IF(U7=\"SIM\",SUM(U15:U18)*(1+T19),\"-\")","v":{"v":28.522630338158294,"d":"28.523"}},"-",{"v":1.503260259375,"d":"1.503"},{"v":7.61847778125,"d":"7.618"},{"v":10.0241071875,"d":"10.024"},{"v":13.649064078124999,"d":"13.649"},{"v":16.623376382812502,"d":"16.623"}]
[null,"Capex/t Dimens anual",null,null,{"$f":"IF(E7=\"SIM\",E19*1000000/$H$2,\"-\")","v":"-"},null,null,"-",{"$f":"IF(I7=\"SIM\",I19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(M7=\"SIM\",M19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(Q7=\"SIM\",Q19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(U7=\"SIM\",U19*1000000/$H$2,\"-\")","v":{"v":1840.9417070486525,"d":"1,841"}},"-",{"v":1280.732915335463,"d":"1,281"},{"v":1622.6789736421724,"d":"1,623"},{"v":1281.0360623003196,"d":"1,281"},{"v":1245.9209564696484,"d":"1,246"},{"v":1180.218415535144,"d":"1,180"}]
[null,"Índice de Nacionalização de Equipamentos do Capex (%)",null,null,{"$f":"'R&C-Painel de Controle'!$G$54","v":{"v":1,"d":"100%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$54","v":{"v":1,"d":"100%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$54","v":{"v":1,"d":"100%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$54","v":{"v":1,"d":"100%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$54","v":{"v":1,"d":"100%"}},null,null,{"$f":"(X20-W20)/X20","v":{"v":0.21072933331920657,"d":"21%"}},{"v":-0.26669265713595486,"d":"-27%"},{"v":-0.028184055857099297,"d":"-3%"},{"v":-0.055669815069537845,"d":"-6%"}]
[null,"Dimensionamento da Área da Planta (m2/10 Operad.)",null,{"v":5,"d":"5.0"},{"$f":"(D22*F22)/(8)*(10)","v":{"v":50,"d":"50.0"}},{"v":8,"d":"8.0"},null,{"$f":"2+2*2.5","v":{"v":7,"d":"7.0"}},{"$f":"(H22*J22)","v":192.5},{"$f":"11*2.5","v":27.5},null,{"$f":"2+2*2.5","v":{"v":7,"d":"7.0"}},{"$f":"(L22*N22)","v":192.5},{"$f":"11*2.5","v":27.5},null,{"$f":"2+2*2.5","v":{"v":7,"d":"7.0"}},{"$f":"(P22*R22)","v":192.5},{"$f":"11*2.5","v":27.5},null,{"$f":"2+2*2.5","v":{"v":7,"d":"7.0"}},{"$f":"(T22*V22)","v":192.5},{"$f":"11*2.5","v":27.5}]
[null,"Reinvestimento — Capex Sustaining a cada 5 anos",null,null,{"$f":"IF(E7=\"SIM\",(E15*F15+E16*F16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",(I15*J15+I16*J16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",(M15*N15+M16*N16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",(Q15*R15+Q16*R16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",(U15*V15+U16*V16)/4,\"-\")","v":{"v":0.43279104319529516,"d":"0.433"}}]
[]
[null,"Opex Anual",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-"]
[]
[null,"Pessoal (RS/t \"Entr anual\")",null,null,{"$f":"IF(AND(E$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime CLT\"),E31*2.4*12/$H$2,IF(AND(E$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime Cooperativa\"),E31*1.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"IF(AND(I$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime CLT\"),I31*2.4*12/$H$2,IF(AND(I$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime Cooperativa\"),I31*1.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"IF(AND(M$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime CLT\"),M31*2.4*12/$H$2,IF(AND(M$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime Cooperativa\"),M31*1.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"IF(AND(Q$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime CLT\"),Q31*2.4*12/$H$2,IF(AND(Q$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime Cooperativa\"),Q31*1.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"IF(AND(U$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime CLT\"),U31*2.4*12/$H$2,IF(AND(U$7=\"SIM\",'R&C-Painel de Controle'!$C$67=\"Regime Cooperativa\"),U31*1.4*12/$H$2,\"-\"))","v":{"v":709.8944718753024,"d":"710"}}]
[null,"Massa (t) Segregada Mat. Recicl. (kg p/ Catador p/ Turno)",null,{"$f":"F28/1.25","v":{"v":0.08,"d":"0.080"}},{"$f":"IF('R-Definição'!$I$32=\"Baixa\",D28,F28)","v":{"v":0.08,"d":"0.080"}},{"v":0.1,"d":"0.100"},null,{"v":0.1,"d":"0.100"},{"$f":"IF('R-Definição'!$I$32=\"Baixa\",H28,J28)","v":{"v":0.1,"d":"0.100"}},{"$f":"H28*1.25","v":0.125},null,{"v":0.1,"d":"0.100"},{"$f":"IF('R-Definição'!$I$32=\"Baixa\",L28,N28)","v":{"v":0.1,"d":"0.100"}},{"$f":"L28*1.25","v":0.125},null,{"v":0.1,"d":"0.100"},{"$f":"IF('R-Definição'!$I$32=\"Baixa\",P28,R28)","v":{"v":0.1,"d":"0.100"}},{"$f":"P28*1.25","v":0.125},null,{"v":0.1,"d":"0.100"},{"$f":"IF('R-Definição'!$I$32=\"Baixa\",T28,V28)","v":{"v":0.1,"d":"0.100"}},{"$f":"T28*1.25","v":0.125}]
[null,"Número de Turnos",null,null,{"v":2,"d":"2.0"},{"$nulls":3},{"v":2,"d":"2.0"},{"$nulls":3},{"v":2,"d":"2.0"},{"$nulls":3},{"v":2,"d":"2.0"},{"$nulls":3},{"v":2,"d":"2.0"}]
[null,"Número de Triadores/Operadores por Turno",null,null,{"$f":"$D$2/E29/E28","v":{"v":309.37499999999994,"d":"309"}},{"$nulls":3},{"$f":"$D$2/I29/I28","v":{"v":247.49999999999994,"d":"248"}},{"$nulls":3},{"$f":"$D$2/M29/M28","v":{"v":247.49999999999994,"d":"248"}},{"$nulls":3},{"$f":"$D$2/Q29/Q28","v":{"v":247.49999999999994,"d":"248"}},{"$nulls":3},{"$f":"$D$2/U29/U28","v":{"v":247.49999999999994,"d":"248"}}]
[null,"Despesas com Salários de Pessoal (R$/mês)",null,null,{"$f":"(IF(E$7=\"SIM\",1*0.6*0.25*'R&C-Painel de Controle'!$D$64+(E30/40)*E29*0.6*0.25*'R&C-Painel de Controle'!$D$65+E30*E29*'R&C-Painel de Controle'!$D$68,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",1*0.7*0.25*'R&C-Painel de Controle'!$D$64+(I30/40)*I29*0.7*0.25*'R&C-Painel de Controle'!$D$65+I30*I29*'R&C-Painel de Controle'!$D$68,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",1*0.8*0.25*'R&C-Painel de Controle'!$D$64+(M30/40)*M29*0.8*0.25*'R&C-Painel de Controle'!$D$65+M30*M29*'R&C-Painel de Controle'!$D$68,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",1*0.9*0.25*'R&C-Painel de Controle'!$D$64+(Q30/40)*Q29*0.9*0.25*'R&C-Painel de Controle'!$D$65+Q30*Q29*'R&C-Painel de Controle'!$D$68,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",1*1*0.25*'R&C-Painel de Controle'!$D$64+(U30/40)*U29*1*0.25*'R&C-Painel de Controle'!$D$65+U30*U29*'R&C-Painel de Controle'!$D$68,\"-\"))","v":{"v":654687.4999999999,"d":"654,688"}}]
[null,"Energia Elétrica (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E33*$H$2/1000*'R&C-Painel de Controle'!$D$69+E34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I33*$H$2/1000*'R&C-Painel de Controle'!$D$69+I34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M33*$H$2/1000*'R&C-Painel de Controle'!$D$69+M34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q33*$H$2/1000*'R&C-Painel de Controle'!$D$69+Q34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U33*$H$2/1000*'R&C-Painel de Controle'!$D$69+U34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":{"v":6.376524832994481,"d":"6"}}]
[null,"Consumo de Energia Elétrica (kWh/t Res Entr anual)",null,null,2.5,{"$nulls":3},15,{"$nulls":3},15,{"$nulls":3},15,{"$nulls":3},15]
[null,"Demanda de Energia Elétrica em função da Pot. Instalada (kW)",null,null,{"$f":"E33*F11*(0.9)*0.92/16","v":{"v":1.29375,"d":"1.3"}},{"$nulls":3},{"$f":"I33*J11*(0.9)*0.92/16","v":{"v":15.525,"d":"15.5"}},{"$nulls":3},{"$f":"M33*N11*(0.9)*0.92/16","v":{"v":23.2875,"d":"23.3"}},{"$nulls":3},{"$f":"Q33*R11*(0.9)*0.92/16","v":{"v":31.05,"d":"31.1"}},{"$nulls":3},{"$f":"U33*V11*(0.9)*0.92/16","v":{"v":38.8125,"d":"38.8"}}]
[null,"Manutenção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E15*1000000*E36+E37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I15*1000000*I36+I37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M15*1000000*M36+M37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q15*1000000*Q36+Q37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U15*1000000*U36+U37*12)/$H$2,\"-\"))","v":{"v":36.24806370413399,"d":"36"}}]
[null,"Índice de Custo Variável — Manutenção de Equipamentos do Capex (%)",null,null,{"v":0.025,"d":"2.5%"},{"$nulls":3},{"v":0.025,"d":"2.5%"},{"$nulls":3},{"v":0.025,"d":"2.5%"},{"$nulls":3},{"v":0.025,"d":"2.5%"},{"$nulls":3},{"v":0.025,"d":"2.5%"}]
[null,"Custo Fixo — Manutenção Mensal (R$/mês)",null,null,{"v":10000,"d":"10,000"},{"$nulls":3},{"v":25000,"d":"25,000"},{"$nulls":3},{"v":25000,"d":"25,000"},{"$nulls":3},{"v":25000,"d":"25,000"},{"$nulls":3},{"v":25000,"d":"25,000"}]
[null,"Serviços de Terceiros Fixos (R$/t \"Entr anual\")",null,{"v":0.1,"d":"10%"},{"$f":"(IF(E$7=\"SIM\",D38*E39*E40*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(I$7=\"SIM\",H38*I39*I40*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(M$7=\"SIM\",L38*M39*M40*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(Q$7=\"SIM\",P38*Q39*Q40*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(U$7=\"SIM\",T38*U39*U40*12/$H$2,\"-\"))","v":{"v":11.617775196049958,"d":"12"}}]
[null,"Custos de Serviços de Terceiros: Portaria, Segurança etc. (R$/mês)",null,null,{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}}]
[null,"Complexidade e Tamanho da Operação com Terceiros",null,null,{"v":0.25,"d":"25%"},{"$nulls":3},{"v":0.5,"d":"50%"},{"$nulls":3},{"v":1,"d":"100%"},{"$nulls":3},{"v":1.25,"d":"125%"},{"$nulls":3},{"v":1.5,"d":"150%"}]
[null,"Itens Consumíveis na Op. Produção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",0.05*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",2.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",2.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",2.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",2.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":{"v":7,"d":"7.0"}}]
[null,"\"Opex Total\"/t \"Entr anual\"",null,{"v":0.05,"d":"5%"},{"$f":"(IF(E$7=\"SIM\",(E27+E32+E35+E38+E41)*(1+D42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(I$7=\"SIM\",(I27+I32+I35+I38+I41)*(1+H42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(M$7=\"SIM\",(M27+M32+M35+M38+M41)*(1+L42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(Q$7=\"SIM\",(Q27+Q32+Q35+Q38+Q41)*(1+P42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(U$7=\"SIM\",(U27+U32+U35+U38+U41)*(1+T42),\"-\"))","v":{"v":848.250519169329,"d":"848"}}]
[null,"\"Opex Total\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",E42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U42*$H$2/1000000,\"-\"))","v":{"v":13.142369418749997,"d":"13.142"}}]
[null,"\"Opex Custo Fixo\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",(((E27*$H$2/12)+(E34/1000*'R&C-Painel de Controle'!$D$70*12)+(E37*12)+(E39*E40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(((I27*$H$2/12)+(I34/1000*'R&C-Painel de Controle'!$D$70*12)+(I37*12)+(I39*I40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(((M27*$H$2/12)+(M34/1000*'R&C-Painel de Controle'!$D$70*12)+(M37*12)+(M39*M40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(((Q27*$H$2/12)+(Q34/1000*'R&C-Painel de Controle'!$D$70*12)+(Q37*12)+(Q39*Q40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(((U27*$H$2/12)+(U34/1000*'R&C-Painel de Controle'!$D$70*12)+(U37*12)+(U39*U40*12))/1000000),\"-\"))","v":{"v":3.0282062499999993,"d":"3.028"}}]
[null,"\"Opex Custo Variável\" (R$/t Entr anual)",null,null,{"$f":"(IF(E$7=\"SIM\",((E43-E44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I43-I44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M43-M44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q43-Q44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U43-U44)*1000000)/$H$2,\"-\"))","v":{"v":652.8004110594765,"d":"653"}}]

{"sheet":"C-Triagem Mec","index":13,"n_rows":45,"n_cols":27,"rows_kept":45,"merged":[[0,1,2,1],[1,16,1,17],[1,20,1,21],[8,1,10,1],[8,3,8,21]]}
[null,"Massa para Dimensionamento — \nTriagem Mecanizada"]
[{"$nulls":3},{"$f":"('R-Resumo Bal. Massa'!B20+'R-Resumo Bal. Massa'!B21)*(1+'R&C-Painel de Controle'!H57)","v":{"v":2214,"d":"2,214"}},"t/d",null,null,{"$f":"D2*313","v":{"v":692982,"d":"692,982"}},"t/a",null,null,{"$f":"IF(D2>0,\"Sim\",\"Não\")","v":"Sim"},{"$nulls":3},"Município  ",{"$f":"'R-Definição'!D2","v":"São Judas Tadeu"},null,null,"Rota  ",{"$f":"'R-Definição'!D3","v":"Rota Futura 1"}]
[]
[]
[null,"Câmbio Real/Euro BASE do Dimensionamento Capex",null,4.25,"R$ / €"]
[]
[{"$nulls":4},{"$f":"IF(AND(L2=\"Sim\",$D$2>D11,$D$2<=F11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>H11,$D$2<=J11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>L11,$D$2<=N11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>P11,$D$2<=R11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>T11,$D$2<=V11*1.5),\"SIM\",\"NÃO\")","v":"SIM"}]
[]
[null,"Dimensionamento da Capacidade",null,"CENTRAL DE TRIAGEM MECANIZADA"]
[]
[{"$nulls":3},50,"t/d",250,null,{"$f":"F11","v":250},"t/d",500,null,{"$f":"J11","v":500},"t/d",1500,null,{"$f":"N11","v":1500},"t/d",2000,null,{"$f":"R11","v":2000},"t/d",2500]
[]
[null,"Capex",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-"]
[]
[null,"Equipamentos & Montagem",null,{"$f":"IF('R-Definição'!$I$34=\"Alta\",(14961570+179440+150030)/313000,(14961570+179440+150030)/313000*0.85)","v":{"v":41.52518849840255,"d":"41.5"}},{"$f":"IF(E7=\"SIM\",(((((H15*(($D$2-D11)/(F11-D11))*$H$2/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(H15*(($D$2-D11)/(F11-D11))*$H$2/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((D15*((F11-$D$2)/(F11-D11))*$H$2/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(D15*((F11-$D$2)/(F11-D11))*$H$2/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000)*0.8+(((((H15*(($D$2-D11)/(F11-D11))*313000/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(H15*(($D$2-D11)/(F11-D11))*313000/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((D15*((F11-$D$2)/(F11-D11))*313000/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(D15*((F11-$D$2)/(F11-D11))*313000/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000)*0.2, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF('R-Definição'!$I$34=\"Alta\",(14961570+179440+150030)/313000,(14961570+179440+150030)/313000*0.85)","v":{"v":41.52518849840255,"d":"41.5"}},{"$f":"IF(I7=\"SIM\",(((((L15*(($D$2-H11)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(L15*(($D$2-H11)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((H15*((J11-$D$2)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(H15*((J11-$D$2)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000)*0.8+(((((L15*(($D$2-H11)/(J11-H11))*313000/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(L15*(($D$2-H11)/(J11-H11))*313000/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((H15*((J11-$D$2)/(J11-H11))*313000/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(H15*((J11-$D$2)/(J11-H11))*313000/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000)*0.2, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF('R-Definição'!$I$34=\"Alta\",(14961570+179440+150030)/313000,(14961570+179440+150030)/313000*0.85)","v":{"v":41.52518849840255,"d":"41.5"}},{"$f":"IF(M7=\"SIM\",((((P15*(($D$2-L11)/(N11-L11))*$H$2/1000)*M21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(P15*(($D$2-L11)/(N11-L11))*$H$2/1000)*(1-M21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((L15*((N11-$D$2)/(N11-L11))*$H$2/1000)*M21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(L15*((N11-$D$2)/(N11-L11))*$H$2/1000)*(1-M21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF('R-Definição'!$I$34=\"Alta\",(14961570+179440+150030)/313000,(14961570+179440+150030)/313000*0.85)","v":{"v":41.52518849840255,"d":"41.5"}},{"$f":"IF(Q7=\"SIM\",(((P15*$H$2/1000)*1*Q21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(P15*$H$2/1000)*1*(1-Q21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))/1000), \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF('R-Definição'!$I$34=\"Alta\",(14961570+179440+150030)/313000,(14961570+179440+150030)/313000*0.85)","v":{"v":41.52518849840255,"d":"41.5"}},{"$f":"IF(U7=\"SIM\",(((T15*$H$2/1000)*1*U21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(T15*$H$2/1000)*1*(1-U21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))/1000), \"-\")","v":{"v":173.7363568626,"d":"173.736"}},{"v":0.1,"d":"10.0%"},{"v":35.170799280000004,"d":"35.171"},{"v":50.558023965,"d":"50.558"},{"v":109.90874775,"d":"109.909"},{"v":192.34030856249998,"d":"192.340"},{"v":247.2946824375,"d":"247.295"}]
[null,"Infraestrutura Civil & Utilidades",null,{"v":2000,"d":"2,000"},{"$f":"(IF(E$7=\"SIM\",(((D17-F17)*'R&C-Painel de Controle'!$D$58+F17*('R&C-Painel de Controle'!$D$61)+(((75)+(15+E30/5*30)+(25+E30/10*25))*D16)))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":2000,"d":"2,000"},{"$f":"(IF(I$7=\"SIM\",(((H17-J17)*'R&C-Painel de Controle'!$D$58+J17*('R&C-Painel de Controle'!$D$61)+(((150)+(15+I30/5*30)+(25+I30/10*25))*H16)))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":2000,"d":"2,000"},{"$f":"(IF(M$7=\"SIM\",(((L17-N17)*'R&C-Painel de Controle'!$D$58+N17*('R&C-Painel de Controle'!$D$61)+(((150)+(15+M30/5*30)+(25+M30/10*25))*L16)))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":2000,"d":"2,000"},{"$f":"(IF(Q$7=\"SIM\",(((P17-R17)*'R&C-Painel de Controle'!$D$58+R17*('R&C-Painel de Controle'!$D$61)+(((250)+(15+Q30/5*30)+(25+Q30/10*25))*P16)))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":2000,"d":"2,000"},{"$f":"(IF(U$7=\"SIM\",(((T17-V17)*'R&C-Painel de Controle'!$D$58+V17*('R&C-Painel de Controle'!$D$61)+(((250)+(15+U30/5*30)+(25+U30/10*25))*T16)))/1000000,\"-\"))","v":{"v":40.415300698475775,"d":"40.415"}},{"v":0.05,"d":"5%"},{"v":8.002980479109448,"d":"8.003"},{"v":9.735510696599782,"d":"9.736"},{"v":15.844336665618133,"d":"15.844"},{"v":19.108266044899672,"d":"19.108"},{"v":27.725632137977193,"d":"27.726"}]
[null,"Custo de Aquisição do Terreno (m2): Área Ind. + Planta",null,{"$f":"(2*(20*(20+(SQRT(F17))+20))+2*(20*(F17/(SQRT(F17))))+F17+((75)+(15+E30/5*30)+(25+E30/10*25)))","v":{"v":12134.725575051662,"d":"12,135"}},{"$f":"(IF(E$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*D17/1000000,\"-\"))","v":"-"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",(50*15+50*100+50*10),(50*15+50*100+50*10)*0.75)","v":{"v":4687.5,"d":"4,688"}},null,{"$f":"(2*(20*(20+(SQRT(J17))+20))+2*(20*(J17/(SQRT(J17))))+J17+((150)+(15+I30/5*30)+(25+I30/10*25)))","v":{"v":14241.773353931867,"d":"14,242"}},{"$f":"(IF(I$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*H17/1000000,\"-\"))","v":"-"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",(50*20+50*125+50*15),(50*20+50*125+50*15)*0.75)","v":{"v":6000,"d":"6,000"}},null,{"$f":"(2*(20*(20+(SQRT(N17))+20))+2*(20*(N17/(SQRT(N17))))+N17+((150)+(15+M30/5*30)+(25+M30/10*25)))","v":{"v":21780.28137423857,"d":"21,780"}},{"$f":"(IF(M$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*L17/1000000,\"-\"))","v":"-"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",(75*30+75*150+75*20),((75*30+75*150+75*20)*0.75))","v":{"v":11250,"d":"11,250"}},null,{"$f":"(2*(20*(20+(SQRT(R17))+20))+2*(20*(R17/(SQRT(R17))))+R17+((250)+(15+Q30/5*30)+(25+Q30/10*25)))","v":{"v":25195.1600308978,"d":"25,195"}},{"$f":"(IF(Q$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*P17/1000000,\"-\"))","v":"-"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",(75*40+75*175+75*25),((75*40+75*175+75*25)*0.75))","v":{"v":13500,"d":"13,500"}},null,{"$f":"(2*(20*(20+(SQRT(V17))+20))+2*(20*(V17/(SQRT(V17))))+V17+((250)+(15+U30/5*30)+(25+U30/10*25)))","v":{"v":35120.60139695155,"d":"35,121"}},{"$f":"(IF(U$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*T17/1000000,\"-\"))","v":{"v":3.169634276074877,"d":"3.170"}},{"$f":"IF('R-Definição'!$I$34=\"Alta\",(100*50+100*200+100*30),((100*50+100*200+100*30)*0.75))","v":{"v":21000,"d":"21,000"}},{"v":1.2757099788303083,"d":"1.276"},{"v":1.5079875775199396,"d":"1.508"},{"v":2.3758163074019443,"d":"2.376"},{"v":2.729981366279909,"d":"2.730"},{"v":3.8687904382090688,"d":"3.869"}]
[null,"Serviços: Eng., Cons. Licenc. etc.",null,{"$f":"IF(E7=\"SIM\",(E15+E16)*F18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(E$7=\"SIM\",$H$2*D18/1000,\"-\"))","v":"-"},{"v":0.075,"d":"7.5%"},null,{"$f":"IF(I7=\"SIM\",(I15+I16)*J18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(I$7=\"SIM\",$H$2*H18/1000,\"-\"))","v":"-"},{"v":0.075,"d":"7.5%"},null,{"$f":"IF(M7=\"SIM\",(M15+M16)*N18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(M$7=\"SIM\",$H$2*L18/1000,\"-\"))","v":"-"},{"v":0.075,"d":"7.5%"},null,{"$f":"IF(Q7=\"SIM\",(Q15+Q16)*R18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(Q$7=\"SIM\",$H$2*P18/1000,\"-\"))","v":"-"},{"v":0.075,"d":"7.5%"},null,{"$f":"IF(U7=\"SIM\",(U15+U16)*V18*1000/$H$2,\"-\")","v":{"v":0.015451458880683465,"d":"0.015"}},{"$f":"(IF(U$7=\"SIM\",$H$2*T18/1000,\"-\"))","v":{"v":10.707582878053788,"d":"10.708"}},{"v":0.05,"d":"5.0%"},{"v":2.1586889879554727,"d":"2.159"},{"v":3.0146767330799893,"d":"3.015"},{"v":9.43148133117136,"d":"9.431"},{"v":10.572428730369984,"d":"10.572"},{"v":13.75101572877386,"d":"13.751"}]
[null,"Capex Total (Milh R$)",null,{"v":0.05,"d":"5%"},{"$f":"IF(E7=\"SIM\",SUM(E15:E18)*(1+D19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5%"},{"$f":"IF(I7=\"SIM\",SUM(I15:I18)*(1+H19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5%"},{"$f":"IF(M7=\"SIM\",SUM(M15:M18)*(1+L19),\"-\")","v":"-"},"-",null,{"v":0.075,"d":"7.5%"},{"$f":"IF(Q7=\"SIM\",SUM(Q15:Q18)*(1+P19),\"-\")","v":"-"},"-",null,{"v":0.075,"d":"7.5%"},{"$f":"IF(U7=\"SIM\",SUM(U15:U18)*(1+T19),\"-\")","v":{"v":245.13104031884473,"d":"245.131"}},"-",{"v":48.938587662189995,"d":"48.939"},{"v":68.05700892080971,"d":"68.057"},{"v":144.43840115690102,"d":"144.438"},{"v":241.60730855685324,"d":"241.607"},{"v":314.5881297981446,"d":"314.588"}]
[null,"Capex/t Dimens anual",null,"-",{"$f":"IF(E7=\"SIM\",E19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(I7=\"SIM\",I19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(M7=\"SIM\",M19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(Q7=\"SIM\",Q19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(U7=\"SIM\",U19*1000000/$H$2,\"-\")","v":{"v":353.73363279110384,"d":"354"}},"-",{"v":1042.3554347644301,"d":"1,042"},{"v":669.0293332102207,"d":"669"},{"v":461.4645404373835,"d":"461"},{"v":441.09047659854537,"d":"441"},{"v":446.6995098305213,"d":"447"}]
[null,"Índice de Nacionalização de Equipamentos do Capex (%)",null,null,{"$f":"'R&C-Painel de Controle'!$G$57","v":{"v":0.45,"d":"45%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$57","v":{"v":0.45,"d":"45%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$57","v":{"v":0.45,"d":"45%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$57","v":{"v":0.45,"d":"45%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$57","v":{"v":0.45,"d":"45%"}},null,null,{"$f":"(X20-W20)/X20","v":{"v":-0.5580115594676084,"d":"-56%"}},{"v":-0.4497957580361514,"d":"-45%"},{"v":-0.04619021475129561,"d":"-5%"},{"v":0.012556613805338705,"d":"1%"}]
[{"$nulls":8},{"$f":"IF(I14=\"SIM\",(((H22*0.8*$H$2/1000)*1*I30*$D$5*(1+'R&C-Painel de Controle'!$D$55)+(H22*0.8*$H$2/1000)*1*(1-I30)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))/1000)+(((H22*0.2*313000/1000)*1*I30*$D$5*(1+'R&C-Painel de Controle'!$D$55)+(H22*0.2*313000/1000)*1*(1-I30)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))/1000), \"-\")","v":"-"}]
[null,"Reinvestimento — Capex Sustaining a cada 5 anos",null,null,{"$f":"IF(E7=\"SIM\",(E15*F15+E16*F16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",(I15*J15+I16*J16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",(M15*N15+M16*N16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",(Q15*R15+Q16*R16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",(U15*V15+U16*V16)/4,\"-\")","v":{"v":4.848600180295946,"d":"4.849"}}]
[]
[null,"Opex Anual",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-"]
[]
[null,"Pessoal (RS/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U31)*2.4*12/$H$2,\"-\"))","v":{"v":16.416010805475466,"d":"16"}}]
[]
[null,"Número de Turnos",null,null,2,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2]
[null,"Número de Operadores por Turno",null,null,30,{"$nulls":3},30,{"$nulls":3},30,{"$nulls":3},{"$f":"2000/1000*30","v":60},{"$nulls":3},{"$f":"2500/1000*M30","v":75}]
[null,"Despesas com Salários de Pessoal (R$/mês)",null,null,{"$f":"0.6*'R&C-Painel de Controle'!$D$64+0.6*E30/10*E29*'R&C-Painel de Controle'!$D$65+E30*E29*'R&C-Painel de Controle'!$D$66","v":{"v":138000,"d":"138,000"}},{"$nulls":3},{"$f":"0.7*'R&C-Painel de Controle'!$D$64+0.7*I30/10*I29*'R&C-Painel de Controle'!$D$65+I30*I29*'R&C-Painel de Controle'!$D$66","v":{"v":146000,"d":"146,000"}},{"$nulls":3},{"$f":"0.8*'R&C-Painel de Controle'!$D$64+0.8*M30/10*M29*'R&C-Painel de Controle'!$D$65+M30*M29*'R&C-Painel de Controle'!$D$66","v":{"v":154000,"d":"154,000"}},{"$nulls":3},{"$f":"0.9*'R&C-Painel de Controle'!$D$64+0.9*Q30/10*Q29*'R&C-Painel de Controle'!$D$65+Q30*Q29*'R&C-Painel de Controle'!$D$66","v":{"v":306000,"d":"306,000"}},{"$nulls":3},{"$f":"1*'R&C-Painel de Controle'!$D$64+1*U30/10*U29*'R&C-Painel de Controle'!$D$65+U30*U29*'R&C-Painel de Controle'!$D$66","v":{"v":395000,"d":"395,000"}}]
[null,"Energia Elétrica (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E33*$H$2/1000*'R&C-Painel de Controle'!$D$69+E34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I33*$H$2/1000*'R&C-Painel de Controle'!$D$69+I34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M33*$H$2/1000*'R&C-Painel de Controle'!$D$69+M34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q33*$H$2/1000*'R&C-Painel de Controle'!$D$69+Q34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U33*$H$2/1000*'R&C-Painel de Controle'!$D$69+U34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":{"v":12.82248646068729,"d":"13"}}]
[null,"Consumo de Energia Elétrica (kWh/t Res Entr anual)",null,{"v":0.85,"d":"85%"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",I33/0.8*F33,I33/0.8*D33)","v":{"v":33.5849609375,"d":"33.58"}},{"v":1,"d":"100%"},null,{"v":0.85,"d":"85%"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",M33/0.8*J33,M33/0.8*H33)","v":{"v":31.609375,"d":"31.61"}},{"v":1,"d":"100%"},null,{"v":0.85,"d":"85%"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",35*N33,35*L33)","v":29.75},{"v":1,"d":"100%"},null,{"v":0.85,"d":"85%"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",35*R33,35*P33)","v":29.75},{"v":1,"d":"100%"},null,{"v":0.85,"d":"85%"},{"$f":"IF('R-Definição'!$I$34=\"Alta\",35*V33,35*T33)","v":29.75},{"v":1,"d":"100%"}]
[null,"Demanda de Energia Elétrica em função da Pot. Instalada (kW)",null,null,{"$f":"E33*F11*(0.9)*0.92/16","v":{"v":434.50543212890625,"d":"435"}},{"$nulls":3},{"$f":"I33*J11*(0.9)*0.92/16","v":{"v":817.892578125,"d":"818"}},{"$nulls":3},{"$f":"M33*N11*(0.9)*0.92/16","v":{"v":2309.34375,"d":"2,309"}},{"$nulls":3},{"$f":"Q33*R11*(0.9)*0.92/16","v":{"v":3079.125,"d":"3,079"}},{"$nulls":3},{"$f":"U33*V11*(0.9)*0.92/16","v":{"v":3848.90625,"d":"3,849"}}]
[null,"Manutenção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E15*1000000*E36+E37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I15*1000000*I36+I37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M15*1000000*M36+M37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q15*1000000*Q36+Q37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U15*1000000*U36+U37*12)/$H$2,\"-\"))","v":{"v":16.476814778474765,"d":"16"}}]
[null,"Índice de Custo Variável — Manutenção Equipamentos do Capex (%)",null,null,{"v":0.045,"d":"4.5%"},{"$nulls":3},{"v":0.045,"d":"4.5%"},{"$nulls":3},{"v":0.045,"d":"4.5%"},{"$nulls":3},{"v":0.045,"d":"4.5%"},{"$nulls":3},{"v":0.045,"d":"4.5%"}]
[null,"Custo Fixo — Manutenção Mensal (R$/mês)",null,null,{"v":100000,"d":"100,000"},{"$nulls":3},{"v":150000,"d":"150,000"},{"$nulls":3},{"v":200000,"d":"200,000"},{"$nulls":3},{"v":250000,"d":"250,000"},{"$nulls":3},{"v":300000,"d":"300,000"}]
[null,"Serviços de Terceiros Fixos (R$/t \"Entr anual\")",null,{"v":0.5,"d":"50%"},{"$f":"(IF(E$7=\"SIM\",D38*E39*E40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"D38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(I$7=\"SIM\",H38*I39*I40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"H38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(M$7=\"SIM\",L38*M39*M40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"L38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(Q$7=\"SIM\",P38*Q39*Q40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"P38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(U$7=\"SIM\",T38*U39*U40*12/$H$2,\"-\"))","v":{"v":2.597470064157511,"d":"3"}}]
[null,"Custos de Serviços de Terceiros: Portaria, Segurança etc. (R$/mês)",null,null,{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}}]
[null,"Complexidade e Tamanho da Operação com Terceiros",null,null,{"v":1,"d":"100%"},{"$nulls":3},{"v":1.25,"d":"125%"},{"$nulls":3},{"v":2,"d":"200%"},{"$nulls":3},{"v":2.5,"d":"250%"},{"$nulls":3},{"v":3,"d":"300%"}]
[null,"Itens Consumíveis na Op. Produção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",7.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",7.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",7.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",7.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",7.5+1.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":12}]
[null,"\"Opex Total\"/t \"Entr anual\"",null,{"v":0.1,"d":"10%"},{"$f":"(IF(E$7=\"SIM\",(E27+E32+E35+E38+E41)*(1+D42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(I$7=\"SIM\",(I27+I32+I35+I38+I41)*(1+H42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(M$7=\"SIM\",(M27+M32+M35+M38+M41)*(1+L42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(Q$7=\"SIM\",(Q27+Q32+Q35+Q38+Q41)*(1+P42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(U$7=\"SIM\",(U27+U32+U35+U38+U41)*(1+T42),\"-\"))","v":{"v":66.34406031967454,"d":"66.3"}}]
[null,"\"Opex Total\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",E42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U42*$H$2/1000000,\"-\"))","v":{"v":45.975239608448696,"d":"45.975"}}]
[null,"\"Opex Custo Fixo\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",(((E27*$H$2/12)+(E34/1000*'R&C-Painel de Controle'!$D$70*12)+(E37*12)+(E39*E40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(((I27*$H$2/12)+(I34/1000*'R&C-Painel de Controle'!$D$70*12)+(I37*12)+(I39*I40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(((M27*$H$2/12)+(M34/1000*'R&C-Painel de Controle'!$D$70*12)+(M37*12)+(M39*M40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(((Q27*$H$2/12)+(Q34/1000*'R&C-Painel de Controle'!$D$70*12)+(Q37*12)+(Q39*Q40*12))/1000000)*(1+P42),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(((U27*$H$2/12)+(U34/1000*'R&C-Painel de Controle'!$D$70*12)+(U37*12)+(U39*U40*12))/1000000),\"-\"))","v":{"v":9.302671875,"d":"9.303"}}]
[null,"\"Opex Custo Variável\" (R$/t Entr anual)",null,null,{"$f":"(IF(E$7=\"SIM\",((E43-E44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I43-I44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M43-M44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q43-Q44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U43-U44)*1000000)/$H$2,\"-\"))","v":{"v":52.9199427019009,"d":"53"}}]

{"sheet":"C-Produção CDR-TM","index":14,"n_rows":45,"n_cols":27,"rows_kept":45,"merged":[[0,1,2,1],[1,16,1,17],[1,20,1,21],[8,1,10,1],[8,3,8,21]]}
[null,"Massa para Dimensionamento - \nProdução de CDR-TM (Trat. Mecânico)"]
[{"$nulls":3},{"$f":"'R-Resumo Bal. Massa'!B30*(1+'R&C-Painel de Controle'!H60)","v":{"v":194.4,"d":"194"}},"t/d",null,null,{"$f":"D2*313","v":{"v":60847.200000000004,"d":"60,847"}},"t/a",null,null,{"$f":"IF(D2>0,\"Sim\",\"Não\")","v":"Sim"},{"$nulls":3},"Município  ",{"$f":"'R-Definição'!D2","v":"São Judas Tadeu"},null,null,"Rota  ",{"$f":"'R-Definição'!D3","v":"Rota Futura 1"}]
[]
[]
[null,"Câmbio Real/Euro BASE do Dimensionamento Capex",null,4.25,"R$ / €"]
[]
[{"$nulls":4},{"$f":"IF(AND(L2=\"Sim\",$D$2>D11,$D$2<=F11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>H11,$D$2<=J11),\"SIM\",\"NÃO\")","v":"SIM"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>L11,$D$2<=N11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>P11,$D$2<=R11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>T11,$D$2<=V11*1.5),\"SIM\",\"NÃO\")","v":"NÃO"}]
[]
[null,"Dimensionamento da Capacidade",null,"PRODUÇÃO DE CDR — TRATAMENTO MECÂNICO"]
[]
[{"$nulls":3},50,"t/d",100,null,{"$f":"F11","v":100},"t/d",200,null,{"$f":"J11","v":200},"t/d",300,null,{"$f":"N11","v":300},"t/d",400,null,{"$f":"R11","v":400},"t/d",500]
[]
[null,"Capex",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-"]
[]
[null,"Equipamentos & Montagem",null,{"$f":"IF('R-Definição'!$L$49<=20,((500000*1/150+2089406/(1000*0.05))/1000),IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),((500000*1/150+2089406/(1000*0.05))/1000)*1.3,IF('R-Definição'!$L$49>50,((500000*1/150+2089406/(1000*0.05))/1000)*1.5,)))","v":{"v":45.121453333333335,"d":"45.1"}},{"$f":"IF(E7=\"SIM\",((((H15*(($D$2-D11)/(F11-D11))*$H$2/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(H15*(($D$2-D11)/(F11-D11))*$H$2/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((D15*((F11-$D$2)/(F11-D11))*$H$2/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(D15*((F11-$D$2)/(F11-D11))*$H$2/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF('R-Definição'!$L$49<=20,((500000*1/150+2089406/(1000*0.05))/1000),IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),((500000*1/150+2089406/(1000*0.05))/1000)*1.3,IF('R-Definição'!$L$49>50,((500000*1/150+2089406/(1000*0.05))/1000)*1.5,)))","v":{"v":45.121453333333335,"d":"45.1"}},{"$f":"IF(I7=\"SIM\",((((L15*(($D$2-H11)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(L15*(($D$2-H11)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((H15*((J11-$D$2)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(H15*((J11-$D$2)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":{"v":17.914479471597602,"d":"17.914"}},{"v":0.1,"d":"10.0%"},null,{"$f":"IF('R-Definição'!$L$49<=20,((500000*1/150+2089406/(1000*0.05))/1000),IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),((500000*1/150+2089406/(1000*0.05))/1000)*1.3,IF('R-Definição'!$L$49>50,((500000*1/150+2089406/(1000*0.05))/1000)*1.5,)))","v":{"v":45.121453333333335,"d":"45.1"}},{"$f":"IF(M7=\"SIM\",((((P15*(($D$2-L11)/(N11-L11))*$H$2/1000)*M21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(P15*(($D$2-L11)/(N11-L11))*$H$2/1000)*(1-M21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((L15*((N11-$D$2)/(N11-L11))*$H$2/1000)*M21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(L15*((N11-$D$2)/(N11-L11))*$H$2/1000)*(1-M21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF('R-Definição'!$L$49<=20,((500000*1/150+2089406/(1000*0.05))/1000),IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),((500000*1/150+2089406/(1000*0.05))/1000)*1.3,IF('R-Definição'!$L$49>50,((500000*1/150+2089406/(1000*0.05))/1000)*1.5,)))","v":{"v":45.121453333333335,"d":"45.1"}},{"$f":"IF(Q7=\"SIM\",((((T15*(($D$2-P11)/(R11-P11))*$H$2/1000)*Q21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(T15*(($D$2-P11)/(R11-P11))*$H$2/1000)*(1-Q21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((P15*((R11-$D$2)/(R11-P11))*$H$2/1000)*Q21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(P15*((R11-$D$2)/(R11-P11))*$H$2/1000)*(1-Q21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"IF('R-Definição'!$L$49<=20,((500000*1/150+2089406/(1000*0.05))/1000),IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),((500000*1/150+2089406/(1000*0.05))/1000)*1.3,IF('R-Definição'!$L$49>50,((500000*1/150+2089406/(1000*0.05))/1000)*1.5,)))","v":{"v":45.121453333333335,"d":"45.1"}},{"$f":"IF(U7=\"SIM\",((((45*(($D$2-T11)/(V11-T11))*$H$2/1000)*U21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(45*(($D$2-T11)/(V11-T11))*$H$2/1000)*(1-U21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((T15*((V11-$D$2)/(V11-T11))*$H$2/1000)*U21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(T15*((V11-$D$2)/(V11-T11))*$H$2/1000)*(1-U21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},{"v":7.030613351587501,"d":"7.031"},{"v":14.061226703175002,"d":"14.061"},{"v":23.435377838624998,"d":"23.435"},{"v":32.809528974075,"d":"32.810"},{"v":42.1269072422625,"d":"42.127"}]
[null,"Infraestrutura Civil & Utilidades",null,"-",{"$f":"(IF(E$7=\"SIM\",(F17*('R&C-Painel de Controle'!$D$61))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,"-",{"$f":"(IF(I$7=\"SIM\",(J17*('R&C-Painel de Controle'!$D$61))/1000000,\"-\"))","v":{"v":4.35,"d":"4.350"}},{"v":0.05,"d":"5%"},null,"-",{"$f":"(IF(M$7=\"SIM\",(N17*('R&C-Painel de Controle'!$D$61))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,"-",{"$f":"(IF(Q$7=\"SIM\",(R17*('R&C-Painel de Controle'!$D$61))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,"-",{"$f":"(IF(U$7=\"SIM\",(V17*('R&C-Painel de Controle'!$D$61))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},{"v":0.61875,"d":"0.619"},2.175,{"v":4.8375,"d":"4.838"},{"v":8.41875,"d":"8.419"},{"v":13.14375,"d":"13.144"}]
[null,"Custo de Aquisição do Terreno (m2): Área Ind. + Planta",null,{"$f":"F17","v":825},{"$f":"(IF(E$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*D17/1000000,\"-\"))","v":"-"},{"$f":"10*10+10*10+25*25","v":825},null,{"$f":"J17","v":{"v":2900,"d":"2,900"}},{"$f":"(IF(I$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*H17/1000000,\"-\"))","v":{"v":0.261725,"d":"0.262"}},{"$f":"10*10+20*15+50*50","v":{"v":2900,"d":"2,900"}},null,{"$f":"N17","v":{"v":6450,"d":"6,450"}},{"$f":"(IF(M$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*L17/1000000,\"-\"))","v":"-"},{"$f":"15*15+30*20+75*75","v":{"v":6450,"d":"6,450"}},null,{"$f":"R17","v":{"v":11225,"d":"11,225"}},{"$f":"(IF(Q$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*P17/1000000,\"-\"))","v":"-"},{"$f":"15*15+40*25+100*100","v":{"v":11225,"d":"11,225"}},null,{"$f":"V17","v":{"v":17525,"d":"17,525"}},{"$f":"(IF(U$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*T17/1000000,\"-\"))","v":"-"},{"$f":"20*20+50*30+125*125","v":{"v":17525,"d":"17,525"}},{"v":0.07425,"d":"0.074"},0.261,{"v":0.5805,"d":"0.581"},{"v":1.01025,"d":"1.010"},{"v":1.57725,"d":"1.577"}]
[null,"Serviços: Eng., Cons. Licenc. etc.",null,{"$f":"IF(E7=\"SIM\",(E15+E16)*F18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(E$7=\"SIM\",$H$2*D18/1000,\"-\"))","v":"-"},{"v":0.025,"d":"2.5%"},null,{"$f":"IF(I7=\"SIM\",(I15+I16)*J18*1000/$H$2,\"-\")","v":{"v":0.009147700909654676,"d":"0.009"}},{"$f":"(IF(I$7=\"SIM\",$H$2*H18/1000,\"-\"))","v":{"v":0.5566119867899401,"d":"0.557"}},{"v":0.025,"d":"2.5%"},null,{"$f":"IF(M7=\"SIM\",(M15+M16)*N18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(M$7=\"SIM\",$H$2*L18/1000,\"-\"))","v":"-"},{"v":0.025,"d":"2.5%"},null,{"$f":"IF(Q7=\"SIM\",(Q15+Q16)*R18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(Q$7=\"SIM\",$H$2*P18/1000,\"-\"))","v":"-"},{"v":0.025,"d":"2.5%"},null,{"$f":"IF(U7=\"SIM\",(U15+U16)*V18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(U$7=\"SIM\",$H$2*T18/1000,\"-\"))","v":"-"},{"v":0.025,"d":"2.5%"},{"v":0.19123408378968754,"d":"0.191"},{"v":0.4059056675793751,"d":"0.406"},{"v":0.7068219459656251,"d":"0.707"},{"v":1.0307069743518749,"d":"1.031"},{"v":1.3817664310565627,"d":"1.382"}]
[null,"Capex Total (Milh R$)",null,{"v":0.05,"d":"5%"},{"$f":"IF(E7=\"SIM\",SUM(E15:E18)*(1+D19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5%"},{"$f":"IF(I7=\"SIM\",SUM(I15:I18)*(1+H19),\"-\")","v":{"v":24.236957281306918,"d":"24.237"}},"-",null,{"v":0.05,"d":"5%"},{"$f":"IF(M7=\"SIM\",SUM(M15:M18)*(1+L19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5.0%"},{"$f":"IF(Q7=\"SIM\",SUM(Q15:Q18)*(1+P19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5.0%"},{"$f":"IF(U7=\"SIM\",SUM(U15:U18)*(1+T19),\"-\")","v":"-"},"-",{"v":8.31058980714605,"d":"8.311"},{"v":17.748288989292096,"d":"17.748"},{"v":31.03820977382016,"d":"31.038"},{"v":45.432697745848216,"d":"45.433"},{"v":61.14115735698502,"d":"61.141"}]
[null,"Capex/t Dimens anual",null,"-",{"$f":"IF(E7=\"SIM\",E19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(I7=\"SIM\",I19*1000000/$H$2,\"-\")","v":{"v":398.3249398708062,"d":"398"}},"-",null,"-",{"$f":"IF(M7=\"SIM\",M19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(Q7=\"SIM\",Q19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(U7=\"SIM\",U19*1000000/$H$2,\"-\")","v":"-"},"-",{"v":354.01873512869224,"d":"354"},{"v":378.0253245855612,"d":"378"},{"v":396.6544380040915,"d":"397"},{"v":414.72111132677514,"d":"415"},{"v":434.087024188747,"d":"434"}]
[null,"Índice de Nacionalização de Equipamentos do Capex (%)",null,null,{"$f":"'R&C-Painel de Controle'!$G$60","v":{"v":0.3,"d":"30%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$60","v":{"v":0.3,"d":"30%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$60","v":{"v":0.3,"d":"30%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$60","v":{"v":0.3,"d":"30%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$60","v":{"v":0.3,"d":"30%"}},null,null,{"$f":"(X20-W20)/X20","v":{"v":0.06350524130410569,"d":"6%"}},{"v":0.04696559935713656,"d":"5%"},{"v":0.04356342811892254,"d":"4%"},{"v":0.04461297339666922,"d":"4%"}]
[]
[null,"Reinvestimento — Capex Sustaining a cada 5 anos",null,null,{"$f":"IF(E7=\"SIM\",(E15*F15+E16*F16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",(I15*J15+I16*J16)/4,\"-\")","v":{"v":0.50223698678994,"d":"0.502"}},{"$nulls":3},{"$f":"IF(M7=\"SIM\",(M15*N15+M16*N16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",(Q15*R15+Q16*R16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",(U15*V15+U16*V16)/4,\"-\")","v":"-"}]
[]
[null,"Opex Anual",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-"]
[]
[null,"Pessoal (RS/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I31)*2.4*12/$H$2,\"-\"))","v":{"v":12.306235948408471,"d":"12"}},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U31)*2.4*12/$H$2,\"-\"))","v":"-"}]
[]
[null,"Número de Turnos",null,null,2,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2]
[null,"Número de Operadores por Turno",null,null,2,{"$nulls":3},4,{"$nulls":3},4,{"$nulls":3},6,{"$nulls":3},6]
[null,"Despesas com Salários de Pessoal (R$/mês)",null,null,{"$f":"0.6*E29*'R&C-Painel de Controle'!$D$65+E30*E29*'R&C-Painel de Controle'!$D$66","v":{"v":18000,"d":"18,000"}},{"$nulls":3},{"$f":"0.7*I29*'R&C-Painel de Controle'!$D$65+I30*I29*'R&C-Painel de Controle'!$D$66","v":{"v":26000,"d":"26,000"}},{"$nulls":3},{"$f":"0.8*M29*'R&C-Painel de Controle'!$D$65+M30*M29*'R&C-Painel de Controle'!$D$66","v":{"v":28000,"d":"28,000"}},{"$nulls":3},{"$f":"0.9*Q29*'R&C-Painel de Controle'!$D$65+Q30*Q29*'R&C-Painel de Controle'!$D$66","v":{"v":36000,"d":"36,000"}},{"$nulls":3},{"$f":"1*U29*'R&C-Painel de Controle'!$D$65+U30*U29*'R&C-Painel de Controle'!$D$66","v":{"v":38000,"d":"38,000"}}]
[null,"Energia Elétrica (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E33*$H$2/1000*'R&C-Painel de Controle'!$D$69+E34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I33*$H$2/1000*'R&C-Painel de Controle'!$D$69+I34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":{"v":13.845957578984736,"d":"14"}},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M33*$H$2/1000*'R&C-Painel de Controle'!$D$69+M34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q33*$H$2/1000*'R&C-Painel de Controle'!$D$69+Q34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U33*$H$2/1000*'R&C-Painel de Controle'!$D$69+U34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"}]
[null,"Consumo de Energia Elétrica (kWh/t Res Entr anual)",null,null,{"$f":"IF('R-Definição'!$L$49<=20,32.5,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),32.5*1.25,IF('R-Definição'!$L$49>50,32.5*1.5,)))","v":{"v":32.5,"d":"32.50"}},{"$nulls":3},{"$f":"IF('R-Definição'!$L$49<=20,32.5,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),32.5*1.25,IF('R-Definição'!$L$49>50,32.5*1.5,)))","v":{"v":32.5,"d":"32.50"}},{"$nulls":3},{"$f":"IF('R-Definição'!$L$49<=20,32.5,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),32.5*1.25,IF('R-Definição'!$L$49>50,32.5*1.5,)))","v":32.5},{"$nulls":3},{"$f":"IF('R-Definição'!$L$49<=20,32.5,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),32.5*1.25,IF('R-Definição'!$L$49>50,32.5*1.5,)))","v":32.5},{"$nulls":3},{"$f":"IF('R-Definição'!$L$49<=20,32.5,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),32.5*1.25,IF('R-Definição'!$L$49>50,32.5*1.5,)))","v":32.5}]
[null,"Demanda de Energia Elétrica em função da Pot. Instalada (kW)",null,null,{"$f":"E33*F11*(0.9)*0.92/16","v":{"v":168.1875,"d":"168"}},{"$nulls":3},{"$f":"I33*J11*(0.9)*0.92/16","v":{"v":336.375,"d":"336"}},{"$nulls":3},{"$f":"M33*N11*(0.9)*0.92/16","v":{"v":504.5625,"d":"505"}},{"$nulls":3},{"$f":"Q33*R11*(0.9)*0.92/16","v":{"v":672.75,"d":"673"}},{"$nulls":3},{"$f":"U33*V11*(0.9)*0.92/16","v":{"v":840.9375,"d":"841"}}]
[null,"Manutenção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E15*1000000*E36+E37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I15*1000000*I36+I37*12)/$H$2,\"-\"))","v":{"v":19.65125714215083,"d":"20"}},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M15*1000000*M36+M37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q15*1000000*Q36+Q37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U15*1000000*U36+U37*12)/$H$2,\"-\"))","v":"-"}]
[null,"Índice de Custo Variável — Manutenção de Equipamentos do Capex (%)",null,null,{"v":0.05,"d":"5.0%"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":3},{"v":0.05,"d":"5.0%"}]
[null,"Custo Fixo — Manutenção Mensal (R$/mês)",null,null,{"v":25000,"d":"25,000"},{"$nulls":3},{"v":25000,"d":"25,000"},{"$nulls":3},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":50000,"d":"50,000"}]
[null,"Serviços de Terceiros Fixos (R$/t \"Entr anual\")",null,{"v":0.5,"d":"50%"},{"$f":"(IF(E$7=\"SIM\",D38*E39*E40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"D38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(I$7=\"SIM\",H38*I39*I40*12/$H$2,\"-\"))","v":{"v":0.49303829921508296,"d":"0"}},null,null,{"$f":"H38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(M$7=\"SIM\",L38*M39*M40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"L38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(Q$7=\"SIM\",P38*Q39*Q40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"P38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(U$7=\"SIM\",T38*U39*U40*12/$H$2,\"-\"))","v":"-"}]
[null,"Custos de Serviços de Terceiros: Portaria, Segurança etc. (R$/mês)",null,null,{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}}]
[null,"Complexidade e Tamanho da Operação com Terceiros",null,null,{"v":0.05,"d":"5%"},{"$nulls":3},{"v":0.05,"d":"5%"},{"$nulls":3},{"v":0.05,"d":"5%"},{"$nulls":3},{"v":0.05,"d":"5%"},{"$nulls":3},{"v":0.05,"d":"5%"}]
[null,"Itens Consumíveis na Op. Produção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",2.5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",2.5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":8},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",2.5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",2.5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",2.5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"}]
[null,"\"Opex Total\"/t \"Entr anual\"",null,{"v":0.1,"d":"10%"},{"$f":"(IF(E$7=\"SIM\",(E27+E32+E35+E38+E41)*(1+D42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(I$7=\"SIM\",(I27+I32+I35+I38+I41)*(1+H42),\"-\"))","v":{"v":59.72613786563503,"d":"60"}},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(M$7=\"SIM\",(M27+M32+M35+M38+M41)*(1+L42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(Q$7=\"SIM\",(Q27+Q32+Q35+Q38+Q41)*(1+P42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(U$7=\"SIM\",(U27+U32+U35+U38+U41)*(1+T42),\"-\"))","v":"-"}]
[null,"\"Opex Total\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",E42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I42*$H$2/1000000,\"-\"))","v":{"v":3.634168255937868,"d":"3.634"}},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U42*$H$2/1000000,\"-\"))","v":"-"}]
[null,"\"Opex Custo Fixo\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",(((E27*$H$2/12)+(E34/1000*'R&C-Painel de Controle'!$D$70*12)+(E37*12)+(E39*E40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(((I27*$H$2/12)+(I34/1000*'R&C-Painel de Controle'!$D$70*12)+(I37*12)+(I39*I40*12))/1000000),\"-\"))","v":{"v":0.5233125,"d":"0.523"}},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(((M27*$H$2/12)+(M34/1000*'R&C-Painel de Controle'!$D$70*12)+(M37*12)+(M39*M40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(((Q27*$H$2/12)+(Q34/1000*'R&C-Painel de Controle'!$D$70*12)+(Q37*12)+(Q39*Q40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(((U27*$H$2/12)+(U34/1000*'R&C-Painel de Controle'!$D$70*12)+(U37*12)+(U39*U40*12))/1000000),\"-\"))","v":"-"}]
[null,"\"Opex Custo Variável\" (R$/t Entr anual)",null,null,{"$f":"(IF(E$7=\"SIM\",((E43-E44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I43-I44)*1000000)/$H$2,\"-\"))","v":{"v":51.12570103370193,"d":"51"}},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M43-M44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q43-Q44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U43-U44)*1000000)/$H$2,\"-\"))","v":"-"}]

{"sheet":"C-Produção CDR-TMB","index":15,"n_rows":45,"n_cols":27,"rows_kept":45,"merged":[[0,1,2,1],[1,16,1,17],[1,20,1,21],[8,1,10,1],[8,3,8,21]]}
[null,"Massa para Dimensionamento -\nProd. de CDR-TMB (Trat. Mec. Biológico)"]
[{"$nulls":3},{"$f":"'R-Resumo Bal. Massa'!B31*(1+'R&C-Painel de Controle'!H63)","v":0},"t/d",null,null,{"$f":"D2*313","v":0},"t/a",null,null,{"$f":"IF(D2>0,\"Sim\",\"Não\")","v":"Não"},{"$nulls":3},"Município  ",{"$f":"'R-Definição'!D2","v":"São Judas Tadeu"},null,null,"Rota  ",{"$f":"'R-Definição'!D3","v":"Rota Futura 1"}]
[]
[]
[null,"Câmbio Real/Euro BASE do Dimensionamento Capex",null,{"v":4,"d":"4.00"},"R$ / €"]
[]
[{"$nulls":4},{"$f":"IF(AND(L2=\"Sim\",$D$2>D11,$D$2<=F11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>H11,$D$2<=J11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>L11,$D$2<=N11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>P11,$D$2<=R11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>T11,$D$2<=V11*1.5),\"SIM\",\"NÃO\")","v":"NÃO"}]
[]
[null,"Dimensionamento da Capacidade",null,"PRODUÇÃO DE CDR — TRATAMENTO MECÂNICO BIOLÓGICO COM BIO-SECAGEM"]
[]
[{"$nulls":3},250,"t/d",350,null,{"$f":"F11","v":350},"t/d",500,null,{"$f":"J11","v":500},"t/d",1000,null,{"$f":"N11","v":1000},"t/d",1500,null,{"$f":"R11","v":1500},"t/d",2000]
[]
[null,"Capex ",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-"]
[]
[null,"Equipamentos & Montagem",null,{"v":101,"d":"101.0"},{"$f":"IF(E7=\"SIM\",((((H15*(($D$2-D11)/(F11-D11))*$H$2/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(H15*(($D$2-D11)/(F11-D11))*$H$2/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((D15*((F11-$D$2)/(F11-D11))*$H$2/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(D15*((F11-$D$2)/(F11-D11))*$H$2/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"v":85,"d":"85.0"},{"$f":"IF(I7=\"SIM\",((((L15*(($D$2-H11)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(L15*(($D$2-H11)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((H15*((J11-$D$2)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(H15*((J11-$D$2)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"v":73,"d":"73.0"},{"$f":"IF(M7=\"SIM\",((((P15*(($D$2-L11)/(N11-L11))*$H$2/1000)*M21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(P15*(($D$2-L11)/(N11-L11))*$H$2/1000)*(1-M21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((L15*((N11-$D$2)/(N11-L11))*$H$2/1000)*M21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(L15*((N11-$D$2)/(N11-L11))*$H$2/1000)*(1-M21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"L15","v":{"v":73,"d":"73.0"}},{"$f":"IF(Q7=\"SIM\",((((T15*(($D$2-P11)/(R11-P11))*$H$2/1000)*Q21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(T15*(($D$2-P11)/(R11-P11))*$H$2/1000)*(1-Q21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((P15*((R11-$D$2)/(R11-P11))*$H$2/1000)*Q21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(P15*((R11-$D$2)/(R11-P11))*$H$2/1000)*(1-Q21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"P15","v":{"v":73,"d":"73.0"}},{"$f":"IF(U7=\"SIM\",((((73*(($D$2-T11)/(V11-T11))*$H$2/1000)*U21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(73*(($D$2-T11)/(V11-T11))*$H$2/1000)*(1-U21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((T15*((V11-$D$2)/(V11-T11))*$H$2/1000)*U21*$D$5*(1+'R&C-Painel de Controle'!$D$62)+(T15*((V11-$D$2)/(V11-T11))*$H$2/1000)*(1-U21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000, \"-\")","v":"-"},{"v":0.1,"d":"10.0%"},58.29077250000001,70.147408125,114.38780625000001,190.64634375,266.90488125]
[null,"Infraestrutura Civil & Utilidades",null,70,{"$f":"IF(E7=\"SIM\",(((((H16*(($D$2-D11)/(F11-D11))*$H$2/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(H16*(($D$2-D11)/(F11-D11))*$H$2/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((D16*((F11-$D$2)/(F11-D11))*$H$2/1000)*E21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(D16*((F11-$D$2)/(F11-D11))*$H$2/1000)*(1-E21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)+(D17-F17)*'R&C-Painel de Controle'!$D$58/1000000)*(0.65*(1+'R&C-Painel de Controle'!$D$62)+0.35*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)), \"-\")","v":"-"},{"v":0.05,"d":"5%"},null,53,{"$f":"IF(I7=\"SIM\",(((((L16*(($D$2-H11)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(L16*(($D$2-H11)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((H16*((J11-$D$2)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(H16*((J11-$D$2)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)+(H17-J17)*'R&C-Painel de Controle'!$D$58/1000000)*(0.65*(1+'R&C-Painel de Controle'!$D$62)+0.35*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)), \"-\")","v":"-"},{"v":0.05,"d":"5%"},null,38,{"$f":"IF(M7=\"SIM\",(((((P16*(($D$2-L11)/(N11-L11))*$H$2/1000)*M21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(P16*(($D$2-L11)/(N11-L11))*$H$2/1000)*(1-M21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((L16*((N11-$D$2)/(N11-L11))*$H$2/1000)*M21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(L16*((N11-$D$2)/(N11-L11))*$H$2/1000)*(1-M21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)+(L17-N17)*'R&C-Painel de Controle'!$D$58/1000000)*(0.65*(1+'R&C-Painel de Controle'!$D$62)+0.35*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)), \"-\")","v":"-"},{"v":0.05,"d":"5%"},null,38,{"$f":"IF(Q7=\"SIM\",(((((T16*(($D$2-P11)/(R11-P11))*$H$2/1000)*Q21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(T16*(($D$2-P11)/(R11-P11))*$H$2/1000)*(1-Q21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((P16*((R11-$D$2)/(R11-P11))*$H$2/1000)*Q21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(P16*((R11-$D$2)/(R11-P11))*$H$2/1000)*(1-Q21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)+(P17-R17)*'R&C-Painel de Controle'!$D$58/1000000)*(0.65*(1+'R&C-Painel de Controle'!$D$62)+0.35*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)), \"-\")","v":"-"},{"v":0.05,"d":"5%"},null,38,{"$f":"IF(U7=\"SIM\",(((((38*(($D$2-T11)/(V11-T11))*$H$2/1000)*U21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(38*(($D$2-T11)/(V11-T11))*$H$2/1000)*(1-U21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))+(((T16*((V11-$D$2)/(V11-T11))*$H$2/1000)*U21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)+(T16*((V11-$D$2)/(V11-T11))*$H$2/1000)*(1-U21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))))/1000*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)+(T17-V17)*'R&C-Painel de Controle'!$D$58/1000000)*(0.65*(1+'R&C-Painel de Controle'!$D$62)+0.35*(1+('R&C-Painel de Controle'!$D$60-5000)/5000)), \"-\")","v":"-"},{"v":0.05,"d":"5%"},40.78686210219198,43.828243683249724,64.1752984582189,104.79544085006964,{"v":145.27056424149947,"d":"145.271"}]
[null,"Custo de Aquisição do Terreno (m2): Área Ind. + Planta",null,{"$f":"2*(20*(20+(SQRT(F17))+20))+2*(20*(F17/(SQRT(F17))))+F17","v":{"v":11266.502622129181,"d":"11,267"}},{"$f":"(IF(E$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*D17/1000000,\"-\"))","v":"-"},{"$f":"(25+75+50+25)*25","v":{"v":4375,"d":"4,375"}},null,{"$f":"2*(20*(20+(SQRT(J17))+20))+2*(20*(J17/(SQRT(J17))))+J17","v":{"v":23044.27190999916,"d":"23,044"}},{"$f":"(IF(I$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*H17/1000000,\"-\"))","v":"-"},{"$f":"(25+125+75+25)*50","v":{"v":12500,"d":"12,500"}},null,{"$f":"2*(20*(20+(SQRT(N17))+20))+2*(20*(N17/(SQRT(N17))))+N17","v":{"v":39249.11064067352,"d":"39,249"}},{"$f":"(IF(M$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*L17/1000000,\"-\"))","v":"-"},{"$f":"2*(25+125+75+25)*50","v":{"v":25000,"d":"25,000"}},null,{"$f":"2*(20*(20+(SQRT(R17))+20))+2*(20*(R17/(SQRT(R17))))+R17","v":{"v":54591.93338482967,"d":"54,592"}},{"$f":"(IF(Q$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*P17/1000000,\"-\"))","v":"-"},{"$f":"3*(25+125+75+25)*50","v":{"v":37500,"d":"37,500"}},null,{"$f":"2*(20*(20+(SQRT(V17))+20))+2*(20*(V17/(SQRT(V17))))+V17","v":{"v":69488.54381999832,"d":"69,489"}},{"$f":"(IF(U$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*T17/1000000,\"-\"))","v":"-"},{"$f":"4*(25+125+75+25)*50","v":{"v":50000,"d":"50,000"}},{"v":1.1266502622129182,"d":"1.127"},{"v":2.304427190999916,"d":"2.304"},{"v":3.924911064067352,"d":"3.925"},{"v":5.459193338482967,"d":"5.459"},{"v":6.948854381999832,"d":"6.949"}]
[null,"Serviços: Eng., Cons. Licenc. etc.",null,{"$f":"IF(E7=\"SIM\",(E15+E16)*F18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(E$7=\"SIM\",$H$2*D18/1000,\"\"))","v":""},{"v":0.05,"d":"5.0%"},null,{"$f":"IF(I7=\"SIM\",(I15+I16)*J18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(I$7=\"SIM\",$H$2*H18/1000,\"\"))","v":""},{"v":0.05,"d":"5.0%"},null,{"$f":"IF(M7=\"SIM\",(M15+M16)*N18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(M$7=\"SIM\",$H$2*L18/1000,\"\"))","v":""},{"v":0.05,"d":"5.0%"},null,{"$f":"IF(Q7=\"SIM\",(Q15+Q16)*R18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(Q$7=\"SIM\",$H$2*P18/1000,\"\"))","v":""},{"v":0.05,"d":"5.0%"},null,{"$f":"IF(U7=\"SIM\",(U15+U16)*V18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(U$7=\"SIM\",$H$2*T18/1000,\"\"))","v":""},{"v":0.05,"d":"5.0%"},{"v":4.9538817301096,"d":"4.954"},{"v":5.6987825904124865,"d":"5.699"},{"v":8.928155235410946,"d":"8.928"},{"v":14.772089230003482,"d":"14.772"},{"v":20.608772274574974,"d":"20.609"}]
[null,"Capex Total (Milh R$)",null,{"v":0.05,"d":"5%"},{"$f":"IF(E7=\"SIM\",SUM(E15:E18)*(1+D19),\"-\")","v":"-"},{"$f":"IF(E7=\"SIM\",(E16)/E19,\"-\")","v":"-"},null,{"v":0.05,"d":"5%"},{"$f":"IF(I7=\"SIM\",SUM(I15:I18)*(1+H19),\"-\")","v":"-"},{"$f":"IF(I7=\"SIM\",(I16)/I19,\"-\")","v":"-"},null,{"v":0.05,"d":"5%"},{"$f":"IF(M7=\"SIM\",SUM(M15:M18)*(1+L19),\"-\")","v":"-"},{"$f":"IF(M7=\"SIM\",(M16)/M19,\"-\")","v":"-"},null,{"v":0.05,"d":"5.0%"},{"$f":"IF(Q7=\"SIM\",SUM(Q15:Q18)*(1+P19),\"-\")","v":"-"},{"$f":"IF(Q7=\"SIM\",(Q16)/Q19,\"-\")","v":"-"},null,{"v":0.05,"d":"5.0%"},{"$f":"IF(U7=\"SIM\",SUM(U15:U18)*(1+T19),\"-\")","v":"-"},{"$f":"IF(U7=\"SIM\",(U16)/U19,\"-\")","v":"-"},110.41607492424025,128.07780466914525,200.98697955808208,331.45672052698393,461.719725755478]
[null,"Capex/t Dimens anual",null,"-",{"$f":"IF(E7=\"SIM\",E19*1000000/$H$2,\"-\")","v":"-"},{"$f":"IF(E7=\"SIM\",E16/E19,\"-\")","v":"-"},null,"-",{"$f":"IF(I7=\"SIM\",I19*1000000/$H$2,\"-\")","v":"-"},{"$f":"IF(I7=\"SIM\",I16/I19,\"-\")","v":"-"},null,"-",{"$f":"IF(M7=\"SIM\",M19*1000000/$H$2,\"-\")","v":"-"},{"$f":"IF(M7=\"SIM\",M16/M19,\"-\")","v":"-"},null,"-",{"$f":"IF(Q7=\"SIM\",Q19*1000000/$H$2,\"-\")","v":"-"},{"$f":"IF(Q7=\"SIM\",Q16/Q19,\"-\")","v":"-"},null,"-",{"$f":"IF(U7=\"SIM\",U19*1000000/$H$2,\"-\")","v":"-"},{"$f":"IF(U7=\"SIM\",U16/U19,\"-\")","v":"-"},{"v":1175.890041791696,"d":"1176"},{"v":962.8100332204116,"d":"963"},{"v":856.1745668075914,"d":"856"},{"v":847.1737265865404,"d":"847"},{"v":842.9387964499826,"d":"843"}]
[null,"Índice de Nacionalização de Equipamentos do Capex (%)",null,null,{"$f":"'R&C-Painel de Controle'!$G$63","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$63","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$63","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$63","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$63","v":{"v":0.2,"d":"20%"}},null,null,{"$f":"(X20-W20)/W20","v":{"v":-0.18120742671365406,"d":"-18%"}},{"v":-0.11075441959837638,"d":"-11%"},{"v":-0.010512856337945607,"d":"-1%"},{"v":-4.998892203162705E-3,"d":"-0%"}]
[{"$nulls":7},{"$f":"(($D$2-H11)/(J11-H11))","v":-2.3333333333333335},null,{"$f":"((J11-$D$2)/(J11-H11))","v":3.3333333333333335}]
[null,"Reinvestimento — Capex Sustaining a cada 5 anos",null,null,{"$f":"IF(E7=\"SIM\",(E15*F15+E16*F16)/4,\"-\")","v":"-"},null,null,{"$f":"(L15*(($D$2-H11)/(J11-H11))*$H$2/1000)*I21*$D$5*(1+'R&C-Painel de Controle'!$D$55)*(1+'R&C-Painel de Controle'!$D$62)","v":0},{"$f":"IF(I7=\"SIM\",(I15*J15+I16*J16)/4,\"-\")","v":"-"},{"$f":"((L15*(($D$2-H11)/(J11-H11))*$H$2/1000)*(1-I21)*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55))/1000","v":0},null,null,{"$f":"IF(M7=\"SIM\",(M15*N15+M16*N16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",(Q15*R15+Q16*R16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",(U15*V15+U16*V16)/4,\"-\")","v":"-"}]
[]
[null,"Opex Anual",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-"]
[]
[null,"Pessoal (RS/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U31)*2.4*12/$H$2,\"-\"))","v":"-"}]
[]
[null,"Número de Turnos",null,null,2,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2]
[null,"Número de Operadores por Turno",null,null,5,{"$nulls":3},8,{"$nulls":3},15,{"$nulls":3},25,{"$nulls":3},30]
[null,"Despesas com Salários de Pessoal (R$/mês)",null,null,{"$f":"0.6*'R&C-Painel de Controle'!$D$64+0.6*E30/10*E29*'R&C-Painel de Controle'!$D$65+E30*E29*'R&C-Painel de Controle'!$D$66","v":{"v":33000,"d":"33,000"}},{"$nulls":3},{"$f":"0.7*'R&C-Painel de Controle'!$D$64+0.7*I30/10*I29*'R&C-Painel de Controle'!$D$65+I30*I29*'R&C-Painel de Controle'!$D$66","v":{"v":49200,"d":"49,200"}},{"$nulls":3},{"$f":"0.8*'R&C-Painel de Controle'!$D$64+0.8*M30/10*M29*'R&C-Painel de Controle'!$D$65+M30*M29*'R&C-Painel de Controle'!$D$66","v":{"v":85000,"d":"85,000"}},{"$nulls":3},{"$f":"0.9*'R&C-Painel de Controle'!$D$64+0.9*Q30/10*Q29*'R&C-Painel de Controle'!$D$65+Q30*Q29*'R&C-Painel de Controle'!$D$66","v":{"v":138000,"d":"138,000"}},{"$nulls":3},{"$f":"1*'R&C-Painel de Controle'!$D$64+1*U30/10*U29*'R&C-Painel de Controle'!$D$65+U30*U29*'R&C-Painel de Controle'!$D$66","v":{"v":170000,"d":"170,000"}}]
[null,"Energia Elétrica (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E33*$H$2/1000*'R&C-Painel de Controle'!$D$69+E34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I33*$H$2/1000*'R&C-Painel de Controle'!$D$69+I34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M33*$H$2/1000*'R&C-Painel de Controle'!$D$69+M34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q33*$H$2/1000*'R&C-Painel de Controle'!$D$69+Q34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U33*$H$2/1000*'R&C-Painel de Controle'!$D$69+U34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"}]
[null,"Consumo de Energia Elétrica (kWh/t Res Entr anual)",null,null,{"$f":"IF('R-Definição'!$L$49<=20,35,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),35*1.25,IF('R-Definição'!$L$49>50,35*1.5,)))","v":{"v":35,"d":"35.00"}},{"$nulls":3},{"$f":"IF('R-Definição'!$L$49<=20,35,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),35*1.25,IF('R-Definição'!$L$49>50,35*1.5,)))","v":{"v":35,"d":"35.00"}},{"$nulls":3},{"$f":"IF('R-Definição'!$L$49<=20,35,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),35*1.25,IF('R-Definição'!$L$49>50,35*1.5,)))","v":35},{"$nulls":3},{"$f":"IF('R-Definição'!$L$49<=20,35,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),35*1.25,IF('R-Definição'!$L$49>50,35*1.5,)))","v":35},{"$nulls":3},{"$f":"IF('R-Definição'!$L$49<=20,35,IF(AND('R-Definição'!$L$49>20,'R-Definição'!$L$49<=50),35*1.25,IF('R-Definição'!$L$49>50,35*1.5,)))","v":35}]
[null,"Demanda de Energia Elétrica em função da Pot. Instalada (kW)",null,null,{"$f":"E33*F11*(0.9)*0.92/16","v":{"v":633.9375,"d":"634"}},{"$nulls":3},{"$f":"I33*J11*(0.9)*0.92/16","v":{"v":905.625,"d":"906"}},{"$nulls":3},{"$f":"M33*N11*(0.9)*0.92/16","v":{"v":1811.25,"d":"1,811"}},{"$nulls":3},{"$f":"Q33*R11*(0.9)*0.92/16","v":{"v":2716.875,"d":"2,717"}},{"$nulls":3},{"$f":"U33*V11*(0.9)*0.92/16","v":{"v":3622.5,"d":"3,623"}}]
[null,"Manutenção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E15*1000000*E36+E37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I15*1000000*I36+I37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M15*1000000*M36+M37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q15*1000000*Q36+Q37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U15*1000000*U36+U37*12)/$H$2,\"-\"))","v":"-"}]
[null,"Índice de Custo Variável — Manutenção de Equipamentos do Capex (%)",null,null,{"v":0.05,"d":"5.0%"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":3},{"v":0.05,"d":"5.0%"}]
[null,"Custo Fixo — Manutenção Mensal (R$/mês)",null,null,{"v":50000,"d":"50,000"},{"$nulls":3},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":100000,"d":"100,000"},{"$nulls":3},{"v":100000,"d":"100,000"}]
[null,"Serviços de Terceiros Fixos (R$/t \"Entr anual\")",null,{"v":0.5,"d":"50%"},{"$f":"(IF(E$7=\"SIM\",D38*E39*E40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"D38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(I$7=\"SIM\",H38*I39*I40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"H38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(M$7=\"SIM\",L38*M39*M40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"L38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(Q$7=\"SIM\",P38*Q39*Q40*12/$H$2,\"-\"))","v":"-"},null,null,{"$f":"P38","v":{"v":0.5,"d":"50%"}},{"$f":"(IF(U$7=\"SIM\",T38*U39*U40*12/$H$2,\"-\"))","v":"-"}]
[null,"Custos de Serviços de Terceiros: Portaria, Segurança etc. (R$/mês)",null,null,{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}}]
[null,"Complexidade e Tamanho da Operação com Terceiros",null,null,{"v":1,"d":"100%"},{"$nulls":3},{"v":1.25,"d":"125%"},{"$nulls":3},{"v":2,"d":"200%"},{"$nulls":3},{"v":2.5,"d":"250%"},{"$nulls":3},{"v":3,"d":"300%"}]
[null,"Itens Consumíveis na Op. Produção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",5+2.5+1*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"}]
[null,"\"Opex Total\"/t \"Entr anual\"",null,{"v":0.1,"d":"10%"},{"$f":"(IF(E$7=\"SIM\",(E27+E32+E35+E38+E41)*(1+D42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(I$7=\"SIM\",(I27+I32+I35+I38+I41)*(1+H42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(M$7=\"SIM\",(M27+M32+M35+M38+M41)*(1+L42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(Q$7=\"SIM\",(Q27+Q32+Q35+Q38+Q41)*(1+P42),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(U$7=\"SIM\",(U27+U32+U35+U38+U41)*(1+T42),\"-\"))","v":"-"}]
[null,"\"Opex Total\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",E42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U42*$H$2/1000000,\"-\"))","v":"-"}]
[null,"\"Opex Custo Fixo\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",(((E27*$H$2/12)+(E34/1000*'R&C-Painel de Controle'!$D$70*12)+(E37*12)+(E39*E40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(((I27*$H$2/12)+(I34/1000*'R&C-Painel de Controle'!$D$70*12)+(I37*12)+(I39*I40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(((M27*$H$2/12)+(M34/1000*'R&C-Painel de Controle'!$D$70*12)+(M37*12)+(M39*M40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(((Q27*$H$2/12)+(Q34/1000*'R&C-Painel de Controle'!$D$70*12)+(Q37*12)+(Q39*Q40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(((U27*$H$2/12)+(U34/1000*'R&C-Painel de Controle'!$D$70*12)+(U37*12)+(U39*U40*12))/1000000),\"-\"))","v":"-"}]
[null,"\"Opex Custo Variável\" (R$/t Entr anual)",null,null,{"$f":"(IF(E$7=\"SIM\",((E43-E44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I43-I44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M43-M44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q43-Q44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U43-U44)*1000000)/$H$2,\"-\"))","v":"-"}]

{"sheet":"C-Compostagem","index":16,"n_rows":45,"n_cols":27,"rows_kept":45,"merged":[[0,1,2,1],[1,16,1,17],[1,20,1,21],[8,1,10,1],[8,3,8,21]]}
[null,"Massa para Dimensionamento - \nProdução de Composto Orgânico"]
[{"$nulls":3},{"$f":"'R-Resumo Bal. Massa'!B35*(1+'R&C-Painel de Controle'!H69)","v":{"v":730.9319999999999,"d":"731"}},"ton/dia",null,null,{"$f":"D2*313","v":{"v":228781.71599999996,"d":"228,782"}},"ton/ano",null,null,{"$f":"IF(D2>0,\"Sim\",\"Não\")","v":"Sim"},{"$nulls":3},"Município  ",{"$f":"'R-Definição'!D2","v":"São Judas Tadeu"},null,null,"Rota  ",{"$f":"'R-Definição'!D3","v":"Rota Futura 1"}]
[]
[]
[null,"Câmbio Real/Euro BASE do Dimensionamento Capex",null,{"v":4,"d":"4.00"},"R$ / €"]
[]
[{"$nulls":4},{"$f":"IF(AND(L2=\"Sim\",$D$2>D11,$D$2<=F11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>H11,$D$2<=J11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>L11,$D$2<=N11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>P11,$D$2<=R11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>T11,$D$2<=V11*1.5),\"SIM\",\"NÃO\")","v":"SIM"}]
[]
[null,"Dimensionamento da Capacidade",null,"COMPOSTAGEM com Variação de Degrau Tecnológico ao longo das Faixas de Dimensionamento dos Quantitativos"]
[]
[{"$nulls":3},1,"t/d",3,null,{"$f":"F11","v":3},"t/d",30,null,{"$f":"J11","v":30},"t/d",150,null,{"$f":"N11","v":150},"t/d",350,null,{"$f":"R11","v":350},"t/d",750]
[]
[null,"Capex ",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-"]
[]
[null,"Equipamentos & Montagem",null,{"$f":"2706*1.18/(313*2)","v":{"v":5.100766773162939,"d":"5.1"}},{"$f":"(IF(E$7=\"SIM\",(((D15*$H$2)*E21*(1+'R&C-Painel de Controle'!$D$62))+((D15*$H$2)*(1-E21)/$D$5*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))/1000000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,{"$f":"(2706+75000)*1.18/(313*10)","v":{"v":29.29491373801917,"d":"29.3"}},{"$f":"(IF(I$7=\"SIM\",(((H15*$H$2)*I21*(1+'R&C-Painel de Controle'!$D$62))+((H15*$H$2)*(1-I21)/$D$5*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))/1000000,\"-\"))","v":"-"},{"v":0.1,"d":"10.0%"},null,{"v":250,"d":"250.0"},{"$f":"(IF(M$7=\"SIM\",(((M22*L15*1000+(3731520/2)*((M22/5)/1.5))*M21*(1+'R&C-Painel de Controle'!$D$62))+((M22*L15*1000+(3731520/2)*((M22/5)/1.5))*(1-M21)/$D$5*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))/1000000,\"-\"))","v":"-"},{"v":0.35,"d":"35.0%"},null,{"v":500,"d":"500.0"},{"$f":"(IF(Q$7=\"SIM\",(((Q22*P15*1000+(3731520/1)*((Q22/5)/1.5))*Q21*(1+'R&C-Painel de Controle'!$D$62))+((Q22*P15*1000+(3731520/1)*((Q22/5)/1.5))*(1-Q21)/$D$5*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))/1000000,\"-\"))","v":"-"},{"v":0.35,"d":"35.0%"},null,{"v":500,"d":"500.0"},{"$f":"(IF(U$7=\"SIM\",(((U22*T15*1000+(3731520/1)*((U22/5)/1.5))*U21*(1+'R&C-Painel de Controle'!$D$62))+((U22*T15*1000+(3731520/1)*((U22/5)/1.5))*(1-U21)/$D$5*'R&C-Painel de Controle'!$D$53*(1+'R&C-Painel de Controle'!$D$55)))/1000000,\"-\"))","v":{"v":49.58090688153601,"d":"49.581"}},{"v":0.35,"d":"35.0%"},{"v":2.44073406720013E-3,"d":"0.002"},{"v":0.004411846813440027,"d":"0.004"},{"v":5.554125260127445,"d":"5.554"},{"v":14.407895345202244,"d":"14.408"},{"v":31.727614145202242,"d":"31.728"}]
[null,"Infraestrutura Civil & Utilidades",null,{"$f":"38884*1.18/(2*313)","v":{"v":73.29571884984024,"d":"73"}},{"$f":"(IF(E$7=\"SIM\",((F17*0.15/1.2*('R&C-Painel de Controle'!$D$61))+(D16*$H$2*(1+'R&C-Painel de Controle'!$D$62))+('R&C-Painel de Controle'!$D$6*600*$L$16/100*(1+'R&C-Painel de Controle'!$D$62)))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"$f":"51600*1.18/(10*313)","v":{"v":19.453035143769966,"d":"19"}},{"$f":"(IF(I$7=\"SIM\",((J17*0.15/1.2*('R&C-Painel de Controle'!$D$61))+(H16*$H$2*(1+'R&C-Painel de Controle'!$D$62))+('R&C-Painel de Controle'!$D$6*600*$L$16/100*(1+'R&C-Painel de Controle'!$D$62)))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,1,{"$f":"(IF(M$7=\"SIM\",(((L17-N17)*'R&C-Painel de Controle'!$D$58*0.1)+(N17*('R&C-Painel de Controle'!$D$61*0.25))+(250*(1+'R&C-Painel de Controle'!$D$62)*((500/2)*M22))+('R&C-Painel de Controle'!$D$6*600*L16/100*(1+'R&C-Painel de Controle'!$D$62)))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":0.5,"d":"1"},{"$f":"(IF(Q$7=\"SIM\",(((P17-R17)*'R&C-Painel de Controle'!$D$58*0.1)+(R17*('R&C-Painel de Controle'!$D$61*0.25))+(250*(1+'R&C-Painel de Controle'!$D$62)*((500/1)*Q22))+('R&C-Painel de Controle'!$D$6*600*P16/100*(1+'R&C-Painel de Controle'!$D$62)))/1000000,\"-\"))","v":"-"},{"v":0.05,"d":"5%"},null,{"v":0.25,"d":"0"},{"$f":"(IF(U$7=\"SIM\",(((T17-V17)*'R&C-Painel de Controle'!$D$58*0.1)+(V17*('R&C-Painel de Controle'!$D$61*0.25))+(250*(1+'R&C-Painel de Controle'!$D$62)*((500/1)*U22))+('R&C-Painel de Controle'!$D$6*600*T16/100*(1+'R&C-Painel de Controle'!$D$62)))/1000000,\"-\"))","v":{"v":19.132596489844204,"d":"19.133"}},{"v":0.05,"d":"5%"},{"v":0.08369413314080448,"d":"0.084"},{"v":0.523570540284003,"d":"0.524"},{"v":1.3303792707750766,"d":"1.330"},{"v":3.264279456372202,"d":"3.264"},{"v":6.947143698149501,"d":"6.947"}]
[null,"Custo de Aquisição do Terreno (m2): Área Ind. + Planta",null,{"$f":"(IF(E$7=\"SIM\",2*(20*(20+(SQRT(F17))+20))+2*(20*(F17/(SQRT(F17))))+F17,\"-\"))","v":"-"},{"$f":"(IF(E$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*D17/1000000,\"-\"))","v":"-"},{"$f":"IF(E7=\"SIM\",(500/4*E22)*(1+0.075+0.075),\"-\")","v":"-"},null,{"$f":"(IF(I$7=\"SIM\",2*(20*(20+(SQRT(J17))+20))+2*(20*(J17/(SQRT(J17))))+J17,\"-\"))","v":"-"},{"$f":"(IF(I$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*H17/1000000,\"-\"))","v":"-"},{"$f":"IF(I7=\"SIM\",(2500/10*I22)*(1+0.075+0.075),\"-\")","v":"-"},null,{"$f":"(IF(M$7=\"SIM\",2*(20*(20+(SQRT(N17))+20))+2*(20*(N17/(SQRT(N17))))+N17,\"-\"))","v":"-"},{"$f":"(IF(M$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*L17/1000000,\"-\"))","v":"-"},{"$f":"IF(M7=\"SIM\",(500/2*M22)*(1+1/2+1/2),\"-\")","v":"-"},null,{"$f":"(IF(Q$7=\"SIM\",2*(20*(20+(SQRT(R17))+20))+2*(20*(R17/(SQRT(R17))))+R17,\"-\"))","v":"-"},{"$f":"(IF(Q$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*P17/1000000,\"-\"))","v":"-"},{"$f":"IF(Q7=\"SIM\",(500*Q22)*(1+1/2+1/2),\"-\")","v":"-"},null,{"$f":"(IF(U$7=\"SIM\",2*(20*(20+(SQRT(V17))+20))+2*(20*(V17/(SQRT(V17))))+V17,\"-\"))","v":{"v":44516.40979688401,"d":"44,516"}},{"$f":"(IF(U$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*T17/1000000,\"-\"))","v":{"v":4.017605984168782,"d":"4.018"}},{"$f":"IF(U7=\"SIM\",(500*U22)*(1+1/2+1/2),\"-\")","v":{"v":29237.28,"d":"29,237"}},{"v":0.3556315183132792,"d":"0.356"},{"v":1.061749817661567,"d":"1.062"},{"v":0.9013201295240171,"d":"0.901"},{"v":1.8403385816580575,"d":"1.840"},{"v":3.3106900948189795,"d":"3.311"}]
[null,"Serviços: Eng., Cons. Licenc. etc.",null,{"$f":"IF(E7=\"SIM\",(E15+E16)*F18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(E$7=\"SIM\",$H$2*D18/1000,\"\"))","v":""},{"v":0.5,"d":"50.0%"},null,{"$f":"IF(I7=\"SIM\",(I15+I16)*J18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(I$7=\"SIM\",$H$2*H18/1000,\"\"))","v":""},{"v":0.35,"d":"35.0%"},null,{"$f":"IF(M7=\"SIM\",(M15+M16)*N18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(M$7=\"SIM\",$H$2*L18/1000,\"\"))","v":""},{"v":0.075,"d":"7.5%"},null,{"$f":"IF(Q7=\"SIM\",(Q15+Q16)*R18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(Q$7=\"SIM\",$H$2*P18/1000,\"\"))","v":""},{"v":0.05,"d":"5.0%"},null,{"$f":"IF(U7=\"SIM\",(U15+U16)*V18*1000/$H$2,\"-\")","v":{"v":0.015017262868021375,"d":"0.015"}},{"$f":"(IF(U$7=\"SIM\",$H$2*T18/1000,\"\"))","v":{"v":3.435675168569011,"d":"3.436"}},{"v":0.05,"d":"5.0%"},{"v":0.04306743360400231,"d":"0.043"},{"v":0.184793835484105,"d":"0.185"},{"v":0.5163378398176891,"d":"0.516"},{"v":0.6185261180551058,"d":"0.619"},{"v":0.9668689460837936,"d":"0.967"}]
[null,"Capex Total (Milh R$)",null,{"v":0.025,"d":"3%"},{"$f":"IF(E7=\"SIM\",SUM(E15:E18)*(1+D19),\"-\")","v":"-"},"-",null,{"v":0.025,"d":"3%"},{"$f":"IF(I7=\"SIM\",SUM(I15:I18)*(1+H19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5%"},{"$f":"IF(M7=\"SIM\",SUM(M15:M18)*(1+L19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5.0%"},{"$f":"IF(Q7=\"SIM\",SUM(Q15:Q18)*(1+P19),\"-\")","v":"-"},"-",null,{"v":0.05,"d":"5.0%"},{"$f":"IF(U7=\"SIM\",SUM(U15:U18)*(1+T19),\"-\")","v":{"v":79.9751237503239,"d":"79.975"}},"-",{"v":0.49695466460341825,"d":"0.497"},{"v":1.8188891912491927,"d":"1.819"},{"v":8.71727062525644,"d":"8.717"},{"v":21.13759147635199,"d":"21.138"},{"v":45.099932728467245,"d":"45.100"}]
[null,"Capex/t Dimens anual",null,"-",{"$f":"IF(E7=\"SIM\",E19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(I7=\"SIM\",I19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(M7=\"SIM\",M19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(Q7=\"SIM\",Q19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(U7=\"SIM\",U19*1000000/$H$2,\"-\")","v":{"v":349.56955979088787,"d":"350"}},"-",{"v":880.13596409587,"d":"880"},{"v":356.4259142547008,"d":"356"},{"v":310.1278644201676,"d":"310"},{"v":270.6014997168846,"d":"271"},{"v":262.18855086864005,"d":"262"}]
[null,"Índice de Nacionalização de Equipamentos do Capex (%)",null,null,{"$f":"'R&C-Painel de Controle'!$G$69","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$69","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$69","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$69","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$69","v":{"v":0.2,"d":"20%"}},null,null,{"$f":"(X20-W20)/X20","v":{"v":-1.4693377470498055,"d":"-147%"}},{"v":-0.14928697207229216,"d":"-15%"},{"v":-0.1460685352617679,"d":"-15%"},{"v":-0.03208739977536061,"d":"-3%"}]
[null,"Dimens. Número de Leiras",null,null,{"$f":"IF(E7=\"SIM\",($D$2/(2))*4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",($D$2/10)*10,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",($D$2/(125/2))*5,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",($D$2/125)*5,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",($D$2/125)*5,\"-\")","v":29.23728}]
[null,"Reinvestimento — Capex Sustaining a cada 5 anos",null,null,{"$f":"IF(E7=\"SIM\",(E15*F15+E16*F16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",(I15*J15+I16*J16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",(M15*N15+M16*N16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",(Q15*R15+Q16*R16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",(U15*V15+U16*V16)/4,\"-\")","v":{"v":4.577486808257453,"d":"4.577"}}]
[]
[null,"Opex Anual",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-"]
[]
[null,"Pessoal (RS/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q31)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U31)*2.4*12/$H$2,\"-\"))","v":{"v":7.665064697390415,"d":"8"}}]
[]
[null,"Número de Turnos",null,null,1,{"$nulls":3},1,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2]
[null,"Número de Operadores por Turno",null,null,{"$f":"IF(E7=\"SIM\",($D$2/2)*4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",($D$2/10)*5,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",(M22/5)*3,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",(Q22/5)*3,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",(U22/5)*3,\"-\")","v":{"v":17.542367999999996,"d":"18"}}]
[null,"Despesas com Salários de Pessoal (R$/mês)",null,null,{"$f":"IF(E7=\"SIM\",0.6*'R&C-Painel de Controle'!$D$64*0.25+0.6*E29*E30/10*'R&C-Painel de Controle'!$D$65*0.25+E30*E29*'R&C-Painel de Controle'!$D$66,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",0.6*'R&C-Painel de Controle'!$D$64*0.25+0.6*I29*I30/10*'R&C-Painel de Controle'!$D$65*0.25+I30*I29*'R&C-Painel de Controle'!$D$66,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",0.6*'R&C-Painel de Controle'!$D$64*0.25+0.6*M29*M30/10*'R&C-Painel de Controle'!$D$65*0.25+M30*M29*'R&C-Painel de Controle'!$D$66,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",0.6*'R&C-Painel de Controle'!$D$64*0.25+0.6*Q29*Q30/10*'R&C-Painel de Controle'!$D$65*0.25+Q30*Q29*'R&C-Painel de Controle'!$D$66,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",0.6*'R&C-Painel de Controle'!$D$64*0.25+0.6*U29*U30/10*'R&C-Painel de Controle'!$D$65*0.25+U30*U29*'R&C-Painel de Controle'!$D$66,\"-\")","v":{"v":60889.81439999999,"d":"60,890"}}]
[null,"Energia Elétrica (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E33*$H$2/1000*'R&C-Painel de Controle'!$D$69+E34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I33*$H$2/1000*'R&C-Painel de Controle'!$D$69+I34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M33*$H$2/1000*'R&C-Painel de Controle'!$D$69+M34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q33*$H$2/1000*'R&C-Painel de Controle'!$D$69+Q34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U33*$H$2/1000*'R&C-Painel de Controle'!$D$69+U34/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":{"v":2.1294729142603335,"d":"2"}}]
[null,"Consumo de Energia Elétrica (kWh/t Res Entr anual)",null,null,{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},{"$nulls":3},5,{"$nulls":3},5,{"$nulls":3},5]
[null,"Demanda de Energia Elétrica em função da Pot. Instalada (kW)",null,null,{"$f":"E33*F11*(0.9)*0.92/16","v":{"v":0.77625,"d":"1"}},{"$nulls":3},{"$f":"I33*J11*(0.9)*0.92/16","v":{"v":7.7625,"d":"8"}},{"$nulls":3},{"$f":"M33*N11*(0.9)*0.92/16","v":{"v":38.8125,"d":"39"}},{"$nulls":3},{"$f":"Q33*R11*(0.9)*0.92/16","v":{"v":90.5625,"d":"91"}},{"$nulls":3},{"$f":"U33*V11*(0.9)*0.92/16","v":{"v":194.0625,"d":"194"}}]
[null,"Manutenção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E15*1000000*E36+E37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I15*1000000*I36+I37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M15*1000000*M36+M37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q15*1000000*Q36+Q37*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U15*1000000*U36+U37*12)/$H$2,\"-\"))","v":{"v":6.729220756602772,"d":"7"}}]
[null,"Índice de Custo Variável — Manutenção de Equipamentos do Capex  (%)",null,null,{"v":0.01,"d":"1.0%"},{"$nulls":3},{"v":0.01,"d":"1.0%"},{"$nulls":3},{"v":0.025,"d":"2.5%"},{"$nulls":3},{"v":0.025,"d":"2.5%"},{"$nulls":3},{"v":0.025,"d":"2.5%"}]
[null,"Custo Fixo — Manutenção Mensal (R$/mês)",null,null,{"v":20000,"d":"20,000"},{"$nulls":3},{"v":20000,"d":"20,000"},{"$nulls":3},{"v":10000,"d":"10,000"},{"$nulls":3},{"v":20000,"d":"20,000"},{"$nulls":3},{"v":25000,"d":"25,000"}]
[null,"Serviços de Terceiros Fixos (R$/t \"Entr anual\")",null,{"v":0.25,"d":"25%"},{"$f":"(IF(E$7=\"SIM\",D38*E39*E40*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.25,"d":"25%"},{"$f":"(IF(I$7=\"SIM\",H38*I39*I40*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.25,"d":"25%"},{"$f":"(IF(M$7=\"SIM\",L38*M39*M40*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.25,"d":"25%"},{"$f":"(IF(Q$7=\"SIM\",P38*Q39*Q40*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.25,"d":"25%"},{"$f":"(IF(U$7=\"SIM\",T38*U39*U40*12/$H$2,\"-\"))","v":{"v":0.32782340001331234,"d":"0"}}]
[null,"Custos de Serviços de Terceiros: Portaria, Segurança etc. (R$/mês)",null,null,{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}}]
[null,"Complexidade e Tamanho da Operação c/ Terceiros",null,null,{"v":0.2,"d":"20%"},{"$nulls":3},{"v":0.2,"d":"20%"},{"$nulls":3},{"v":0.2,"d":"20%"},{"$nulls":3},{"v":0.25,"d":"25%"},{"$nulls":3},{"v":0.25,"d":"25%"}]
[null,"Itens Consumíveis na Op. Produção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",10+0.25*'R&C-Painel de Controle'!$D$75+0.025*'R&C-Painel de Controle'!$D$74,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",7.5+0.25*'R&C-Painel de Controle'!$D$75+0.025*'R&C-Painel de Controle'!$D$74,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",10+0.25*'R&C-Painel de Controle'!$D$75+0.025*'R&C-Painel de Controle'!$D$74,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",10+0.25*'R&C-Painel de Controle'!$D$75+0.025*'R&C-Painel de Controle'!$D$74,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",10+0.25*'R&C-Painel de Controle'!$D$75+0.025*'R&C-Painel de Controle'!$D$74,\"-\"))","v":{"v":11.625,"d":"12"}}]
[null,"\"Opex Total\"/t \"Entr anual\"",null,{"v":0.05,"d":"5%"},{"$f":"(IF(E$7=\"SIM\",(E27+E32+E35+E38+E41)*(1+D42),\"-\"))","v":"-"},null,null,{"v":0.05,"d":"5%"},{"$f":"(IF(I$7=\"SIM\",(I27+I32+I35+I38+I41)*(1+H42),\"-\"))","v":"-"},null,null,{"v":0.05,"d":"5%"},{"$f":"(IF(M$7=\"SIM\",(M27+M32+M35+M38+M41)*(1+L42),\"-\"))","v":"-"},null,null,{"v":0.05,"d":"5%"},{"$f":"(IF(Q$7=\"SIM\",(Q27+Q32+Q35+Q38+Q41)*(1+P42),\"-\"))","v":"-"},null,null,{"v":0.05,"d":"5%"},{"$f":"(IF(U$7=\"SIM\",(U27+U32+U35+U38+U41)*(1+T42),\"-\"))","v":{"v":29.900410856680175,"d":"29.9"}}]
[null,"\"Opex Total\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",E42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q42*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U42*$H$2/1000000,\"-\"))","v":{"v":6.84066730489632,"d":"6.841"}}]
[null,"\"Opex Custo Fixo\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",(((E27*$H$2/12)+(E34/1000*'R&C-Painel de Controle'!$D$70*12)+(E37*12)+(E39*E40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(((I27*$H$2/12)+(I34/1000*'R&C-Painel de Controle'!$D$70*12)+(I37*12)+(I39*I40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(((M27*$H$2/12)+(M34/1000*'R&C-Painel de Controle'!$D$70*12)+(M37*12)+(M39*M40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(((Q27*$H$2/12)+(Q34/1000*'R&C-Painel de Controle'!$D$70*12)+(Q37*12)+(Q39*Q40*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(((U27*$H$2/12)+(U34/1000*'R&C-Painel de Controle'!$D$70*12)+(U37*12)+(U39*U40*12))/1000000),\"-\"))","v":{"v":0.80435430456,"d":"0.804"}}]
[null,"\"Opex Custo Variável\" (R$/t Entr anual)",null,null,{"$f":"(IF(E$7=\"SIM\",((E43-E44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I43-I44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M43-M44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q43-Q44)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U43-U44)*1000000)/$H$2,\"-\"))","v":{"v":26.384595350864142,"d":"26"}}]

{"sheet":"C-Biodigestão","index":17,"n_rows":48,"n_cols":28,"rows_kept":48,"merged":[[0,1,2,1],[1,16,1,17],[1,20,1,21],[8,1,10,1],[8,3,8,21]]}
[null,"Massa para Dimensionamento - Biodigestão Anaeróbia"]
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[]
[]
[null,"Câmbio Real/Euro BASE do Dimensionamento Capex",null,{"v":4.5,"d":"4.50"},"R$ / €"]
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[]
[null,"Dimensionamento da Capacidade",null,"BIODIGESTÃO ANAERÓBIA - Processo Extrasseco com Reatores em Túneis"]
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[]
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[null,"Custo de Aquisição do Terreno (m2): Área Ind. + Planta",null,{"$f":"(IF(E$7=\"SIM\",2*(20*(20+(SQRT(F17))+20))+2*(20*(F17/(SQRT(F17))))+F17,\"-\"))","v":"-"},{"$f":"(IF(E$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*D17/1000000,\"-\"))","v":"-"},{"$f":"IF(E7=\"SIM\",(E22*E24)/0.0825,\"-\")","v":"-"},null,{"$f":"(IF(I$7=\"SIM\",2*(20*(20+(SQRT(J17))+20))+2*(20*(J17/(SQRT(J17))))+J17,\"-\"))","v":"-"},{"$f":"(IF(I$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*H17/1000000,\"-\"))","v":"-"},{"$f":"IF(I7=\"SIM\",(I22*I24)/0.0825,\"-\")","v":"-"},null,{"$f":"(IF(M$7=\"SIM\",2*(20*(20+(SQRT(N17))+20))+2*(20*(N17/(SQRT(N17))))+N17,\"-\"))","v":"-"},{"$f":"(IF(M$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*L17/1000000,\"-\"))","v":"-"},{"$f":"IF(M7=\"SIM\",(M22*M24)/0.0825,\"-\")","v":"-"},null,{"$f":"(IF(Q$7=\"SIM\",2*(20*(20+(SQRT(R17))+20))+2*(20*(R17/(SQRT(R17))))+R17,\"-\"))","v":"-"},{"$f":"(IF(Q$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*P17/1000000,\"-\"))","v":"-"},{"$f":"IF(Q7=\"SIM\",(Q22*Q24)/0.0825,\"-\")","v":"-"},null,{"$f":"(IF(U$7=\"SIM\",2*(20*(20+(SQRT(V17))+20))+2*(20*(V17/(SQRT(V17))))+V17,\"-\"))","v":{"v":162759.1198307196,"d":"162,759"}},{"$f":"(IF(U$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*T17/1000000,\"-\"))","v":{"v":14.689010564722444,"d":"14.689"}},{"$f":"IF(U7=\"SIM\",(U22*U24)/0.0825,\"-\")","v":{"v":132084.38719175564,"d":"132,084"}},{"v":2.11060246743416,"d":"2.111"},{"v":3.9579037237977364,"d":"3.958"},{"v":6.381208250419697,"d":"6.381"},{"v":11.014894519118963,"d":"11.015"},{"v":17.42408705424014,"d":"17.424"}]
[null,"Serviços: Eng., Cons. Licenc. etc.",null,{"$f":"IF(E7=\"SIM\",(E15+E16)*F18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(E$7=\"SIM\",$H$2*D18/1000,\"\"))","v":""},{"v":0.05,"d":"5.0%"},null,{"$f":"IF(I7=\"SIM\",(I15+I16)*J18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(I$7=\"SIM\",$H$2*H18/1000,\"\"))","v":""},{"v":0.05,"d":"5.0%"},null,{"$f":"IF(M7=\"SIM\",(M15+M16)*N18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(M$7=\"SIM\",$H$2*L18/1000,\"\"))","v":""},{"v":0.075,"d":"7.5%"},null,{"$f":"IF(Q7=\"SIM\",(Q15+Q16)*R18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(Q$7=\"SIM\",$H$2*P18/1000,\"\"))","v":""},{"v":0.075,"d":"7.5%"},null,{"$f":"IF(U7=\"SIM\",(U15+U16)*V18*1000/$H$2,\"-\")","v":{"v":0.06739311268407884,"d":"0.067"}},{"$f":"(IF(U$7=\"SIM\",$H$2*T18/1000,\"\"))","v":{"v":21.76702865851048,"d":"21.767"}},{"v":0.075,"d":"7.5%"},{"v":2.302771637912433,"d":"2.303"},{"v":3.6837192842085673,"d":"3.684"},{"v":12.945199505948393,"d":"12.945"},{"v":23.602798733550486,"d":"23.603"},{"v":33.82955651942805,"d":"33.830"}]
[null,"Capex Total (Milh R$)",null,{"v":0.1,"d":"10%"},{"$f":"IF(E7=\"SIM\",SUM(E15:E18)*(1+D19),\"-\")","v":"-"},{"$f":"IF(E7=\"SIM\",(E16)/E19,\"-\")","v":"-"},null,{"v":0.1,"d":"10%"},{"$f":"IF(I7=\"SIM\",SUM(I15:I18)*(1+H19),\"-\")","v":"-"},{"$f":"IF(I7=\"SIM\",(I16)/I19,\"-\")","v":"-"},null,{"v":0.075,"d":"8%"},{"$f":"IF(M7=\"SIM\",SUM(M15:M18)*(1+L19),\"-\")","v":"-"},{"$f":"IF(M7=\"SIM\",(M16)/M19,\"-\")","v":"-"},null,{"v":0.05,"d":"5.0%"},{"$f":"IF(Q7=\"SIM\",SUM(Q15:Q18)*(1+P19),\"-\")","v":"-"},{"$f":"IF(Q7=\"SIM\",(Q16)/Q19,\"-\")","v":"-"},null,{"v":0.05,"d":"5.0%"},{"$f":"IF(U7=\"SIM\",SUM(U15:U18)*(1+T19),\"-\")","v":{"v":343.0172424035413,"d":"343.017"}},{"$f":"IF(U7=\"SIM\",(U16)/U19,\"-\")","v":{"v":0.3871459172677775,"d":"39%"}},{"v":52.99224720677502,"d":"52.992"},{"v":85.38180912678654,"d":"85.382"},{"v":156.2173229566446,"d":"156.217"},{"v":284.17796461758303,"d":"284.178"},{"v":409.0266692063461,"d":"409.027"}]
[null,"Capex/t Dimens anual",null,"-",{"$f":"IF(E7=\"SIM\",E19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(I7=\"SIM\",I19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(M7=\"SIM\",M19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(Q7=\"SIM\",Q19*1000000/$H$2,\"-\")","v":"-"},"-",null,"-",{"$f":"IF(U7=\"SIM\",U19*1000000/$H$2,\"-\")","v":{"v":1062.0190763081278,"d":"1,062"}},"-",{"v":1693.0349151824053,"d":"1,693"},{"v":1212.376669922834,"d":"1,212"},{"v":1247.7406988504947,"d":"1,248"},{"v":1210.5549850641194,"d":"1,211"},{"v":1045.435174799145,"d":"1,045"}]
[null,"Índice de Nacionalização de Equipamentos do Capex (%)",null,null,{"$f":"'R&C-Painel de Controle'!$G$66","v":{"v":0.5,"d":"50%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$66","v":{"v":0.5,"d":"50%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$66","v":{"v":0.5,"d":"50%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$66","v":{"v":0.5,"d":"50%"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$G$66","v":{"v":0.5,"d":"50%"}},null,null,{"$f":"(X20-W20)/W20","v":{"v":-0.2839033270662264,"d":"-28%"}},{"v":0.02916917638303907,"d":"3%"},{"$f":"(Z20-Y20)/Z20","v":{"v":-0.030717905626075903,"d":"-3%"}},{"v":-0.1579436145303779,"d":"-16%"}]
[null,"Número de \"Túneis-Garagem\" — Tecnologia Extrasseca",null,{"$f":"$H$2/4250","v":{"v":75.99669458823529,"d":"76"}},{"$f":"((($H$2/0.57)/52)*(E23))/(3.5*E24)","v":{"v":82.55274199484728,"d":"83"}},null,null,{"$f":"$H$2/4250","v":{"v":75.99669458823529,"d":"76"}},{"$f":"((($H$2/0.57)/52)*(I23))/(3.5*I24)","v":{"v":76.20253107216672,"d":"76"}},null,null,{"$f":"$H$2/4250","v":{"v":75.99669458823529,"d":"76"}},{"$f":"((($H$2/0.57)/52)*(M23))/(3.5*M24)","v":{"v":60.038357814434384,"d":"60"}},null,null,{"$f":"$H$2/4250","v":{"v":75.99669458823529,"d":"76"}},{"$f":"((($H$2/0.57)/52)*(Q23))/(3.5*Q24)","v":{"v":49.531645196908364,"d":"50"}},null,null,{"$f":"$H$2/4250","v":{"v":75.99669458823529,"d":"76"}},{"$f":"((($H$2/0.57)/52)*(U23))/(3.5*U24)","v":{"v":36.3232064777328,"d":"36"}}]
[null,"Tempo Retenção FORSU nos Túneis (Semanas)",null,null,3.5,{"$nulls":3},3.5,{"$nulls":3},3.5,{"$nulls":3},3.5,{"$nulls":3},3.5]
[null,"Área Individual dos Túneis (m2)",null,5.5,{"$f":"(D24)*(F24)","v":132},24,null,5.5,{"$f":"(H24)*(J24)","v":143},26,null,5.5,{"$f":"(L24)*(N24)","v":{"v":181.5,"d":"182"}},{"v":33,"d":"33.0"},null,5.5,{"$f":"(P24)*(R24)","v":220},{"v":40,"d":"40.0"},null,7.5,{"$f":"(T24)*(V24)","v":300},40]
[null,"Deságio — Custo Básico Constr. Civil Usinada: Brasil vs Europa",null,null,{"$f":"15%/75%","v":{"v":0.19999999999999998,"d":"20%"}},{"$nulls":3},{"$f":"E25","v":{"v":0.19999999999999998,"d":"20%"}},{"$nulls":3},{"$f":"I25","v":{"v":0.19999999999999998,"d":"20%"}},{"$nulls":3},{"$f":"M25","v":{"v":0.19999999999999998,"d":"20%"}},{"$nulls":3},{"$f":"Q25","v":{"v":0.19999999999999998,"d":"20%"}}]
[null,"Reinvestimento — Capex Sustaining a cada 5 anos",null,null,{"$f":"IF(E7=\"SIM\",(E15*F15+E16*F16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",(I15*J15+I16*J16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",(M15*N15+M16*N16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",(Q15*R15+Q16*R16)/4,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",(U15*V15+U16*V16)/4,\"-\")","v":{"v":5.59570465764121,"d":"5.596"}}]
[]
[null,"Opex Anual",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-",null,"Indexador","Opex (R$/t a)","-"]
[]
[null,"Pessoal (RS/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E34)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I34)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M34)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q34)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U34)*2.4*12/$H$2,\"-\"))","v":{"v":12.840186931721414,"d":"13"}}]
[]
[null,"Número de Turnos",null,null,2,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2,{"$nulls":3},2]
[null,"Número de Operadores por Turno",null,null,4,{"$nulls":3},5,{"$nulls":3},8,{"$nulls":3},8,{"$nulls":3},8]
[null,"Despesas com Salários de Pessoal (R$/mês)",null,null,{"$f":"0.6*'R&C-Painel de Controle'!$D$64+0.6*E32*3*'R&C-Painel de Controle'!$D65+E33*E32*'R&C-Painel de Controle'!$D$66","v":{"v":60000,"d":"60,000"}},{"$nulls":3},{"$f":"0.7*'R&C-Painel de Controle'!$D$64+0.7*I32*3*'R&C-Painel de Controle'!$D65+I33*I32*'R&C-Painel de Controle'!$D$66","v":{"v":71000,"d":"71,000"}},{"$nulls":3},{"$f":"0.8*'R&C-Painel de Controle'!$D$64+0.8*M32*4*'R&C-Painel de Controle'!$D65+M33*M32*'R&C-Painel de Controle'!$D$66","v":{"v":104000,"d":"104,000"}},{"$nulls":3},{"$f":"0.9*'R&C-Painel de Controle'!$D$64+0.9*Q32*5*'R&C-Painel de Controle'!$D65+Q33*Q32*'R&C-Painel de Controle'!$D$66","v":{"v":132000,"d":"132,000"}},{"$nulls":3},{"$f":"1*'R&C-Painel de Controle'!$D$64+1*U32*5*'R&C-Painel de Controle'!$D65+U33*U32*'R&C-Painel de Controle'!$D$66","v":{"v":144000,"d":"144,000"}}]
[null,"Energia Elétrica (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E36*$H$2/1000*'R&C-Painel de Controle'!$D$69+E37/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I36*$H$2/1000*'R&C-Painel de Controle'!$D$69+I37/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M36*$H$2/1000*'R&C-Painel de Controle'!$D$69+M37/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q36*$H$2/1000*'R&C-Painel de Controle'!$D$69+Q37/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U36*$H$2/1000*'R&C-Painel de Controle'!$D$69+U37/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":{"v":42.30671060269519,"d":"42"}},{"$nulls":6},"4250t/tunel"]
[null,"Consumo de Energia Elétrica (kWh/t Res Entr anual)",null,null,{"$f":"'R-Definição'!$F$66/0.6*0.4","v":{"v":100,"d":"100.00"}},{"$nulls":3},{"$f":"'R-Definição'!$F$66/0.6*0.4","v":{"v":100,"d":"100.00"}},{"$nulls":3},{"$f":"'R-Definição'!$F$66/0.6*0.4","v":100},{"$nulls":3},{"$f":"'R-Definição'!$F$66/0.6*0.4","v":100},{"$nulls":3},{"$f":"'R-Definição'!$F$66/0.6*0.4","v":100}]
[null,"Demanda de Energia Elétrica em função da Pot. Instalada (kW)",null,null,{"$f":"E36*F11*(0.9)*0.92/24","v":{"v":517.5,"d":"518"}},{"$nulls":3},{"$f":"I36*J11*(0.9)*0.92/24","v":{"v":1035,"d":"1,035"}},{"$nulls":3},{"$f":"M36*N11*(0.9)*0.92/24","v":{"v":1725,"d":"1,725"}},{"$nulls":3},{"$f":"Q36*R11*(0.9)*0.92/24","v":{"v":3450,"d":"3,450"}},{"$nulls":3},{"$f":"U36*V11*(0.9)*0.92/24","v":{"v":5175,"d":"5,175"}}]
[null,"Manutenção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E15*1000000*E39+E40*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I15*1000000*I39+I40*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M15*1000000*M39+M40*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q15*1000000*Q39+Q40*12)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U15*1000000*U39+U40*12)/$H$2,\"-\"))","v":{"v":29.94392211695281,"d":"30"}}]
[null,"Índice de Custo Variável — Manutenção de Equipamentos do Capex  (%)",null,null,{"v":0.025,"d":"2.5%"},{"$nulls":3},{"v":0.025,"d":"2.5%"},{"$nulls":3},{"v":0.035,"d":"3.5%"},{"$nulls":3},{"v":0.035,"d":"3.5%"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":6},"6000t/tunel"]
[null,"Custo Fixo — Manutenção Mensal (R$/mês)",null,null,{"v":75000,"d":"75,000"},{"$nulls":3},{"v":100000,"d":"100,000"},{"$nulls":3},{"v":125000,"d":"125,000"},{"$nulls":3},{"v":150000,"d":"150,000"},{"$nulls":3},{"v":150000,"d":"150,000"}]
[null,"Serviços de Terceiros Fixos (R$/t \"Entr anual\")",null,{"v":0.25,"d":"25%"},{"$f":"(IF(E$7=\"SIM\",D41*E42*E43*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.25,"d":"25%"},{"$f":"(IF(I$7=\"SIM\",H41*I42*I43*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.25,"d":"25%"},{"$f":"(IF(M$7=\"SIM\",L41*M42*M43*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.5,"d":"50%"},{"$f":"(IF(Q$7=\"SIM\",P41*Q42*Q43*12/$H$2,\"-\"))","v":"-"},null,null,{"v":0.5,"d":"50%"},{"$f":"(IF(U$7=\"SIM\",T41*U42*U43*12/$H$2,\"-\"))","v":{"v":4.644164833521923,"d":"5"}}]
[null,"Custos de Serviços de Terceiros: Portaria, Segurança etc. (R$/mês)",null,null,{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},{"$nulls":3},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}}]
[null,"Complexidade e Tamanho da Operação com Terceiros",null,null,{"v":0.5,"d":"50%"},{"$nulls":3},{"v":1,"d":"100%"},{"$nulls":3},{"v":1.5,"d":"150%"},{"$nulls":3},{"v":2,"d":"200%"},{"$nulls":3},{"v":2.5,"d":"250%"}]
[null,"Itens Consumíveis na Op. Produção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",2.5+2.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",2.5+2.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",2.5+2.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",2.5+2.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",2.5+2.5*'R&C-Painel de Controle'!$D$75,\"-\"))","v":10}]
[null,"\"Opex Total\"/t \"Entr anual\"",null,{"v":0.05,"d":"5%"},{"$f":"(IF(E$7=\"SIM\",(E30+E35+E38+E41+E44)*(1+D45),\"-\"))","v":"-"},null,null,{"v":0.05,"d":"5%"},{"$f":"(IF(I$7=\"SIM\",(I30+I35+I38+I41+I44)*(1+H45),\"-\"))","v":"-"},null,null,{"v":0.05,"d":"5%"},{"$f":"(IF(M$7=\"SIM\",(M30+M35+M38+M41+M44)*(1+L45),\"-\"))","v":"-"},null,null,{"v":0.075,"d":"8%"},{"$f":"(IF(Q$7=\"SIM\",(Q30+Q35+Q38+Q41+Q44)*(1+P45),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(U$7=\"SIM\",(U30+U35+U38+U41+U44)*(1+T45),\"-\"))","v":{"v":109.70848293338048,"d":"109.7"}}]
[null,"\"Opex Total\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",E45*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I45*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M45*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q45*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U45*$H$2/1000000,\"-\"))","v":{"v":35.43429880271365,"d":"35.434"}}]
[null,"\"Opex Custo Fixo\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",(((E30*$H$2/12)+(E37/1000*'R&C-Painel de Controle'!$D$70*12)+(E40*12)+(E42*E43*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(((I30*$H$2/12)+(I37/1000*'R&C-Painel de Controle'!$D$70*12)+(I40*12)+(I42*I43*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(((M30*$H$2/12)+(M37/1000*'R&C-Painel de Controle'!$D$70*12)+(M40*12)+(M42*M43*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(((Q30*$H$2/12)+(Q37/1000*'R&C-Painel de Controle'!$D$70*12)+(Q40*12)+(Q42*Q43*12))/1000000),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(((U30*$H$2/12)+(U37/1000*'R&C-Painel de Controle'!$D$70*12)+(U40*12)+(U42*U43*12))/1000000),\"-\"))","v":{"v":6.6981,"d":"6.698"}}]
[null,"\"Opex Custo Variável\" (R$/t Entr anual)",null,null,{"$f":"(IF(E$7=\"SIM\",((E46-E47)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I46-I47)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M46-M47)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q46-Q47)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U46-U47)*1000000)/$H$2,\"-\"))","v":{"v":88.97042928577169,"d":"89"}}]

{"sheet":"C-Incineração","index":18,"n_rows":53,"n_cols":27,"rows_kept":53,"merged":[[0,1,2,1],[1,16,1,17],[1,20,1,21],[8,1,10,1],[8,3,8,21]]}
[null,"Massa para Dimensionamento - Incineração",{"$nulls":7},{"$f":"'R&C-Painel de Controle'!C59","v":"Tecnologia Europeia"},null,"Tecnologia Chinesa","Tecnologia Europeia"]
[{"$nulls":3},{"$f":"'R-Resumo Bal. Massa'!B39*(1+'R&C-Painel de Controle'!H72)","v":{"v":657.0720000000002,"d":"657"}},"t/d",null,null,{"$f":"D2*313","v":{"v":205663.53600000008,"d":"205,664"}},"t/a",null,null,{"$f":"IF(D2>0,\"Sim\",\"Não\")","v":"Sim"},{"$nulls":3},"Município  ",{"$f":"'R-Definição'!D2","v":"São Judas Tadeu"},null,null,"Rota  ",{"$f":"'R-Definição'!D3","v":"Rota Futura 1"}]
[]
[]
[null,"Câmbio Real/Dólar BASE do Dimensionamento Capex",null,{"v":4.5,"d":"4.50"},"R$ / US$"]
[]
[null,"Fator R1 | Eficiência Recuperação Energética da EU: deve ser > 65%",null,{"$f":"(2.6*('R-Definição'!O111/'R-Definição'!E112))/(0.97*'R-Definição'!E114)","v":{"v":0.5789690721649485,"d":"58%"}},{"$f":"IF(AND(L2=\"Sim\",$D$2>D11,$D$2<=F11),\"SIM\",\"NÃO\")","v":"SIM"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>H11,$D$2<=J11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>L11,$D$2<=N11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>P11,$D$2<=R11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>T11,$D$2<=V11*1.5),\"SIM\",\"NÃO\")","v":"NÃO"}]
[]
[null,"Dimensionamento da Capacidade",null,"INCINERAÇÃO com Tecnologia Mass Burning"]
[]
[{"$nulls":3},500,"t/d",1000,null,{"$f":"F11","v":1000},"t/d",2000,null,{"$f":"J11","v":2000},"t/d",3000,null,{"$f":"N11","v":3000},"t/d",4000,null,{"$f":"R11","v":4000},"t/d",5000]
[]
[null,"Capex ",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-","Tecnologia Europeia"]
[]
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[null,"Infraestrutura Civil & Utilidades",null,{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",245.250573685083*D22*(1-E24), 245.250573685083*(1-E24)))","v":{"v":196.2004589480664,"d":"196"}},{"$f":"(IF(AND(E7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"),(((((100.462126109398*(1-E24)*(($D$2-D11)/(F11-D11))*$H$2)*'R&C-Painel de Controle'!$D$54*(1+'R&C-Painel de Controle'!$D$62))+((D16*((F11-$D$2)/(F11-D11))*$H$2)*'R&C-Painel de Controle'!$D$54*(1+'R&C-Painel de Controle'!$D$62)))/1000000)*(0.55+0.45*(1+('R&C-Painel de Controle'!$D$60-5000)/5000))),(IF(AND(E7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"),(((((100.462126109398*(1-E24)*(($D$2-D11)/(F11-D11))*$H$2)*'R&C-Painel de Controle'!$D$54*(1+'R&C-Painel de Controle'!$D$62))+((D16*((F11-$D$2)/(F11-D11))*$H$2)*'R&C-Painel de Controle'!$D$54*(1+'R&C-Painel de Controle'!$D$62)))/1000000)*(0.55+0.45*(1+('R&C-Painel de 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[null,"Custo de Aquisição do Terreno (m2): Área Ind. + Planta",null,{"$f":"4*F17","v":{"v":96000,"d":"96,000"}},{"$f":"(IF(E$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*D17/1000000,\"-\"))","v":8.664},{"$f":"240*100","v":{"v":24000,"d":"24,000"}},null,{"$f":"2*J17","v":{"v":93600,"d":"93,600"}},{"$f":"(IF(I$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*H17/1000000,\"-\"))","v":"-"},{"$f":"360*130","v":{"v":46800,"d":"46,800"}},null,{"$f":"2*N17","v":{"v":108000,"d":"108,000"}},{"$f":"(IF(M$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*L17/1000000,\"-\"))","v":"-"},{"$f":"360*150","v":{"v":54000,"d":"54,000"}},null,{"$f":"2*R17","v":{"v":156000,"d":"156,000"}},{"$f":"(IF(Q$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*P17/1000000,\"-\"))","v":"-"},{"$f":"N17+F17","v":{"v":78000,"d":"78,000"}},null,{"$f":"2*V17","v":{"v":201600,"d":"201,600"}},{"$f":"(IF(U$7=\"SIM\",('R&C-Painel de Controle'!$D$56+0.25)*T17/1000000,\"-\"))","v":"-"},{"$f":"N17+J17","v":{"v":100800,"d":"100,800"}},{"v":9.6,"d":"10"},{"v":9.36,"d":"9"},{"v":10.8,"d":"11"},{"v":15.6,"d":"16"},{"v":20.16,"d":"20"}]
[null,"Serviços: Eng., Cons. Licenc. etc.",null,{"$f":"IF(E7=\"SIM\",(E15+E16)*F18*1000/$H$2,\"-\")","v":{"v":0.09967740257444818,"d":"0.100"}},{"$f":"(IF(E$7=\"SIM\",$H$2*D18/1000,\"\"))","v":{"v":20.500007072756524,"d":"20.500"}},{"v":0.025,"d":"2.5%"},null,{"$f":"IF(I7=\"SIM\",(I15+I16)*J18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(I$7=\"SIM\",$H$2*H18/1000,\"\"))","v":""},{"v":0.025,"d":"2.5%"},null,{"$f":"IF(M7=\"SIM\",(M15+M16)*N18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(M$7=\"SIM\",$H$2*L18/1000,\"\"))","v":""},{"v":0.025,"d":"2.5%"},null,{"$f":"IF(Q7=\"SIM\",(Q15+Q16)*R18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(Q$7=\"SIM\",$H$2*P18/1000,\"\"))","v":""},{"v":0.015,"d":"1.5%"},null,{"$f":"IF(U7=\"SIM\",(U15+U16)*V18*1000/$H$2,\"-\")","v":"-"},{"$f":"(IF(U$7=\"SIM\",$H$2*T18/1000,\"\"))","v":""},{"v":0.015,"d":"1.5%"},{"v":25.589490328676547,"d":"26"},{"v":27.265002457600463,"d":"27"},{"v":40.844343455647284,"d":"41"},{"v":53.16777614954915,"d":"53"},{"v":64.44041238727208,"d":"64"}]
[null,"Capex Total (Milh R$)",null,{"v":0.05,"d":"5%"},{"$f":"IF(E7=\"SIM\",SUM(E15:E18)*(1+D19),\"-\")","v":{"v":891.6225044821683,"d":"891.623"}},{"$f":"IF(E7=\"SIM\",(E16)/E19,\"-\")","v":{"v":0.1658825416182263,"d":"17%"}},null,{"v":0.05,"d":"5%"},{"$f":"IF(I7=\"SIM\",SUM(I15:I18)*(1+H19),\"-\")","v":"-"},{"$f":"IF(I7=\"SIM\",(I16)/I19,\"-\")","v":"-"},null,{"v":0.05,"d":"5%"},{"$f":"IF(M7=\"SIM\",SUM(M15:M18)*(1+L19),\"-\")","v":"-"},{"$f":"IF(M7=\"SIM\",(M16)/M19,\"-\")","v":"-"},null,{"v":0.05,"d":"5.0%"},{"$f":"IF(Q7=\"SIM\",SUM(Q15:Q18)*(1+P19),\"-\")","v":"-"},{"$f":"IF(Q7=\"SIM\",(Q16)/Q19,\"-\")","v":"-"},null,{"v":0.05,"d":"5.0%"},{"$f":"IF(U7=\"SIM\",SUM(U15:U18)*(1+T19),\"-\")","v":"-"},{"$f":"IF(U7=\"SIM\",(U16)/U19,\"-\")","v":"-"},{"v":1111.7075586495253,"d":"1,112"},{"v":1947.006424612513,"d":"1,947"},{"v":2913.3306025237403,"d":"2,913"},{"v":3793.950495425467,"d":"3,794"},{"v":4599.659300115682,"d":"4600"}]
[null,"Capex/t Dimens anual",null,"-",{"$f":"IF(E7=\"SIM\",E19*1000000/$H$2,\"-\")","v":{"v":4335.345593212829,"d":"4,335"}},{"$f":"F17/F11","v":24},null,null,{"$f":"IF(I7=\"SIM\",I19*1000000/$H$2,\"-\")","v":"-"},{"$f":"J17/J11","v":23.4},null,null,{"$f":"IF(M7=\"SIM\",M19*1000000/$H$2,\"-\")","v":"-"},{"$f":"N17/N11","v":18},null,null,{"$f":"IF(Q7=\"SIM\",Q19*1000000/$H$2,\"-\")","v":"-"},{"$f":"R17/R11","v":19.5},null,null,{"$f":"IF(U7=\"SIM\",U19*1000000/$H$2,\"-\")","v":"-"},{"$f":"V17/V11","v":20.16},{"v":4737.8436382508635,"d":"4,738"},{"v":4147.91320328422,"d":"4,148"},{"v":3723.60963333072,"d":"3,724"},{"v":3463.5480767053346,"d":"3,464"},{"v":3265.8891101087656,"d":"3266"}]
[null,"Índice de Nacionalização de Equipamentos do Capex (%)",null,null,{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",'R&C-Painel de Controle'!$G$72+20%, 'R&C-Painel de Controle'!$G$72))","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",'R&C-Painel de Controle'!$G$72+20%, 'R&C-Painel de Controle'!$G$72))","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",'R&C-Painel de Controle'!$G$72+20%, 'R&C-Painel de Controle'!$G$72))","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",'R&C-Painel de Controle'!$G$72+20%, 'R&C-Painel de Controle'!$G$72))","v":{"v":0.2,"d":"20%"}},{"$nulls":3},{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",'R&C-Painel de Controle'!$G$72+20%, 'R&C-Painel de Controle'!$G$72))","v":{"v":0.2,"d":"20%"}},null,null,{"$f":"(X20-W20)/W20","v":{"v":-0.12451454290383389,"d":"-12.5%"}},{"v":-0.10229326149292282,"d":"-10.2%"},{"v":-0.0698412514291311,"d":"-7%"},{"v":-0.057068347896181086,"d":"-5.7%"}]
[null,"Número de Linhas (Receb., Forno, Trat. Gases e Turb. Ger. E.Elétr.)",null,{"v":0.37,"d":"37%"},{"$f":"IF(E7=\"SIM\",$D$2*313/(8000*E23),\"-\")","v":{"v":1.2853971000000004,"d":"1.3"}},null,null,{"v":0.45,"d":"45%"},{"$f":"IF(I7=\"SIM\",$D$2*313/(8000*I23),\"-\")","v":"-"},null,null,{"v":0.51,"d":"51%"},{"$f":"IF(M7=\"SIM\",$D$2*313/(8000*M23),\"-\")","v":"-"},null,null,{"v":0.56,"d":"56%"},{"$f":"IF(Q7=\"SIM\",$D$2*313/(8000*Q23),\"-\")","v":"-"},null,null,{"v":0.65,"d":"65%"},{"$f":"IF(U7=\"SIM\",$D$2*313/(8000*U23),\"-\")","v":"-"}]
[null,"Capacidade Tratamento por Linha",null,20,{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",D23,F23))","v":20},20,null,20,{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",H23,J23))","v":20},20,null,40,{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",L23,N23))","v":40},40,null,40,{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",P23,R23))","v":40},40,null,40,{"$f":"(IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",T23,V23))","v":40},40,{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},2.9,3.9,3.9]
[null,"Deságio Custo Básico Constr. Civil Usinada: Brásil vs Europa",null,null,{"$f":"15%/75%","v":{"v":0.19999999999999998,"d":"20%"}},{"$nulls":3},{"$f":"E24","v":{"v":0.19999999999999998,"d":"20%"}},{"$nulls":3},{"$f":"I24","v":{"v":0.19999999999999998,"d":"20%"}},{"$nulls":3},{"$f":"M24","v":{"v":0.19999999999999998,"d":"20%"}},{"$nulls":3},{"$f":"Q24","v":{"v":0.19999999999999998,"d":"20%"}},null,{"$f":"(W20-W38)/W20","v":{"v":0.6098521509884043,"d":"61%"}},{"$f":"(X20-X38)/X20","v":{"v":0.5425809192877038,"d":"54%"}},{"$f":"(Y20-Y38)/Y20","v":{"v":0.4909478661350121,"d":"49%"}},{"$f":"(Z20-Z38)/Z20","v":{"v":0.43100388095406283,"d":"43%"}},{"$f":"(AA20-AA38)/AA20","v":{"v":0.36597158146305414,"d":"37%"}}]
[null,"Reinvestimento — Capex Sustaining a cada 5 anos",null,null,{"$f":"IF(AND(E7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"), (E15*F15+E16*F16)/4, IF(AND(E7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"), (E15*F15*1.25+E16*F16)/4,\"-\"))","v":{"v":9.32559974133132,"d":"9.326"}},{"$nulls":3},{"$f":"IF(AND(I7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"), (I15*J15+I16*J16)/4, IF(AND(I7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"), (I15*J15*1.25+I16*J16)/4,\"-\"))","v":"-"},{"$nulls":3},{"$f":"IF(AND(M7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"), (M15*N15+M16*N16)/4, IF(AND(M7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"), (M15*N15*1.25+M16*N16)/4,\"-\"))","v":"-"},{"$nulls":3},{"$f":"IF(AND(Q7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"), (Q15*R15+Q16*R16)/4, IF(AND(Q7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"), (Q15*R15*1.25+Q16*R16)/4,\"-\"))","v":"-"},{"$nulls":3},{"$f":"IF(AND(U7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"), (U15*V15+U16*V16)/4, IF(AND(U7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"), (U15*V15*1.25+U16*V16)/4,\"-\"))","v":"-"},null,{"$f":"(W15-W33)/W15","v":{"v":0.6203925366145491,"d":"62%"}},{"v":0.5550885315317173,"d":"56%"},{"v":0.5033988256357361,"d":"50%"},{"v":0.43829800570445404,"d":"44%"},{"v":0.3956140350877193,"d":"40%"}]
[]
[null,"OPEX Anual",null,"Tec. Eur","Opex (R$/t a)","Tec. Chi",null,"Tec. Eur","Opex (R$/t a)","Tec. Chi",null,"Tec. Eur","Opex (R$/t a)","Tec. Chi",null,"Tec. Eur","Opex (R$/t a)","Tec. Chi",null,"Tec. Eur","Opex (R$/t a)","Tec. Chi",{"$f":"(W20-W38)/W20","v":{"v":0.6098521509884043,"d":"61%"}},{"$f":"(X20-X38)/X20","v":{"v":0.5425809192877038,"d":"54%"}},{"$f":"(Y20-Y38)/Y20","v":{"v":0.4909478661350121,"d":"49%"}},{"$f":"(Z20-Z38)/Z20","v":{"v":0.43100388095406283,"d":"43%"}},{"$f":"(AA20-AA38)/AA20","v":{"v":0.36597158146305414,"d":"37%"}}]
[]
[null,"Pessoal (RS/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E33)*2.4*12/$H$2,\"-\"))","v":{"v":35.25570017623347,"d":"35"}},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I33)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M33)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q33)*2.4*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U33)*2.4*12/$H$2,\"-\"))","v":"-"},null,{"v":80.00188369405424,"d":"80.0"},{"v":147.41790884447153,"d":"147.4"},{"v":222.49708736652727,"d":"222.5"},{"v":295.9008411799768,"d":"295.9"},{"v":457.0208678319131,"d":"457"}]
[]
[null,"Número de Operadores por Linha por Turno",null,15,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D31, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F31,\"-\"))","v":15},{"v":20,"d":"2000.0%"},null,15,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H31, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J31,\"-\"))","v":15},20,null,20,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L31, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N31,\"-\"))","v":20},25,null,20,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P31, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R31,\"-\"))","v":20},25,null,20,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T31, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V31,\"-\"))","v":20},25,"Tecnologia Chinesa"]
[null,"Número de Staff/Admin., Eng., Manut., MA, CQ, SST Planta Inciner.",null,null,{"$f":"3+3+1+2+1","v":10},{"$nulls":3},{"$f":"3+3+1+2+1","v":10},{"$nulls":3},{"$f":"5+5+2+3+2","v":17},{"$nulls":3},{"$f":"5+5+2+3+2","v":17},{"$nulls":3},{"$f":"5+5+2+3+2","v":17}]
[null,"Despesas com Salários de Pessoal (R$/mês)",null,null,{"$f":"IF(E$7=\"SIM\",'R&C-Painel de Controle'!$D$64+(E31*3/10+E32)*'R&C-Painel de Controle'!$D$65+E31*E22*3*'R&C-Painel de Controle'!$D$66,\"-\")","v":{"v":251764.30425000004,"d":"251,764"}},{"$nulls":3},{"$f":"IF(I$7=\"SIM\",'R&C-Painel de Controle'!$D$64+(I31*3/10+I32)*'R&C-Painel de Controle'!$D$65+I31*I22*3*'R&C-Painel de Controle'!$D$66,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M$7=\"SIM\",'R&C-Painel de Controle'!$D$64+(M31*3/10+M32)*'R&C-Painel de Controle'!$D$65+M31*M22*3*'R&C-Painel de Controle'!$D$66,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q$7=\"SIM\",'R&C-Painel de Controle'!$D$64+(Q31*3/10+Q32)*'R&C-Painel de Controle'!$D$65+Q31*Q22*3*'R&C-Painel de Controle'!$D$66,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U$7=\"SIM\",'R&C-Painel de Controle'!$D$64+(U31*3/10+U32)*'R&C-Painel de Controle'!$D$65+U31*U22*3*'R&C-Painel de Controle'!$D$66,\"-\")","v":"-"},null,313.6337146678919,670.9513258939168,1144.9334909088557,1714.2920818784341,2259.5136964290305]
[null,"Energia Elétrica (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E35*$H$2/1000*'R&C-Painel de Controle'!$D$69+E36/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":{"v":33.894700750861176,"d":"34"}},{"v":0.25,"d":"25.0%"},null,null,{"$f":"(IF(I$7=\"SIM\",(I35*$H$2/1000*'R&C-Painel de Controle'!$D$69+I36/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"v":0.25,"d":"25%"},null,null,{"$f":"(IF(M$7=\"SIM\",(M35*$H$2/1000*'R&C-Painel de Controle'!$D$69+M36/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"v":0.25,"d":"25%"},null,null,{"$f":"(IF(Q$7=\"SIM\",(Q35*$H$2/1000*'R&C-Painel de Controle'!$D$69+Q36/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"v":0.25,"d":"25%"},null,null,{"$f":"(IF(U$7=\"SIM\",(U35*$H$2/1000*'R&C-Painel de Controle'!$D$69+U36/1000*'R&C-Painel de Controle'!$D$70*12)/$H$2,\"-\"))","v":"-"},{"v":0.25,"d":"25%"},{"v":433.7303127370446,"d":"433.7"},{"v":890.5978888871905,"d":"890.6"},{"v":1483.0371598688807,"d":"1483.0"},{"v":2158.743107749501,"d":"2158.7"},{"v":2916.314711861101,"d":"2916"}]
[null,"Consumo de Energia Elétrica (kWh/t RSU) e % Pot Energ. RSU Entr.",null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",D35*'R-Definição'!$E$114, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",F35*'R-Definição'!$E$114,\"-\"))","v":{"v":79.69131255427155,"d":"80"}},{"$f":"D35*(1+F34)","v":{"v":0.043750000000000004,"d":"4.4%"}},null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",H35*'R-Definição'!$E$114, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",J35*'R-Definição'!$E$114,\"-\"))","v":{"v":79.69131255427155,"d":"80"}},{"$f":"H35*(1+J34)","v":{"v":0.043750000000000004,"d":"4.4%"}},null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",L35*'R-Definição'!$E$114, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",N35*'R-Definição'!$E$114,\"-\"))","v":{"v":79.69131255427155,"d":"80"}},{"$f":"L35*(1+N34)","v":{"v":0.043750000000000004,"d":"4.4%"}},null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",P35*'R-Definição'!$E$114, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",R35*'R-Definição'!$E$114,\"-\"))","v":{"v":79.69131255427155,"d":"80"}},{"$f":"P35*(1+R34)","v":{"v":0.043750000000000004,"d":"4.4%"}},null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\",T35*'R-Definição'!$E$114, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\",V35*'R-Definição'!$E$114,\"-\"))","v":{"v":79.69131255427155,"d":"80"}},{"$f":"T35*(1+V34)","v":{"v":0.043750000000000004,"d":"4.4%"}},9.6,{"v":9.36,"d":"9.4"},10.8,15.6,{"v":20.16,"d":"20"}]
[null,"Demanda de Energia Elétrica em função da Pot. Instalada (kW)",null,null,{"$f":"E35*F11*(0.9)*0.92/24","v":{"v":2749.350283122368,"d":"2,749"}},{"$nulls":3},{"$f":"I35*J11*(0.9)*0.92/24","v":{"v":5498.700566244736,"d":"5,499"}},{"$nulls":3},{"$f":"M35*N11*(0.9)*0.92/24","v":{"v":8248.050849367106,"d":"8,248"}},{"$nulls":3},{"$f":"Q35*R11*(0.9)*0.92/24","v":{"v":10997.401132489473,"d":"10,997"}},{"$nulls":3},{"$f":"U35*V11*(0.9)*0.92/24","v":{"v":13746.751415611841,"d":"13,747"}},null,{"v":9.840889959048654,"d":"9.8"},{"v":20.45923086845971,"d":"20.5"},{"v":34.18576445688458,"d":"34.2"},{"v":30.152893845876164,"d":"30.2"},{"v":40.74801846391415,"d":"41"}]
[null,"Manutenção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E15*1000000*E38+E39*12)/$H$2,\"-\"))","v":{"v":118.7539080802163,"d":"119"}},{"v":0.3,"d":"30%"},null,null,{"$f":"(IF(I$7=\"SIM\",(I15*1000000*I38+I39*12)/$H$2,\"-\"))","v":"-"},{"v":0.3,"d":"30%"},null,null,{"$f":"(IF(M$7=\"SIM\",(M15*1000000*M38+M39*12)/$H$2,\"-\"))","v":"-"},{"v":0.3,"d":"30%"},null,null,{"$f":"(IF(Q$7=\"SIM\",(Q15*1000000*Q38+Q39*12)/$H$2,\"-\"))","v":"-"},{"v":0.3,"d":"30%"},null,null,{"$f":"(IF(U$7=\"SIM\",(U15*1000000*U38+U39*12)/$H$2,\"-\"))","v":"-"},{"v":0.3,"d":"30%"}]
[null,"Índice de Custo Variável — Manutenção de Equipamentos do Capex  (%)",null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D38, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F38,\"-\"))","v":{"v":0.035,"d":"3.5%"}},{"$f":"D38*(2+F37)","v":{"v":0.0805,"d":"8.1%"}},null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H38, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J38,\"-\"))","v":{"v":0.035,"d":"3.5%"}},{"$f":"H38*(2+J37)","v":{"v":0.0805,"d":"8.1%"}},null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L38, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N38,\"-\"))","v":{"v":0.035,"d":"3.5%"}},{"$f":"L38*(2+N37)","v":{"v":0.0805,"d":"8.1%"}},null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P38, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R38,\"-\"))","v":{"v":0.035,"d":"3.5%"}},{"$f":"P38*(2+R37)","v":{"v":0.0805,"d":"8.1%"}},null,{"v":0.035,"d":"3.5%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T38, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V38,\"-\"))","v":{"v":0.035,"d":"3.5%"}},{"$f":"T38*(2+V37)","v":{"v":0.0805,"d":"8.1%"}},{"v":1848.459504416847,"d":"1848.5"},{"v":1897.334644320664,"d":"1897.3"},{"v":1895.511429527228,"d":"1895.5"},{"v":1970.7454137743553,"d":"1970.7"},{"v":2070.666507599294,"d":"2071"}]
[null,"Custo Fixo — Manutenção Mensal (R$/mês)",null,{"v":75000,"d":"75,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D39, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F39,\"-\"))","v":{"v":75000,"d":"75,000"}},{"$f":"D39*(1+F37)","v":{"v":97500,"d":"97,500"}},null,{"v":100000,"d":"100,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H39, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J39,\"-\"))","v":{"v":100000,"d":"100,000"}},{"$f":"H39*(1+J37)","v":{"v":130000,"d":"130,000"}},null,{"v":100000,"d":"100,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L39, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N39,\"-\"))","v":{"v":100000,"d":"100,000"}},{"$f":"L39*(1+N37)","v":{"v":130000,"d":"130,000"}},null,{"v":125000,"d":"125,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P39, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R39,\"-\"))","v":{"v":125000,"d":"125,000"}},{"$f":"P39*(1+R37)","v":{"v":162500,"d":"162,500"}},null,{"v":125000,"d":"125,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T39, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V39,\"-\"))","v":{"v":125000,"d":"125,000"}},{"$f":"T39*(1+V37)","v":{"v":162500,"d":"162,500"}},null,{"$f":"(X38-W38)/W38","v":{"v":0.026441011981615522,"d":"2.6%"}},{"v":-9.6093475070061071E-4,"d":"-0%"},{"v":0.03969059910437564,"d":"4.0%"},{"v":0.05070218259880197,"d":"5.1%"}]
[null,"Serviços Terceiros Fixos (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",(E43+E41*E42*D41)*12/$H$2,\"-\"))","v":{"v":26.25647747299258,"d":"26"}},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(I43+I41*I42*H41)*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(M43+M41*M42*L41)*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(Q43+Q41*Q42*P41)*12/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(U43+U41*U42*T41)*12/$H$2,\"-\"))","v":"-"}]
[null,"Custos de Serviços de Terceiros: Portaria, Segurança etc. (R$/mês)",null,{"v":0.5,"d":"50%"},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},null,null,{"v":0.5,"d":"50%"},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},null,null,{"v":0.5,"d":"50%"},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},null,null,{"v":0.5,"d":"50%"},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}},null,null,{"v":0.5,"d":"50%"},{"$f":"'R&C-Painel de Controle'!$D$71","v":{"v":100000,"d":"100,000"}}]
[null,"Complexidade e Tamanho da Operação com Terceiros",null,null,{"v":5,"d":"500%"},{"$nulls":3},{"v":5,"d":"500%"},{"$nulls":3},{"v":6,"d":"600%"},{"$nulls":3},{"v":6,"d":"600%"},{"$nulls":3},{"v":6,"d":"600%"}]
[null,"Serviços de Meio Ambiente e Apólice de Seguros",null,{"v":200000,"d":"200,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D43, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F43,\"-\"))","v":{"v":200000,"d":"200,000"}},{"v":400000,"d":"400,000"},null,{"v":200000,"d":"200,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H43, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J43,\"-\"))","v":{"v":200000,"d":"200,000"}},{"v":400000,"d":"400,000"},null,{"v":300000,"d":"300,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L43, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N43,\"-\"))","v":{"v":300000,"d":"300,000"}},{"v":600000,"d":"600,000"},null,{"v":300000,"d":"300,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P43, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R43,\"-\"))","v":{"v":300000,"d":"300,000"}},{"v":600000,"d":"600,000"},null,{"v":300000,"d":"300,000"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T43, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V43,\"-\"))","v":{"v":300000,"d":"300,000"}},{"v":600000,"d":"600,000"}]
[null,"Itens Consumíveis na Op. Produção (R$/t \"Entr anual\")",null,null,{"$f":"(IF(E$7=\"SIM\",($H$2*E45*'R&C-Painel de Controle'!$D76+$H$2*E46*'R&C-Painel de Controle'!$D$77+$H$2*E47*'R&C-Painel de Controle'!$D$78+$H$2*E48*'R&C-Painel de Controle'!$D$79+'R-Resumo Bal. Massa'!$G$39*313*E49*'R&C-Painel de Controle'!$D$90)/$H$2+2.5,\"-\"))","v":{"v":86.31666666666668,"d":"86"}},{"v":0.4,"d":"40%"},null,null,{"$f":"(IF(I$7=\"SIM\",($H$2*I45*'R&C-Painel de Controle'!$D76+$H$2*I46*'R&C-Painel de Controle'!$D$77+$H$2*I47*'R&C-Painel de Controle'!$D$78+$H$2*I48*'R&C-Painel de Controle'!$D$79+'R-Resumo Bal. Massa'!$G$39*313*I49*'R&C-Painel de Controle'!$D$90)/$H$2+2.5,\"-\"))","v":"-"},{"v":0.4,"d":"40%"},null,null,{"$f":"(IF(M$7=\"SIM\",($H$2*M45*'R&C-Painel de Controle'!$D76+$H$2*M46*'R&C-Painel de Controle'!$D$77+$H$2*M47*'R&C-Painel de Controle'!$D$78+$H$2*M48*'R&C-Painel de Controle'!$D$79+'R-Resumo Bal. Massa'!$G$39*313*M49*'R&C-Painel de Controle'!$D$90)/$H$2+2.5,\"-\"))","v":"-"},{"v":0.4,"d":"40%"},null,null,{"$f":"(IF(Q$7=\"SIM\",($H$2*Q45*'R&C-Painel de Controle'!$D76+$H$2*Q46*'R&C-Painel de Controle'!$D$77+$H$2*Q47*'R&C-Painel de Controle'!$D$78+$H$2*Q48*'R&C-Painel de Controle'!$D$79+'R-Resumo Bal. Massa'!$G$39*313*Q49*'R&C-Painel de Controle'!$D$90)/$H$2+2.5,\"-\"))","v":"-"},{"v":0.4,"d":"40%"},null,null,{"$f":"(IF(U$7=\"SIM\",($H$2*U45*'R&C-Painel de Controle'!$D76+$H$2*U46*'R&C-Painel de Controle'!$D$77+$H$2*U47*'R&C-Painel de Controle'!$D$78+$H$2*U48*'R&C-Painel de Controle'!$D$79+'R-Resumo Bal. Massa'!$G$39*313*U49*'R&C-Painel de Controle'!$D$90)/$H$2+2.5,\"-\"))","v":"-"},{"v":0.4,"d":"40%"}]
[null,"Cons.Prod. Quím. p/ Abat. Emissões: Uréia (Kg Uréia/ t RSU)",null,0.2,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D45, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F45,\"-\"))","v":0.2},{"$f":"D45*(1+F$44)","v":{"v":0.27999999999999997,"d":"0.3"}},null,{"$f":"D45","v":0.2},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H45, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J45,\"-\"))","v":0.2},{"$f":"H45*(1+J$44)","v":{"v":0.27999999999999997,"d":"0.3"}},null,{"$f":"H45","v":0.2},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L45, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N45,\"-\"))","v":0.2},{"$f":"L45*(1+N$44)","v":{"v":0.27999999999999997,"d":"0.3"}},null,{"$f":"L45","v":0.2},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P45, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R45,\"-\"))","v":0.2},{"$f":"P45*(1+R$44)","v":{"v":0.27999999999999997,"d":"0.3"}},null,{"$f":"P45","v":0.2},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T45, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V45,\"-\"))","v":0.2},{"$f":"T45*(1+V$44)","v":{"v":0.27999999999999997,"d":"0.3"}}]
[null,"Cons.Prod. Quím. p/ Abat. Emissões: Cal Hidr (Kg Cal Hidr./ t RSU)",null,{"v":12,"d":"12.0"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D46, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F46,\"-\"))","v":{"v":12,"d":"12.0"}},{"$f":"D46*(1+F$44)","v":{"v":16.799999999999997,"d":"16.8"}},null,{"$f":"D46","v":{"v":12,"d":"12.0"}},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H46, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J46,\"-\"))","v":{"v":12,"d":"12.0"}},{"$f":"H46*(1+J$44)","v":{"v":16.799999999999997,"d":"16.8"}},null,{"$f":"H46","v":{"v":12,"d":"12.0"}},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L46, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N46,\"-\"))","v":{"v":12,"d":"12.0"}},{"$f":"L46*(1+N$44)","v":{"v":16.799999999999997,"d":"16.8"}},null,{"$f":"L46","v":{"v":12,"d":"12.0"}},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P46, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R46,\"-\"))","v":{"v":12,"d":"12.0"}},{"$f":"P46*(1+R$44)","v":{"v":16.799999999999997,"d":"16.8"}},null,{"$f":"P46","v":{"v":12,"d":"12.0"}},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T46, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V46,\"-\"))","v":{"v":12,"d":"12.0"}},{"$f":"T46*(1+V$44)","v":{"v":16.799999999999997,"d":"16.8"}}]
[null,"Cons.Prod. Quím. p/ Abat. Emissões: Carvão Ativ. (Kg Carvão/ t RSU)",null,0.35,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D47, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F47,\"-\"))","v":0.35},{"$f":"D47*(1+F$44)","v":{"v":0.48999999999999994,"d":"0.49"}},null,{"v":0.35,"d":"0.4"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H47, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J47,\"-\"))","v":{"v":0.35,"d":"0.4"}},{"$f":"H47*(1+J$44)","v":{"v":0.48999999999999994,"d":"0.5"}},null,{"v":0.35,"d":"0.4"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L47, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N47,\"-\"))","v":{"v":0.35,"d":"0.4"}},{"$f":"L47*(1+N$44)","v":{"v":0.48999999999999994,"d":"0.5"}},null,{"v":0.35,"d":"0.4"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P47, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R47,\"-\"))","v":{"v":0.35,"d":"0.4"}},{"$f":"P47*(1+R$44)","v":{"v":0.48999999999999994,"d":"0.5"}},null,{"v":0.35,"d":"0.4"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T47, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V47,\"-\"))","v":{"v":0.35,"d":"0.4"}},{"$f":"T47*(1+V$44)","v":{"v":0.48999999999999994,"d":"0.5"}}]
[null,"Consumo Água Industrial (m3 Água / t RSU)",null,0.2,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D48, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F48,\"-\"))","v":0.2},{"$f":"D48*(1+F$44+0.075)","v":{"v":0.295,"d":"0.3"}},null,0.2,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H48, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J48,\"-\"))","v":0.2},{"$f":"H48*(1+J$44+0.075)","v":{"v":0.295,"d":"0.3"}},null,0.2,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L48, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N48,\"-\"))","v":0.2},{"$f":"L48*(1+N$44+0.075)","v":{"v":0.295,"d":"0.3"}},null,0.2,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P48, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R48,\"-\"))","v":0.2},{"$f":"P48*(1+R$44+0.075)","v":{"v":0.295,"d":"0.3"}},null,0.2,{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T48, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V48,\"-\"))","v":0.2},{"$f":"T48*(1+V$44+0.075)","v":{"v":0.295,"d":"0.3"}}]
[null,"Porcentual Cinzas a ser enviado p/ Aterro Res. Perigosos (%)",null,{"v":0.25,"d":"25%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", D49, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", F49,\"-\"))","v":{"v":0.25,"d":"25%"}},{"$f":"D49*(1+F$44)","v":{"v":0.35,"d":"35%"}},null,{"v":0.25,"d":"25%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", H49, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", J49,\"-\"))","v":{"v":0.25,"d":"25%"}},{"$f":"H49*(1+J$44)","v":{"v":0.35,"d":"35%"}},null,{"v":0.25,"d":"25%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", L49, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", N49,\"-\"))","v":{"v":0.25,"d":"25%"}},{"$f":"L49*(1+N$44)","v":{"v":0.35,"d":"35%"}},null,{"v":0.25,"d":"25%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", P49, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", R49,\"-\"))","v":{"v":0.25,"d":"25%"}},{"v":0.25,"d":"25%"},null,{"v":0.25,"d":"25%"},{"$f":"IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\", T49, IF('R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\", V49,\"-\"))","v":{"v":0.25,"d":"25%"}},{"v":0.25,"d":"25%"}]
[null,"\"Opex Total\"/t \"Entr anual\"",null,{"v":0.1,"d":"10%"},{"$f":"(IF(AND(E$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"),(E29+E34+E37+E40+E44)*(1+D50), IF(AND(E$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"),(E29+E34+E37+E40+E44)*(1+F50),\"-\")))","v":{"v":330.52519846166723,"d":"331"}},{"v":0.15,"d":"15%"},null,{"v":0.1,"d":"10%"},{"$f":"(IF(AND(I$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"),(I29+I34+I37+I40+I44)*(1+H50), IF(AND(I$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"),(I29+I34+I37+I40+I44)*(1+J50),\"-\")))","v":"-"},{"v":0.15,"d":"15%"},null,{"v":0.1,"d":"10%"},{"$f":"(IF(AND(M$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"),(M29+M34+M37+M40+M44)*(1+L50), IF(AND(M$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"),(M29+M34+M37+M40+M44)*(1+N50),\"-\")))","v":"-"},{"v":0.15,"d":"15%"},null,{"v":0.1,"d":"10%"},{"$f":"(IF(AND(Q$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"),(Q29+Q34+Q37+Q40+Q44)*(1+P50), IF(AND(Q$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"),(Q29+Q34+Q37+Q40+Q44)*(1+R50),\"-\")))","v":"-"},{"v":0.15,"d":"15%"},null,{"v":0.1,"d":"10%"},{"$f":"(IF(AND(U$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Europeia\"),(U29+U34+U37+U40+U44)*(1+T50), IF(AND(U$7=\"SIM\",'R&C-Painel de Controle'!$C$59=\"Tecnologia Chinesa\"),(U29+U34+U37+U40+U44)*(1+V50),\"-\")))","v":"-"},{"v":0.15,"d":"15%"}]
[null,"\"Opex Total\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",E50*$H$2/1000000,\"-\"))","v":{"v":67.97698105272826,"d":"67.977"}},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I50*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M50*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q50*$H$2/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U50*$H$2/1000000,\"-\"))","v":"-"}]
[null,"\"Opex Custo Fixo\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",(((E29*$H$2/12)+(E36/1000*'R&C-Painel de Controle'!$D$70*12)+(E39*12)+((E41*E42)+E43)*12))/1000000,\"-\"))","v":{"v":10.72903941513671,"d":"10.729"}},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",(((I29*$H$2/12)+(I36/1000*'R&C-Painel de Controle'!$D$70*12)+(I39*12)+((I41*I42)+I43)*12))/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",(((M29*$H$2/12)+(M36/1000*'R&C-Painel de Controle'!$D$70*12)+(M39*12)+((M41*M42)+M43)*12))/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",(((Q29*$H$2/12)+(Q36/1000*'R&C-Painel de Controle'!$D$70*12)+(Q39*12)+((Q41*Q42)+Q43)*12))/1000000,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",(((U29*$H$2/12)+(U36/1000*'R&C-Painel de Controle'!$D$70*12)+(U39*12)+((U41*U42)+U43)*12))/1000000,\"-\"))","v":"-"}]
[null,"\"Opex Custo Variável\" (R$/t Entr anual)",null,null,{"$f":"(IF(E$7=\"SIM\",((E51-E52)*1000000)/$H$2,\"-\"))","v":{"v":278.3572759227067,"d":"278"}},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I51-I52)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M51-M52)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q51-Q52)*1000000)/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U51-U52)*1000000)/$H$2,\"-\"))","v":"-"}]

{"sheet":"C-Aterro Sanitário","index":19,"n_rows":48,"n_cols":27,"rows_kept":48,"merged":[[0,1,2,1],[1,16,1,17],[1,20,1,21],[8,1,10,1],[8,3,8,21]]}
[null,"Massa para Dimensionamento - \nAterro Sanitário"]
[{"$nulls":3},{"$f":"IF('R-Definição'!E121=\"Novo\",'R-Resumo Bal. Massa'!B46*(1+'R&C-Painel de Controle'!H75),0)","v":{"v":1144.3086,"d":"1,144"}},"t/d",null,null,{"$f":"D2*313","v":{"v":358168.5918,"d":"358,169"}},"t/a",null,null,{"$f":"IF(D2>0,\"Sim\",\"Não\")","v":"Sim"},{"$nulls":3},"Município  ",{"$f":"'R-Definição'!D2","v":"São Judas Tadeu"},null,null,"Rota  ",{"$f":"'R-Definição'!D3","v":"Rota Futura 1"}]
[]
[]
[null,"Câmbio Real/Euro BASE do Dimensionamento Capex",null,4.25,"R$ / €"]
[]
[{"$nulls":4},{"$f":"IF(AND(L2=\"Sim\",$D$2>D11,$D$2<=F11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>H11,$D$2<=J11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>L11,$D$2<=N11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>P11,$D$2<=R11),\"SIM\",\"NÃO\")","v":"NÃO"},{"$nulls":3},{"$f":"IF(AND(L2=\"Sim\",$D$2>T11,$D$2<=V11*1.5),\"SIM\",\"NÃO\")","v":"SIM"}]
[]
[null,"Dimensionamento da Capacidade",null,"ATERRO SANITÁRIO"]
[]
[{"$nulls":3},10,"t/d",25,null,{"$f":"F11","v":25},"t/d",100,null,{"$f":"J11","v":100},"t/d",300,null,{"$f":"N11","v":300},"t/d",800,null,{"$f":"R11","v":800},"t/d",2000]
[]
[null,"Capex ",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-",null,"Indexador","Capex (Milh R$)","-"]
[]
[null,"Custo de Pré-Implantação",null,{"$f":"1.012922*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1.012922,"d":"1.013"}},{"$f":"(IF(E$7=\"SIM\",D15*(1-(($D$2-D$11)/(F$11-D$11)))+F15*(1-((F$11-$D$2)/(F$11-D$11))),\"-\"))","v":"-"},{"$f":"1.02232*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1.02232,"d":"1.022"}},null,{"$f":"F15","v":{"v":1.02232,"d":"1.022"}},{"$f":"(IF(I$7=\"SIM\",H15*(1-(($D$2-H$11)/(J$11-H$11)))+J15*(1-((J$11-$D$2)/(J$11-H$11))),\"-\"))","v":"-"},{"$f":"1.096437*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1.096437,"d":"1.096"}},null,{"$f":"J15","v":{"v":1.096437,"d":"1.096"}},{"$f":"(IF(M$7=\"SIM\",L15*(1-(($D$2-L$11)/(N$11-L$11)))+N15*(1-((N$11-$D$2)/(N$11-L$11))),\"-\"))","v":"-"},{"$f":"1.255526*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1.255526,"d":"1.256"}},null,{"$f":"N15","v":{"v":1.255526,"d":"1.256"}},{"$f":"(IF(Q$7=\"SIM\",P15*(1-(($D$2-P$11)/(R$11-P$11)))+R15*(1-((R$11-$D$2)/(R$11-P$11))),\"-\"))","v":"-"},{"$f":"1.537231*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1.537231,"d":"1.537"}},null,{"$f":"R15","v":{"v":1.537231,"d":"1.537"}},{"$f":"(IF(U$7=\"SIM\",T15*(1-(($D$2-T$11)/(V$11-T$11)))+V15*(1-((V$11-$D$2)/(V$11-T$11))),\"-\"))","v":{"v":1.6850894505648335,"d":"1.685"}},{"$f":"2.052554*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":2.052554,"d":"2.053"}},{"v":1.0175927734202665,"d":"1.018"},{"v":1.0346283117455466,"d":"1.035"},{"v":1.1759456636118601,"d":"1.176"},{"v":1.39635311725268,"d":"1.396"},{"v":1.794873153056837,"d":"1.795"}]
[null,"Custo de Implantação",null,{"$f":"3.053937*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":3.053937,"d":"3.054"}},{"$f":"(IF(E$7=\"SIM\",D16*(1-(($D$2-D$11)/(F$11-D$11)))+F16*(1-((F$11-$D$2)/(F$11-D$11))),\"-\"))","v":"-"},{"$f":"4.549606*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":4.549606,"d":"4.550"}},null,{"v":4.549606,"d":"4.550"},{"$f":"(IF(I$7=\"SIM\",H16*(1-(($D$2-H$11)/(J$11-H$11)))+J16*(1-((J$11-$D$2)/(J$11-H$11))),\"-\"))","v":"-"},{"$f":"8.610432*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":8.610432,"d":"8.610"}},null,{"v":8.610432,"d":"8.610"},{"$f":"(IF(M$7=\"SIM\",L16*(1-(($D$2-L$11)/(N$11-L$11)))+N16*(1-((N$11-$D$2)/(N$11-L$11))),\"-\"))","v":"-"},{"$f":"16.217811*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":16.217811,"d":"16.218"}},null,{"v":16.217811,"d":"16.218"},{"$f":"(IF(Q$7=\"SIM\",P16*(1-(($D$2-P$11)/(R$11-P$11)))+R16*(1-((R$11-$D$2)/(R$11-P$11))),\"-\"))","v":"-"},{"$f":"31.995049*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":31.995049,"d":"31.995"}},null,{"v":31.995049,"d":"31.995"},{"$f":"(IF(U$7=\"SIM\",T16*(1-(($D$2-T$11)/(V$11-T$11)))+V16*(1-((V$11-$D$2)/(V$11-T$11))),\"-\"))","v":{"v":39.905007128213,"d":"39.905"}},{"$f":"59.563195*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":59.563195,"d":"59.563"}},{"v":3.7972793080141334,"d":"3.797"},{"v":5.223971022227307,"d":"5.224"},{"v":12.412407861806459,"d":"12.412"},{"v":24.10500840774725,"d":"24.105"},{"v":45.77808699990534,"d":"45.778"}]
[null,"Área de Implant. de Aterro Sanit. (ha) | Custo de Aquis. de Terreno",null,{"$f":"14151/10000","v":{"v":1.4151,"d":"1.42"}},{"$f":"(IF(E$7=\"SIM\",(D17*(1-(($D$2-D$11)/(F$11-D$11)))+F17*(1-((F$11-$D$2)/(F$11-D$11))))*10000*('[1]R&C-Painel de Controle'!$D$56+0.18)/1000000,\"-\"))","v":"-"},{"$f":"H17","v":{"v":3.5377,"d":"3.54"}},null,{"$f":"35377/10000","v":{"v":3.5377,"d":"3.54"}},{"$f":"(IF(I$7=\"SIM\",(H17*(1-(($D$2-H$11)/(J$11-H$11)))+J17*(1-((J$11-$D$2)/(J$11-H$11))))*10000*('[1]R&C-Painel de Controle'!$D$56+0.18)/1000000,\"-\"))","v":"-"},{"$f":"L17","v":{"v":9.0094,"d":"9.01"}},null,{"$f":"90094/10000","v":{"v":9.0094,"d":"9.01"}},{"$f":"(IF(M$7=\"SIM\",(L17*(1-(($D$2-L$11)/(N$11-L$11)))+N17*(1-((N$11-$D$2)/(N$11-L$11))))*10000*('[1]R&C-Painel de Controle'!$D$56+0.18)/1000000,\"-\"))","v":"-"},{"$f":"P17","v":{"v":18.9844,"d":"18.98"}},null,{"$f":"189844/10000","v":{"v":18.9844,"d":"18.98"}},{"$f":"(IF(Q$7=\"SIM\",(P17*(1-(($D$2-P$11)/(R$11-P$11)))+R17*(1-((R$11-$D$2)/(R$11-P$11))))*10000*('[1]R&C-Painel de Controle'!$D$56+0.18)/1000000,\"-\"))","v":"-"},{"$f":"T17","v":{"v":36.0375,"d":"36.04"}},null,{"$f":"360375/10000","v":{"v":36.0375,"d":"36.04"}},{"$f":"(IF(U$7=\"SIM\",(T17*(1-(($D$2-T$11)/(V$11-T$11)))+V17*(1-((V$11-$D$2)/(V$11-T$11))))*10000*('[1]R&C-Painel de Controle'!$D$56+0.18)/1000000,\"-\"))","v":{"v":11.159194705662152,"d":"11.159"}},{"$f":"648960/10000","v":{"v":64.896,"d":"64.90"}},{"v":4.446044714976E-3,"d":"0.004"},{"v":0.008003453735318399,"d":"0.008"},{"v":0.025190375456699998,"d":"0.025"},{"v":0.049516944205459684,"d":"0.050"},{"v":0.090838199800287,"d":"0.091"}]
[null,"Capex Total (Milh R$)",null,"-",{"$f":"IF(E7=\"SIM\",SUM(E15:E17),\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",SUM(I15:I17),\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",SUM(M15:M17),\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",SUM(Q15:Q17),\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",SUM(U15:U17),\"-\")","v":{"v":52.749291284439984,"d":"52.749"}},null,{"v":4.819318126149376,"d":"4.819"},{"v":6.266602787708171,"d":"6.267"},{"v":13.61354390087502,"d":"13.614"},{"v":25.55087846920539,"d":"25.551"},{"v":47.66379835276246,"d":"47.664"}]
[null,"Capex/t Dimens anual",null,"-",{"$f":"IF(E7=\"SIM\",E18*1000000/$H$2,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(I7=\"SIM\",I18*1000000/$H$2,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(M7=\"SIM\",M18*1000000/$H$2,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(Q7=\"SIM\",Q18*1000000/$H$2,\"-\")","v":"-"},{"$nulls":3},{"$f":"IF(U7=\"SIM\",U18*1000000/$H$2,\"-\")","v":{"v":147.2750333002258,"d":"147"}},null,{"v":882.1099044041464,"d":"882"},{"v":534.5380580530165,"d":"535"},{"v":217.51775045861243,"d":"218"},{"v":148.434339719998,"d":"148"},{"v":108.7752903312492,"d":"109"}]
[{"$nulls":23},{"$f":"(X19-W19)/X19","v":{"v":-0.6502284376478524,"d":"-65%"}},{"v":-1.4574456885748466,"d":"-146%"},{"v":-0.4654139390449087,"d":"-47%"},{"v":-0.3645961253514161,"d":"-36%"}]
[null,"Capex a cada 5 anos para fechamento (após 20 anos de operação)",null,{"$f":"(0.095595+5.95269)*(1+'R&C-Painel de Controle'!$D$62)/4","v":{"v":1.51207125,"d":"1.512"}},{"$f":"(IF(E$7=\"SIM\",D21*(1-(($D$2-D11)/(F11-D11)))+F21*(1-((F11-$D$2)/(F11-D11))),\"-\"))","v":"-"},{"$f":"(0.238988+10.386701)*(1+'R&C-Painel de Controle'!$D$62)/4","v":{"v":2.6564222500000003,"d":"2.656"}},null,{"$f":"F21","v":{"v":2.6564222500000003,"d":"2.656"}},{"$f":"(IF(I$7=\"SIM\",H21*(1-(($D$2-H11)/(J11-H11)))+J21*(1-((J11-$D$2)/(J11-H11))),\"-\"))","v":"-"},{"$f":"(0.612445+18.127224)*(1+'R&C-Painel de Controle'!$D$62)/4","v":{"v":4.68491725,"d":"4.685"}},null,{"$f":"J21","v":{"v":4.68491725,"d":"4.685"}},{"$f":"(IF(M$7=\"SIM\",L21*(1-(($D$2-L11)/(N11-L11)))+N21*(1-((N11-$D$2)/(N11-L11))),\"-\"))","v":"-"},{"$f":"(1.290533+31.64309)*(1+'R&C-Painel de Controle'!$D$62)/4","v":{"v":8.23340575,"d":"8.233"}},null,{"$f":"N21","v":{"v":8.23340575,"d":"8.233"}},{"$f":"(IF(Q$7=\"SIM\",P21*(1-(($D$2-P11)/(R11-P11)))+R21*(1-((R11-$D$2)/(R11-P11))),\"-\"))","v":"-"},{"$f":"(2.449781+61.248048)*(1+'R&C-Painel de Controle'!$D$62)/4","v":{"v":15.92445725,"d":"15.924"}},null,{"$f":"R21","v":{"v":15.92445725,"d":"15.924"}},{"$f":"(IF(U$7=\"SIM\",T21*(1-(($D$2-T11)/(V11-T11)))+V21*(1-((V11-$D$2)/(V11-T11))),\"-\"))","v":{"v":20.101555673905082,"d":"20.102"}},{"$f":"(4.411535+117.519148)*(1+'R&C-Painel de Controle'!$D$62)/4","v":{"v":30.48267075,"d":"30.483"}}]
[null,"Capex a cada 5 anos para pós-fech. (ao longo de 20 anos pós fech.)",null,{"$f":"24.615167*(1+'R&C-Painel de Controle'!$D$62)/4*('R&C-Painel de Controle'!$D$74/60)","v":{"v":3.589711854166667,"d":"3.590"}},{"$f":"(IF(E$7=\"SIM\",D22*(1-(($D$2-D11)/(F11-D11)))+F22*(1-((F11-$D$2)/(F11-D11))),\"-\"))","v":"-"},{"$f":"39.645904*(1+'R&C-Painel de Controle'!$D$62)/4*('R&C-Painel de Controle'!$D$74/60)","v":{"v":5.781694333333334,"d":"5.782"}},null,{"v":5.781694333333334,"d":"5.782"},{"$f":"(IF(I$7=\"SIM\",H22*(1-(($D$2-H11)/(J11-H11)))+J22*(1-((J11-$D$2)/(J11-H11))),\"-\"))","v":"-"},{"$f":"47.561357*(1+'R&C-Painel de Controle'!$D$62)/4*('R&C-Painel de Controle'!$D$74/60)","v":{"v":6.936031229166667,"d":"6.936"}},null,{"v":6.936031229166667,"d":"6.936"},{"$f":"(IF(M$7=\"SIM\",L22*(1-(($D$2-L11)/(N11-L11)))+N22*(1-((N11-$D$2)/(N11-L11))),\"-\"))","v":"-"},{"$f":"84.065865*(1+'R&C-Painel de Controle'!$D$62)/4*('R&C-Painel de Controle'!$D$74/60)","v":{"v":12.259605312500002,"d":"12.260"}},null,{"v":12.259605312500002,"d":"12.260"},{"$f":"(IF(Q$7=\"SIM\",P22*(1-(($D$2-P11)/(R11-P11)))+R22*(1-((R11-$D$2)/(R11-P11))),\"-\"))","v":"-"},{"$f":"167.459142*(1+'R&C-Painel de Controle'!$D$62)/4*('R&C-Painel de Controle'!$D$74/60)","v":{"v":24.421124875000004,"d":"24.421"}},null,{"v":24.421124875000004,"d":"24.421"},{"$f":"(IF(U$7=\"SIM\",T22*(1-(($D$2-T11)/(V11-T11)))+V22*(1-((V11-$D$2)/(V11-T11))),\"-\"))","v":{"v":31.533433604828588,"d":"31.533"}},{"$f":"337.434973*(1+'R&C-Painel de Controle'!$D$62)/4*('R&C-Painel de Controle'!$D$74/60)","v":{"v":49.20926689583334,"d":"49.209"}}]
[]
[null,"Opex Anual",null,"Indexador","Opex (Milh R$/a)","-",null,"Indexador","Opex (Milh R$/a)","-",null,"Indexador","Opex (Milh R$/a)","-",null,"Indexador","Opex (Milh R$/a)","-",null,"Indexador","Opex (Milh R$/a)","-"]
[]
[null,"Pessoal (Milh R$/a)",null,null,{"$f":"(IF(E$7=\"SIM\",E27+E28,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I27+I28,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M27+M28,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q27+Q28,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U27+U28,\"-\"))","v":{"v":4.346762647960638,"d":"4.347"}}]
[null,"Mão de obra direta",null,{"$f":"230044.995625*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":230044.995625,"d":"230,045"}},{"$f":"(IF(E$7=\"SIM\",(D27*(1-(($D$2-D$11)/(F$11-D$11)))+F27*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"306726.660833333*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":306726.660833333,"d":"306,727"}},null,{"$f":"F27","v":{"v":306726.660833333,"d":"306,727"}},{"$f":"(IF(I$7=\"SIM\",(H27*(1-(($D$2-H$11)/(J$11-H$11)))+J27*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"408968.881111111*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":408968.881111111,"d":"408,969"}},null,{"$f":"J27","v":{"v":408968.881111111,"d":"408,969"}},{"$f":"(IF(M$7=\"SIM\",(L27*(1-(($D$2-L$11)/(N$11-L$11)))+N27*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"1289352.9*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1289352.9,"d":"1,289,353"}},null,{"$f":"N27","v":{"v":1289352.9,"d":"1,289,353"}},{"$f":"(IF(Q$7=\"SIM\",(P27*(1-(($D$2-P$11)/(R$11-P$11)))+R27*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"2124504.31222222*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":2124504.31222222,"d":"2,124,504"}},null,{"$f":"R27","v":{"v":2124504.31222222,"d":"2,124,504"}},{"$f":"(IF(U$7=\"SIM\",(T27*(1-(($D$2-T$11)/(V$11-T$11)))+V27*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":2.279618815633103,"d":"2.280"}},{"$f":"2665116.43777778*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":2665116.43777778,"d":"2,665,116"}}]
[null,"Mão de obra indireta",null,{"$f":"229960.6003125*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":229960.6003125,"d":"229,961"}},{"$f":"(IF(E$7=\"SIM\",(D28*(1-(($D$2-D$11)/(F$11-D$11)))+F28*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"306614.13375*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":306614.13375,"d":"306,614"}},null,{"v":306614.13375,"d":"306,614"},{"$f":"(IF(I$7=\"SIM\",(H28*(1-(($D$2-H$11)/(J$11-H$11)))+J28*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"408818.845*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":408818.845,"d":"408,819"}},null,{"v":408818.845,"d":"408,819"},{"$f":"(IF(M$7=\"SIM\",(L28*(1-(($D$2-L$11)/(N$11-L$11)))+N28*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"975095.206666667*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":975095.206666667,"d":"975,095"}},null,{"v":975095.206666667,"d":"975,095"},{"$f":"(IF(Q$7=\"SIM\",(P28*(1-(($D$2-P$11)/(R$11-P$11)))+R28*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"1922105.38444444*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1922105.38444444,"d":"1,922,105"}},null,{"v":1922105.38444444,"d":"1,922,105"},{"$f":"(IF(U$7=\"SIM\",(T28*(1-(($D$2-T$11)/(V$11-T$11)))+V28*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":2.0671438323275355,"d":"2.067"}},{"$f":"2427599.98277778*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":2427599.98277778,"d":"2,427,600"}}]
[null,"Energia Elétrica e Água (Milh R$/a)",null,null,{"$f":"(IF(E$7=\"SIM\",E30,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I30,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M30,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q30,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U30,\"-\"))","v":{"v":0.058201787807122235,"d":"0.058"}}]
[null,"Fluidos (eletricidade, águas etc.)",null,{"$f":"3648.21111111111*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":3648.21111111111,"d":"3,648"}},{"$f":"(IF(E$7=\"SIM\",(D30*(1-(($D$2-D$11)/(F$11-D$11)))+F30*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"3720.52777777778*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":3720.52777777778,"d":"3,721"}},null,{"$f":"F30","v":{"v":3720.52777777778,"d":"3,721"}},{"$f":"(IF(I$7=\"SIM\",(H30*(1-(($D$2-H$11)/(J$11-H$11)))+J30*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"8371.57777777778*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":8371.57777777778,"d":"8,372"}},null,{"$f":"J30","v":{"v":8371.57777777778,"d":"8,372"}},{"$f":"(IF(M$7=\"SIM\",(L30*(1-(($D$2-L$11)/(N$11-L$11)))+N30*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"17914.8*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":17914.8,"d":"17,915"}},null,{"$f":"N30","v":{"v":17914.8,"d":"17,915"}},{"$f":"(IF(Q$7=\"SIM\",(P30*(1-(($D$2-P$11)/(R$11-P$11)))+R30*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"41772.7777777778*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":41772.7777777778,"d":"41,773"}},null,{"$f":"R30","v":{"v":41772.7777777778,"d":"41,773"}},{"$f":"(IF(U$7=\"SIM\",(T30*(1-(($D$2-T$11)/(V$11-T$11)))+V30*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.058201787807122235,"d":"0.058"}},{"$f":"99031.9111111111*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":99031.9111111111,"d":"99,032"}}]
[null,"Manutenção (Milh R$/a)",null,null,{"$f":"(IF(E$7=\"SIM\",E32+E33+E34+E35,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I32+I33+I34+I35,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M32+M33+M34+M35,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q32+Q33+Q34+Q35,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U32+U33+U34+U35,\"-\"))","v":{"v":0.38277896551979723,"d":"0.383"}}]
[null,"Cobertura operacional dos resíduos ",null,{"$f":"3857.29166666667*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":3857.29166666667,"d":"3,857"}},{"$f":"(IF(E$7=\"SIM\",(D32*(1-(($D$2-D$11)/(F$11-D$11)))+F32*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"9643.22916666667*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":9643.22916666667,"d":"9,643"}},null,{"v":9643.22916666667,"d":"9,643"},{"$f":"(IF(I$7=\"SIM\",(H32*(1-(($D$2-H$11)/(J$11-H$11)))+J32*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"24750.6194444444*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":24750.6194444444,"d":"24,751"}},null,{"v":24750.6194444444,"d":"24,751"},{"$f":"(IF(M$7=\"SIM\",(L32*(1-(($D$2-L$11)/(N$11-L$11)))+N32*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"52142.0861111111*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":52142.0861111111,"d":"52,142"}},null,{"v":52142.0861111111,"d":"52,142"},{"$f":"(IF(Q$7=\"SIM\",(P32*(1-(($D$2-P$11)/(R$11-P$11)))+R32*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"98949.2583333333*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":98949.2583333333,"d":"98,949"}},null,{"v":98949.2583333333,"d":"98,949"},{"$f":"(IF(U$7=\"SIM\",(T32*(1-(($D$2-T$11)/(V$11-T$11)))+V32*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.12166282564204035,"d":"0.122"}},{"$f":"178111.616666667*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":178111.616666667,"d":"178,112"}}]
[null,"Drenagem de águas pluviais sobre o aterro",null,{"$f":"5590.05686868687*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":5590.05686868687,"d":"5,590"}},{"$f":"(IF(E$7=\"SIM\",(D33*(1-(($D$2-D$11)/(F$11-D$11)))+F33*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"13506.4161616162*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":13506.4161616162,"d":"13,506"}},null,{"v":13506.4161616162,"d":"13,506"},{"$f":"(IF(I$7=\"SIM\",(H33*(1-(($D$2-H$11)/(J$11-H$11)))+J33*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"33307.5755555556*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":33307.5755555556,"d":"33,308"}},null,{"v":33307.5755555556,"d":"33,308"},{"$f":"(IF(M$7=\"SIM\",(L33*(1-(($D$2-L$11)/(N$11-L$11)))+N33*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"72191*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":72191,"d":"72,191"}},null,{"v":72191,"d":"72,191"},{"$f":"(IF(Q$7=\"SIM\",(P33*(1-(($D$2-P$11)/(R$11-P$11)))+R33*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"134378.801666667*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":134378.801666667,"d":"134,379"}},null,{"v":134378.801666667,"d":"134,379"},{"$f":"(IF(U$7=\"SIM\",(T33*(1-(($D$2-T$11)/(V$11-T$11)))+V33*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.16335763333678077,"d":"0.163"}},{"$f":"235377.144444444*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":235377.144444444,"d":"235,377"}}]
[null,"Instrumentação ",null,{"$f":"187.5*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":187.5,"d":"188"}},{"$f":"(IF(E$7=\"SIM\",(D34*(1-(($D$2-D$11)/(F$11-D$11)))+F34*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"468.75*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":468.75,"d":"469"}},null,{"v":468.75,"d":"469"},{"$f":"(IF(I$7=\"SIM\",(H34*(1-(($D$2-H$11)/(J$11-H$11)))+J34*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"1200*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1200,"d":"1,200"}},null,{"v":1200,"d":"1,200"},{"$f":"(IF(M$7=\"SIM\",(L34*(1-(($D$2-L$11)/(N$11-L$11)))+N34*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"2525*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":2525,"d":"2,525"}},null,{"v":2525,"d":"2,525"},{"$f":"(IF(Q$7=\"SIM\",(P34*(1-(($D$2-P$11)/(R$11-P$11)))+R34*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"4800*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":4800,"d":"4,800"}},null,{"v":4800,"d":"4,800"},{"$f":"(IF(U$7=\"SIM\",(T34*(1-(($D$2-T$11)/(V$11-T$11)))+V34*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.005904656758333334,"d":"0.006"}},{"$f":"8650*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":8650,"d":"8,650"}}]
[null,"Manutenção das obras/fornecimentos diversos ",null,{"$f":"37176.0604245283*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":37176.0604245283,"d":"37,176"}},{"$f":"(IF(E$7=\"SIM\",(D35*(1-(($D$2-D$11)/(F$11-D$11)))+F35*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"65324.2475196541*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":65324.2475196541,"d":"65,324"}},null,{"v":65324.2475196541,"d":"65,324"},{"$f":"(IF(I$7=\"SIM\",(H35*(1-(($D$2-H$11)/(J$11-H$11)))+J35*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"68985.4566666667*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":68985.4566666667,"d":"68,985"}},null,{"v":68985.4566666667,"d":"68,985"},{"$f":"(IF(M$7=\"SIM\",(L35*(1-(($D$2-L$11)/(N$11-L$11)))+N35*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"75933.0966666667*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":75933.0966666667,"d":"75,933"}},null,{"v":75933.0966666667,"d":"75,933"},{"$f":"(IF(Q$7=\"SIM\",(P35*(1-(($D$2-P$11)/(R$11-P$11)))+R35*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"86805.8733333333*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":86805.8733333333,"d":"86,806"}},null,{"v":86805.8733333333,"d":"86,806"},{"$f":"(IF(U$7=\"SIM\",(T35*(1-(($D$2-T$11)/(V$11-T$11)))+V35*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.09185384978264279,"d":"0.092"}},{"$f":"104399.310555556*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":104399.310555556,"d":"104,399"}}]
[null,"Serviços Terceiros Fixos (Milh R$/a)",null,null,{"$f":"(IF(E$7=\"SIM\",E37+E38+E39+E40,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I37+I38+I39+I40,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M37+M38+M39+M40,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q37+Q38+Q39+Q40,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U37+U38+U39+U40,\"-\"))","v":{"v":4.495490757668662,"d":"4.495"}}]
[null,"Aluguel de Equipamentos com Operador e Combustível ",null,{"$f":"139761.136722222*'R&C-Painel de Controle'!$D$73/125*(0.7+0.3*'R&C-Painel de Controle'!$D$75/3.5)","v":{"v":107017.09897587284,"d":"107,017"}},{"$f":"(IF(E$7=\"SIM\",(D37*(1-(($D$2-D$11)/(F$11-D$11)))+F37*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"349402.841805556*'R&C-Painel de Controle'!$D$73/125*(0.7+0.3*'R&C-Painel de Controle'!$D$75/3.5)","v":{"v":267542.74743968283,"d":"267,543"}},null,{"$f":"F37","v":{"v":267542.74743968283,"d":"267,543"}},{"$f":"(IF(I$7=\"SIM\",(H37*(1-(($D$2-H$11)/(J$11-H$11)))+J37*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"1397611.36722222*'R&C-Painel de Controle'!$D$73/125*(0.7+0.3*'R&C-Painel de Controle'!$D$75/3.5)","v":{"v":1070170.9897587283,"d":"1,070,171"}},null,{"$f":"J37","v":{"v":1070170.9897587283,"d":"1,070,171"}},{"$f":"(IF(M$7=\"SIM\",(L37*(1-(($D$2-L$11)/(N$11-L$11)))+N37*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"1510004.01111111*'R&C-Painel de Controle'!$D$73/125*(0.7+0.3*'R&C-Painel de Controle'!$D$75/3.5)","v":{"v":1156231.6427936498,"d":"1,156,232"}},null,{"$f":"N37","v":{"v":1156231.6427936498,"d":"1,156,232"}},{"$f":"(IF(Q$7=\"SIM\",(P37*(1-(($D$2-P$11)/(R$11-P$11)))+R37*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"2674675.75222222*'R&C-Painel de Controle'!$D$73/125*(0.7+0.3*'R&C-Painel de Controle'!$D$75/3.5)","v":{"v":2048037.433130157,"d":"2,048,037"}},null,{"$f":"R37","v":{"v":2048037.433130157,"d":"2,048,037"}},{"$f":"(IF(U$7=\"SIM\",(T37*(1-(($D$2-T$11)/(V$11-T$11)))+V37*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":2.732944583403778,"d":"2.733"}},{"$f":"5792117.34944444*'R&C-Painel de Controle'!$D$73/125*(0.7+0.3*'R&C-Painel de Controle'!$D$75/3.5)","v":{"v":4435106.99900317,"d":"4,435,107"}}]
[null,"Drenagem de percolado e gás na massa de resíduos ",null,{"$f":"1711.85111111111*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1711.85111111111,"d":"1,712"}},{"$f":"(IF(E$7=\"SIM\",(D38*(1-(($D$2-D$11)/(F$11-D$11)))+F38*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"4279.62777777778*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":4279.62777777778,"d":"4,280"}},null,{"$f":"F38","v":{"v":4279.62777777778,"d":"4,280"}},{"$f":"(IF(I$7=\"SIM\",(H38*(1-(($D$2-H$11)/(J$11-H$11)))+J38*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"17377.4127777778*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":17377.4127777778,"d":"17,377"}},null,{"$f":"J38","v":{"v":17377.4127777778,"d":"17,377"}},{"$f":"(IF(M$7=\"SIM\",(L38*(1-(($D$2-L$11)/(N$11-L$11)))+N38*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"55585.0411111111*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":55585.0411111111,"d":"55,585"}},null,{"$f":"N38","v":{"v":55585.0411111111,"d":"55,585"}},{"$f":"(IF(Q$7=\"SIM\",(P38*(1-(($D$2-P$11)/(R$11-P$11)))+R38*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"142843.91*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":142843.91,"d":"142,844"}},null,{"$f":"R38","v":{"v":142843.91,"d":"142,844"}},{"$f":"(IF(U$7=\"SIM\",(T38*(1-(($D$2-T$11)/(V$11-T$11)))+V38*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.19540250732432418,"d":"0.195"}},{"$f":"326023.525*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":326023.525,"d":"326,024"}}]
[null,"Monitoramento",null,{"$f":"18914.0625*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":18914.0625,"d":"18,914"}},{"$f":"(IF(E$7=\"SIM\",(D39*(1-(($D$2-D$11)/(F$11-D$11)))+F39*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"33625*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":33625,"d":"33,625"}},null,{"v":33625,"d":"33,625"},{"$f":"(IF(I$7=\"SIM\",(H39*(1-(($D$2-H$11)/(J$11-H$11)))+J39*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"33625*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":33625,"d":"33,625"}},null,{"v":33625,"d":"33,625"},{"$f":"(IF(M$7=\"SIM\",(L39*(1-(($D$2-L$11)/(N$11-L$11)))+N39*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"67250*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":67250,"d":"67,250"}},null,{"v":67250,"d":"67,250"},{"$f":"(IF(Q$7=\"SIM\",(P39*(1-(($D$2-P$11)/(R$11-P$11)))+R39*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"67250*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":67250,"d":"67,250"}},null,{"v":67250,"d":"67,250"},{"$f":"(IF(U$7=\"SIM\",(T39*(1-(($D$2-T$11)/(V$11-T$11)))+V39*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.06725,"d":"0.067"}},{"$f":"67250*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":67250,"d":"67,250"}}]
[null,"Vigilância ",null,{"$f":"134894.388888889*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":134894.388888889,"d":"134,894"}},{"$f":"(IF(E$7=\"SIM\",(D40*(1-(($D$2-D$11)/(F$11-D$11)))+F40*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"202341.583333333*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":202341.583333333,"d":"202,342"}},null,{"v":202341.583333333,"d":"202,342"},{"$f":"(IF(I$7=\"SIM\",(H40*(1-(($D$2-H$11)/(J$11-H$11)))+J40*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"404683.166666667*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":404683.166666667,"d":"404,683"}},null,{"v":404683.166666667,"d":"404,683"},{"$f":"(IF(M$7=\"SIM\",(L40*(1-(($D$2-L$11)/(N$11-L$11)))+N40*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"582743.76*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":582743.76,"d":"582,744"}},null,{"v":582743.76,"d":"582,744"},{"$f":"(IF(Q$7=\"SIM\",(P40*(1-(($D$2-P$11)/(R$11-P$11)))+R40*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"1165487.52*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1165487.52,"d":"1,165,488"}},null,{"v":1165487.52,"d":"1,165,488"},{"$f":"(IF(U$7=\"SIM\",(T40*(1-(($D$2-T$11)/(V$11-T$11)))+V40*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":1.49989366694056,"d":"1.500"}},{"$f":"2330975.04*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":2330975.04,"d":"2,330,975"}}]
[null,"Itens Consumíveis na Op. Produção (Milh R$/a)",null,null,{"$f":"(IF(E$7=\"SIM\",E42+E43+E44,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I42+I43+I44,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M42+M43+M44,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q42+Q43+Q44,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U42+U43+U44,\"-\"))","v":{"v":6.339928461624809,"d":"6.340"}}]
[null,"Tratamento de percolado",null,{"$f":"489033.018867925*'R&C-Painel de Controle'!$D$74/60","v":{"v":285269.26100628957,"d":"285,269"}},{"$f":"(IF(E$7=\"SIM\",(D42*(1-(($D$2-D$11)/(F$11-D$11)))+F42*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"1222582.54716981*'R&C-Painel de Controle'!$D$74/60","v":{"v":713173.1525157224,"d":"713,173"}},null,{"$f":"F42","v":{"v":713173.1525157224,"d":"713,173"}},{"$f":"(IF(I$7=\"SIM\",(H42*(1-(($D$2-H$11)/(J$11-H$11)))+J42*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"1603863.33333333*'R&C-Painel de Controle'!$D$74/60","v":{"v":935586.9444444425,"d":"935,587"}},null,{"$f":"J42","v":{"v":935586.9444444425,"d":"935,587"}},{"$f":"(IF(M$7=\"SIM\",(L42*(1-(($D$2-L$11)/(N$11-L$11)))+N42*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"3379627.47222222*'R&C-Painel de Controle'!$D$74/60","v":{"v":1971449.358796295,"d":"1,971,449"}},null,{"$f":"N42","v":{"v":1971449.358796295,"d":"1,971,449"}},{"$f":"(IF(Q$7=\"SIM\",(P42*(1-(($D$2-P$11)/(R$11-P$11)))+R42*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"6873700.05555556*'R&C-Painel de Controle'!$D$74/60","v":{"v":4009658.3657407435,"d":"4,009,658"}},null,{"$f":"R42","v":{"v":4009658.3657407435,"d":"4,009,658"}},{"$f":"(IF(U$7=\"SIM\",(T42*(1-(($D$2-T$11)/(V$11-T$11)))+V42*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":5.20717470982481,"d":"5.207"}},{"$f":"14028508.8333333*'R&C-Painel de Controle'!$D$74/60","v":{"v":8183296.8194444245,"d":"8,183,297"}}]
[null,"Sistema de captação e queima de biogás ",null,{"$f":"6105*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":6105,"d":"6,105"}},{"$f":"(IF(E$7=\"SIM\",(D43*(1-(($D$2-D$11)/(F$11-D$11)))+F43*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"15262.5*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":15262.5,"d":"15,263"}},null,{"v":15262.5,"d":"15,263"},{"$f":"(IF(I$7=\"SIM\",(H43*(1-(($D$2-H$11)/(J$11-H$11)))+J43*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"61050*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":61050,"d":"61,050"}},null,{"v":61050,"d":"61,050"},{"$f":"(IF(M$7=\"SIM\",(L43*(1-(($D$2-L$11)/(N$11-L$11)))+N43*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"183150*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":183150,"d":"183,150"}},null,{"v":183150,"d":"183,150"},{"$f":"(IF(Q$7=\"SIM\",(P43*(1-(($D$2-P$11)/(R$11-P$11)))+R43*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"540000*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":540000,"d":"540,000"}},null,{"v":540000,"d":"540,000"},{"$f":"(IF(U$7=\"SIM\",(T43*(1-(($D$2-T$11)/(V$11-T$11)))+V43*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.698381956,"d":"0.698"}},{"$f":"1092000*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":1092000,"d":"1,092,000"}}]
[null,"Outras despesas operacionais ",null,{"$f":"95175*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":95175,"d":"95,175"}},{"$f":"(IF(E$7=\"SIM\",(D44*(1-(($D$2-D$11)/(F$11-D$11)))+F44*(1-((F$11-$D$2)/(F$11-D$11))))/1000000,\"-\"))","v":"-"},{"$f":"30097.293051576*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":30097.293051576,"d":"30,097"}},null,{"$f":"F44","v":{"v":30097.293051576,"d":"30,097"}},{"$f":"(IF(I$7=\"SIM\",(H44*(1-(($D$2-H$11)/(J$11-H$11)))+J44*(1-((J$11-$D$2)/(J$11-H$11))))/1000000,\"-\"))","v":"-"},{"$f":"169200*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":169200,"d":"169,200"}},null,{"$f":"J44","v":{"v":169200,"d":"169,200"}},{"$f":"(IF(M$7=\"SIM\",(L44*(1-(($D$2-L$11)/(N$11-L$11)))+N44*(1-((N$11-$D$2)/(N$11-L$11))))/1000000,\"-\"))","v":"-"},{"$f":"225600*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":225600,"d":"225,600"}},null,{"$f":"N44","v":{"v":225600,"d":"225,600"}},{"$f":"(IF(Q$7=\"SIM\",(P44*(1-(($D$2-P$11)/(R$11-P$11)))+R44*(1-((R$11-$D$2)/(R$11-P$11))))/1000000,\"-\"))","v":"-"},{"$f":"278400*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":278400,"d":"278,400"}},null,{"$f":"R44","v":{"v":278400,"d":"278,400"}},{"$f":"(IF(U$7=\"SIM\",(T44*(1-(($D$2-T$11)/(V$11-T$11)))+V44*(1-((V$11-$D$2)/(V$11-T$11))))/1000000,\"-\"))","v":{"v":0.4343717958,"d":"0.434"}},{"$f":"822000*(1+'R&C-Painel de Controle'!$D$62)","v":{"v":822000,"d":"822,000"}}]
[null,"\"Opex Total\"/t \"Entr anual\"",null,null,{"$f":"(IF(E$7=\"SIM\",E46*1000000/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",I46*1000000/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",M46*1000000/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",Q46*1000000/$H$2,\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",U46*1000000/$H$2,\"-\"))","v":{"v":47.98153516552741,"d":"48"}}]
[null,"\"Opex Total\" (Milh R$/ano)",null,{"v":0.1,"d":"10%"},{"$f":"(IF(E$7=\"SIM\",(E26+E29+E31+E36+E41)*(1+D46),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(I$7=\"SIM\",(I26+I29+I31+I36+I41)*(1+H46),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(M$7=\"SIM\",(M26+M29+M31+M36+M41)*(1+L46),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(Q$7=\"SIM\",(Q26+Q29+Q31+Q36+Q41)*(1+P46),\"-\"))","v":"-"},null,null,{"v":0.1,"d":"10%"},{"$f":"(IF(U$7=\"SIM\",(U26+U29+U31+U36+U41)*(1+T46),\"-\"))","v":{"v":17.18547888263913,"d":"17.185"}}]
[null,"\"Opex Custo Fixo\" (Milh R$/ano)",null,null,{"$f":"(IF(E$7=\"SIM\",((E27+E34+E35+E30+E39+E40+E44)*(1+D46)),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I27+I34+I35+I30+I39+I40+I44)*(1+H46)),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M27+M34+M35+M30+M39+M40+M44)*(1+L46)),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q27+Q34+Q35+Q30+Q39+Q40+Q44)*(1+P46)),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U27+U34+U35+U30+U39+U40+U44)*(1+T46)),\"-\"))","v":{"v":4.8808040299939375,"d":"4.881"}}]
[null,"\"Opex Custo Variável\" (R$/t Entr anual)",null,null,{"$f":"(IF(E$7=\"SIM\",((E37+E28+E38+E32+E33+E42+E43)*1000000/$H$2)*(1+D46),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(I$7=\"SIM\",((I37+I28+I38+I32+I33+I42+I43)*1000000/$H$2)*(1+H46),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(M$7=\"SIM\",((M37+M28+M38+M32+M33+M42+M43)*1000000/$H$2)*(1+L46),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(Q$7=\"SIM\",((Q37+Q28+Q38+Q32+Q33+Q42+Q43)*1000000/$H$2)*(1+P46),\"-\"))","v":"-"},{"$nulls":3},{"$f":"(IF(U$7=\"SIM\",((U37+U28+U38+U32+U33+U42+U43)*1000000/$H$2)*(1+T46),\"-\"))","v":{"v":34.354421728625724,"d":"34.354"}}]