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[null,"DEPRECIAÇÃO",365.3228363636363,335.158565471226,310.33200506595,292.032581503558,275.5024353807151,438.2388468874117,422.13223513086825,402.03070012463644,390.0292382139394,371.45641734660893,0,0,0,0,0,0,0,0,0,0,3602.2358614885497]
[null,"LAIR",-762.2110793477643,-881.0947999206664,29.777831249914414,950.0699904390467,1922.4225526241137,1894.373697024316,2199.6245889775364,2272.7188456826225,2339.512764046318,2418.2460008258513,0,0,0,0,0,0,0,0,0,0,12383.440391601287]
[]
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,null,null,null,"REGIME","PIS","COFINS","IR","CS","ISS","ICMS"]
[null,"DESPESAS IR/CS ANUAIS - REAL",{"$nulls":23},"REAL",0.0165,0.076,0.25,0.09,0.05,0.18]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL",null,null,"PRESUMIDO",0.0065,0.03,0.08,0.0288,0.05,0.18]
[null,"LAIR",-762.2110793477643,-881.0947999206664,29.777831249914414,950.0699904390467,1922.4225526241137,1894.373697024316,2199.6245889775364,2272.7188456826225,2339.512764046318,2418.2460008258513,0,0,0,0,0,0,0,0,0,0,12383.440391601287]
[null,"IR",0,0,5.399323915595674,175.07676464204542,359.70044525485037,359.5827625830391,510.6834424312545,568.1797114206556,584.8781910115795,604.5615002064628,0,0,0,0,0,0,0,0,0,0,3168.062141465483]
[null,"CSLL",0,0,1.9437566096144425,63.02763527113635,129.49216029174613,129.44979452989406,183.84603927525163,204.54469611143602,210.5561487641686,217.64214007432662,0,0,0,0,0,0,0,0,0,0,1140.5023709275738]
[null,"TOTAL",0,0,7.343080525210116,238.10439991318177,489.1926055465965,489.03255711293315,694.5294817065061,772.7244075320916,795.4343397757481,822.2036402807894,0,0,0,0,0,0,0,0,0,0,4308.564512393056]
[]
[null,"ALÍQUOTAS TRIBUTÁRIAS EFETIVAS ANUAIS"]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[null,"IR",0,0,0.18132025365719648,0.1842777546958818,0.1871078992305089,0.1898161715124487,0.2321684550128794,0.25,0.25,0.25,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.25583053184591015]
[null,"CSLL",0,0,0.06527529131659074,0.06633999169051745,0.0673588437229832,0.06833382174448152,0.08358064380463659,0.09,0.09,0.09,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.09209899146452764]
[]
[null,"DESPESAS, CRÉDITO E ESTOQUE TRIBUÁRIO"]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[null,"CRIAÇÃO DE CRÉDITO TRIBUTÁRIO",259.15176697823983,299.5722319730266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558.7239989512664]
[null,"NOMINAL IR",190.55276983694108,220.2736999801666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,410.8264698171077]
[null,"NOMINAL CS",68.59899714129878,79.29853199285998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147.89752913415876]
[null,"ESTOQUE DE CRÉDITO TRIBUTÁRIO",259.15176697823983,558.7239989512665,555.6866601637752,458.77952113899244,262.6924207713328,69.4663036748526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2164.500671678459]
[null,"NOMINAL IR",190.55276983694108,410.8264698171077,408.5931324733641,337.3378831904356,193.1561917436271,51.0781644668034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1591.544611528279]
[null,"NOMINAL CS",68.59899714129878,147.89752913415876,147.09352769041107,121.4416379485568,69.53622902770573,18.388139208049196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,572.9560601501804]
[null,"DIREITO DE USO CRÉDITO TRIBUTÁRIO",0,0,3.03733878749127,96.90713902478277,196.0871003676596,193.2261170964802,224.3617080757087,231.8173222596275,238.63030193272442,246.66109208423683,0,0,0,0,0,0,0,0,0,0,1430.7281196287113]
[null,"IR",0,0,2.233337343743581,71.2552492829285,144.18169144680851,142.0780272768237,164.97184417331522,170.4539134261967,175.46345730347383,181.36845006193883,0,0,0,0,0,0,0,0,0,0,1052.0059703152288]
[null,"CS",0,0,0.8040014437476891,25.65188974185426,51.905408920851066,51.14808981965653,59.38986390239348,61.3634088334308,63.166844629250576,65.29264202229798,0,0,0,0,0,0,0,0,0,0,378.72214931348236]
[null,"USO CRÉDITO TRIBUTÁRIO NOMINAL",0,0,3.03733878749127,96.90713902478277,196.0871003676596,193.2261170964802,69.4663036748526,0,0,0,0,0,0,0,0,0,0,0,0,0,558.7239989512664]
[null,"IR",0,0,2.233337343743581,71.2552492829285,144.18169144680851,142.0780272768237,51.0781644668034,0,0,0,0,0,0,0,0,0,0,0,0,0,410.8264698171077]
[null,"CS",0,0,0.8040014437476891,25.65188974185426,51.905408920851066,51.14808981965653,18.388139208049196,0,0,0,0,0,0,0,0,0,0,0,0,0,147.89752913415873]
[null,"USO CRÉDITO TRIBUTÁRIO REAL",0,0,2.7813820997607843,84.91939683609411,164.4310623456022,155.05449987533427,53.342878545856266,0,0,0,0,0,0,0,0,0,0,0,0,0,460.5292197026476]
[null,"IR",0,0,2.0451338968829296,62.44073296771626,120.90519290117808,114.0106616730399,39.222704813129624,0,0,0,0,0,0,0,0,0,0,0,0,0,338.6244262519468]
[null,"CS",0,0,0.7362482028778546,22.47866386837785,43.52586944442411,41.043838202294374,14.120173732726643,0,0,0,0,0,0,0,0,0,0,0,0,0,121.90479345070082]
[null,"DEPESAS TRIBUÁRIA",0,0,10.124462624970901,323.0237967492759,653.6236678921987,644.0870569882675,747.8723602523623,772.7244075320916,795.4343397757481,822.2036402807894,0,0,0,0,0,0,0,0,0,0,4769.093732095705]
[null,"IR",0,0,7.444457812478603,237.51749760976168,480.6056381560284,473.593424256079,549.9061472443841,568.1797114206556,584.8781910115795,604.5615002064628,0,0,0,0,0,0,0,0,0,0,3506.6865677174296]
[null,"CS",0,0,2.6800048124922973,85.5062991395142,173.01802973617023,170.49363273218844,197.96621300797827,204.54469611143602,210.5561487641686,217.64214007432662,0,0,0,0,0,0,0,0,0,0,1262.4071643782745]
[]
[null,"DESPESAS IR/CS ANUAIS"]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[null,"ISS",46.84463616002742,93.68927232005484,148.02905026568664,204.2800893666476,261.47851438930894,265.40069210514855,325.75347465170825,330.63977677148387,335.5993734230562,340.633364024402,0,0,0,0,0,0,0,0,0,0,2352.348243477524]
[null,"ICMS",24.703244999999995,45.877455,78.0622542,107.72591079600001,137.88916581888,139.95750330616323,194.8208446021792,197.74315727121186,200.70930463028006,203.71994419973433,0,0,0,0,0,0,0,0,0,0,1331.2087848244487]
[null,"PIS",3.5287877114966886,19.04674040071815,40.04126811358135,61.66557151154525,84.31881453227128,84.14991686136156,42.347951704722064,42.983170980292904,43.6279185449973,44.28233732317226,0,0,0,0,0,0,0,0,0,0,465.9924776841588]
[null,"COFINS",16.253810065075655,87.73044063361085,184.43250767467774,284.0353596895418,388.37756996682526,387.5996170583926,195.45208479102493,198.38386606289032,201.3596240538337,204.3800184146412,0,0,0,0,0,0,0,0,0,0,2148.0048984105138]
[null,"IR",0,0,5.399323915595674,175.07676464204542,359.70044525485037,359.5827625830391,521.2055594427331,529.0236428343742,536.9589974768899,545.0133824390432,0,0,0,0,0,0,0,0,0,0,3031.960878588571]
[null,"CSLL",0,0,1.9437566096144425,63.02763527113635,129.49216029174613,129.44979452989406,187.63400139938392,190.4485114203747,193.30523909168033,196.20481767805555,0,0,0,0,0,0,0,0,0,0,1091.5059162918856]
[null,"TOTAL",91.33047893659976,246.3439083543838,457.9081607791558,895.8113312769163,1361.256670253882,1366.140286443999,1467.2139165917515,1489.2221253406278,1511.5604572207374,1534.2338640790485,0,0,0,0,0,0,0,0,0,0,10421.0211992771]
[null,"TOTAL","REAL","REAL","REAL","REAL","REAL","REAL","PRES","PRES","PRES","PRES","PRES","PRES","PRES","PRES","PRES","PRES","PRES","PRES","PRES","PRES",0]
[]
[null,"DESPESAS IR/CS ANUAIS - PRESUMIDO"]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[null,"RECEITA TOTAL",1132.9502232005484,2265.900446401097,3580.1227053137327,4940.569333332952,6323.928746666179,6418.78767786617,6515.069493034164,6612.795535429677,6711.987468461123,6812.66728048804,0,0,0,0,0,0,0,0,0,0,51314.77891019368]
[null,"ISS",56.64751116002742,113.29502232005484,179.00613526568665,247.0284666666476,316.19643733330895,320.93938389330856,325.75347465170825,330.63977677148387,335.5993734230562,340.633364024402,0,0,0,0,0,0,0,0,0,0,2565.7389455096845]
[null,"ICMS",24.703244999999995,45.877455,78.0622542,107.72591079600001,137.88916581888,139.95750330616323,194.8208446021792,197.74315727121186,200.70930463028006,203.71994419973433,0,0,0,0,0,0,0,0,0,0,1331.2087848244487]
[null,"PIS",7.364176450803564,14.728352901607128,23.270797584539263,32.11370066666419,41.105536853330165,41.722119906130104,42.347951704722064,42.983170980292904,43.6279185449973,44.28233732317226,0,0,0,0,0,0,0,0,0,0,333.54606291625896]
[null,"COFINS",33.98850669601645,67.9770133920329,107.40368115941197,148.21707999998856,189.71786239998536,192.5636303359851,195.45208479102493,198.38386606289032,201.3596240538337,204.3800184146412,0,0,0,0,0,0,0,0,0,0,1539.4433673058104]
[null,"IR",90.63601785604388,181.27203571208776,286.4098164250986,395.24554666663613,505.91429973329434,513.5030142292936,521.2055594427331,529.0236428343742,536.9589974768899,545.0133824390432,0,0,0,0,0,0,0,0,0,0,4105.182312815495]
[null,"CSLL",32.628966428175794,65.25793285635159,103.1075339130355,142.28839679998902,182.12914790398594,184.8610851225457,187.63400139938392,190.4485114203747,193.30523909168033,196.20481767805555,0,0,0,0,0,0,0,0,0,0,1477.8656326135779]
[null,"TOTAL",245.9684235910671,488.40781218213425,777.260218547772,1072.6191015959255,1372.9524500427847,1393.5467367934264,1467.2139165917515,1489.2221253406278,1511.5604572207374,1534.2338640790485,0,0,0,0,0,0,0,0,0,0,11352.985105985274]
[]
[null,"DESPESAS IR/CS ANUAIS - REAL"]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[null,"RECEITA REQUERIDA",1132.9502232005484,2265.900446401097,3580.1227053137327,4940.569333332952,6323.928746666179,6418.78767786617,6515.069493034164,6612.795535429677,6711.987468461123,6812.66728048804,0,0,0,0,0,0,0,0,0,0,51314.77891019368]
[null,"ISS",46.84463616002742,93.68927232005484,148.02905026568664,204.2800893666476,261.47851438930894,265.40069210514855,269.3817024867258,273.4224280240267,277.52376444438715,281.68662091105296,0,0,0,0,0,0,0,0,0,0,2121.7367704730664]
[null,"ICMS",24.703244999999995,45.877455,78.0622542,107.72591079600001,137.88916581888,139.95750330616323,194.8208446021792,197.74315727121186,200.70930463028006,203.71994419973433,0,0,0,0,0,0,0,0,0,0,1331.2087848244487]
[null,"PIS",3.5287877114966886,19.04674040071815,40.04126811358135,61.66557151154525,84.31881453227128,84.14991686136156,85.67578106857961,87.29060301861603,88.79516089441262,90.52114913180772,0,0,0,0,0,0,0,0,0,0,645.0337932443903]
[null,"COFINS",16.253810065075655,87.73044063361085,184.43250767467774,284.0353596895418,388.37756996682526,387.5996170583926,394.6278400734575,402.06580784332226,408.9958926045672,416.94589903135665,0,0,0,0,0,0,0,0,0,0,2971.064744640827]
[null,"IR",0,0,5.399323915595674,175.07676464204542,359.70044525485037,359.5827625830391,510.6834424312545,568.1797114206556,584.8781910115795,604.5615002064628,0,0,0,0,0,0,0,0,0,0,3168.062141465483]
[null,"CSLL",0,0,1.9437566096144425,63.02763527113635,129.49216029174613,129.44979452989406,183.84603927525163,204.54469611143602,210.5561487641686,217.64214007432662,0,0,0,0,0,0,0,0,0,0,1140.5023709275738]
[null,"TOTAL",91.33047893659976,246.3439083543838,457.9081607791558,895.8113312769163,1361.256670253882,1366.140286443999,1639.0356499374482,1733.2464036892684,1771.4584623493952,1815.077253554741,0,0,0,0,0,0,0,0,0,0,11377.60860557579]
[]
[null,"PIS",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL","%"]
[null,"OPEX",9.137064171312362,12.810500634624724,13.910278440507065,15.035284893639751,15.480219603938883,14.529138849787964,14.857683686824783,15.187016763917157,15.517149904665914,15.758830110025903,0,0,0,0,0,0,0,0,0,0,142.2231670592445,0.7052619538248316]
[null,"MÃO-DE-OBRA",{"$nulls":20},0]
[null,"TAXA CARTÃO E IMPRESSÃO",37.475708928021966,74.95141785604393,118.42324021254942,163.42407149331822,209.1828115114473,212.320553684119,215.50536198938082,218.73794241922155,222.0190115555099,225.34929672884255,0,0,0,0,0,0,0,0,0,0,1697.3894163784546]
[null,"CUSTO DOS PRODUTOS VENDIDOS",{"$nulls":20},0]
[null,"MANUTENÇÕES",27.285756,164.44256000000001,187.623938,210.80531600000003,192.01231600000003,131.23331600000003,147.960316,164.687316,181.414316,192.73131600000002,0,0,0,0,0,0,0,0,0,0,1600.1964660000003]
[null,"TERCERIZAÇÕES",48,96,96,96,96,96,96,96,96,96,0,0,0,0,0,0,0,0,0,0,912]
[null,"COMBUSTÍVEL",50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,0,500]
[null,"ADMINISTRATIVO",311,311,311,311,311,311,311,311,311,311,0,0,0,0,0,0,0,0,0,0,3110]
[null,"OUTROS",80,80,80,80,80,80,80,80,80,80,0,0,0,0,0,0,0,0,0,0,800]
[null,"DEPRECIAÇÃO",6.0278268,5.530116330275229,5.120478083588175,4.818537594808707,4.5457901837818,7.230940973642293,6.965181879659326,6.6335065520565015,6.4354824305300005,6.129030886219048,0,0,0,0,0,0,0,0,0,0,59.43689171456108,0.29473804617516836]
[null,"TOTAL - R$ MILHARES",15.164890971312362,18.34061696489995,19.03075652409524,19.853822488448458,20.02600978772068,21.760079823430257,21.82286556648411,21.82052331597366,21.952632335195915,21.88786099624495,0,0,0,0,0,0,0,0,0,0,201.6600587738056,1]
[]
[null,"COFINS",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL","%"]
[null,"OPEX",42.08587133452967,59.005942317059336,64.07158554415375,69.25343344949218,71.30282969087,66.92209409599305,68.43539152719293,69.95231963986083,71.47293289421874,72.58612656739203,0,0,0,0,0,0,0,0,0,0,655.0885270607625,0.7052619538248317]
[null,"MÃO-DE-OBRA",{"$nulls":20},0]
[null,"TAXA CARTÃO E IMPRESSÃO",37.475708928021966,74.95141785604393,118.42324021254942,163.42407149331822,209.1828115114473,212.320553684119,215.50536198938082,218.73794241922155,222.0190115555099,225.34929672884255,0,0,0,0,0,0,0,0,0,0,1697.3894163784546]
[null,"CUSTO DOS PRODUTOS VENDIDOS",{"$nulls":20},0]
[null,"MANUTENÇÕES",27.285756,164.44256000000001,187.623938,210.80531600000003,192.01231600000003,131.23331600000003,147.960316,164.687316,181.414316,192.73131600000002,0,0,0,0,0,0,0,0,0,0,1600.1964660000003]
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[]
[null,"INFLAÇÃO ANUAL"]
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[]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[]
[null,"RECEITA LÍQUIDA",947.9304719438938,1832.1779934066033,2833.4995245284135,3874.3022232359226,4928.907653180276,5010.878564324807,5217.931732311078,5296.200708295744,5375.6437189201815,5456.278374703984,0,0,0,0,0,0,0,0,0,0,40773.75096485091]
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[]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[null,"TRIBUTOS",185.01975125665462,433.7224529944935,753.9662613105291,1304.3715100102118,1884.2136990324998,1896.941670654296,2005.977321565203,2036.0669813886814,2066.607986109512,2097.6071059011542,0,0,0,0,0,0,0,0,0,0,14664.494740223236]
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[null,"CAIXA MÍNIMO",224.13645248800364,172.215918821337,19.212576726084233,23.13499384679479,16.463835647021522,-8.786107460394684,-44.70382078195204,3.439340282636749,3.4491128868762644,2.557365413512798,-411.11966786992025,0,0,0,0,0,0,0,0,0]
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[null,"CAIXA MÍNIMO",224.13645248800364,172.215918821337,19.212576726084233,23.13499384679479,16.463835647021522,-8.786107460394684,-44.70382078195204,3.439340282636749,3.4491128868762644,-408.56230245640745,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,"Porcentagem de Pagantes pelos serviços oferecidos","Ticket médio de gasto por visitante","Porcentagem de Pagantes pelos produtos comercializados","Ticket médio de gasto por visitante"]
[null,0.7,51.199960827848344,0.25,30]
[]
[null,"Ano 01"]
[null,"Serviços","Porcentagem de demanda pelo serviço","Preço do ticket médio de cobrança","total de visitantes","receita total"]
[null,"Bilheteria",0.7,17,52282,622155.7999999999]
[null,"Tirolesa",0.1,65,52282,339833.00000000006]
[null,"Camping",0.005,18,52282,4705.38]
[null,"bicicleta",0.04,40,52282,83651.20000000001]
[null,"transporte",0.9,10,52282,470538]
[null,"estacionamento",0.3,15,52282,235268.99999999997]
[null,"passarela (arvorismo)",0.15,15,52282,117634.49999999999]
[null,"Subtotal",null,null,null,1873786.8800000001]
[null,"GERAL",0.7,51.199960827848344,52282.04,1873786.8800000001]
[]
[null,"Ano 01"]
[null,"Produtos","Porcentagem de demanda pelos produtos","Preço do ticket médio de cobrança","total de visitantes","receita total"]
[null,"Loja, lanchonete e empório",0.25,30,52282.04,392115.3]
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[]
[]
[null,null,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0]
[null,"visitantes no parque",26141,52282,82605.56,113995.6728,145914.461184,148103.17810176002,150324.72577328642,152579.59665988572,154868.29060978402,157191.3149689308,159549.18469346475,161942.4224638667,164371.5588008247,166837.1321828371,169339.68916557965,171879.78450306333,174457.98127060928,177074.85098966843,179730.97375451346,182426.93836083115]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[null,"RECEITA",196.0575,392.115,619.5417,854.967546,1094.35845888,1110.7738357632002,1127.435443299648,1144.3469749491428,1161.51217957338,1178.934862266981,0,0,0,0,0,0,0,0,0,0,8880.043500732352]
[null,"DEMANDA",6535.25,13070.5,20651.39,28498.9182,36478.615296,37025.794525440004,37581.181443321606,38144.89916497143,38717.072652446004,39297.8287422327,39887.29617336619,40485.60561596668,41092.88970020618,41709.28304570927,42334.92229139491,42969.94612576583,43614.49531765232,44268.71274741711,44932.743438628364,45606.73459020779,722904.0790707264]
[null,"TICKET MÉDIO",30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,600]
[null,"MARGEM",0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,19.20000000000001]
[null,"TOTAL",196.0575,392.115,619.5417,854.967546,1094.35845888,1110.7738357632002,1127.435443299648,1144.3469749491428,1161.51217957338,1178.934862266981,0,0,0,0,0,0,0,0,0,0,8880.043500732352]
[]
[null,"CRESCIMENTO",null,0.58,0.58,0.38,0.28,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015]

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[]
[]
[]
[null,null,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0]
[null,"visitantes no parque",26141,52282,82605.56,113995.6728,145914.461184,148103.17810176002,150324.72577328642,152579.59665988572,154868.29060978402,157191.3149689308,159549.18469346475,161942.4224638667,164371.5588008247,166837.1321828371,169339.68916557965,171879.78450306333,174457.98127060928,177074.85098966843,179730.97375451346,182426.93836083115]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL"]
[null,"RECEITA",936.8927232005483,1873.7854464010966,2960.5810053137325,4085.6017873329515,5229.570287786179,5308.013842102971,5387.634049734516,5468.448560480534,5550.475288887743,5633.732418221059,0,0,0,0,0,0,0,0,0,0,42434.735409461326]
[null,"DEMANDA",18298.699999999997,36597.399999999994,57823.89199999999,79796.97095999999,102140.1228288,103672.224671232,105227.3080413005,106805.71766192,108407.80342684881,110033.92047825154,111684.42928542531,113359.69572470669,115060.09116057729,116785.99252798595,118537.78241590575,120315.84915214432,122120.58688942649,123952.3956927679,125811.68162815941,127698.8568525818,2024131.4213980336]
[null,"TICKET MÉDIO",51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,51.199960827848344,1023.9992165569672]
[null,"MARGEM",0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,0.96,19.20000000000001]
[null,"TOTAL",936.8927232005483,1873.7854464010966,2960.5810053137325,4085.6017873329515,5229.570287786179,5308.013842102971,5387.634049734516,5468.448560480534,5550.475288887743,5633.732418221059,0,0,0,0,0,0,0,0,0,0,42434.735409461326]
[]
[null,"CRESCIMENTO",null,0.58,0.58,0.38,0.28,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015,0.015]

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[]
[]
[]
[null,"PREÇO UNITÁRIO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"TOTAL","%"]
[null,"CIVIL",1828751.2000000002,0,0,0,0,0,0,0,0,0,164175.12,0,0,0,0,0,0,0,0,0,8196.256000000001,2001122.5760000004,0.2485952226436083]
[null,"Projetos - bilheteria e camping",10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0.0012422788370141714]
[null,"Civil - bilheteria e camping",409625.6,0,0,0,0,0,0,0,0,0,40962.56,0,0,0,0,0,0,0,0,0,null,450588.16,0.05597561353771553]
[null,"Projetos - Transporte, estacionamento e aluguel de bicicleta",94000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94000,0.011677421067933211]
[null,"Civil - Transporte, estacionamento e aluguel de bicicleta",412500,0,0,0,0,0,0,0,0,0,41250,0,0,0,0,0,0,0,0,0,null,453750,0.05636840222951803]
[null,"Projetos - Tirolesa e passarela/arvorismo",46000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46000,0.005714482650265188]
[null,"Civil - Tirolesa e passarela/arvorismo",607000,0,0,0,0,0,0,0,0,0,60700,0,0,0,0,0,0,0,0,0,6070,673770,0.08370102120150383]
[null,"Projetos - Lanchonete, empório e loja",37000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,0.004596431696952434]
[null,"Civil - Lanchonete, empório e loja",212625.6,0,0,0,0,0,0,0,0,0,21262.56,0,0,0,0,0,0,0,0,0,2126.2560000000003,236014.416,0.029319571422705883]
[null,"TI",121400,0,0,0,0,121400,0,0,0,0,121400,0,0,0,0,121400,0,0,0,0,0,485600,0.06032506032540816]
[null,"TI - bilheteria e camping",102000,0,0,0,0,102000,0,0,0,0,102000,0,0,0,0,102000,0,0,0,0,null,408000,0.050684976550178194]
[null,"TI - Transporte, estacionamento e aluguel de bicicleta",3000,0,0,0,0,3000,0,0,0,0,3000,0,0,0,0,3000,0,0,0,0,null,12000,0.0014907346044170057]
[null,"TI - Tirolesa e passarela/arvorismo",8200,0,0,0,0,8200,0,0,0,0,8200,0,0,0,0,8200,0,0,0,0,null,32800,0.004074674585406482]
[null,"TI - Lanchonete, empório e loja",8200,0,0,0,0,8200,0,0,0,0,8200,0,0,0,0,8200,0,0,0,0,null,32800,0.004074674585406482]
[null,"VEÍCULOS",1071000,0,0,15000,0,696000,20000,0,15000,0,1071000,0,0,15000,0,696000,20000,0,15000,0,0,3634000,0.45144412937094985]
[null,"Veículos - bilheteria e camping",140000,0,0,0,0,90000,0,0,0,0,140000,0,0,0,0,90000,0,0,0,0,null,460000,0.05714482650265188]
[null,"Veículos - Transporte, estacionamento e aluguel de bicicleta",931000,0,0,15000,0,606000,20000,0,15000,0,931000,0,0,15000,0,606000,20000,0,15000,0,null,3174000,0.394299302868298]
[null,"Veículos - Tirolesa e passarela/arvorismo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Veículos - Lanchonete, empório e loja",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"EQUIPAMENTOS",776000,0,0,0,0,188500,0,0,0,0,776000,0,0,0,0,188500,0,0,0,0,0,1929000,0.23963558766003365]
[null,"Equipamentos e Mobiliario - bilheteria e camping",209000,0,0,0,0,0,0,0,0,0,209000,0,0,0,0,0,0,0,0,0,null,418000,0.05192725538719236]
[null,"Equipamentos e Mobiliario - Transporte, estacionamento e aluguel de bicicleta",26000,0,0,0,0,8000,0,0,0,0,26000,0,0,0,0,8000,0,0,0,0,null,68000,0.008447496091696365]
[null,"Equipamentos e Mobiliario - Tirolesa e passarela/arvorismo",500000,0,0,0,0,160000,0,0,0,0,500000,0,0,0,0,160000,0,0,0,0,null,1320000,0.16398080648587063]
[null,"Equipamentos e Mobiliario - Lanchonete, empório e loja",41000,0,0,0,0,20500,0,0,0,0,41000,0,0,0,0,20500,0,0,0,0,null,123000,0.015280029695274307]
[null,"TOTAL",3797151.2,0,0,15000,0,1005900,20000,0,15000,0,2132575.12,0,0,15000,0,1005900,20000,0,15000,0,8196.256000000001,8049722.576,1]
[]
[null,"INVESTIMENTO - R$ MILHARES",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"TOTAL","%"]
[null,"CIVIL",1828.7512,0,0,0,0,0,0,0,0,0,164.17512,0,0,0,0,0,0,0,0,0,8.196256,2001.122576,0.24859522264360828]
[null,"Projetos - bilheteria e camping",10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0.0012422788370141714]
[null,"Civil - bilheteria e camping",409.62559999999996,0,0,0,0,0,0,0,0,0,40.962559999999996,0,0,0,0,0,0,0,0,0,0,450.58815999999996,0.05597561353771553]
[null,"Projetos - Transporte, estacionamento e aluguel de bicicleta",94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94,0.011677421067933211]
[null,"Civil - Transporte, estacionamento e aluguel de bicicleta",412.5,0,0,0,0,0,0,0,0,0,41.25,0,0,0,0,0,0,0,0,0,0,453.75,0.05636840222951803]
[null,"Projetos - Tirolesa e passarela/arvorismo",46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46,0.005714482650265189]
[null,"Civil - Tirolesa e passarela/arvorismo",607,0,0,0,0,0,0,0,0,0,60.7,0,0,0,0,0,0,0,0,0,6.07,673.7700000000001,0.08370102120150384]
[null,"Projetos - Lanchonete, empório e loja",37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37,0.004596431696952434]
[null,"Civil - Lanchonete, empório e loja",212.62560000000002,0,0,0,0,0,0,0,0,0,21.26256,0,0,0,0,0,0,0,0,0,2.126256,236.01441600000004,0.02931957142270589]
[null,"TI",121.4,0,0,0,0,121.4,0,0,0,0,121.4,0,0,0,0,121.4,0,0,0,0,0,485.6,0.060325060325408165]
[null,"TI - bilheteria e camping",102,0,0,0,0,102,0,0,0,0,102,0,0,0,0,102,0,0,0,0,0,408,0.050684976550178194]
[null,"TI - Transporte, estacionamento e aluguel de bicicleta",3,0,0,0,0,3,0,0,0,0,3,0,0,0,0,3,0,0,0,0,0,12,0.0014907346044170057]
[null,"TI - Tirolesa e passarela/arvorismo",8.2,0,0,0,0,8.2,0,0,0,0,8.2,0,0,0,0,8.2,0,0,0,0,0,32.8,0.0040746745854064815]
[null,"TI - Lanchonete, empório e loja",8.2,0,0,0,0,8.2,0,0,0,0,8.2,0,0,0,0,8.2,0,0,0,0,0,32.8,0.0040746745854064815]
[null,"VEÍCULOS",1071,0,0,15,0,696,20,0,15,0,1071,0,0,15,0,696,20,0,15,0,0,3634,0.4514441293709499]
[null,"Veículos - bilheteria e camping",140,0,0,0,0,90,0,0,0,0,140,0,0,0,0,90,0,0,0,0,0,460,0.05714482650265188]
[null,"Veículos - Transporte, estacionamento e aluguel de bicicleta",931,0,0,15,0,606,20,0,15,0,931,0,0,15,0,606,20,0,15,0,0,3174,0.394299302868298]
[null,"Veículos - Tirolesa e passarela/arvorismo"]
[null,"Veículos - Lanchonete, empório e loja",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"EQUIPAMENTOS",776,0,0,0,0,188.5,0,0,0,0,776,0,0,0,0,188.5,0,0,0,0,0,1929,0.23963558766003365]
[null,"Equipamentos e Mobiliario - bilheteria e camping",209,0,0,0,0,0,0,0,0,0,209,0,0,0,0,0,0,0,0,0,0,418,0.05192725538719237]
[null,"Equipamentos e Mobiliario - Transporte, estacionamento e aluguel de bicicleta",26,0,0,0,0,8,0,0,0,0,26,0,0,0,0,8,0,0,0,0,0,68,0.008447496091696366]
[null,"Equipamentos e Mobiliario - Tirolesa e passarela/arvorismo",500,0,0,0,0,160,0,0,0,0,500,0,0,0,0,160,0,0,0,0,0,1320,0.16398080648587063]
[null,"Equipamentos e Mobiliario - Lanchonete, empório e loja",41,0,0,0,0,20.5,0,0,0,0,41,0,0,0,0,20.5,0,0,0,0,0,123,0.015280029695274307]
[null,"TOTAL",3797.1512000000002,0,0,15,0,1005.9,20,0,15,0,2132.57512,0,0,15,0,1005.9,20,0,15,0,8.196256,8049.722576,1]

{"sheet":"OPEX - MANUTENÇÕES","index":9,"n_rows":83,"n_cols":25,"rows_kept":83,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"INVESTIMENTO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"TOTAL","%"]
[null,"CIVIL",1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,1828.7512,38403.77519999999,0.24080568611542247]
[null,"Projetos - bilheteria e camping",10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,210,0.0013167766403402636]
[null,"Civil - bilheteria e camping",409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,409.62559999999996,8602.137600000002,0.053938542136536476]
[null,"Projetos - Transporte, estacionamento e aluguel de bicicleta",94,94,94,94,94,94,94,94,94,94,94,94,94,94,94,94,94,94,94,94,94,1974,0.012377700419198478]
[null,"Civil - Transporte, estacionamento e aluguel de bicicleta",412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,412.5,8662.5,0.054317036414035874]
[null,"Projetos - Tirolesa e passarela/arvorismo",46,46,46,46,46,46,46,46,46,46,46,46,46,46,46,46,46,46,46,46,46,966,0.006057172545565212]
[null,"Civil - Tirolesa e passarela/arvorismo",607,607,607,607,607,607,607,607,607,607,607,607,607,607,607,607,607,607,607,607,607,12747,0.079928342068654]
[null,"Projetos - Lanchonete, empório e loja",37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,777,0.004872073569258975]
[null,"Civil - Lanchonete, empório e loja",212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,212.62560000000002,4465.137599999999,0.02799804232183327]
[null,"TI",121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,121.4,2549.400000000001,0.015985668413730805]
[null,"TI - bilheteria e camping",102,102,102,102,102,102,102,102,102,102,102,102,102,102,102,102,102,102,102,102,102,2142,0.013431121731470689]
[null,"TI - Transporte, estacionamento e aluguel de bicicleta",3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,63,0.00039503299210207906]
[null,"TI - Tirolesa e passarela/arvorismo",8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,172.19999999999996,0.001079756845079016]
[null,"TI - Lanchonete, empório e loja",8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,8.2,172.19999999999996,0.001079756845079016]
[null,"VEÍCULOS",1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,22491,0.14102677818044224]
[null,"Veículos - bilheteria e camping",140,140,140,140,140,140,140,140,140,140,140,140,140,140,140,140,140,140,140,140,140,2940,0.01843487296476369]
[null,"Veículos - Transporte, estacionamento e aluguel de bicicleta",931,931,931,931,931,931,931,931,931,931,931,931,931,931,931,931,931,931,931,931,931,19551,0.12259190521567853]
[null,"Veículos - Tirolesa e passarela/arvorismo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Veículos - Lanchonete, empório e loja",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"EQUIPAMENTOS",776,776,776,776,776,776,776,776,776,776,776,776,776,776,776,776,776,776,776,776,776,16296,0.10218186729040445]
[null,"Equipamentos e Mobiliario - bilheteria e camping",209,209,209,209,209,209,209,209,209,209,209,209,209,209,209,209,209,209,209,209,209,4389,0.027520631783111506]
[null,"Equipamentos e Mobiliario - Transporte, estacionamento e aluguel de bicicleta",26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,546,0.003423619264884685]
[null,"Equipamentos e Mobiliario - Tirolesa e passarela/arvorismo",500,500,500,500,500,500,500,500,500,500,500,500,500,500,500,500,500,500,500,500,500,10500,0.06583883201701318]
[null,"Equipamentos e Mobiliario - Lanchonete, empório e loja",41,41,41,41,41,41,41,41,41,41,41,41,41,41,41,41,41,41,41,41,41,861,0.00539878422539508]
[null,"TOTAL",3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,3797.1512000000002,159480.3504,0.49999999999999994]
[]
[null,"ALÍQUOTA ANUAL",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"CIVIL",0.005,0.0075,0.052500000000000005,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001]
[null,"Projetos - bilheteria e camping"]
[null,"Civil - bilheteria e camping",0.005,0.05,0.052500000000000005,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001]
[null,"Projetos - Transporte, estacionamento e aluguel de bicicleta"]
[null,"Civil - Transporte, estacionamento e aluguel de bicicleta",0.005,0.05,0.052500000000000005,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001]
[null,"Projetos - Tirolesa e passarela/arvorismo"]
[null,"Civil - Tirolesa e passarela/arvorismo",0.005,0.05,0.052500000000000005,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001]
[null,"Projetos - Lanchonete, empório e loja"]
[null,"Civil - Lanchonete, empório e loja",0.005,0.05,0.052500000000000005,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001,0.05500000000000001]
[null,"TI",0.005,0.05,0.055,0.06,0.065,0.005,0.01,0.015,0.02,0.025,0.005,0.01,0.015,0.02,0.025,0.015000000000000001,0.0175,0.02,0.022500000000000003,0.025,0.027500000000000004]
[null,"TI - bilheteria e camping",0.005,0.05,0.055,0.06,0.065,0.005,0.01,0.015,0.02,0.025,0.005,0.01,0.015,0.02,0.025,0.005,0.01,0.015,0.02,0.025,0.030000000000000002]
[null,"TI - Transporte, estacionamento e aluguel de bicicleta",0.005,0.05,0.055,0.06,0.065,0.005,0.01,0.015,0.02,0.025,0.005,0.01,0.015,0.02,0.025,0.025,0.025,0.025,0.025,0.025,0.025]
[null,"TI - Tirolesa e passarela/arvorismo",0.005,0.05,0.055,0.06,0.065,0.005,0.01,0.015,0.02,0.025,0.005,0.01,0.015,0.02,0.025,0.025,0.025,0.025,0.025,0.025,0.025]
[null,"TI - Lanchonete, empório e loja",0.005,0.05,0.055,0.06,0.065,0.005,0.01,0.015,0.02,0.025,0.005,0.01,0.015,0.02,0.025,0.005,0.01,0.015,0.02,0.025,0.030000000000000002]
[null,"VEÍCULOS",0.01,0.035,0.045000000000000005,0.05500000000000001,0.06125,0.01,0.02,0.03,0.04,0.05,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Veículos - bilheteria e camping",0.01,0.035,0.045000000000000005,0.05500000000000001,0.065,0.01,0.02,0.03,0.04,0.05,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Veículos - Transporte, estacionamento e aluguel de bicicleta",0.01,0.035,0.045000000000000005,0.05500000000000001,0.065,0.01,0.02,0.03,0.04,0.05,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Veículos - Tirolesa e passarela/arvorismo",0.01,0.035,0.045000000000000005,0.05500000000000001,0.05,0.01,0.02,0.03,0.04,0.05,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Veículos - Lanchonete, empório e loja",0.01,0.035,0.045000000000000005,0.05500000000000001,0.065,0.01,0.02,0.03,0.04,0.05,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"EQUIPAMENTOS",0.01,0.05,0.060000000000000005,0.07,0.045000000000000005,0.049999999999999996,0.055,0.060000000000000005,0.065,0.065,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Equipamentos e Mobiliario - bilheteria e camping",0.01,0.05,0.060000000000000005,0.07,0.08,0.08,0.08,0.08,0.08,0.08,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Equipamentos e Mobiliario - Transporte, estacionamento e aluguel de bicicleta",0.01,0.05,0.060000000000000005,0.07,0.08,0.08,0.08,0.08,0.08,0.08,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Equipamentos e Mobiliario - Tirolesa e passarela/arvorismo",0.01,0.05,0.060000000000000005,0.07,0.01,0.02,0.03,0.04,0.05,0.05,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Equipamentos e Mobiliario - Lanchonete, empório e loja",0.01,0.05,0.060000000000000005,0.07,0.01,0.02,0.03,0.04,0.05,0.05,0.01,0.02,0.03,0.04,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[]
[null,"CUSTO DE MANUTENÇÃO - R$ MILHARES",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"TOTAL","%"]
[null,"CIVIL",8.208756000000001,82.08756,86.19193800000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,90.29631600000002,1801.8219419999998,0.26136377081009277]
[null,"Projetos - bilheteria e camping",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Civil - bilheteria e camping",2.0481279999999997,20.481279999999998,21.505344,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,22.529408,449.5640959999999,0.06521164195667817]
[null,"Projetos - Transporte, estacionamento e aluguel de bicicleta",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Civil - Transporte, estacionamento e aluguel de bicicleta",2.0625,20.625,21.656250000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,22.687500000000004,452.71875,0.06566924114881918]
[null,"Projetos - Tirolesa e passarela/arvorismo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Civil - Tirolesa e passarela/arvorismo",3.035,30.35,31.867500000000003,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,33.385000000000005,666.1824999999999,0.09663328333898967]
[null,"Projetos - Lanchonete, empório e loja",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Civil - Lanchonete, empório e loja",1.063128,10.631280000000002,11.162844000000002,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,11.694408000000003,233.35659600000014,0.033849604365605766]
[null,"TI",0.6070000000000001,6.070000000000001,6.677,7.284,7.891,0.6070000000000001,1.2140000000000002,1.821,2.4280000000000004,3.0350000000000006,0.6070000000000001,1.2140000000000002,1.821,2.4280000000000004,3.0350000000000006,0.831,1.3820000000000001,1.933,2.4840000000000004,3.0350000000000006,3.5860000000000003,59.99,0.008701865731246304]
[null,"TI - bilheteria e camping",0.51,5.1000000000000005,5.61,6.12,6.63,0.51,1.02,1.53,2.04,2.5500000000000003,0.51,1.02,1.53,2.04,2.5500000000000003,0.51,1.02,1.53,2.04,2.5500000000000003,3.06,49.980000000000004,0.007249862464538929]
[null,"TI - Transporte, estacionamento e aluguel de bicicleta",0.015,0.15000000000000002,0.165,0.18,0.195,0.015,0.03,0.045,0.06,0.07500000000000001,0.015,0.03,0.045,0.06,0.07500000000000001,0.07500000000000001,0.07500000000000001,0.07500000000000001,0.07500000000000001,0.07500000000000001,0.07500000000000001,1.605,0.00023281371059593798]
[null,"TI - Tirolesa e passarela/arvorismo",0.040999999999999995,0.41,0.45099999999999996,0.49199999999999994,0.5329999999999999,0.040999999999999995,0.08199999999999999,0.12299999999999998,0.16399999999999998,0.205,0.040999999999999995,0.08199999999999999,0.12299999999999998,0.16399999999999998,0.205,0.205,0.205,0.205,0.205,0.205,0.205,4.387,0.0006363574756288971]
[null,"TI - Lanchonete, empório e loja",0.040999999999999995,0.41,0.45099999999999996,0.49199999999999994,0.5329999999999999,0.040999999999999995,0.08199999999999999,0.12299999999999998,0.16399999999999998,0.205,0.040999999999999995,0.08199999999999999,0.12299999999999998,0.16399999999999998,0.205,0.040999999999999995,0.08199999999999999,0.12299999999999998,0.16399999999999998,0.205,0.246,4.017999999999999,0.0005828320804825411]
[null,"VEÍCULOS",10.71,37.485,48.19500000000001,58.90500000000001,69.615,10.71,21.42,32.13,42.84,53.550000000000004,10.71,21.42,32.13,42.84,53.550000000000004,53.550000000000004,53.550000000000004,53.550000000000004,53.550000000000004,53.550000000000004,53.550000000000004,867.5099999999998,0.12583689849163993]
[null,"Veículos - bilheteria e camping",1.4000000000000001,4.9,6.300000000000001,7.700000000000001,9.1,1.4000000000000001,2.8000000000000003,4.2,5.6000000000000005,7,1.4000000000000001,2.8000000000000003,4.2,5.6000000000000005,7,7,7,7,7,7,7,113.4,0.016449267776684963]
[null,"Veículos - Transporte, estacionamento e aluguel de bicicleta",9.31,32.585,41.895,51.205000000000005,60.515,9.31,18.62,27.93,37.24,46.550000000000004,9.31,18.62,27.93,37.24,46.550000000000004,46.550000000000004,46.550000000000004,46.550000000000004,46.550000000000004,46.550000000000004,46.550000000000004,754.1099999999998,0.10938763071495497]
[null,"Veículos - Tirolesa e passarela/arvorismo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Veículos - Lanchonete, empório e loja",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"EQUIPAMENTOS",7.76,38.8,46.56000000000001,54.32,24.209999999999997,29.619999999999997,35.029999999999994,40.44,45.849999999999994,45.849999999999994,7.76,15.52,23.28,31.04,38.8,38.8,38.8,38.8,38.8,38.8,38.8,717.6399999999998,0.1040974649670211]
[null,"Equipamentos e Mobiliario - bilheteria e camping",2.09,10.450000000000001,12.540000000000001,14.63,16.72,16.72,16.72,16.72,16.72,16.72,2.09,4.18,6.27,8.36,10.450000000000001,10.450000000000001,10.450000000000001,10.450000000000001,10.450000000000001,10.450000000000001,10.450000000000001,234.07999999999993,0.0339545379291571]
[null,"Equipamentos e Mobiliario - Transporte, estacionamento e aluguel de bicicleta",0.26,1.3,1.56,1.8200000000000003,2.08,2.08,2.08,2.08,2.08,2.08,0.26,0.52,0.78,1.04,1.3,1.3,1.3,1.3,1.3,1.3,1.3,29.120000000000008,0.004224009503148733]
[null,"Equipamentos e Mobiliario - Tirolesa e passarela/arvorismo",5,25,30.000000000000004,35,5,10,15,20,25,25,5,10,15,20,25,25,25,25,25,25,25,420,0.06092321398772209]
[null,"Equipamentos e Mobiliario - Lanchonete, empório e loja",0.41000000000000003,2.0500000000000003,2.4600000000000004,2.87,0.41000000000000003,0.8200000000000001,1.23,1.6400000000000001,2.0500000000000003,2.0500000000000003,0.41000000000000003,0.8200000000000001,1.23,1.6400000000000001,2.0500000000000003,2.0500000000000003,2.0500000000000003,2.0500000000000003,2.0500000000000003,2.0500000000000003,2.0500000000000003,34.440000000000005,0.004995703546993212]
[null,"TOTAL",27.285756,164.44256000000001,187.623938,210.80531600000003,192.01231600000003,131.23331600000003,147.960316,164.687316,181.414316,192.73131600000002,109.37331600000003,128.45031600000002,147.527316,166.604316,185.68131600000004,183.47731600000003,184.02831600000002,184.579316,185.130316,185.68131600000004,186.23231600000003,6893.923883999997,0.5000000000000001]

{"sheet":"OPEX - MÃO-DE-OBRA","index":10,"n_rows":14,"n_cols":25,"rows_kept":14,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"CUSTO ANUAL - R$ MILHARES",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"TOTAL","%"]
[null,"Mão de Obra - bilheteria e camping",292.896,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,585.792,12008.735999999999,0.4000000000000001]
[null,"Mão de Obra - Transporte, estacionamento e aluguel de bicicleta",162.432,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,324.864,6659.711999999997,0.2218289085545722]
[null,"Mão de Obra -  Tirolesa e passarela/arvorismo",176.04,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,352.08,7217.639999999999,0.24041297935103248]
[null,"Mão de Obra - Lanchonete, empório e loja",100.872,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,201.744,4135.752000000001,0.13775811209439537]
[]
[]
[]
[]
[]
[null,"TOTAL",732.2399999999999,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,30021.839999999993,1]

{"sheet":"OPEX - TERCERIZAÇÕES","index":11,"n_rows":10,"n_cols":24,"rows_kept":10,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,null,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0]
[]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL","%"]
[null,"bilheteria e camping",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transporte, estacionamento e aluguel de bicicleta",30,60,60,60,60,60,60,60,60,60,0,0,0,0,0,0,0,0,0,0,570,0]
[null,"Tirolesa e passarela/arvorismo",18,36,36,36,36,36,36,36,36,36,0,0,0,0,0,0,0,0,0,0,342,0]
[null,"Lanchonete, empório e loja",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL - R$ MILHARES",48,96,96,96,96,96,96,96,96,96,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},0]

{"sheet":"OPEX - CONSOLIDADO","index":12,"n_rows":15,"n_cols":24,"rows_kept":15,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,null,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0]
[]
[null,"ANO",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,"TOTAL","%"]
[null,"OPEX",1344.8187149280218,2378.1142278560437,2493.389688212549,2632.199651293318,2730.982665175447,2678.266020413079,2410.0430957213666,2430.679137417187,2451.3738147384447,2466.7180072195215,0,0,0,0,0,0,0,0,0,0,24016.58502297498,1]
[null,"MÃO-DE-OBRA",732.2399999999999,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,1464.4799999999998,0,0,0,0,0,0,0,0,0,0,13912.559999999998,0.5792896861352614]
[null,"TAXA CARTÃO E IMPRESSÃO",37.475708928021966,74.95141785604393,118.42324021254942,163.42407149331822,209.1828115114473,212.320553684119,215.50536198938082,218.73794241922155,222.0190115555099,225.34929672884255,0,0,0,0,0,0,0,0,0,0,1697.3894163784546,0.07067571908140484]
[null,"CUSTO DOS PRODUTOS VENDIDOS",58.81725,137.24025,185.86251,256.4902638,328.307537664,333.23215072896005,45.09741773198596,45.77387899796576,46.460487182935246,47.15739449067928,0,0,0,0,0,0,0,0,0,0,1484.4391405965262,0.06180891826112944]
[null,"MANUTENÇÕES",27.285756,164.44256000000001,187.623938,210.80531600000003,192.01231600000003,131.23331600000003,147.960316,164.687316,181.414316,192.73131600000002,0,0,0,0,0,0,0,0,0,0,1600.1964660000003,0.06662880940271919]
[null,"TERCERIZAÇÕES",48,96,96,96,96,96,96,96,96,96,0,0,0,0,0,0,0,0,0,0,912,0.037973758514274765]
[null,"COMBUSTÍVEL",50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,0,500,0.020818946553878708]
[null,"ADMINISTRATIVO",311,311,311,311,311,311,311,311,311,311,0,0,0,0,0,0,0,0,0,0,3110,0.12949384756512558]
[null,"OUTROS",80,80,80,80,80,80,80,80,80,80,0,0,0,0,0,0,0,0,0,0,800,0.03331031448620594]
[null,"TOTAL - R$ MILHARES",1344.8187149280218,2378.1142278560437,2493.389688212549,2632.199651293318,2730.982665175447,2678.266020413079,2410.0430957213666,2430.679137417187,2451.3738147384447,2466.7180072195215,0,0,0,0,0,0,0,0,0,0,24016.58502297498,1]

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[null,null,"Estimativa Investimentos e Custos - Concessao de uso PNB"]
[]
[null,null,"Estimativa de investimentos e custos a serem feitos pela Concessionária "]
[null,null,"Investimentos bilheteria e camping",{"$nulls":8},"Cronograma Anual Projetos Bilheteria e camping"]
[null,null,"Investimentos Projetos",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Identidade visual",{"$nulls":5},10000,null,null,10000]
[null,null,"Total Projetos Trindade",{"$nulls":5},10000,null,"Total Anual",10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Construção Civil bilheteria e camping"]
[null,null,"Investimentos Construção Civil",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"sede - bilheteria",{"$nulls":5},25437.6,null,null,25437.6]
[null,null,"escritório do concessionário",{"$nulls":5},127188,null,null,127188]
[null,null,"camp sites",{"$nulls":5},6000,null,null,6000]
[null,null,"banheiros e pias para louça",{"$nulls":5},90000,null,null,90000]
[null,null,"outros",{"$nulls":5},161000,null,null,161000]
[null,null,"Total Construção Civil  bilheteria e camping",{"$nulls":5},409625.6,null,"Total Anual",409625.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos TI  bilheteria e camping"]
[null,null,"Investimentos TI",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Sistema de comunicacao por Radio",{"$nulls":5},26000,null,null,26000,{"$nulls":4},9000]
[null,null,"computadores e impressoras fiscais e de escritório, leitor de código de barra, ",{"$nulls":5},30000,null,null,30000,{"$nulls":4},20000]
[null,null,"loja virtual, loja mobile, loja facebook, POS virtual, Kit validação e outros",{"$nulls":5},9000,null,null,9000]
[null,null,"catraca informatizada",{"$nulls":5},6000,null,null,6000]
[null,null,"Sistema de cobrança de ingressos (ESTACIONAMENTO E BILHETERIA)",{"$nulls":5},20000,null,null,20000]
[null,null,"sistema de comunicação (telefonia+internet+wi-fi)",{"$nulls":5},11000,null,null,11000]
[null,null,"Total TI bilheteria e camping",{"$nulls":5},102000,null,"Total Anual",102000,0,0,0,0,29000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anua lInvestimentos Equipamentos e Mobiliario bilheteria e camping"]
[null,null,"Investimentos Equipamentos e Mobiliario",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Mobiliário e equipamentos",{"$nulls":5},25000,null,null,25000]
[null,null,"gerador",{"$nulls":5},6000,null,null,6000]
[null,null,"outros equipamentosl gerais",{"$nulls":5},178000,null,null,178000]
[null,null,"Total Equipamentos e Mobiliario bilheteria e camping",{"$nulls":5},209000,null,"Total Anual",209000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos Veículos"]
[null,null,"Investimentos Veículos",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"caminhonete",{"$nulls":5},100000,null,null,100000,{"$nulls":4},70000]
[null,null,"veículo leve",{"$nulls":5},40000,null,null,40000,{"$nulls":4},20000]
[null,null,"Total Veículos bilheteria e camping",{"$nulls":5},140000,null,"Total Anual",140000,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Custeio Bilheteria e Camping"]
[null,null,"Mão de Obra",{"$nulls":8},"Cronograma Anual Mão de Obra bilheteria e camping"]
[null,null,"Serviços","Descrição","Quant.","Valor Estimado líquido por Posto/mês","Valor estimado, com encargos         ( x 1,8)","Valor Estimado por Cargo/mês","Valor Estimado por Cargo/ano",null,null,"Ano 0                      1/2 ano","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"gerente",null,1,3900,7020,7020,84240,null,null,42120,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240]
[null,null,"Limpeza e serviços gerais",null,2,1280,2304,4608,55296,null,null,27648,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296,55296]
[null,null,"Recepção, orientação e ordenamento da visitação","Funcionário para auxiliar administrativo",2,1600,2880,5760,69120,null,null,34560,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120]
[null,null,"Auxiliar administrativo",null,1,1600,2880,2880,34560,null,null,17280,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560,34560]
[null,null,"Recepcionista",null,1,1800,3240,3240,38880,null,null,19440,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880,38880]
[null,null,"Controle de acesso a área e segurança para o visitante e patrimonial;",null,2,1600,2880,5760,69120,null,null,34560,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120,69120]
[null,null,"Controle de acesso a área e segurança para o visitante e patrimonial;",null,3,1800,3240,9720,116640,null,null,58320,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640,116640]
[null,null,"atendente ",null,1,1560,2808,2808,33696,null,null,16848,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696,33696]
[null,null,"Cobrança de Ingressos.",null,2.5,1560,2808,7020,84240,null,null,42120,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240,84240]
[null,null,"Total Anual Mão de Obra  bilheteria e camping",null,null,null,585792,null,null,null,"Total Anual",292896,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792,585792]
[]
[null,null,"Serviços Terceirizados",{"$nulls":8},"Cronograma Anual de Serviços Terceirizados"]
[null,null,"Serviços","Descrição","Quant.","Valor Estimado líquido por Posto/mês","Valor estimado, com encargos","Valor Estimado por Cargo/mês","Valor Estimado por Cargo/ano",null,null,"Ano 0                      1/2 ano","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Sistema de vigilância eletrônica",null,null,null,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Anual Serviços Terceirizados Bilheteria e camping",null,null,null,0,null,null,null,"Total Anual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Estimativa de investimentos e custos a serem feitos pela Concessionária "]
[null,null,"Investimentos Transporte, estacionamento e aluguel de bicicleta",{"$nulls":8},"Cronograma Anual Projetos Transporte, estacionamento e aluguel de bicicleta"]
[null,null,"Investimentos Projetos",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Projeto estacionamento, loja e oficina",{"$nulls":5},84000,null,null,84000]
[null,null,"Projeto Sinalização",{"$nulls":5},10000,null,null,10000]
[null,null,"Total Projetos Transporte, estacionamento e aluguel de bicicleta",{"$nulls":5},94000,null,"Total Anual",94000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Construção Civil  Transporte, estacionamento e aluguel de bicicleta"]
[null,null,"Investimentos Construção Civil",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Estacionamento externo",{"$nulls":5},305000,null,null,305000]
[null,null,"Estacionamento interno (jaqueira)",{"$nulls":5},20000,null,null,20000]
[null,null,"espaço ciclista (loja e oficina)",{"$nulls":5},75000,null,null,75000]
[null,null,"reforma de estradas de grande declividade",{"$nulls":5},12500,null,null,12500]
[null,null,"Total Construção Civil  Transporte, estacionamento e aluguel de bicicleta",{"$nulls":5},412500,null,"Total Anual",412500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos TI  Transporte, estacionamento e aluguel de bicicleta"]
[null,null,"Investimentos TI",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"computador e impressoras",{"$nulls":5},3000,null,null,3000,{"$nulls":4},1500]
[null,null,"Total TI Transporte, estacionamento e aluguel de bicicleta",{"$nulls":5},3000,null,"Total Anual",3000,0,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos Equipamentos e Mobiliario Transporte, estacionamento e aluguel de bicicleta"]
[null,null,"Investimentos Equipamentos e Mobiliario",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Mobiliário e equipamentos e loja.",{"$nulls":5},20000,null,null,20000,{"$nulls":4},8000]
[null,null,"cancela portaria",{"$nulls":5},6000,null,null,6000]
[null,null,"Total Equipamentos e Mobiliario Transporte, estacionamento e aluguel de bicicleta",{"$nulls":5},26000,null,"Total Anual",26000,0,0,0,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos em Veículos para o Transporte, estacionamento e aluguel de bicicleta"]
[null,null,"Investimentos Veículos",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"caminhonete 4x4 jardineira (4 undiades)",{"$nulls":5},600000,null,null,600000,{"$nulls":4},400000]
[null,null,"van 21 lugares (2 unidades)",{"$nulls":5},300000,null,null,300000,{"$nulls":4},200000]
[null,null,"motocicleta segurança (1 unidade)",{"$nulls":5},10000,null,null,10000,{"$nulls":4},6000]
[null,null,"bicicleta e acessórios",{"$nulls":5},21000,null,null,21000,null,null,15000,null,null,20000,null,15000]
[null,null,"Total Veículos  Transporte, estacionamento e aluguel de bicicleta",{"$nulls":5},931000,null,"Total Anual",931000,0,0,15000,0,606000,20000,0,15000,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Custeio Transporte, estacionamento e aluguel de bicicleta"]
[null,null,"Mão de Obra",{"$nulls":8},"Cronograma Anual Mão de Obra Transporte, estacionamento e aluguel de bicicleta"]
[null,null,"Serviços","Descrição","Quant.","Valor Estimado líquido por Posto/mês","Valor estimado, com encargos      (x 1,8)","Valor Estimado por Cargo/mês","Valor Estimado por Cargo/ano",null,null,"Ano 0                      1/2 ano","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Manutenção e limpeza","Funcionário para serviços gerais diurno, todos os dias",1,1280,2304,2304,27648,null,null,13824,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648]
[null,null,"limpeza externa ou jardineiro","Funcionário para serviços gerais diurno, todos os dias",1,1280,2304,2304,27648,null,null,13824,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648]
[null,null,"motorista","funcionário para dirigir os veículos de condução de visitantes",6,1560,2808,16848,202176,null,null,101088,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176,202176]
[null,null,"atendentes","funcionário para atendimento ao público e prestação do serviço",2,1560,2808,5616,67392,null,null,33696,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392]
[null,null,"Total Anual Mão de Obra Paraty-Cunha",null,null,null,324864,null,null,null,"Total Anual",162432,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864,324864]
[]
[null,null,"Serviços Terceirizados",{"$nulls":8},"Cronograma Anual Mão de Obra Transporte, estacionamento e aluguel de bicicleta"]
[null,null,"Serviços","Descrição","Quant.","Valor Estimado líquido por Posto/mês","Valor estimado, com encargos","Valor Estimado por Cargo/mês","Valor Estimado por Cargo/ano",null,null,"Ano 0                      1/2 ano","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Sistema de vigilância eletrônica","Kit de câmeras e monitores",1,5000,5000,5000,60000,null,null,30000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000]
[null,null,"TTotal Anual Serviços Terceirizados Transporte, estacionamento e aluguel de bicicleta",null,null,null,60000,null,null,null,"Total Anual",30000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000]
[]
[null,null,"Estimativa de investimentos e custos a serem feitos pela Concessionária em Tirolesa e passarela/arvorismo"]
[null,null,"Investimentos Tirolesa e passarela/arvorismo",{"$nulls":8},"Cronograma Anual Projetos  Tirolesa e passarela/arvorismo"]
[null,null,"Investimentos Projetos",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"projetos de traçados e outros",{"$nulls":5},46000,null,null,46000]
[null,null,"Total Projetos  Tirolesa e passarela/arvorismo",{"$nulls":5},46000,null,"Total Anual",46000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Construção Civil   Tirolesa e passarela/arvorismo"]
[null,null,"Investimentos Construção Civil",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"montagem da tirolesa",{"$nulls":5},300000,null,null,300000]
[null,null,"montagem da passarela/arvorismo",{"$nulls":5},160000,null,null,160000]
[null,null,"banheiros",{"$nulls":5},60000,null,null,60000]
[null,null,"sala de guardar equipamentos, briefing e armários",{"$nulls":5},87000,null,null,87000]
[null,null,"Total Construção Civil  Tirolesa e passarela/arvorismo",{"$nulls":5},607000,null,"Total Anual",607000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos TI Tirolesa e passarela/arvorismo"]
[null,null,"Investimentos TI",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Equipamentos de Informatica",{"$nulls":5},8200,null,null,8200,{"$nulls":4},4100]
[null,null,"Total TI Tirolesa e passarela/arvorismo",{"$nulls":5},8200,null,"Total Anual",8200,0,0,0,0,4100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos Equipamentos e Mobiliario Tirolesa e passarela/arvorismo"]
[null,null,"Investimentos Equipamentos e Mobiliario",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Mobiliário e equipamentos",{"$nulls":5},20000,null,null,20000]
[null,null,"materiais para os circuitos de tirolesa e arvorismo",{"$nulls":5},480000,null,null,480000,{"$nulls":4},160000]
[null,null,"Total Equipamentos e Mobiliario Civil Tirolesa e passarela/arvorismo",{"$nulls":5},500000,null,"Total Anual",500000,0,0,0,0,160000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos Equipamentos e Mobiliario Tirolesa e passarela/arvorismo"]
[null,null,"Investimentos Veículos",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[{"$nulls":11},0]
[null,null,"Total Veículos Tirolesa e passarela/arvorismo",{"$nulls":5},0,null,"Total Anual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Custeio Tirolesa e passarela/arvorismo"]
[null,null,"Mão de Obra",{"$nulls":8},"Cronograma Anual Mão de Obra Tirolesa e passarela/arvorismo"]
[null,null,"Serviços","Descrição","Quant.","Valor Estimado líquido por Posto/mês","Valor estimado, com encargos       (x 1,8)","Valor Estimado por Cargo/mês","Valor Estimado por Cargo/ano",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"atendente","funcionário para atendimento ao público e prestação do serviço",2,1560,2808,5616,67392,null,null,33696,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392,67392]
[null,null,"Manutenção","Funcionário para serviços gerais diurno, todos os dias",1,1280,2304,2304,27648,null,null,13824,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648,27648]
[null,null,"condutor de aventuras","funcionários para capacitar os visitantes e operar as atividades de aventura",7,1700,3060,21420,257040,null,null,128520,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040,257040]
[null,null,"Total Anual Mão de Obra Tirolesa e passarela/arvorismo",null,null,null,352080,null,null,null,"Total Anual",176040,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080,352080]
[]
[null,null,"Serviços Terceirizados",{"$nulls":8},"Cronograma Anual Mão de Obra Tirolesa e passarela/arvorismo"]
[null,null,"Serviços","Descrição","Quant.","Valor Estimado líquido por Posto/mês","Valor estimado, com encargos","Valor Estimado por Cargo/mês","Valor Estimado por Cargo/ano",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"consultoria Sistema de Gestão de segurança","certificação ISO",1,3000,3000,3000,36000,null,null,18000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000]
[null,null,"Total Anual Serviços Terceirizados Tirolesa e passarela/arvorismo",null,null,null,36000,null,null,null,"Total Anual",18000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000]
[]
[null,null,"Estimativa de investimentos e custos a serem feitos pela Concessionária na Lanchonete, empório e loja"]
[null,null,"Investimentos Lanchonete, empório e loja",{"$nulls":8},"Cronograma Anual Projetos Lanchonete, empório e loja"]
[null,null,"Investimentos Projetos",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"projeto da lanchonete e empório, loja e quiosque",{"$nulls":5},37000,null,null,37000]
[null,null,"Total Projetos Estacionamento",{"$nulls":5},37000,null,"Total Anual",37000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Construção Civil  Lanchonete, empório e loja"]
[null,null,"Investimentos Construção Civil",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"loja quiosque",{"$nulls":5},60000,null,null,60000]
[null,null,"lanchonete e empório",{"$nulls":5},152625.6,null,null,152625.6]
[null,null,"Total Construção Civil  Lanchonete, empório e loja",{"$nulls":5},212625.6,null,"Total Anual",212625.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anual Investimentos TI  Lanchonete, empório e loja"]
[null,null,"Investimentos TI",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"computadores e impressoras",{"$nulls":5},8200,null,null,8200,{"$nulls":4},4100]
[null,null,"Total TI Sertão do  Lanchonete, empório e loja",{"$nulls":5},8200,null,"Total Anual",8200,0,0,0,0,4100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anua lInvestimentos Equipamentos e Mobiliario  Lanchonete, empório e loja"]
[null,null,"Investimentos Equipamentos e Mobiliario",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Mobiliário e equipamentos",{"$nulls":5},35000,null,null,35000,{"$nulls":4},17500]
[null,null,"gerador",{"$nulls":5},6000,null,null,6000,{"$nulls":4},3000]
[null,null,"Total Equipamentos e Mobiliario Civil Lanchonete, empório e loja",{"$nulls":5},35000,null,"Total Anual",41000,0,0,0,0,20500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":11},"Cronograma Anua lInvestimentos Equipamentos e Mobiliario Lanchonete, empório e loja"]
[null,null,"Investimentos Veículos",{"$nulls":5},"Valor Estimado",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[{"$nulls":11},0]
[null,null,"Total Veículos  Lanchonete, empório e loja",{"$nulls":5},0,null,"Total Anual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Custeio Lanchonete, empório e loja"]
[null,null,"Mão de Obra",{"$nulls":8},"Cronograma Anual Mão de Obra Lanchonete, empório e loja"]
[null,null,"Serviços","Descrição","Quant.","Valor Estimado líquido por Posto/mês","Valor estimado, com encargos        (x 1,8)","Valor Estimado por Cargo/mês","Valor Estimado por Cargo/ano",null,null,"Ano 0                      ","Ano 1                         ","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[null,null,"Manutenção, limpeza e contingências","Funcionário para serviços gerais diurno, todos os dias",1,1200,2160,2160,25920,null,null,12960,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920,25920]
[null,null,"cozinheiro","funcionário responsável pelo preparado da alimentação",1,1900,3420,3420,41040,null,null,20520,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040]
[null,null,"atendentes","funcionário para atendimento ao público e prestação do serviço",4,1560,2808,11232,134784,null,null,67392,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784,134784]
[null,null,"Total Anual Mão de Obra Lanchonete, empório e loja",null,null,null,25920,null,null,null,"Total Anual",100872,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744,201744]
[]
[null,null,"Serviços Terceirizados",{"$nulls":8},"Cronograma Anual Mão de Obra Lanchonete, empório e loja"]
[null,null,"Serviços","Descrição","Quant.","Valor Estimado líquido por Posto/mês","Valor estimado, com encargos","Valor Estimado por Cargo/mês","Valor Estimado por Cargo/ano",null,null,"Ano 0                      ","Ano 1","Ano 2","Ano 3","Ano 4","Ano 5","Ano 6","Ano 7","Ano 8","Ano 9","Ano 10","Ano 11","Ano 12","Ano 13","Ano 14","Ano 15","Ano 16","Ano 17","Ano 18","Ano 19","Ano 20"]
[{"$nulls":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Anual Serviços Terceirizados Lanchonete, empório e loja",null,null,null,0,null,null,null,"Total Anual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"CAPEX_OPEX_detalhado","index":14,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[65,0,65,3],[69,0,69,3],[0,0,0,5],[3,0,3,3],[12,0,12,3],[14,0,14,3],[2,1,2,5],[7,0,7,3],[10,0,10,3],[80,1,80,3],[21,0,21,3],[24,0,24,3],[28,0,28,4],[37,0,37,3],[54,0,54,3],[63,0,63,3],[29,0,29,3],[51,0,51,3],[59,0,59,3]],"flags":["formulas_cached_only"]}
["INVESTIMENTOS"]
["Descrição","Quantidade","Unid","Custo Unitário","Custo total","Referência"]
["OBRAS CIVIS"]
["transporte e estacionamento"]
["estacionamento - 200 carros + 20 ônibus",7758,"m²",50,387900,"EVE Pau Brasil"]
["Jaqueira - estacionamento",400,"m²",50,20000,"EVE Pau Brasil"]
["reforma de estradas de grande declividade",250,"m²",50,12500,"EVE Pau Brasil"]
["bilheteria"]
["sede - bilheteria",20,"m²",1271.88,25437.600000000002,"EVE Pau Brasil"]
["escritório",100,"m²",1271.88,127188.00000000001,"EVE Pau Brasil"]
["empório/loja/ lanchonete"]
["lanchonete e empório",120,"m²",1271.88,152625.6,"EVE Pau Brasil"]
["bicicleta"]
["loja e oficina",50,"m²",1500,75000,"EVE Pau Brasil"]
["tirolesa"]
["Sala de briefing e armários",32,"m²",1500,48000,"EVE Pau Brasil"]
["sala de equipamentos",26,"m²",1500,39000,"EVE Pau Brasil"]
["Quiosque - loja",40,"m²",1500,60000,"EVE Pau Brasil"]
["banheiros",40,"m²",1500,60000,"EVE Pau Brasil"]
["projeto de tirolesa",1,"und.",30000,30000]
["montagem do circuito",1,"serv.",300000,300000,"EVE Pau Brasil"]
["passarela"]
["projeto de passarela",1,"und",16000,16000]
["montagem passarela",1,"serv.",160000,160000,"EVE Pau Brasil"]
["camping"]
["camp- sites",20,"barracas",300,6000,"EVE Pau Brasil"]
["banheiros e pias para louça",60,"m²",1500,90000,"EVE Pau Brasil"]
["SUB-TOTAL OBRAS",null,null,null,1609651.2]
["EQUIPAMENTOS"]
["transporte e estacionamento"]
["Jardineira 15 lugares adaptada",4,"und.",150000,600000,"EVE Chapada dos Veadeiros"]
["van 21 lugares",2,"und",150000,300000,"EVE Pau Brasil"]
["caminhonete",1,"und.",100000,100000,"EVE Pau Brasil"]
["veículo leve",1,"und.",40000,40000,"EVE Pau Brasil"]
["cancela de estacionamento",2,"und.",3000,6000,"EVE Pau Brasil"]
["sinalização",1,"kit",10000,10000,"EVE Pau Brasil"]
["motocicleta",1,"und",10000,10000,"EVE Brasília"]
["Bilheteria"]
["sistema de comunicação (telefonia+ internet)",1,"conj.",6000,6000,"EVE Pau Brasil"]
["lixeiras",25,"und",600,15000,"EVE Pau Brasil"]
["mobiliários de escritório  ",1,"conj.",15000,15000,"EVE Pau Brasil"]
["mobiliários de guiches ",1,"conj.",5000,5000,"EVE Pau Brasil"]
["catraca informatizada",2,"und.",3000,6000,"EVE Chapada dos Veadeiros"]
["rede lan/ WI-FI/Video",1,"und.",5000,5000,"EVE Chapada dos Veadeiros"]
["Sistematização"]
["loja virtual",1,"und.",4000,4000,"EVE Chapada dos Veadeiros"]
["loja mobile",1,"und.",750,750,"EVE Chapada dos Veadeiros"]
["loja facebook",1,"und.",750,750,"EVE Chapada dos Veadeiros"]
["POS Virtual",1,"und.",750,750,"EVE Chapada dos Veadeiros"]
["Kit validação",1,"und.",750,750,"EVE Chapada dos Veadeiros"]
["outros ",1,"und.",1500,2000,"EVE Chapada dos Veadeiros"]
["empório/loja/ lanchonete/ quiosque"]
["mobiliário lanchonete e quiosque jaqueira",1,"conj.",25000,25000,"EVE Pau Brasil"]
["equipamentos",1,"conj.",20000,20000,"EVE Pau Brasil"]
["bicicleta"]
["bicicletas",11,"und.",1200,13200,"EVE Pau Brasil"]
["bicicletas crianças",3,"und.",300,900,"EVE Brasilia"]
["bicicletário",13,"und.",400,5200,"EVE Pau Brasil"]
["EPI bicicleta",15,"und.",150,2250,"EVE Brasilia"]
["tirolesa"]
["circuito materiais",1,"kit",250000,250000,"EVE Pau Brasil"]
["EPI tirolesa",1,"kit",50000,50000,"EVE Pau Brasil"]
["Mobiliário quiosque Jaqueira",1,"kit",20000,20000,"EVE Pau Brasil"]
["passarela"]
["materiais passarela",1,"und.",160000,160000,"EVE Pau Brasil"]
["camping",25,"und.",280]
[null,0,"unid.",0,0]
[null,0,"und.",0,0]
[null,0,"und.",0,0]
["geral"]
["abertura de empresa e licenças",1,"proc.",2000,2000,"EVE Pau Brasil"]
["identidade visual",1,"proc.",10000,10000,"EVE Pau Brasil"]
["consultoria gestão de segurança",1,"proc.",30000,30000,"EVE Pau Brasil"]
["computadores",10,"und",2500,25000,"EVE Pau Brasil"]
["impressoras",4,"und",800,3200,"EVE Pau Brasil"]
["sistema de rádio central",1,"central",20000,20000,"EVE Pau Brasil"]
["sistema de rádio móveis",30,"und",200,6000,"EVE Pau Brasil"]
["Gerador de energia 6.8 kVA diesel",2,"und",6000,12000,"EVE Pau Brasil"]
[]
["SUB-TOTAL EQUIPAMENTOS",null,null,null,1781750]
["outros",0.1,null,null,339140.12000000005]
["TOTAL",null,null,null,3730541.3200000003]

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["Custos Administrativos"]
["Discriminação","Custo Mensal (R$)","Custo Anual (R$)"]
["impressão de materiais e panfletos",2000,24000]
["Energia",1000,12000]
["Telefone",500,6000]
["Taxa de Lixo",0,0]
["Material de limpeza",1000,12000]
["Material Administrativo",1000,12000]
["Dedetização",100,1200]
["Contabilidade",1000,12000]
["uniformes",300,3600]
["seguro de vida",1500,18000]
["licenciamento",2000,24000]
["Lavagem",1000,12000]
["seguro dos veículos",2000,24000]
["Correios",200,2400]
["Despesas bancárias e financeiras",6000,72000]
["Internet e manutenção do site",4000,48000]
["subtotal",23600,283200]
["outros 10% (marketing, e outros)",2360,28320]
["TOTAL",25960,311520]