{"text_format":"1","workbook":"xlsx","n_sheets":26,"sheets":["00. MENU","01. PC","02. WACC","03. FCL - UGCs","04. RECEITAS","04.1 DEMANDA","04.2 DEMANDA PROJEÇÃO","05. (a) CAPEX","05. (b) CAPEX POR ÁREA","05. (c) CAPEX INPUT","06. D&A FISCAL","07. (a) OPEX","07. (b) MÃO DE OBRA","07. (a) OPEX POR ÁREA","08. NIG","09. OUTORGAS E RESSARCIMENTOS","10. (a) TRIBUTOS PROJETO - LR","10. (b) TRIBUTOS ACIONISTA - LR","11. FCD","12. EQUITY","13. DFs PROJETO","14. DFs ACIONISTA","15. USOS E FONTES","16. COVENANTS","17. ÍNDICES","18. RISCO"],"not_rendered":{"charts":1,"images":3,"macros":1,"external_links":0,"defined_names":39136,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"00. MENU","index":0,"n_rows":63,"n_cols":6,"rows_kept":63,"cut":false,"hidden":false,"merged":[[6,1,6,9],[9,1,9,9],[35,1,35,9],[37,1,37,9],[19,1,19,9],[13,1,13,9],[17,1,17,9],[23,1,23,9],[31,1,31,9],[33,1,33,9],[11,1,11,9],[27,1,27,9],[15,1,15,9],[29,1,29,9],[21,1,21,9],[25,1,25,9],[61,1,61,4],[45,1,45,9],[62,1,62,4],[60,1,60,4],[39,1,39,9],[43,1,43,9],[51,1,51,9],[49,1,49,9],[55,1,55,9],[53,1,53,9],[57,1,57,9],[41,1,41,9],[47,1,47,9]]}
[]
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[]
[]
[]
[]
[null,"PARQUE NACIONAL DE BRASÍLIA E FLORESTA NACIONAL "]
[]
[null,"01. PC"]
[null,"Painel de controle das principais variáveis do modelo. Nesta aba é possível alterar variáveis como prazo do Projeto, preço do ingresso, NIG e etc. Além de alterar as premissas, é possível ver os principais outputs do modelo resumido."]
[null,"02. WACC"]
[null,"Cálculo do WACC, que representa o retorno mínimo exigido para o Projeto."]
[null,"03. FCL - UGC"]
[null,"Apresenta a visão do Fluxo de Caixa Livre do Projeto por Unidade Geradora de Caixa (UGC)."]
[null,"04. RECEITAS"]
[null,"Aba responsável pelo cálculo das receitas do Projeto."]
[null,"04.1 (a) DEMANDA"]
[null,"Apresenta o cálculo da demanda de visitantes."]
[null,"04.2 (b) DEMANDA PROJEÇÃO"]
[null,"Aba de entrada dos inputs relacionados à demanda utilizada como auxiliar para o cálculo de visitantes anuais."]
[null,"05. (a) CAPEX"]
[null,"Apresenta o CAPEX projetado para cada ano do Projeto."]
[null,"05. (b) CAPEX POR ÁREA"]
[null,"Apresenta o CAPEX projetado para cada ano do Projeto, com divisão por área."]
[null,"05. (c) CAPEX INPUT"]
[null,"Aba de entrada dos inputs relacionados ao CAPEX utilizada como auxiliar para o cálculo dos investimentos. Utilizada para inserir os valores na moeda de referência dos preços."]
[null,"06. D&A FISCAL"]
[null,"Calcula a amortização fiscais dos ativos."]
[null,"07. (a) OPEX"]
[null,"Apresenta o OPEX projetado para cada ano do Projeto."]
[null,"07. (b) MÃO DE OBRA"]
[null,"Apresenta a base dos cálculos de Mão de Obra."]
[null,"07. (c) OPEX POR ÁREA"]
[null,"Apresenta o OPEX projetado para cada ano do Projeto, com divisão por área."]
[null,"08. NIG"]
[null,"Apresenta a Necessidade de Investimento em Giro e variação de capital de giro calculada."]
[null,"09. OUTORGAS E RESSARCIMENTOS"]
[null,"Apresenta o cálculo da outorga fixa, outorga variável, encargos acessórios e reembolsos dos estudos contratados, BNDES e remuneração da B3."]
[null,"10. (a) TRIBUTOS PROJETO - LR"]
[null,"Apresenta o cálculo dos tributos no regime de Lucro Real."]
[null,"10. (b) TRIBUTOS ACIONISTA - LR"]
[null,"Apresenta o cálculo dos tributos no regime de Lucro Real considerando o benefício fiscal da dívida."]
[null,"11. FCD"]
[null,"Apresenta o fluxo de caixa da dívida em termos nominais."]
[null,"12. EQUITY"]
[null,"Apresenta os saldos de caixa e fluxo de integralização de capital. É utilizada para calcular a necessidade de captação de financiamentos."]
[null,"13. DF'S PROJETO"]
[null,"Apresenta a DRE, Fluxo de Caixa e Balanço Patrimonial em termos reais e nominais."]
[null,"14. DF'S ACIONISTA"]
[null,"Apresenta a DRE, Fluxo de Caixa e Balanço Patrimonial em termos reais e nominais."]
[null,"15. USOS E FONTES"]
[null,"Apresenta o Quadro de Usos e Fontes."]
[null,"16. COVENANTS"]
[null,"Apresenta os principais indicadores de endividamento."]
[null,"17. ÍNDICES"]
[null,"Apresenta a projeção de inflação."]
[null,"18. RISCO"]
[null,"Apresenta a sensibilidade da TIR de Projeto em relação a variações de CAPEX, OPEX e demanda."]
[]
[null,"Padrão de formatação utilizado - Legenda"]
[null,"Células com fundo amarelo e fonte azul",null,null,null,"Inputs (Podem ser alteradas)"]
[null,"Células com fonte verde",null,null,null,"Células que têm origem em outra aba (Não alterar)"]
[null,"Células com fonte preta",null,null,null,"Fórmulas (Não alterar)"]

{"sheet":"01. PC","index":1,"n_rows":122,"n_cols":19,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Painel de Controle"]
[null,"Premissas Gerais","Valor "]
[null,"Prazo da concessão",30,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,"Ano inicial",2026,null,null,null,null,null,null,null,null,null,null,null,null,1.1010638297872342]
[null,"Ano final",{"$f":"ano_inicial+C7-1","v":2055},null,null,null,null,null,null,null,null,null,null,null,null,1.0957446808510638]
[null,"Data-base do modelo econômico-financeiro","2025-07-01",null,null,null,null,null,null,null,null,null,null,null,null,0.96808510638297884]
[null,"Correção Data-Base IPCA (antes: mar/22)",{"$f":"_xlfn.XLOOKUP(C10,'17. ÍNDICES'!$I$9:$I$51,'17. ÍNDICES'!$K$9:$K$51,)","v":0.1766155948442234}]
[null,"Projeção de Demanda","Nova"]
[null,"Cenário Meia Estudantes","Não",null,null,null,null,null,null,null,null,null,null,null,null,0.72340425531914898]
[]
[null,"Análise de projetos"]
[null,"TIR de Projeto - Real (% a.a.)",{"$f":"'03. FCL - UGCs'!D63","v":9.0973850746177032E-2}]
[null,"WACC - Real (% a.a.)",{"$f":"'02. WACC'!$H$49","v":9.0973850746172147E-2}]
[null,"VPL do Projeto (R$ milhões)",{"$f":"'03. FCL - UGCs'!D65","v":-2.0872192862952943E-14}]
[null,"TIR de Acionista - Real (% a.a.)",{"$f":"'14. DFs ACIONISTA'!$D$196","v":0.11597083717146361}]
[null,"VPL do Acionista (R$ milhões)",{"$f":"NPV((1+INDEX('10. (a) TRIBUTOS PROJETO - LR'!$D$111:$AL$111,1,prazo))^(1/(prazo-1))-1,'14. DFs ACIONISTA'!D194:AL194)","v":1.0282119905832272}]
[null,"Payback Simples (anos)",{"$f":"COUNTIF('13. DFs PROJETO'!$D$225:$AG$225,\"<0\")+1","v":15}]
[null,"Payback Descontado (anos)",{"$f":"IF(COUNTIF('13. DFs PROJETO'!$D$227:$AG$227,\"<0\")>30,\"-\",COUNTIF('13. DFs PROJETO'!$D$227:$AG$227,\"<0\"))","v":23}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72340425531914898]
[null,"Capital de giro",null,null,null,null,"Cenários - Áreas",null,null,null,null,null,null,null,null,0.88297872340425565]
[null,"Prazo médio de recebimento (meses)",1,null,null,null,"Área","Ano Inicial","Ano Final"]
[null,"Prazo médio de pagamento (meses)",0,null,null,null,"FLONA",10,{"$f":"H26+2","v":12}]
[null,null,null,null,null,null,"PNB",1,{"$f":"H27+2","v":3}]
[null,"Contas a Receber",null,null,null,null,"Santa Maria",5,{"$f":"H28+2","v":7}]
[null,"Visitação em dezembro",{"$f":"'04.1 DEMANDA'!$N$49","v":7.2540121309118175E-2},null,null,null,"Vale do Rio da Palma",5,{"$f":"H29+2","v":7}]
[]
[null,"Valor de Ingresso",null,null,null,null,"Ticket Médio "]
[null,"Ano","Aumento","Ingresso - PNB","Ingresso - FLONA",null,"Atrativo","Ticket Médio (R$ jul-25)","Ticket Médio (R$ original)","Adesão"]
[null,1,0,34.938537049957674,0,null,"Estacionamento - PNB",{"$f":"ROUNDUP(I33*(1+$C$11),0)","v":24},20,0.75]
[null,2,0.05,{"$f":"D33*(1+C34)","v":36.68546390245556},{"$f":"E33*(1+C34)","v":0},null,"Estacionamento - FLONA",{"$f":"ROUNDUP(I34*(1+$C$11),0)","v":24},20,0.6]
[null,3,0.05,{"$f":"D34*(1+C35)","v":38.519737097578336},{"$f":"E34*(1+C35)","v":0},null,"Transporte Interno - PNB",18,15,0.03]
[null,4,0.05,{"$f":"D35*(1+C36)","v":40.445723952457257},{"$f":"E35*(1+C36)","v":0},null,"Transporte Interno - FLONA",0,0,0]
[null,"5 em diante",0.05,{"$f":"D36*(1+C37)","v":42.468010150080119},{"$f":"E36*(1+C37)","v":0},null,"Lanchonete - Pedreira",36,30,0.03]
[null,null,null,null,null,null,"Quiosque Vazio  - Pedreira",48,40,0.03]
[null,"Outorgas",null,"Início (ano)",null,null,"Lanchonete Areal",36,30,0.03]
[null,"Outorga fixa (R$)",500000,1,null,null,"Quiosques Areal",48,40,0.03]
[null,"Outorga variável (% ROB)",0.01,5,null,null,"Galeria Santa Maria",48,40,0.03]
[null,"Macrotemas (% ROB)",0.02,2,null,null,"Quiosque - Vale do Rio da Palma",48,40,0.03]
[null,null,null,null,null,null,"Lanchonete - Vale do Rio da Palma",36,30,0.03]
[null,"Reembolsos e Ressarcimentos",null,null,null,null,"Mercado Aberto - FLONA",36,30,0]
[null,"Estudos Contratados + B3 (R$ milhões)",{"$f":"(C117+C118+C119)/1000000","v":1.3126563735397161},null,null,null,"Lanchonete Centro de Visitantes - FLONA",36,30,0.15]
[null,"BNDES (R$ milhões)",null,null,null,null,"Espaço do Ciclista Centro de Visitantes - FLONA",36,30,0.05]
[null,"Parcela fixa (R$ milhões)",{"$f":"C120/1000000","v":2.3532311896884468},null,null,null,"Alimentação temporária - FLONA",48,40,0.2]
[null,"Parcela variável (%)",0.01,null,null,null,"Espaço do Ciclista - FLONA",43,36,0.1]
[null,null,null,null,null,null,"Mercado Aberto",43,36,0]
[null,"Valor do contrato","Valor (R$ milhões)",null,null,null,"Varejo Temporário",43,36,0.1]
[null,"CAPEX",{"$f":"-'03. FCL - UGCs'!$AI$32","v":36.273853785739206}]
[-42.735724261974084,"Outorga Fixa",{"$f":"'09. OUTORGAS E RESSARCIMENTOS'!$AN$14","v":0.5},null,null,null,"Monitoramento de Incêndio",1]
[null,"Outorga Variável",{"$f":"'09. OUTORGAS E RESSARCIMENTOS'!$AN$16","v":5.0487688990496284}]
[null,"Macrotemas",{"$f":"'09. OUTORGAS E RESSARCIMENTOS'!$AN$22","v":10.786241733246476}]
[null,"Total",{"$f":"SUM(C51:C54)","v":52.60886441803531}]
[]
[null,"Alíquotas","Lucro Real","Lucro Presumido"]
[null,"ISS",0.05,0.05]
[null,"ICMS",0.12,0.12]
[null,"PIS/COFINS",9.2499999999999999E-2,3.6499999999999998E-2]
[null,"IRPJ/CSLL",0.33999999999999997,0.33999999999999997]
[null,"Base de cálculo","Lucro Real","Lucro Presumido"]
[null,"ISS","Receitas","Receitas, ex. A&B e Souvenirs",null,null,null,null,null,null,"Inteira"]
[null,"ICMS","Receitas","Receitas de A&B e Souvenirs",null,null,null,null,null,null,"Meia"]
[null,"PIS/COFINS","Receitas","Receita total",null,null,null,null,null,null,"Isentos"]
[null,"IRPJ/CSLL","LAIR",0.32]
[]
[null,"D&A Fiscal"]
[null,"Classe de ativo","Vida útil (anos)"]
[null,"Edificações",25]
[null,"Obra Civil",25]
[null,"Equipamentos",10]
[null,"Benfeitoria",25]
[null,"Outorga Fixa",{"$f":"prazo","v":30}]
[]
[null,"Premissas de financiamento"]
[]
[null,"nº","Ano de início","Sistema","Prazo (anos)","Carência (anos)","Capex (R$ milhões)","Captação (%)","Captação (R$ milhões)","Carência de juros capitaliza? (s/n)"]
[null,"Financiamento 01",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A1)),\"-\")","v":3},"SAC",{"$f":"IF(ISNUMBER(C79),prazo-C79+1,\"-\")","v":28},0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A1)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C79),0)","v":15.109993454289054},{"$f":"IF(G79<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C79,'12. EQUITY'!$D$15:$AL$15)<G79,(G79-SUMIF('12. EQUITY'!$D$11:$AL$11,C79,'12. EQUITY'!$D$15:$AL$15))*H79,0)","v":3.2351809932780364},"n"]
[null,"Financiamento 02",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A2)),\"-\")","v":5},"SAC",26,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A2)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C80),0)","v":2.8561428095914625},{"$f":"IF(G80<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C80,'12. EQUITY'!$D$15:$AL$15)<G80,(G80-SUMIF('12. EQUITY'!$D$11:$AL$11,C80,'12. EQUITY'!$D$15:$AL$15))*H80,0)","v":0.19573667410726178},"n"]
[null,"Financiamento 03",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A3)),\"-\")","v":6},"SAC",25,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A3)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C81),0)","v":6.1766640693592949},{"$f":"IF(G81<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C81,'12. EQUITY'!$D$15:$AL$15)<G81,(G81-SUMIF('12. EQUITY'!$D$11:$AL$11,C81,'12. EQUITY'!$D$15:$AL$15))*H81,0)","v":1.114825929861847},"n"]
[null,"Financiamento 04",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A4)),\"-\")","v":7},"SAC",24,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A4)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C82),0)","v":0.10665342499116724},{"$f":"IF(G82<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C82,'12. EQUITY'!$D$15:$AL$15)<G82,(G82-SUMIF('12. EQUITY'!$D$11:$AL$11,C82,'12. EQUITY'!$D$15:$AL$15))*H82,0)","v":2.5863231549876558E-2},"n"]
[null,"Financiamento 05",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A5)),\"-\")","v":11},"SAC",20,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A5)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C83),0)","v":11.941962364394387},{"$f":"IF(G83<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C83,'12. EQUITY'!$D$15:$AL$15)<G83,(G83-SUMIF('12. EQUITY'!$D$11:$AL$11,C83,'12. EQUITY'!$D$15:$AL$15))*H83,0)","v":0.11557873965243456},"n"]
[null,"Financiamento 06",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A6)),\"-\")","v":12},"SAC",19,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A6)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C84),0)","v":0.18644577988514544},{"$f":"IF(G84<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C84,'12. EQUITY'!$D$15:$AL$15)<G84,(G84-SUMIF('12. EQUITY'!$D$11:$AL$11,C84,'12. EQUITY'!$D$15:$AL$15))*H84,0)","v":0},"n",null,null,null,null,null,null,null,null,25]
[null,"Financiamento 07",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A7)),\"-\")","v":14},"SAC",17,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A7)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C85),0)","v":6.5086614850148362E-3},{"$f":"IF(G85<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C85,'12. EQUITY'!$D$15:$AL$15)<G85,(G85-SUMIF('12. EQUITY'!$D$11:$AL$11,C85,'12. EQUITY'!$D$15:$AL$15))*H85,0)","v":0},"n"]
[null,"Financiamento 08",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A8)),\"-\")","v":15},"SAC",16,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A8)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C86),0)","v":0.26628489994197047},{"$f":"IF(G86<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C86,'12. EQUITY'!$D$15:$AL$15)<G86,(G86-SUMIF('12. EQUITY'!$D$11:$AL$11,C86,'12. EQUITY'!$D$15:$AL$15))*H86,0)","v":0},"n"]
[null,"Financiamento 09",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A9)),\"-\")","v":19},"SAC",12,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A9)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C87),0)","v":0.58586669490740939},{"$f":"IF(G87<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C87,'12. EQUITY'!$D$15:$AL$15)<G87,(G87-SUMIF('12. EQUITY'!$D$11:$AL$11,C87,'12. EQUITY'!$D$15:$AL$15))*H87,0)","v":0},"n"]
[null,"Financiamento 10",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A10)),\"-\")","v":20},"SAC",11,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A10)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C88),0)","v":0.23987784361168141},{"$f":"IF(G88<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C88,'12. EQUITY'!$D$15:$AL$15)<G88,(G88-SUMIF('12. EQUITY'!$D$11:$AL$11,C88,'12. EQUITY'!$D$15:$AL$15))*H88,0)","v":0},"n"]
[null,"Financiamento 11",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A11)),\"-\")","v":21},"SAC",{"$f":"IF(ISNUMBER(C89),prazo-C89+1,\"-\")","v":10},0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A11)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C89),0)","v":0.34061379296338701},{"$f":"IF(G89<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C89,'12. EQUITY'!$D$15:$AL$15)<G89,(G89-SUMIF('12. EQUITY'!$D$11:$AL$11,C89,'12. EQUITY'!$D$15:$AL$15))*H89,0)","v":0},"n"]
[null,"Financiamento 12",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A12)),\"-\")","v":24},"SAC",7,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A12)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C90),0)","v":8.9184351234712547E-3},{"$f":"IF(G90<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C90,'12. EQUITY'!$D$15:$AL$15)<G90,(G90-SUMIF('12. EQUITY'!$D$11:$AL$11,C90,'12. EQUITY'!$D$15:$AL$15))*H90,0)","v":0},"n"]
[null,"Financiamento 13",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A13)),\"-\")","v":26},"SAC",5,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A13)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C91),0)","v":6.6818644840869537},{"$f":"IF(G91<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C91,'12. EQUITY'!$D$15:$AL$15)<G91,(G91-SUMIF('12. EQUITY'!$D$11:$AL$11,C91,'12. EQUITY'!$D$15:$AL$15))*H91,0)","v":0},"n"]
[null,"Financiamento 14",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A14)),\"-\")","v":27},"SAC",4,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A14)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C92),0)","v":1.6165247532457618},{"$f":"IF(G92<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C92,'12. EQUITY'!$D$15:$AL$15)<G92,(G92-SUMIF('12. EQUITY'!$D$11:$AL$11,C92,'12. EQUITY'!$D$15:$AL$15))*H92,0)","v":0},"n"]
[null,"Financiamento 15",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A15)),\"-\")","v":28},"SAC",3,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A15)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C93),0)","v":0.30862259200093989},{"$f":"IF(G93<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C93,'12. EQUITY'!$D$15:$AL$15)<G93,(G93-SUMIF('12. EQUITY'!$D$11:$AL$11,C93,'12. EQUITY'!$D$15:$AL$15))*H93,0)","v":0},"n"]
[null,"Financiamento 16",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A16)),\"-\")","v":29},"SAC",2,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A16)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C94),0)","v":3.0102671840935988},{"$f":"IF(G94<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C94,'12. EQUITY'!$D$15:$AL$15)<G94,(G94-SUMIF('12. EQUITY'!$D$11:$AL$11,C94,'12. EQUITY'!$D$15:$AL$15))*H94,0)","v":0},"n"]
[null,"Financiamento 17",{"$f":"IFERROR(SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A17)),\"-\")","v":30},"SAC",1,0,{"$f":"IFERROR(INDEX('05. (a) CAPEX'!D$13:AL$13, SMALL(IF('05. (a) CAPEX'!D$13:AL$13<>0, COLUMN('05. (a) CAPEX'!D$13:AL$13)-COLUMN('05. (a) CAPEX'!D$13)+1), ROW(A17)))*INDEX('06. D&A FISCAL'!$D$431:$AL$431,1,'01. PC'!C95),0)","v":4.7320170878158326E-2},{"$f":"IF(G95<>0,'02. WACC'!$H$45,0)","v":0.24249789964099588},{"$f":"IF(SUMIF('12. EQUITY'!$D$11:$AL$11,C95,'12. EQUITY'!$D$15:$AL$15)<G95,(G95-SUMIF('12. EQUITY'!$D$11:$AL$11,C95,'12. EQUITY'!$D$15:$AL$15))*H95,0)","v":0},"n"]
[]
[null,"Política de Gratuidade",null,null,null,null,"Política de Gratuidade - Meia Estudantes"]
[null,"Público","Histórico 2023","%","Isenção",null,"Público","Histórico 2023","%","Isenção"]
[null,"Brasileiros",{"$f":"207224+569+357+409","v":208559},{"$f":"C99/$C$104","v":0.70062416855910448},"Pagante",null,"Brasileiros",{"$f":"207224+569+357+409-H103","v":193553.12553891496},{"$f":"H99/$H$105","v":0.6502140768450092},"Pagante"]
[null,"Crianças (0 a 12 anos)",52405,0.1760471116247195,"-",null,"Crianças (0 a 12 anos)",52405,0.1760471116247195,"-"]
[null,"Crianças (0 a 6)",{"$f":"C100/2","v":26202.5},8.8023555812359752E-2,"Isento",null,"Crianças (0 a 6)",{"$f":"H100/2","v":26202.5},8.8023555812359752E-2,"Isento"]
[null,"Crianças (6 a 12 anos)",{"$f":"C100/2","v":26202.5},8.8023555812359752E-2,"Meia",null,"Crianças (6 a 12 anos)",{"$f":"H100/2","v":26202.5},8.8023555812359752E-2,"Meia"]
[null,"Idoso",36712,0.12332871981617598,"Meia",null,"Total Estudantes (sem Crianças 0 a 12)",{"$f":"(I116-H100)*I120","v":15005.874461085046},{"$f":"H103/$H$105","v":5.0410091714095349E-2},{"$f":"IF(C13=\"Sim\",\"Meia\",\"Pagante\")","v":"Pagante"}]
[null,"Total",{"$f":"SUM(C99+C100+C103)","v":297676},1,"-",null,"Idoso",36712,0.12332871981617598,"Meia"]
[null,"Isenções por Idade",null,{"$f":"SUMIF(E99:E103,\"Isento\",D99:D103)+(SUMIF(E99:E103,\"Meia\",D99:D103)*0.5)","v":0.19369969362662762},null,null,"Total",{"$f":"SUM(H99+H100+H104+H103)","v":297676},{"$f":"H105/$C$104","v":1},"-"]
[null,null,null,null,null,null,"Isenções - Idade/Estudante",null,{"$f":"SUMIF(J99:J104,\"Isento\",I99:I104)+(SUMIF(J99:J104,\"Meia\",I99:I104)*0.5)","v":0.19369969362662762}]
[null,"Meia-entrada CadÚnico"]
[null,"Todo o DF",0.20899999999999999,"Isento",null,null,"CadÚnico"]
[null,null,null,null,null,null,"Todo o DF",0.20899999999999999,"Isento"]
[null,"Isenções Totais",{"$f":"1-((1-C108)*(1-D105))","v":0.36221645765866239}]
[null,null,null,null,null,null,"Isenções Totais",{"$f":"1-((1-H109)*(1-I122))","v":0.68162250000000002}]
[]
[]
[null,null,null,null,null,null,null,"Matrículas Ensino Básico ",464977,"https://www.educacao.df.gov.br/secretaria-de-educacao-do-df-divulga-censo-escolar-2023/"]
[null,null,null,null,null,null,null,"Matrículas Ensino Superior",234605,"https://www.semesp.org.br/mapa/edicao-15/regioes/centro-oeste/distrito-federal/"]
[null,"Estudos Contratados + B3 (R$ milhões)",null,null,null,null,null,"Total Estudantes 2023",{"$f":"SUM(I114:I115)","v":699582}]
[null,"SPIn",{"$f":"(1+C11)*275164","v":323762.25353971589},null,null,null,null,"População Estimada 2024",2996899,"https://g1.globo.com/df/distrito-federal/noticia/2025/08/28/df-tem-2996899-milhoes-de-habitantes-diz-ibge.ghtml"]
[null,"Natureza Urbana",460894.12,null,null,null,null,"% Pop DF - Estudantes",{"$f":"I116/I117","v":0.23343529428252338}]
[null,"B3",528000,null,null,null,null,"% Pop DF - Visitantes ",{"$f":"SUM(C99+H100+H104)/I117","v":9.9328005381562737E-2}]
[null,"Remuneração Fixa BNDES",{"$f":"2000000*(1+C11)","v":2353231.1896884469},null,null,null,null,"% Pop DF Estudante e Visitante",{"$f":"I119*I118","v":2.3186662166741163E-2}]
[null,"Remuneração Variável BNDES"]
[null,null,null,null,null,null,"Outras Referências","ANCINE",0.59750000000000003,"https://www.gov.br/ancine/pt-br/centrais-de-conteudo/publicacoes/artigos/ID9153.pdf"]

{"sheet":"02. WACC","index":2,"n_rows":69,"n_cols":10,"rows_kept":69,"cut":false,"hidden":false,"merged":[[22,1,23,1],[22,2,22,3],[22,7,23,7],[22,9,23,9],[23,2,23,3]]}
[]
[]
[]
[]
[null,null,null,null,null,"Data Referência",null,"2025-07-01",null,{"$f":"$H$5","v":"2025-07-01"}]
[]
[null,"WACC",null,null,null,null,null,"Lucro Real",null,"Lucro Presumido"]
[]
[null,"Custo Médio Ponderado de Capital - WACC BRL Nominal",null,null,null,null,null,{"$f":"H47","v":0.13232012964616907},null,{"$f":"J47","v":0.14746817444859098}]
[]
[null,"Custo Médio Ponderado de Capital - WACC BRL Real",null,null,null,null,null,{"$f":"H49","v":9.0973850746172147E-2},null,{"$f":"J49","v":0.10556876991848951}]
[]
[null,"Custo de Capital Próprio",null,null,null,null,null,"Valor",null,"Valor"]
[]
[null,"Beta Realavancado",null,null,null,null,null,{"$f":"H18*(1+(H17)*(1-H19))","v":1.0427982309762462},null,{"$f":"J18*(1+(J17)*(1-J19))","v":1.1365020101085368}]
[]
[null,"D/E Projeto",null,null,"Global","Recreation",null,0.3201283528138979,null,{"$f":"J45/J44","v":0.32012835281389779}]
[null,"Beta Desalavancado",null,null,"Global","Recreation",null,0.86090265971944668,null,{"$f":"H18","v":0.86090265971944668}]
[null,"Alíquota Imposto",null,null,null,null,null,0.34,null,0]
[]
[null,"Ke nominal (USD)",null,null,null,null,null,{"$f":"H23+H26*(H28)+H27","v":0.13156131620779138},null,{"$f":"J23+J26*(J28)+J27","v":0.13804420917941881}]
[]
[null,"Taxa Livre Risco (Rf)",null,null,null,null,null,4.2725000000000006E-2,null,{"$f":"H23","v":4.2725000000000006E-2}]
[]
[null,"Retorno Histórico de Mercado - EUA (Rm) - S&P500",null,null,null,null,null,0.10926352422426122,null,{"$f":"H25","v":0.10926352422426122}]
[null,"Beta Alavancado",null,null,null,null,null,{"$f":"H15","v":1.0427982309762462},null,{"$f":"J15","v":1.1365020101085368}]
[null,"Risco Brasil",null,null,null,null,null,1.6690353846153839E-2,null,{"$f":"H27","v":1.6690353846153839E-2}]
[null,"Industry Risk Premium (IRP) » Prêmio para o Risco de Mercado (Rm - Rf)",null,null,null,null,null,6.9184968116119627E-2,null,{"$f":"H28","v":6.9184968116119627E-2}]
[null,"Inflação BR/Inflação USA ",null,null,null,null,null,{"$f":"((1+H31)/(1+H30)-1)","v":1.5089021821392823E-2},null,{"$f":"((1+J31)/(1+J30)-1)","v":1.5089021821392823E-2}]
[null,"Inflação EUA",null,null,null,null,null,2.2470427293197075E-2,null,{"$f":"H30","v":2.2470427293197075E-2}]
[null,"Inflação Brasil",null,null,null,null,null,3.7898505882352974E-2,null,{"$f":"H31","v":3.7898505882352974E-2}]
[null,"Ke Nominal (BRL) ",null,null,null,null,null,{"$f":"(1+H21)*(1+H29)-1","v":0.14863546960029472},null,{"$f":"(1+J21)*(1+J29)-1","v":0.15521618308543661}]
[null,"Ke Real (BRL) ",null,null,null,null,null,{"$f":"((1+H32)/(1+H31))-1","v":0.1066934416904286},null,{"$f":"((1+J32)/(1+J31))-1","v":0.11303386269291127}]
[]
[null,"Custo da Dívida",null,null,null,null,null,"Valor",null,"Valor"]
[null,null,null,null,null,null,"1. Debêntures"]
[null,"Taxa de Juros Nominal",null,null,"Composição da Dívida:","3. Debêntures e BNDES","2. BNDES",{"$f":"CHOOSE(LEFT(F37,1),C67,C59,AVERAGE(C59,C67))","v":0.12326535527077875},null,{"$f":"H37","v":0.12326535527077875}]
[null,"Alíquota Imposto",null,null,null,null,"3. Debêntures e BNDES",0.34,null,0]
[null,"Kd Nominal (BRL) ",null,null,null,null,null,{"$f":"((H37))*(1-H38)","v":8.1355134478713967E-2},null,{"$f":"((J37))*(1-J38)","v":0.12326535527077875}]
[null,"Kd Real (BRL) ",null,null,null,null,null,{"$f":"(1+H39)/(1+H31)-1","v":4.1869824795071953E-2},null,{"$f":"(1+J39)/(1+J31)-1","v":8.2249708333333338E-2}]
[]
[null,"Estrutura de Capital",null,null,null,null,null,"Valor",null,"Valor"]
[]
[null,"% Equity",null,null,null,null,null,{"$f":"1/(1+H17)","v":0.75750210035900412},null,{"$f":"1-J45","v":0.75750210035900412}]
[null,"% Debt",null,null,null,null,null,{"$f":"1-H44","v":0.24249789964099588},null,{"$f":"H45","v":0.24249789964099588}]
[]
[null,"WACC Nominal  (BRL) ",null,null,null,null,null,{"$f":"(H32*H44)+(H39*H45)","v":0.13232012964616907},null,{"$f":"(J32*J44)+(J39*J45)","v":0.14746817444859098}]
[]
[null,"WACC Real  (BRL) ",null,null,null,null,null,{"$f":"(1+H47)/(1+H31)-1","v":9.0973850746172147E-2},null,{"$f":"(1+J47)/(1+J31)-1","v":0.10556876991848951}]
[]
[null,"Dívida"]
[]
[null,"BNDES"]
[]
[null,"Kd Nominal","Valor","Referência"]
[null,"Parcela fixa da TLP - dez/2024",7.5399999999999995E-2,"TLP"]
[null,"Remuneração BNDES",1.4999999999999999E-2,"BNDES - Finem"]
[null,"Inflação Brasil",{"$f":"H31","v":3.7898505882352974E-2},null,2]
[null,"Kd Nominal",{"$f":"(1+C56)*(1+C57)*(1+C58)-1","v":0.13289839402427028},"= (1+TPL) x (1+BNDES) x (1 + Inflação) - 1",2]
[null,"Taxa Financiamento Real",{"$f":"((1+C59)/(1+C66)-1)","v":9.1530999999999807E-2},"= (1 + Kd Nominal)/(1+Inflação Brasil)"]
[]
[null,"Debêntures incentivadas"]
[]
[null,"Kd Nominal"]
[null,"Média de spreads praticados (index. IPCA)",7.2968416666666661E-2,"ANBIMA"]
[null,"Inflação Brasil",{"$f":"H31","v":3.7898505882352974E-2},"Projeção Focus "]
[null,"Kd Nominal",{"$f":"(1+C65)*(1+C66)-1","v":0.11363231651728722},"= (1 + Média dos spreads) x (1 + Inflação Brasil) - 1"]
[]
[null,"Média da Taxa Real",{"$f":"CHOOSE(LEFT(F37,1),C65,C60,AVERAGE(C60,C65))","v":8.2249708333333227E-2}]

{"sheet":"03. FCL - UGCs","index":3,"n_rows":65,"n_cols":38,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Fluxo de Caixa Livre do Projeto - Visão por UGC (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055]
[]
[null,null,null,1,{"$f":"D11+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,null,"TOTAL",null,"VPL","RISCO"]
[]
[null,"Receitas",null,{"$f":"SUM(D15:D20)","v":10.377784681209961},{"$f":"SUM(E15:E20)","v":10.9006920914138},11.466485137184968,12.06801952876201,14.161852072811325,14.423434990227049,14.762879186774772,15.035563648332339,15.313284852020901,16.955487391575062,17.268671418303374,17.630743864228034,17.956400522163921,18.288072369230488,18.625870511709149,18.9699081081203,19.320300407130194,19.677164786157846,20.040620790695208,20.410790174353476,20.787796939649233,21.171767379543798,21.562830119749972,21.961116161820179,22.366758927030492,22.779894301075199,23.200660679587035,23.629199014498038,24.06565286125695,24.510168426918554,null,{"$f":"SUM(D13:AG13)","v":549.68987134353358},null,{"$f":"NPV(WACC,'03. FCL - UGCs'!E13:AG13)+'03. FCL - UGCs'!D13","v":172.40302363255645}]
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[null,"Transporte Interno",null,{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!C:C)","v":0},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!D:D)","v":0},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!E:E)","v":0},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!F:F)","v":0},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!G:G)","v":0.17449699208879452},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!H:H)","v":0.17772011799324369},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!I:I)","v":0.1810027781078335},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!J:J)","v":0.18434607208621773},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!K:K)","v":0.18775111989370194},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!L:L)","v":0.19121906218241944},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!M:M)","v":0.19475106067343648},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!N:N)","v":0.19834829854591557},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!O:O)","v":0.20201198083346728},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!P:P)","v":0.20574333482782217},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!Q:Q)","v":0.20954361048996004},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!R:R)","v":0.21341408086883229},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!S:S)","v":0.21735604252781907},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!T:T)","v":0.22137081597906269},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!U:U)","v":0.22545974612582478},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!V:V)","v":0.22962420271301279},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!W:W)","v":0.23386558078602956},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!X:X)","v":0.23818530115809725},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!Y:Y)","v":0.24258481088621359},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!Z:Z)","v":0.24706558375589943},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!AA:AA)","v":0.25162912077490018},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!AB:AB)","v":0.25627695067600609},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!AC:AC)","v":0.26101063042916056},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!AD:AD)","v":0.26583174576302682},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!AE:AE)","v":0.2707419116961895},{"$f":"SUMIF('04. RECEITAS'!$B:$B,'03. FCL - UGCs'!$B17,'04. RECEITAS'!AF:AF)","v":0.27574277307816691},null,5.7570937249410541]
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[]
[null,"RESSARCIMENTOS",null,{"$f":"SUM(D56:D57)","v":-3.8351392004431619},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D54:AG54)","v":-3.8351392004431619},null,{"$f":"NPV(WACC,'03. FCL - UGCs'!E54:AG54)+'03. FCL - UGCs'!D54","v":-3.8351392004431619}]
[]
[null,"Estudos + B3",null,{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!D28","v":-1.3126563735397161},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!E28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!F28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!G28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!H28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!I28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!J28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!K28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!L28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!M28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!N28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!O28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!P28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Q28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!R28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!S28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!T28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!U28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!V28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!W28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!X28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Y28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Z28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AA28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AB28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AC28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AD28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AE28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AF28","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AG28","v":0},null,{"$f":"SUM(D56:AG56)","v":-1.3126563735397161}]
[null,"BNDES",null,{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!D30","v":-2.5224828269034458},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!E30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!F30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!G30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!H30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!I30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!J30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!K30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!L30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!M30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!N30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!O30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!P30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Q30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!R30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!S30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!T30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!U30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!V30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!W30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!X30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Y30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Z30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AA30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AB30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AC30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AD30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AE30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AF30","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AG30","v":0},null,{"$f":"SUM(D57:AG57)","v":-2.5224828269034458}]
[]
[null,"Fluxo de Caixa Livre Projeto ",null,{"$f":"SUM(D13,D22,D32,D38,D45,D49,D54)","v":-3.001979640635084},1.5819307209285935,-12.192817123202456,1.9882011526018639,-0.68744003031599488,-2.9521828113436568,2.2592356345495301,2.4609445438539437,2.5412921318809998,1.8347399232059698,-6.3327889931370036,2.0678756675929071,2.2752849698472257,2.3997903298818519,2.3404182857410261,2.593383019436633,2.6997517345103885,2.8415038679708102,2.6720562411729789,2.9893601547705142,3.0186883038132413,3.3528952528115252,3.5121564282214064,3.6386006549397858,3.7741236614494111,1.1869724227650029,3.6778365294303761,4.3042590689790137,3.5837988569561618,6.7286634955600597,null,{"$f":"SUM(D59:AG59)","v":47.156554454237025},null,{"$f":"AK13+AK22+AK32+AK3+AK38+AK45+AK49+AK54","v":-2.2648549702353193E-14}]
[]
[null,"Fluxo de Caixa Livre Projeto Acumulado",null,{"$f":"D59","v":-3.001979640635084},{"$f":"D61+E59","v":-1.4200489197064905},-13.612866042908946,-11.624664890307082,-12.312104920623078,-15.264287731966736,-13.005052097417206,-10.544107553563261,-8.0028154216822607,-6.1680754984762913,-12.500864491613296,-10.432988824020388,-8.1577038541731621,-5.7579135242913102,-3.4174952385502841,-0.82411221911365118,1.8756395153967373,4.7171433833675476,7.3891996245405265,10.37855977931104,13.397248083124282,16.750143335935807,20.262299764157213,23.900900419096999,27.675024080546411,28.861996503311413,32.53983303274179,36.844092101720804,40.427890958676969,47.156554454237025]
[]
[null,"TIR Projeto (a.a.)",null,{"$f":"IRR(D59:AG59)","v":9.0973850746177032E-2}]
[]
[null,"VPL do Projeto",null,{"$f":"NPV(WACC,E59:AG59)+'03. FCL - UGCs'!D59","v":-2.0872192862952943E-14}]

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[null,"Receitas (R$ milhões)"]
[null,"Prazo",{"$f":"IF(C9<=ano_final,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
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[null,"Ano Calendário",{"$f":"ano_inicial","v":2026},{"$f":"C9+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
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[null,"Ano",1,{"$f":"C11+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
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[null,"Receita Total",{"$f":"C15+C27+C39+C54+C95+C110","v":10.377784681209961},{"$f":"D15+D27+D39+D54+D95+D110","v":10.9006920914138},11.466485137184968,12.06801952876201,14.161852072811325,14.423434990227049,14.762879186774772,15.035563648332339,15.313284852020901,16.955487391575062,17.268671418303374,17.630743864228034,17.956400522163921,18.288072369230488,18.625870511709149,18.9699081081203,19.320300407130194,19.677164786157846,20.040620790695208,20.410790174353476,20.787796939649233,21.171767379543798,21.562830119749972,21.961116161820179,22.366758927030492,22.779894301075199,23.200660679587035,23.629199014498038,24.06565286125695,24.510168426918554,0,0,0,0,0,null,{"$f":"SUM(C13:AK13)","v":549.68987134353358}]
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[null,"Bilheteria",{"$f":"C17+C22","v":6.6984039612099613},7.156745369478549,7.6533841477755447,8.1844869265887841,8.7524453180586939,8.9141113324364945,9.0787634723203681,9.2464568942970224,9.4172477737479188,9.5911933236674134,9.7683518138284455,9.948782590302244,10.132546095338588,10.319703887613269,10.51031866284954,10.704454274820474,10.902175756739252,11.103549343044529,11.30864249158823,11.51752390623316,11.730263559868005,11.94693271784746,12.1676039618653,12.392351214268423,12.62124976282,12.85437628591999,13.091808878291575,13.333627077141941,13.579911888806386,13.830745815884489,0,0,0,0,0,null,{"$f":"SUM(C15:AK15)","v":318.45815850465209}]
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[null,"PNB",{"$f":"C18/10^6","v":6.6984039612099613},7.156745369478549,7.6533841477755447,8.1844869265887841,8.7524453180586939,8.9141113324364945,9.0787634723203681,9.2464568942970224,9.4172477737479188,9.5911933236674134,9.7683518138284455,9.948782590302244,10.132546095338588,10.319703887613269,10.51031866284954,10.704454274820474,10.902175756739252,11.103549343044529,11.30864249158823,11.51752390623316,11.730263559868005,11.94693271784746,12.1676039618653,12.392351214268423,12.62124976282,12.85437628591999,13.091808878291575,13.333627077141941,13.579911888806386,13.830745815884489,0,0,0,0,0,null,{"$f":"SUM(C17:AK17)","v":318.45815850465209}]
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[null,"Valor Anual Estacionamento",{"$f":"C31*C32*C$7","v":2164341.5999999996},2202321.6011383841,2243000.5820055436,2284430.9424548391,2326626.5611839266,2369601.5732432492,2413370.3747711135,2457947.6278162366,2503348.2652493594,2549587.495765592,2596680.8089791527,2644643.9806122081,2693493.0777795641,2743244.4643709622,2793914.8065328011,2845521.0782510974,2898080.567037588,2951610.8797208359,3006129.9483443303,3061656.0361735038,3118207.743813728,3175804.0154412966,3234464.1451495145,3294207.7834119927,3355054.9436653368,3417026.0090134148,3480141.7390554738,3544423.2768403571,3609892.1559491931,3676570.307708893,0,0,0,0,0,null,{"$f":"SUM(C30:AK30)","v":85655344.391479492}]
[null,"Demanda por Estacionamento",{"$f":"'04.1 DEMANDA'!D34","v":90180.9},{"$f":"'04.1 DEMANDA'!E34","v":91763.40004743266},{"$f":"'04.1 DEMANDA'!F34","v":93458.357583564328},{"$f":"'04.1 DEMANDA'!G34","v":95184.622602284973},{"$f":"'04.1 DEMANDA'!H34","v":96942.77338266361},{"$f":"'04.1 DEMANDA'!I34","v":98733.398885135379},{"$f":"'04.1 DEMANDA'!J34","v":100557.0989487964},{"$f":"'04.1 DEMANDA'!K34","v":102414.48449234318},{"$f":"'04.1 DEMANDA'!L34","v":104306.17771872331},{"$f":"'04.1 DEMANDA'!M34","v":106232.81232356634},{"$f":"'04.1 DEMANDA'!N34","v":108195.0337074647},{"$f":"'04.1 DEMANDA'!O34","v":110193.49919217534},{"$f":"'04.1 DEMANDA'!P34","v":112228.87824081516},{"$f":"'04.1 DEMANDA'!Q34","v":114301.85268212343},{"$f":"'04.1 DEMANDA'!R34","v":116413.1169388667},{"$f":"'04.1 DEMANDA'!S34","v":118563.37826046238},{"$f":"'04.1 DEMANDA'!T34","v":120753.35695989949},{"$f":"'04.1 DEMANDA'!U34","v":122983.78665503484},{"$f":"'04.1 DEMANDA'!V34","v":125255.4145143471},{"$f":"'04.1 DEMANDA'!W34","v":127569.00150722932},{"$f":"'04.1 DEMANDA'!X34","v":129925.32265890532},{"$f":"'04.1 DEMANDA'!Y34","v":132325.16731005404},{"$f":"'04.1 DEMANDA'!Z34","v":134769.33938122977},{"$f":"'04.1 DEMANDA'!AA34","v":137258.65764216636},{"$f":"'04.1 DEMANDA'!AB34","v":139793.95598605569},{"$f":"'04.1 DEMANDA'!AC34","v":142376.08370889229},{"$f":"'04.1 DEMANDA'!AD34","v":145005.90579397808},{"$f":"'04.1 DEMANDA'!AE34","v":147684.30320168156},{"$f":"'04.1 DEMANDA'!AF34","v":150412.17316454972},{"$f":"'04.1 DEMANDA'!AG34","v":153190.42948787054},{"$f":"'04.1 DEMANDA'!AH34","v":0},{"$f":"'04.1 DEMANDA'!AI34","v":0},{"$f":"'04.1 DEMANDA'!AJ34","v":0},{"$f":"'04.1 DEMANDA'!AK34","v":0},{"$f":"'04.1 DEMANDA'!AL34","v":0},null,{"$f":"SUM(C31:AK31)","v":3568972.6829783106}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$33","v":24},{"$f":"C32","v":24},24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,null,"-"]
[]
[null,"FLONA",{"$f":"C35/10^6","v":0},{"$f":"D35/10^6","v":0},0,0,0,0,0,0,0,0.45364223565140793,0.46202144049372551,0.47055541724278299,0.4792470246833419,0.48809917440464506,0.49711483177576649,0.50629701693897555,0.51564880582145101,0.52517333116567966,0.53487378357889137,0.54475341260187538,0.55481552779753862,0.56506349985957227,0.57550076174159559,0.58613080980715582,0.59695720500097027,0.60798357404180225,0.61921361063737046,0.63065107672169807,0.64229980371531958,0.65416369380876027,0,0,0,0,0,null,{"$f":"SUM(C34:AK34)","v":11.510206037490326}]
[null,"Valor Anual Estacionamento",{"$f":"IF(C11>='01. PC'!$H$26,C36*C37,0)*C$7","v":0},{"$f":"IF(D11>='01. PC'!$H$26,D36*D37,0)*D$7","v":0},{"$f":"IF(E11>='01. PC'!$H$26,E36*E37,0)*E$7","v":0},{"$f":"IF(F11>='01. PC'!$H$26,F36*F37,0)*F$7","v":0},{"$f":"IF(G11>='01. PC'!$H$26,G36*G37,0)*G$7","v":0},{"$f":"IF(H11>='01. PC'!$H$26,H36*H37,0)*H$7","v":0},{"$f":"IF(I11>='01. PC'!$H$26,I36*I37,0)*I$7","v":0},{"$f":"IF(J11>='01. PC'!$H$26,J36*J37,0)*J$7","v":0},{"$f":"IF(K11>='01. PC'!$H$26,K36*K37,0)*K$7","v":0},{"$f":"IF(L11>='01. PC'!$H$26,L36*L37,0)*L$7","v":453642.23565140791},{"$f":"IF(M11>='01. PC'!$H$26,M36*M37,0)*M$7","v":462021.44049372553},{"$f":"IF(N11>='01. PC'!$H$26,N36*N37,0)*N$7","v":470555.41724278301},{"$f":"IF(O11>='01. PC'!$H$26,O36*O37,0)*O$7","v":479247.02468334191},{"$f":"IF(P11>='01. PC'!$H$26,P36*P37,0)*P$7","v":488099.17440464505},{"$f":"IF(Q11>='01. PC'!$H$26,Q36*Q37,0)*Q$7","v":497114.83177576651},{"$f":"IF(R11>='01. PC'!$H$26,R36*R37,0)*R$7","v":506297.0169389756},{"$f":"IF(S11>='01. PC'!$H$26,S36*S37,0)*S$7","v":515648.80582145095},{"$f":"IF(T11>='01. PC'!$H$26,T36*T37,0)*T$7","v":525173.33116567961},{"$f":"IF(U11>='01. PC'!$H$26,U36*U37,0)*U$7","v":534873.78357889142},{"$f":"IF(V11>='01. PC'!$H$26,V36*V37,0)*V$7","v":544753.41260187537},{"$f":"IF(W11>='01. PC'!$H$26,W36*W37,0)*W$7","v":554815.52779753867},{"$f":"IF(X11>='01. PC'!$H$26,X36*X37,0)*X$7","v":565063.49985957227},{"$f":"IF(Y11>='01. PC'!$H$26,Y36*Y37,0)*Y$7","v":575500.76174159558},{"$f":"IF(Z11>='01. PC'!$H$26,Z36*Z37,0)*Z$7","v":586130.80980715586},{"$f":"IF(AA11>='01. PC'!$H$26,AA36*AA37,0)*AA$7","v":596957.20500097028},{"$f":"IF(AB11>='01. PC'!$H$26,AB36*AB37,0)*AB$7","v":607983.5740418022},{"$f":"IF(AC11>='01. PC'!$H$26,AC36*AC37,0)*AC$7","v":619213.6106373705},{"$f":"IF(AD11>='01. PC'!$H$26,AD36*AD37,0)*AD$7","v":630651.07672169805},{"$f":"IF(AE11>='01. PC'!$H$26,AE36*AE37,0)*AE$7","v":642299.80371531961},{"$f":"IF(AF11>='01. PC'!$H$26,AF36*AF37,0)*AF$7","v":654163.69380876026},{"$f":"IF(AG11>='01. PC'!$H$26,AG36*AG37,0)*AG$7","v":0},{"$f":"IF(AH11>='01. PC'!$H$26,AH36*AH37,0)*AH$7","v":0},{"$f":"IF(AI11>='01. PC'!$H$26,AI36*AI37,0)*AI$7","v":0},{"$f":"IF(AJ11>='01. PC'!$H$26,AJ36*AJ37,0)*AJ$7","v":0},{"$f":"IF(AK11>='01. PC'!$H$26,AK36*AK37,0)*AK$7","v":0},null,{"$f":"SUM(C35:AK35)","v":11510206.037490327}]
[null,"Demanda por Estacionamento",{"$f":"'04.1 DEMANDA'!D39","v":16045.679999999998},{"$f":"'04.1 DEMANDA'!E39","v":16327.250591567494},{"$f":"'04.1 DEMANDA'!F39","v":16628.830485296181},{"$f":"'04.1 DEMANDA'!G39","v":16935.98084735273},{"$f":"'04.1 DEMANDA'!H39","v":17248.804569601078},{"$f":"'04.1 DEMANDA'!I39","v":17567.406444416047},{"$f":"'04.1 DEMANDA'!J39","v":17891.893199787577},{"$f":"'04.1 DEMANDA'!K39","v":18222.373535073399},{"$f":"'04.1 DEMANDA'!L39","v":18558.958157412093},{"$f":"'04.1 DEMANDA'!M39","v":18901.759818808663},{"$f":"'04.1 DEMANDA'!N39","v":19250.89335390523},{"$f":"'04.1 DEMANDA'!O39","v":19606.475718449292},{"$f":"'04.1 DEMANDA'!P39","v":19968.626028472579},{"$f":"'04.1 DEMANDA'!Q39","v":20337.465600193544},{"$f":"'04.1 DEMANDA'!R39","v":20713.117990656938},{"$f":"'04.1 DEMANDA'!S39","v":21095.709039123984},{"$f":"'04.1 DEMANDA'!T39","v":21485.366909227123},{"$f":"'04.1 DEMANDA'!U39","v":21882.222131903316},{"$f":"'04.1 DEMANDA'!V39","v":22286.407649120476},{"$f":"'04.1 DEMANDA'!W39","v":22698.058858411474},{"$f":"'04.1 DEMANDA'!X39","v":23117.313658230778},{"$f":"'04.1 DEMANDA'!Y39","v":23544.312494148846},{"$f":"'04.1 DEMANDA'!Z39","v":23979.198405899817},{"$f":"'04.1 DEMANDA'!AA39","v":24422.11707529816},{"$f":"'04.1 DEMANDA'!AB39","v":24873.216875040431},{"$f":"'04.1 DEMANDA'!AC39","v":25332.648918408428},{"$f":"'04.1 DEMANDA'!AD39","v":25800.567109890435},{"$f":"'04.1 DEMANDA'!AE39","v":26277.12819673742},{"$f":"'04.1 DEMANDA'!AF39","v":26762.491821471649},{"$f":"'04.1 DEMANDA'!AG39","v":27256.820575365011},{"$f":"'04.1 DEMANDA'!AH39","v":0},{"$f":"'04.1 DEMANDA'!AI39","v":0},{"$f":"'04.1 DEMANDA'!AJ39","v":0},{"$f":"'04.1 DEMANDA'!AK39","v":0},{"$f":"'04.1 DEMANDA'!AL39","v":0},null,{"$f":"SUM(C36:AK36)","v":635019.09605927009}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$34","v":24},{"$f":"C37","v":24},24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,null,"-"]
[]
[null,"Transporte Interno",{"$f":"C41+C48","v":0},0,0,0,0.17449699208879452,0.17772011799324369,0.1810027781078335,0.18434607208621773,0.18775111989370194,0.19121906218241944,0.19475106067343648,0.19834829854591557,0.20201198083346728,0.20574333482782217,0.20954361048996004,0.21341408086883229,0.21735604252781907,0.22137081597906269,0.22545974612582478,0.22962420271301279,0.23386558078602956,0.23818530115809725,0.24258481088621359,0.24706558375589943,0.25162912077490018,0.25627695067600609,0.26101063042916056,0.26583174576302682,0.2707419116961895,0.27574277307816691,0,0,0,0,0,null,{"$f":"SUM(C39:AK39)","v":5.7570937249410541}]
[]
[null,"PNB",{"$f":"C42/10^6","v":0},{"$f":"D42/10^6","v":0},0,0,0.17449699208879452,0.17772011799324369,0.1810027781078335,0.18434607208621773,0.18775111989370194,0.19121906218241944,0.19475106067343648,0.19834829854591557,0.20201198083346728,0.20574333482782217,0.20954361048996004,0.21341408086883229,0.21735604252781907,0.22137081597906269,0.22545974612582478,0.22962420271301279,0.23386558078602956,0.23818530115809725,0.24258481088621359,0.24706558375589943,0.25162912077490018,0.25627695067600609,0.26101063042916056,0.26583174576302682,0.2707419116961895,0.27574277307816691,0,0,0,0,0,null,{"$f":"SUM(C41:AK41)","v":5.7570937249410541}]
[null,"Transporte Interno (R$)",{"$f":"(C43*C44*C45*C$7*IF(C$11>=$D$169,C46,0))","v":0},{"$f":"(D43*D44*D45*D$7*IF(D$11>=$D$169,D46,0))","v":0},0,0,174496.9920887945,177720.11799324368,181002.7781078335,184346.07208621773,187751.11989370195,191219.06218241944,194751.06067343647,198348.29854591558,202011.98083346727,205743.33482782217,209543.61048996003,213414.0808688323,217356.04252781905,221370.8159790627,225459.74612582478,229624.20271301278,233865.58078602958,238185.30115809725,242584.81088621359,247065.58375589942,251629.12077490019,256276.95067600606,261010.63042916055,265831.74576302682,270741.91169618949,275742.77307816694,0,0,0,0,0,null,{"$f":"SUM(C42:AK42)","v":5757093.7249410534}]
[null,"Visitas por ano ",{"$f":"'04.1 DEMANDA'!D21","v":300603},{"$f":"'04.1 DEMANDA'!E21","v":305878.00015810883},{"$f":"'04.1 DEMANDA'!F21","v":311527.85861188109},{"$f":"'04.1 DEMANDA'!G21","v":317282.07534094993},{"$f":"'04.1 DEMANDA'!H21","v":323142.57794221205},{"$f":"'04.1 DEMANDA'!I21","v":329111.32961711794},{"$f":"'04.1 DEMANDA'!J21","v":335190.3298293213},{"$f":"'04.1 DEMANDA'!K21","v":341381.61497447727},{"$f":"'04.1 DEMANDA'!L21","v":347687.25906241103},{"$f":"'04.1 DEMANDA'!M21","v":354109.37441188784},{"$f":"'04.1 DEMANDA'!N21","v":360650.11235821567},{"$f":"'04.1 DEMANDA'!O21","v":367311.66397391778},{"$f":"'04.1 DEMANDA'!P21","v":374096.26080271718},{"$f":"'04.1 DEMANDA'!Q21","v":381006.17560707807},{"$f":"'04.1 DEMANDA'!R21","v":388043.72312955564},{"$f":"'04.1 DEMANDA'!S21","v":395211.26086820796},{"$f":"'04.1 DEMANDA'!T21","v":402511.18986633164},{"$f":"'04.1 DEMANDA'!U21","v":409945.95551678282},{"$f":"'04.1 DEMANDA'!V21","v":417518.04838115699},{"$f":"'04.1 DEMANDA'!W21","v":425230.00502409774},{"$f":"'04.1 DEMANDA'!X21","v":433084.40886301774},{"$f":"'04.1 DEMANDA'!Y21","v":441083.89103351347},{"$f":"'04.1 DEMANDA'!Z21","v":449231.13127076591},{"$f":"'04.1 DEMANDA'!AA21","v":457528.85880722117},{"$f":"'04.1 DEMANDA'!AB21","v":465979.85328685225},{"$f":"'04.1 DEMANDA'!AC21","v":474586.94569630758},{"$f":"'04.1 DEMANDA'!AD21","v":483353.01931326033},{"$f":"'04.1 DEMANDA'!AE21","v":492281.01067227189},{"$f":"'04.1 DEMANDA'!AF21","v":501373.91054849909},{"$f":"'04.1 DEMANDA'!AG21","v":510634.76495956851},{"$f":"'04.1 DEMANDA'!AH21","v":0},{"$f":"'04.1 DEMANDA'!AI21","v":0},{"$f":"'04.1 DEMANDA'!AJ21","v":0},{"$f":"'04.1 DEMANDA'!AK21","v":0},{"$f":"'04.1 DEMANDA'!AL21","v":0},null,{"$f":"SUM(C43:AK43)","v":11896575.609927706}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$35","v":18},{"$f":"C44","v":18},18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,null,"-"]
[null,"Adesão",{"$f":"'01. PC'!$J$35","v":0.03},{"$f":"C45","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,{"$f":"SUM(C45:AK45)","v":1.0500000000000007}]
[null,"Funcionamento",{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!C7),1,0)","v":0},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!D7),1,0)","v":0},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!E7),1,0)","v":0},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!F7),1,0)","v":0},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!G7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!H7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!I7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!J7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!K7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!L7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!M7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!N7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!O7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!P7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!Q7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!R7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!S7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!T7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!U7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!V7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!W7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!X7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!Y7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!Z7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AA7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AB7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AC7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AD7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AE7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AF7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AG7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AH7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AI7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AJ7),1,0)","v":1},{"$f":"IF('01. PC'!$H$28<=SUM('04. RECEITAS'!$C$7:'04. RECEITAS'!AK7),1,0)","v":1}]
[]
[null,"FLONA",{"$f":"C49/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C48:AK48)","v":0}]
[null,"Transporte Interno",{"$f":"C50*C51*C52*C$7*IF(C11>=$D$170,C52,)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C49:AK49)","v":0}]
[null,"Visitas por ano",{"$f":"'04.1 DEMANDA'!D26","v":66857},{"$f":"'04.1 DEMANDA'!E26","v":68030.210798197892},{"$f":"'04.1 DEMANDA'!F26","v":69286.793688734091},{"$f":"'04.1 DEMANDA'!G26","v":70566.586863969715},{"$f":"'04.1 DEMANDA'!H26","v":71870.019040004496},{"$f":"'04.1 DEMANDA'!I26","v":73197.526851733535},{"$f":"'04.1 DEMANDA'!J26","v":74549.554999114902},{"$f":"'04.1 DEMANDA'!K26","v":75926.556396139174},{"$f":"'04.1 DEMANDA'!L26","v":77328.992322550388},{"$f":"'04.1 DEMANDA'!M26","v":78757.332578369431},{"$f":"'04.1 DEMANDA'!N26","v":80212.0556412718},{"$f":"'04.1 DEMANDA'!O26","v":81693.648826872057},{"$f":"'04.1 DEMANDA'!P26","v":83202.608451969078},{"$f":"'04.1 DEMANDA'!Q26","v":84739.44000080644},{"$f":"'04.1 DEMANDA'!R26","v":86304.658294403911},{"$f":"'04.1 DEMANDA'!S26","v":87898.787663016599},{"$f":"'04.1 DEMANDA'!T26","v":89522.362121779675},{"$f":"'04.1 DEMANDA'!U26","v":91175.925549597145},{"$f":"'04.1 DEMANDA'!V26","v":92860.031871335319},{"$f":"'04.1 DEMANDA'!W26","v":94575.245243381141},{"$f":"'04.1 DEMANDA'!X26","v":96322.140242628244},{"$f":"'04.1 DEMANDA'!Y26","v":98101.30205895353},{"$f":"'04.1 DEMANDA'!Z26","v":99913.32669124924},{"$f":"'04.1 DEMANDA'!AA26","v":101758.82114707567},{"$f":"'04.1 DEMANDA'!AB26","v":103638.4036460018},{"$f":"'04.1 DEMANDA'!AC26","v":105552.70382670179},{"$f":"'04.1 DEMANDA'!AD26","v":107502.36295787682},{"$f":"'04.1 DEMANDA'!AE26","v":109488.03415307259},{"$f":"'04.1 DEMANDA'!AF26","v":111510.3825894652},{"$f":"'04.1 DEMANDA'!AG26","v":113570.08573068754},{"$f":"'04.1 DEMANDA'!AH26","v":0},{"$f":"'04.1 DEMANDA'!AI26","v":0},{"$f":"'04.1 DEMANDA'!AJ26","v":0},{"$f":"'04.1 DEMANDA'!AK26","v":0},{"$f":"'04.1 DEMANDA'!AL26","v":0},null,{"$f":"SUM(C50:AK50)","v":2645912.9002469592}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$36","v":0},{"$f":"C51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-"]
[null,"Adesão",{"$f":"'01. PC'!$J$36","v":0},{"$f":"C52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C52:AK52)","v":0}]
[]
[null,"Alimentação ",{"$f":"C56+C79+C90","v":1.5150391200000002},1.5416251207968681,1.5701004074038805,1.5991016597183878,2.9082832014799087,2.9620019665540611,3.0167129684638923,3.0724345347702959,3.1291853315616991,3.7540371642712507,3.8233778118410973,3.8939992473187388,3.9659251280786316,4.0391795484695088,4.113787047885709,4.1897726189875915,4.2671617160737982,4.3459802636081442,4.4262546649040271,4.5080118109692231,4.5912790895140825,4.6760843941260877,4.7624561336138873,4.8504232415239352,4.9400151858328822,5.0312619788190212,5.1241941871160552,5.2188429419525697,5.3152399495806417,5.4134175018970652,0,0,0,0,0,null,{"$f":"SUM(C54:AK54)","v":116.56518593713295}]
[]
[null,"PNB",{"$f":"(C57+C60+C63+C66+C69+C72+C75)/10^6","v":1.5150391200000002},1.5416251207968681,1.5701004074038805,1.5991016597183878,2.9082832014799087,2.9620019665540611,3.0167129684638923,3.0724345347702959,3.1291853315616991,3.1869843697069906,3.2458510112239405,3.3058049757652599,3.3668663472244544,3.4290555804637024,3.4923935081660007,3.5569013478138718,3.6226007087969845,3.6895135996510451,3.7576624354304129,3.8270700452168787,3.8977596797671592,3.9697550193016218,4.0430801814368929,4.1177597292649901,4.1938186795816694,4.2712825112667687,4.3501771738193424,4.4305290960504466,4.5123651949364918,4.5957128846361153,0,0,0,0,0,null,{"$f":"SUM(C56:AK56)","v":102.17742839027005}]
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[null,"Quiosque - Vale do Rio da Palma",{"$f":"IF(C$11>='01. PC'!$H$29,'04.1 DEMANDA'!D$14*C73*C74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},{"$f":"IF(D$11>='01. PC'!$H$29,'04.1 DEMANDA'!E$14*D73*D74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},{"$f":"IF(E$11>='01. PC'!$H$29,'04.1 DEMANDA'!F$14*E73*E74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},{"$f":"IF(F$11>='01. PC'!$H$29,'04.1 DEMANDA'!G$14*F73*F74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},{"$f":"IF(G$11>='01. PC'!$H$29,'04.1 DEMANDA'!H$14*G73*G74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":465325.31223678536},{"$f":"IF(H$11>='01. PC'!$H$29,'04.1 DEMANDA'!I$14*H73*H74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":473920.31464864977},{"$f":"IF(I$11>='01. PC'!$H$29,'04.1 DEMANDA'!J$14*I73*I74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":482674.07495422265},{"$f":"IF(J$11>='01. PC'!$H$29,'04.1 DEMANDA'!K$14*J73*J74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":491589.52556324727},{"$f":"IF(K$11>='01. PC'!$H$29,'04.1 DEMANDA'!L$14*K73*K74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":500669.65304987185},{"$f":"IF(L$11>='01. PC'!$H$29,'04.1 DEMANDA'!M$14*L73*L74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":509917.49915311846},{"$f":"IF(M$11>='01. PC'!$H$29,'04.1 DEMANDA'!N$14*M73*M74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":519336.16179583059},{"$f":"IF(N$11>='01. PC'!$H$29,'04.1 DEMANDA'!O$14*N73*N74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":528928.79612244153},{"$f":"IF(O$11>='01. PC'!$H$29,'04.1 DEMANDA'!P$14*O73*O74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":538698.61555591272},{"$f":"IF(P$11>='01. PC'!$H$29,'04.1 DEMANDA'!Q$14*P73*P74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":548648.89287419233},{"$f":"IF(Q$11>='01. PC'!$H$29,'04.1 DEMANDA'!R$14*Q73*Q74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":558782.96130656009},{"$f":"IF(R$11>='01. PC'!$H$29,'04.1 DEMANDA'!S$14*R73*R74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":569104.21565021947},{"$f":"IF(S$11>='01. PC'!$H$29,'04.1 DEMANDA'!T$14*S73*S74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":579616.11340751755},{"$f":"IF(T$11>='01. PC'!$H$29,'04.1 DEMANDA'!U$14*T73*T74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":590322.17594416719},{"$f":"IF(U$11>='01. PC'!$H$29,'04.1 DEMANDA'!V$14*U73*U74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":601225.98966886604},{"$f":"IF(V$11>='01. PC'!$H$29,'04.1 DEMANDA'!W$14*V73*V74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":612331.20723470068},{"$f":"IF(W$11>='01. PC'!$H$29,'04.1 DEMANDA'!X$14*W73*W74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":623641.54876274546},{"$f":"IF(X$11>='01. PC'!$H$29,'04.1 DEMANDA'!Y$14*X73*X74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":635160.80308825942},{"$f":"IF(Y$11>='01. PC'!$H$29,'04.1 DEMANDA'!Z$14*Y73*Y74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":646892.82902990282},{"$f":"IF(Z$11>='01. PC'!$H$29,'04.1 DEMANDA'!AA$14*Z73*Z74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":658841.55668239843},{"$f":"IF(AA$11>='01. PC'!$H$29,'04.1 DEMANDA'!AB$14*AA73*AA74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":671010.98873306706},{"$f":"IF(AB$11>='01. PC'!$H$29,'04.1 DEMANDA'!AC$14*AB73*AB74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":683405.20180268295},{"$f":"IF(AC$11>='01. PC'!$H$29,'04.1 DEMANDA'!AD$14*AC73*AC74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":696028.34781109483},{"$f":"IF(AD$11>='01. PC'!$H$29,'04.1 DEMANDA'!AE$14*AD73*AD74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":708884.65536807152},{"$f":"IF(AE$11>='01. PC'!$H$29,'04.1 DEMANDA'!AF$14*AE73*AE74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":721978.43118983856},{"$f":"IF(AF$11>='01. PC'!$H$29,'04.1 DEMANDA'!AG$14*AF73*AF74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":735314.0615417785},{"$f":"IF(AG$11>='01. PC'!$H$29,'04.1 DEMANDA'!AH$14*AG73*AG74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},{"$f":"IF(AH$11>='01. PC'!$H$29,'04.1 DEMANDA'!AI$14*AH73*AH74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},{"$f":"IF(AI$11>='01. PC'!$H$29,'04.1 DEMANDA'!AJ$14*AI73*AI74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},{"$f":"IF(AJ$11>='01. PC'!$H$29,'04.1 DEMANDA'!AK$14*AJ73*AJ74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},{"$f":"IF(AK$11>='01. PC'!$H$29,'04.1 DEMANDA'!AL$14*AK73*AK74,0)*SUMIF($B$151:$B$161,$B72,$C$151:$C$161)","v":0},null,{"$f":"SUM(C72:AK72)","v":15352249.933176143}]
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[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$42","v":48},{"$f":"C74","v":48},48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,null,"-"]
[null,"Lanchonete - Vale do Rio da Palma",{"$f":"IF(C$11>='01. PC'!$H$29,'04.1 DEMANDA'!D$14*C76*C77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},{"$f":"IF(D$11>='01. PC'!$H$29,'04.1 DEMANDA'!E$14*D76*D77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},{"$f":"IF(E$11>='01. PC'!$H$29,'04.1 DEMANDA'!F$14*E76*E77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},{"$f":"IF(F$11>='01. PC'!$H$29,'04.1 DEMANDA'!G$14*F76*F77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},{"$f":"IF(G$11>='01. PC'!$H$29,'04.1 DEMANDA'!H$14*G76*G77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":348993.98417758901},{"$f":"IF(H$11>='01. PC'!$H$29,'04.1 DEMANDA'!I$14*H76*H77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":355440.23598648736},{"$f":"IF(I$11>='01. PC'!$H$29,'04.1 DEMANDA'!J$14*I76*I77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":362005.55621566699},{"$f":"IF(J$11>='01. PC'!$H$29,'04.1 DEMANDA'!K$14*J76*J77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":368692.14417243545},{"$f":"IF(K$11>='01. PC'!$H$29,'04.1 DEMANDA'!L$14*K76*K77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":375502.2397874039},{"$f":"IF(L$11>='01. PC'!$H$29,'04.1 DEMANDA'!M$14*L76*L77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":382438.12436483882},{"$f":"IF(M$11>='01. PC'!$H$29,'04.1 DEMANDA'!N$14*M76*M77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":389502.12134687294},{"$f":"IF(N$11>='01. PC'!$H$29,'04.1 DEMANDA'!O$14*N76*N77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":396696.59709183121},{"$f":"IF(O$11>='01. PC'!$H$29,'04.1 DEMANDA'!P$14*O76*O77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":404023.96166693454},{"$f":"IF(P$11>='01. PC'!$H$29,'04.1 DEMANDA'!Q$14*P76*P77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":411486.66965564428},{"$f":"IF(Q$11>='01. PC'!$H$29,'04.1 DEMANDA'!R$14*Q76*Q77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":419087.22097992012},{"$f":"IF(R$11>='01. PC'!$H$29,'04.1 DEMANDA'!S$14*R76*R77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":426828.16173766454},{"$f":"IF(S$11>='01. PC'!$H$29,'04.1 DEMANDA'!T$14*S76*S77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":434712.08505563816},{"$f":"IF(T$11>='01. PC'!$H$29,'04.1 DEMANDA'!U$14*T76*T77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":442741.63195812539},{"$f":"IF(U$11>='01. PC'!$H$29,'04.1 DEMANDA'!V$14*U76*U77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":450919.4922516495},{"$f":"IF(V$11>='01. PC'!$H$29,'04.1 DEMANDA'!W$14*V76*V77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":459248.40542602551},{"$f":"IF(W$11>='01. PC'!$H$29,'04.1 DEMANDA'!X$14*W76*W77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":467731.16157205915},{"$f":"IF(X$11>='01. PC'!$H$29,'04.1 DEMANDA'!Y$14*X76*X77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":476370.60231619456},{"$f":"IF(Y$11>='01. PC'!$H$29,'04.1 DEMANDA'!Z$14*Y76*Y77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":485169.62177242717},{"$f":"IF(Z$11>='01. PC'!$H$29,'04.1 DEMANDA'!AA$14*Z76*Z77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":494131.16751179885},{"$f":"IF(AA$11>='01. PC'!$H$29,'04.1 DEMANDA'!AB$14*AA76*AA77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":503258.24154980032},{"$f":"IF(AB$11>='01. PC'!$H$29,'04.1 DEMANDA'!AC$14*AB76*AB77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":512553.90135201218},{"$f":"IF(AC$11>='01. PC'!$H$29,'04.1 DEMANDA'!AD$14*AC76*AC77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":522021.2608583211},{"$f":"IF(AD$11>='01. PC'!$H$29,'04.1 DEMANDA'!AE$14*AD76*AD77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":531663.49152605364},{"$f":"IF(AE$11>='01. PC'!$H$29,'04.1 DEMANDA'!AF$14*AE76*AE77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":541483.82339237898},{"$f":"IF(AF$11>='01. PC'!$H$29,'04.1 DEMANDA'!AG$14*AF76*AF77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":551485.54615633388},{"$f":"IF(AG$11>='01. PC'!$H$29,'04.1 DEMANDA'!AH$14*AG76*AG77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},{"$f":"IF(AH$11>='01. PC'!$H$29,'04.1 DEMANDA'!AI$14*AH76*AH77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},{"$f":"IF(AI$11>='01. PC'!$H$29,'04.1 DEMANDA'!AJ$14*AI76*AI77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},{"$f":"IF(AJ$11>='01. PC'!$H$29,'04.1 DEMANDA'!AK$14*AJ76*AJ77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},{"$f":"IF(AK$11>='01. PC'!$H$29,'04.1 DEMANDA'!AL$14*AK76*AK77,0)*SUMIF($B$151:$B$161,$B75,$C$151:$C$161)","v":0},null,{"$f":"SUM(C75:AK75)","v":11514187.449882107}]
[null,"Adesão",{"$f":"'01. PC'!$J$43","v":0.03},{"$f":"C76","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,{"$f":"SUM(C76:AK76)","v":1.0500000000000007}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$43","v":36},{"$f":"C77","v":36},36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,null,"-"]
[]
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[null,"Espaço do Ciclista Centro de Visitantes",{"$f":"IF(C$11>='01. PC'!$H$26,'04.1 DEMANDA'!D$15*C87*C88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(D$11>='01. PC'!$H$26,'04.1 DEMANDA'!E$15*D87*D88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(E$11>='01. PC'!$H$26,'04.1 DEMANDA'!F$15*E87*E88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(F$11>='01. PC'!$H$26,'04.1 DEMANDA'!G$15*F87*F88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(G$11>='01. PC'!$H$26,'04.1 DEMANDA'!H$15*G87*G88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(H$11>='01. PC'!$H$26,'04.1 DEMANDA'!I$15*H87*H88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(I$11>='01. PC'!$H$26,'04.1 DEMANDA'!J$15*I87*I88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(J$11>='01. PC'!$H$26,'04.1 DEMANDA'!K$15*J87*J88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(K$11>='01. PC'!$H$26,'04.1 DEMANDA'!L$15*K87*K88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(L$11>='01. PC'!$H$26,'04.1 DEMANDA'!M$15*L87*L88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":141763.19864106498},{"$f":"IF(M$11>='01. PC'!$H$26,'04.1 DEMANDA'!N$15*M87*M88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":144381.70015428925},{"$f":"IF(N$11>='01. PC'!$H$26,'04.1 DEMANDA'!O$15*N87*N88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":147048.5678883697},{"$f":"IF(O$11>='01. PC'!$H$26,'04.1 DEMANDA'!P$15*O87*O88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":149764.69521354436},{"$f":"IF(P$11>='01. PC'!$H$26,'04.1 DEMANDA'!Q$15*P87*P88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":152530.99200145161},{"$f":"IF(Q$11>='01. PC'!$H$26,'04.1 DEMANDA'!R$15*Q87*Q88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":155348.38492992704},{"$f":"IF(R$11>='01. PC'!$H$26,'04.1 DEMANDA'!S$15*R87*R88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":158217.81779342989},{"$f":"IF(S$11>='01. PC'!$H$26,'04.1 DEMANDA'!T$15*S87*S88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":161140.25181920343},{"$f":"IF(T$11>='01. PC'!$H$26,'04.1 DEMANDA'!U$15*T87*T88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":164116.66598927486},{"$f":"IF(U$11>='01. PC'!$H$26,'04.1 DEMANDA'!V$15*U87*U88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":167148.05736840359},{"$f":"IF(V$11>='01. PC'!$H$26,'04.1 DEMANDA'!W$15*V87*V88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":170235.44143808604},{"$f":"IF(W$11>='01. PC'!$H$26,'04.1 DEMANDA'!X$15*W87*W88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":173379.85243673084},{"$f":"IF(X$11>='01. PC'!$H$26,'04.1 DEMANDA'!Y$15*X87*X88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":176582.34370611637},{"$f":"IF(Y$11>='01. PC'!$H$26,'04.1 DEMANDA'!Z$15*Y87*Y88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":179843.98804424863},{"$f":"IF(Z$11>='01. PC'!$H$26,'04.1 DEMANDA'!AA$15*Z87*Z88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":183165.8780647362},{"$f":"IF(AA$11>='01. PC'!$H$26,'04.1 DEMANDA'!AB$15*AA87*AA88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":186549.12656280326},{"$f":"IF(AB$11>='01. PC'!$H$26,'04.1 DEMANDA'!AC$15*AB87*AB88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":189994.86688806323},{"$f":"IF(AC$11>='01. PC'!$H$26,'04.1 DEMANDA'!AD$15*AC87*AC88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":193504.25332417828},{"$f":"IF(AD$11>='01. PC'!$H$26,'04.1 DEMANDA'!AE$15*AD87*AD88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":197078.46147553064},{"$f":"IF(AE$11>='01. PC'!$H$26,'04.1 DEMANDA'!AF$15*AE87*AE88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":200718.68866103736},{"$f":"IF(AF$11>='01. PC'!$H$26,'04.1 DEMANDA'!AG$15*AF87*AF88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":204426.1543152376},{"$f":"IF(AG$11>='01. PC'!$H$26,'04.1 DEMANDA'!AH$15*AG87*AG88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(AH$11>='01. PC'!$H$26,'04.1 DEMANDA'!AI$15*AH87*AH88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(AI$11>='01. PC'!$H$26,'04.1 DEMANDA'!AJ$15*AI87*AI88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(AJ$11>='01. PC'!$H$26,'04.1 DEMANDA'!AK$15*AJ87*AJ88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},{"$f":"IF(AK$11>='01. PC'!$H$26,'04.1 DEMANDA'!AL$15*AK87*AK88,0)*SUMIF($B$151:$B$161,$B86,$C$151:$C$161)","v":0},null,{"$f":"SUM(C86:AK86)","v":3596939.3867157269}]
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[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$46","v":36},{"$f":"C88","v":36},36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,null,"-"]
[]
[null,"Alimentação temporária",{"$f":"C91*C92*C93*'04.1 DEMANDA'!D12/10^6","v":0},{"$f":"D91*D92*D93*'04.1 DEMANDA'!E12/10^6","v":0},{"$f":"E91*E92*E93*'04.1 DEMANDA'!F12/10^6","v":0},{"$f":"F91*F92*F93*'04.1 DEMANDA'!G12/10^6","v":0},{"$f":"G91*G92*G93*'04.1 DEMANDA'!H12/10^6","v":0},{"$f":"H91*H92*H93*'04.1 DEMANDA'!I12/10^6","v":0},{"$f":"I91*I92*I93*'04.1 DEMANDA'!J12/10^6","v":0},{"$f":"J91*J92*J93*'04.1 DEMANDA'!K12/10^6","v":0},{"$f":"K91*K92*K93*'04.1 DEMANDA'!L12/10^6","v":0},{"$f":"L91*L92*L93*'04.1 DEMANDA'!M12/10^6","v":0},{"$f":"M91*M92*M93*'04.1 DEMANDA'!N12/10^6","v":0},{"$f":"N91*N92*N93*'04.1 DEMANDA'!O12/10^6","v":0},{"$f":"O91*O92*O93*'04.1 DEMANDA'!P12/10^6","v":0},{"$f":"P91*P92*P93*'04.1 DEMANDA'!Q12/10^6","v":0},{"$f":"Q91*Q92*Q93*'04.1 DEMANDA'!R12/10^6","v":0},{"$f":"R91*R92*R93*'04.1 DEMANDA'!S12/10^6","v":0},{"$f":"S91*S92*S93*'04.1 DEMANDA'!T12/10^6","v":0},{"$f":"T91*T92*T93*'04.1 DEMANDA'!U12/10^6","v":0},{"$f":"U91*U92*U93*'04.1 DEMANDA'!V12/10^6","v":0},{"$f":"V91*V92*V93*'04.1 DEMANDA'!W12/10^6","v":0},{"$f":"W91*W92*W93*'04.1 DEMANDA'!X12/10^6","v":0},{"$f":"X91*X92*X93*'04.1 DEMANDA'!Y12/10^6","v":0},{"$f":"Y91*Y92*Y93*'04.1 DEMANDA'!Z12/10^6","v":0},{"$f":"Z91*Z92*Z93*'04.1 DEMANDA'!AA12/10^6","v":0},{"$f":"AA91*AA92*AA93*'04.1 DEMANDA'!AB12/10^6","v":0},{"$f":"AB91*AB92*AB93*'04.1 DEMANDA'!AC12/10^6","v":0},{"$f":"AC91*AC92*AC93*'04.1 DEMANDA'!AD12/10^6","v":0},{"$f":"AD91*AD92*AD93*'04.1 DEMANDA'!AE12/10^6","v":0},{"$f":"AE91*AE92*AE93*'04.1 DEMANDA'!AF12/10^6","v":0},{"$f":"AF91*AF92*AF93*'04.1 DEMANDA'!AG12/10^6","v":0},{"$f":"AG91*AG92*AG93*'04.1 DEMANDA'!AH12/10^6","v":0},{"$f":"AH91*AH92*AH93*'04.1 DEMANDA'!AI12/10^6","v":0},{"$f":"AI91*AI92*AI93*'04.1 DEMANDA'!AJ12/10^6","v":0},{"$f":"AJ91*AJ92*AJ93*'04.1 DEMANDA'!AK12/10^6","v":0},{"$f":"AK91*AK92*AK93*'04.1 DEMANDA'!AL12/10^6","v":0},null,{"$f":"SUM(C90:AK90)","v":0}]
[null,"Funcionamento",{"$f":"IF(C11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!E49:N49),)","v":0.78152915610139229},{"$f":"IF(D11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(E11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(F11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(G11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(H11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(I11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(J11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(K11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(L11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(M11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0.99999999999999978},{"$f":"IF(N11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(O11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(P11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(Q11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(R11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(S11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(T11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(U11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(V11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(W11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(X11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(Y11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(Z11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AA11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AB11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AC11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AD11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AE11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AF11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AG11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AH11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AI11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AJ11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0},{"$f":"IF(AK11<'01. PC'!$I$26,SUM('04.1 DEMANDA'!$C49:$N49),)","v":0}]
[null,"Adesão",0,{"$f":"C92","v":0},{"$f":"D92","v":0},{"$f":"E92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C92:AK92)","v":0}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$47","v":48},{"$f":"C93","v":48},{"$f":"D93","v":48},{"$f":"E93","v":48},48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,null,"-"]
[]
[null,"Varejo",{"$f":"C97+C105","v":0},0,0,0,0,0,0,0,0,0.33865653008698859,0.34491183925746877,0.35128268995554984,0.35777121634346709,0.3643795920034677,0.37111003066593684,0.37796478695097141,0.38494615712365265,0.39205647986326769,0.39929813704674189,0.40667355454653892,0.41418520304330148,0.42183559885350019,0.42962730477237171,0.43756293093242538,0.44564513567780778,0.45387662645481769,0.46226016071887033,0.4707985468582121,0.47949464513470041,0.4883513686419565,0,0,0,0,0,null,{"$f":"SUM(C95:AK95)","v":8.5926885349320123}]
[]
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[null,"Adesão",{"$f":"'01. PC'!$J$48","v":0.1},{"$f":"C99","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,null,{"$f":"SUM(C99:AK99)","v":3.5000000000000018}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$48","v":43},{"$f":"C100","v":43},43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,null,"-"]
[null,"Mercado Aberto",{"$f":"IF(C$11>='01. PC'!$H$26,'04.1 DEMANDA'!D$15*C102*C103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(D$11>='01. PC'!$H$26,'04.1 DEMANDA'!E$15*D102*D103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(E$11>='01. PC'!$H$26,'04.1 DEMANDA'!F$15*E102*E103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(F$11>='01. PC'!$H$26,'04.1 DEMANDA'!G$15*F102*F103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(G$11>='01. PC'!$H$26,'04.1 DEMANDA'!H$15*G102*G103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(H$11>='01. PC'!$H$26,'04.1 DEMANDA'!I$15*H102*H103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(I$11>='01. PC'!$H$26,'04.1 DEMANDA'!J$15*I102*I103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(J$11>='01. PC'!$H$26,'04.1 DEMANDA'!K$15*J102*J103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(K$11>='01. PC'!$H$26,'04.1 DEMANDA'!L$15*K102*K103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(L$11>='01. PC'!$H$26,'04.1 DEMANDA'!M$15*L102*L103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(M$11>='01. PC'!$H$26,'04.1 DEMANDA'!N$15*M102*M103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(N$11>='01. PC'!$H$26,'04.1 DEMANDA'!O$15*N102*N103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(O$11>='01. PC'!$H$26,'04.1 DEMANDA'!P$15*O102*O103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(P$11>='01. PC'!$H$26,'04.1 DEMANDA'!Q$15*P102*P103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(Q$11>='01. PC'!$H$26,'04.1 DEMANDA'!R$15*Q102*Q103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(R$11>='01. PC'!$H$26,'04.1 DEMANDA'!S$15*R102*R103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(S$11>='01. PC'!$H$26,'04.1 DEMANDA'!T$15*S102*S103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(T$11>='01. PC'!$H$26,'04.1 DEMANDA'!U$15*T102*T103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(U$11>='01. PC'!$H$26,'04.1 DEMANDA'!V$15*U102*U103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(V$11>='01. PC'!$H$26,'04.1 DEMANDA'!W$15*V102*V103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(W$11>='01. PC'!$H$26,'04.1 DEMANDA'!X$15*W102*W103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(X$11>='01. PC'!$H$26,'04.1 DEMANDA'!Y$15*X102*X103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(Y$11>='01. PC'!$H$26,'04.1 DEMANDA'!Z$15*Y102*Y103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(Z$11>='01. PC'!$H$26,'04.1 DEMANDA'!AA$15*Z102*Z103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AA$11>='01. PC'!$H$26,'04.1 DEMANDA'!AB$15*AA102*AA103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AB$11>='01. PC'!$H$26,'04.1 DEMANDA'!AC$15*AB102*AB103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AC$11>='01. PC'!$H$26,'04.1 DEMANDA'!AD$15*AC102*AC103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AD$11>='01. PC'!$H$26,'04.1 DEMANDA'!AE$15*AD102*AD103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AE$11>='01. PC'!$H$26,'04.1 DEMANDA'!AF$15*AE102*AE103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AF$11>='01. PC'!$H$26,'04.1 DEMANDA'!AG$15*AF102*AF103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AG$11>='01. PC'!$H$26,'04.1 DEMANDA'!AH$15*AG102*AG103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AH$11>='01. PC'!$H$26,'04.1 DEMANDA'!AI$15*AH102*AH103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AI$11>='01. PC'!$H$26,'04.1 DEMANDA'!AJ$15*AI102*AI103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AJ$11>='01. PC'!$H$26,'04.1 DEMANDA'!AK$15*AJ102*AJ103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},{"$f":"IF(AK$11>='01. PC'!$H$26,'04.1 DEMANDA'!AL$15*AK102*AK103,0)*SUMIF($B$164:$B$166,$B101,$C$164:$C$166)","v":0},null,{"$f":"SUM(C101:AK101)","v":0}]
[null,"Adesão",{"$f":"'01. PC'!$J$49","v":0},{"$f":"C102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C102:AK102)","v":0}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$49","v":43},{"$f":"C103","v":43},43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,null,"-"]
[]
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[null,"Adesão",0,{"$f":"C107","v":0},{"$f":"D107","v":0},{"$f":"E107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C107:AK107)","v":0}]
[null,"Ticket Médio (R$)",{"$f":"'01. PC'!$H$50","v":43},{"$f":"C108","v":43},{"$f":"D108","v":43},{"$f":"E108","v":43},43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,43,null,"-"]
[]
[null,"Hospedagem",{"$f":"C112+C130","v":0},0,0,0,0,0,7.3029593111563373E-2,7.4378519362564233E-2,7.5752361568222792E-2,7.7151579949990057E-2,7.8576643230046234E-2,0.12313164025059571,0.12540599910686218,0.12772236754081762,0.1300815215094368,0.13248425130235994,0.13493136180663101,0.13742367277632528,0.13996201910715786,0.14254725111616429,0.14518023482654674,0.14786185225778209,0.15059300172108853,0.15337459812034909,0.15620757325859463,0.15909287615014656,0.16203147333852633,0.16502434922023618,0.16807250637452081,0.17117696589921999,0,0,0,0,0,null,{"$f":"SUM(C110:AK110)","v":3.1511942129057484}]
[]
[null,"FLONA",{"$f":"(C113+C121)","v":0},0,0,0,0,0,0,0,0,0,0,4.3103611462278368E-2,4.3899776284470185E-2,4.4710647030425495E-2,4.5536495332584859E-2,4.6377597840699135E-2,4.7234236314504005E-2,4.8106697718106203E-2,4.8995274316113294E-2,4.9900263771538979E-2,5.0821969245516727E-2,5.1760699498855353E-2,5.2716768995470384E-2,5.3690498007725795E-2,5.4682212723721701E-2,5.5692245356563544E-2,5.6720934255649752E-2,5.7768624020014925E-2,5.8835665613766561E-2,5.9922416483654026E-2,0,0,0,0,0,null,{"$f":"SUM(C112:AK112)","v":0.97047663427165931}]
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[null,"Capacidade (visitantes/ano)",{"$f":"VLOOKUP(B113,$B$172:$Q$183,12,0)*12","v":109440},{"$f":"C115","v":109440},109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440,109440]
[null,"Demanda",{"$f":"'04.1 DEMANDA'!D$15*'04. RECEITAS'!C114","v":334.28500000000003},{"$f":"'04.1 DEMANDA'!E$15*'04. RECEITAS'!D114","v":340.15105399098945},{"$f":"'04.1 DEMANDA'!F$15*'04. RECEITAS'!E114","v":346.43396844367044},{"$f":"'04.1 DEMANDA'!G$15*'04. RECEITAS'!F114","v":352.83293431984856},{"$f":"'04.1 DEMANDA'!H$15*'04. RECEITAS'!G114","v":359.35009520002251},{"$f":"'04.1 DEMANDA'!I$15*'04. RECEITAS'!H114","v":365.9876342586677},{"$f":"'04.1 DEMANDA'!J$15*'04. RECEITAS'!I114","v":372.7477749955745},{"$f":"'04.1 DEMANDA'!K$15*'04. RECEITAS'!J114","v":379.63278198069588},{"$f":"'04.1 DEMANDA'!L$15*'04. RECEITAS'!K114","v":386.64496161275196},{"$f":"'04.1 DEMANDA'!M$15*'04. RECEITAS'!L114","v":393.78666289184719},{"$f":"'04.1 DEMANDA'!N$15*'04. RECEITAS'!M114","v":401.06027820635899},{"$f":"'04.1 DEMANDA'!O$15*'04. RECEITAS'!N114","v":408.4682441343603},{"$f":"'04.1 DEMANDA'!P$15*'04. RECEITAS'!O114","v":416.01304225984541},{"$f":"'04.1 DEMANDA'!Q$15*'04. RECEITAS'!P114","v":423.6972000040322},{"$f":"'04.1 DEMANDA'!R$15*'04. RECEITAS'!Q114","v":431.52329147201954},{"$f":"'04.1 DEMANDA'!S$15*'04. RECEITAS'!R114","v":439.49393831508303},{"$f":"'04.1 DEMANDA'!T$15*'04. RECEITAS'!S114","v":447.6118106088984},{"$f":"'04.1 DEMANDA'!U$15*'04. RECEITAS'!T114","v":455.87962774798575},{"$f":"'04.1 DEMANDA'!V$15*'04. RECEITAS'!U114","v":464.3001593566766},{"$f":"'04.1 DEMANDA'!W$15*'04. RECEITAS'!V114","v":472.87622621690571},{"$f":"'04.1 DEMANDA'!X$15*'04. RECEITAS'!W114","v":481.61070121314123},{"$f":"'04.1 DEMANDA'!Y$15*'04. RECEITAS'!X114","v":490.50651029476768},{"$f":"'04.1 DEMANDA'!Z$15*'04. RECEITAS'!Y114","v":499.56663345624622},{"$f":"'04.1 DEMANDA'!AA$15*'04. RECEITAS'!Z114","v":508.79410573537831},{"$f":"'04.1 DEMANDA'!AB$15*'04. RECEITAS'!AA114","v":518.19201823000901},{"$f":"'04.1 DEMANDA'!AC$15*'04. RECEITAS'!AB114","v":527.76351913350902},{"$f":"'04.1 DEMANDA'!AD$15*'04. RECEITAS'!AC114","v":537.51181478938406},{"$f":"'04.1 DEMANDA'!AE$15*'04. RECEITAS'!AD114","v":547.44017076536295},{"$f":"'04.1 DEMANDA'!AF$15*'04. RECEITAS'!AE114","v":557.55191294732595},{"$f":"'04.1 DEMANDA'!AG$15*'04. RECEITAS'!AF114","v":567.85042865343769},{"$f":"'04.1 DEMANDA'!AH$15*'04. RECEITAS'!AG114","v":0},{"$f":"'04.1 DEMANDA'!AI$15*'04. RECEITAS'!AH114","v":0},{"$f":"'04.1 DEMANDA'!AJ$15*'04. RECEITAS'!AI114","v":0},{"$f":"'04.1 DEMANDA'!AK$15*'04. RECEITAS'!AJ114","v":0},{"$f":"'04.1 DEMANDA'!AL$15*'04. RECEITAS'!AK114","v":0},null,{"$f":"SUM(C116:AK116)","v":13229.564501234796}]
[null,"Ticket Médio (R$)",{"$f":"VLOOKUP(B113,$B$172:$Q$183,9,0)","v":41.5},{"$f":"C117","v":41.5},41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,null,"-"]
[null,"Receita de Hospedagem (R$)",{"$f":"C117*C116","v":13872.827500000001},14116.268740626063,14377.009690412324,14642.566774273715,14913.028950800934,15188.48682173471,15469.032662316342,15754.76045219888,16045.765906929206,16342.146510011658,16644.001545563897,16951.432131575952,17264.541253783584,17583.433800167335,17908.216596088812,18238.998440075946,18575.890140269283,18919.004551541409,19268.456613302078,19624.363388001588,19986.844100345363,20356.020177232858,20732.015288434217,21114.955388018199,21504.968756545375,21902.186044040624,22306.740313759437,22718.767086762564,23138.404387314025,23565.792789117662,0,0,0,0,0]
[null,"% Outras Receitas (day-use, consumo, etc)",{"$f":"VLOOKUP(B113,$B$172:$Q$183,7,0)","v":0.05},{"$f":"C119","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,null,{"$f":"SUM(C119:AK119)","v":1.7500000000000009}]
[null,"Outras Receitas (R$)",{"$f":"C119*C118","v":693.64137500000015},705.81343703130324,718.85048452061619,732.12833871368582,745.65144754004677,759.42434108673558,773.45163311581712,787.73802260994398,802.28829534646036,817.10732550058299,832.20007727819484,847.57160657879763,863.22706268917921,879.1716900083668,895.41082980444071,911.94992200379738,928.79450701346423,945.95022757707056,963.4228306651039,981.21816940007943,999.34220501726816,1017.8010088616429,1036.6007644217109,1055.7477694009101,1075.2484378272688,1095.1093022020311,1115.3370156879719,1135.9383543381282,1156.9202193657013,1178.2896394558832,0,0,0,0,0,null,"-"]
[{"$f":"VLOOKUP(B121,'01. PC'!$Q$7:$V$35,2,0)","v":{"$error":"#N/A"}},"Lost",{"$f":"IF(C$11>='01. PC'!$I$26,C126+C128,0)/10^6","v":0},{"$f":"IF(D$11>='01. PC'!$I$26,D126+D128,0)/10^6","v":0},{"$f":"IF(E$11>='01. PC'!$I$26,E126+E128,0)/10^6","v":0},{"$f":"IF(F$11>='01. PC'!$I$26,F126+F128,0)/10^6","v":0},{"$f":"IF(G$11>='01. PC'!$I$26,G126+G128,0)/10^6","v":0},{"$f":"IF(H$11>='01. PC'!$I$26,H126+H128,0)/10^6","v":0},{"$f":"IF(I$11>='01. PC'!$I$26,I126+I128,0)/10^6","v":0},{"$f":"IF(J$11>='01. PC'!$I$26,J126+J128,0)/10^6","v":0},{"$f":"IF(K$11>='01. PC'!$I$26,K126+K128,0)/10^6","v":0},{"$f":"IF(L$11>='01. PC'!$I$26,L126+L128,0)/10^6","v":0},{"$f":"IF(M$11>='01. PC'!$I$26,M126+M128,0)/10^6","v":0},{"$f":"IF(N$11>='01. PC'!$I$26,N126+N128,0)/10^6","v":2.5304607724123619E-2},{"$f":"IF(O$11>='01. PC'!$I$26,O126+O128,0)/10^6","v":2.5772007967997421E-2},{"$f":"IF(P$11>='01. PC'!$I$26,P126+P128,0)/10^6","v":2.6248041540249793E-2},{"$f":"IF(Q$11>='01. PC'!$I$26,Q126+Q128,0)/10^6","v":2.6732867906691608E-2},{"$f":"IF(R$11>='01. PC'!$I$26,R126+R128,0)/10^6","v":2.7226649478619393E-2},{"$f":"IF(S$11>='01. PC'!$I$26,S126+S128,0)/10^6","v":2.7729551667221256E-2},{"$f":"IF(T$11>='01. PC'!$I$26,T126+T128,0)/10^6","v":2.8241742938987718E-2},{"$f":"IF(U$11>='01. PC'!$I$26,U126+U128,0)/10^6","v":2.8763394872146113E-2},{"$f":"IF(V$11>='01. PC'!$I$26,V126+V128,0)/10^6","v":2.9294682214137311E-2},{"$f":"IF(W$11>='01. PC'!$I$26,W126+W128,0)/10^6","v":2.9835782940154099E-2},{"$f":"IF(X$11>='01. PC'!$I$26,X126+X128,0)/10^6","v":3.0386878312760855E-2},{"$f":"IF(Y$11>='01. PC'!$I$26,Y126+Y128,0)/10^6","v":3.0948152942614455E-2},{"$f":"IF(Z$11>='01. PC'!$I$26,Z126+Z128,0)/10^6","v":3.151979485030669E-2},{"$f":"IF(AA$11>='01. PC'!$I$26,AA126+AA128,0)/10^6","v":3.2101995529349059E-2},{"$f":"IF(AB$11>='01. PC'!$I$26,AB126+AB128,0)/10^6","v":3.2694950010320883E-2},{"$f":"IF(AC$11>='01. PC'!$I$26,AC126+AC128,0)/10^6","v":3.3298856926202346E-2},{"$f":"IF(AD$11>='01. PC'!$I$26,AD126+AD128,0)/10^6","v":3.3913918578914237E-2},{"$f":"IF(AE$11>='01. PC'!$I$26,AE126+AE128,0)/10^6","v":3.454034100708684E-2},{"$f":"IF(AF$11>='01. PC'!$I$26,AF126+AF128,0)/10^6","v":3.5178334055080474E-2},{"$f":"IF(AG$11>='01. PC'!$I$26,AG126+AG128,0)/10^6","v":0},{"$f":"IF(AH$11>='01. PC'!$I$26,AH126+AH128,0)/10^6","v":0},{"$f":"IF(AI$11>='01. PC'!$I$26,AI126+AI128,0)/10^6","v":0},{"$f":"IF(AJ$11>='01. PC'!$I$26,AJ126+AJ128,0)/10^6","v":0},{"$f":"IF(AK$11>='01. PC'!$I$26,AK126+AK128,0)/10^6","v":0},null,{"$f":"SUM(C121:AK121)","v":0.56973255146296409}]
[null,"Adesão",5.0000000000000001E-3,{"$f":"C122","v":5.0000000000000001E-3},5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,null,{"$f":"SUM(C122:AK122)","v":0.17500000000000007}]
[null,"Capacidade (visitantes/ano)",{"$f":"VLOOKUP(B121,$B$172:$Q$183,12,0)*12","v":54720},{"$f":"C123","v":54720},54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720,54720]
[null,"Demanda",{"$f":"'04.1 DEMANDA'!D$15*'04. RECEITAS'!C122","v":334.28500000000003},{"$f":"'04.1 DEMANDA'!E$15*'04. RECEITAS'!D122","v":340.15105399098945},{"$f":"'04.1 DEMANDA'!F$15*'04. RECEITAS'!E122","v":346.43396844367044},{"$f":"'04.1 DEMANDA'!G$15*'04. RECEITAS'!F122","v":352.83293431984856},{"$f":"'04.1 DEMANDA'!H$15*'04. RECEITAS'!G122","v":359.35009520002251},{"$f":"'04.1 DEMANDA'!I$15*'04. RECEITAS'!H122","v":365.9876342586677},{"$f":"'04.1 DEMANDA'!J$15*'04. RECEITAS'!I122","v":372.7477749955745},{"$f":"'04.1 DEMANDA'!K$15*'04. RECEITAS'!J122","v":379.63278198069588},{"$f":"'04.1 DEMANDA'!L$15*'04. RECEITAS'!K122","v":386.64496161275196},{"$f":"'04.1 DEMANDA'!M$15*'04. RECEITAS'!L122","v":393.78666289184719},{"$f":"'04.1 DEMANDA'!N$15*'04. RECEITAS'!M122","v":401.06027820635899},{"$f":"'04.1 DEMANDA'!O$15*'04. RECEITAS'!N122","v":408.4682441343603},{"$f":"'04.1 DEMANDA'!P$15*'04. RECEITAS'!O122","v":416.01304225984541},{"$f":"'04.1 DEMANDA'!Q$15*'04. RECEITAS'!P122","v":423.6972000040322},{"$f":"'04.1 DEMANDA'!R$15*'04. RECEITAS'!Q122","v":431.52329147201954},{"$f":"'04.1 DEMANDA'!S$15*'04. RECEITAS'!R122","v":439.49393831508303},{"$f":"'04.1 DEMANDA'!T$15*'04. RECEITAS'!S122","v":447.6118106088984},{"$f":"'04.1 DEMANDA'!U$15*'04. RECEITAS'!T122","v":455.87962774798575},{"$f":"'04.1 DEMANDA'!V$15*'04. RECEITAS'!U122","v":464.3001593566766},{"$f":"'04.1 DEMANDA'!W$15*'04. RECEITAS'!V122","v":472.87622621690571},{"$f":"'04.1 DEMANDA'!X$15*'04. RECEITAS'!W122","v":481.61070121314123},{"$f":"'04.1 DEMANDA'!Y$15*'04. RECEITAS'!X122","v":490.50651029476768},{"$f":"'04.1 DEMANDA'!Z$15*'04. RECEITAS'!Y122","v":499.56663345624622},{"$f":"'04.1 DEMANDA'!AA$15*'04. RECEITAS'!Z122","v":508.79410573537831},{"$f":"'04.1 DEMANDA'!AB$15*'04. RECEITAS'!AA122","v":518.19201823000901},{"$f":"'04.1 DEMANDA'!AC$15*'04. RECEITAS'!AB122","v":527.76351913350902},{"$f":"'04.1 DEMANDA'!AD$15*'04. RECEITAS'!AC122","v":537.51181478938406},{"$f":"'04.1 DEMANDA'!AE$15*'04. RECEITAS'!AD122","v":547.44017076536295},{"$f":"'04.1 DEMANDA'!AF$15*'04. RECEITAS'!AE122","v":557.55191294732595},{"$f":"'04.1 DEMANDA'!AG$15*'04. RECEITAS'!AF122","v":567.85042865343769},{"$f":"'04.1 DEMANDA'!AH$15*'04. RECEITAS'!AG122","v":0},{"$f":"'04.1 DEMANDA'!AI$15*'04. RECEITAS'!AH122","v":0},{"$f":"'04.1 DEMANDA'!AJ$15*'04. RECEITAS'!AI122","v":0},{"$f":"'04.1 DEMANDA'!AK$15*'04. RECEITAS'!AJ122","v":0},{"$f":"'04.1 DEMANDA'!AL$15*'04. RECEITAS'!AK122","v":0},null,{"$f":"SUM(C124:AK124)","v":13229.564501234796}]
[null,"Ticket Médio (R$)",{"$f":"VLOOKUP(B121,$B$172:$Q$183,9,0)","v":59},{"$f":"C125","v":59},59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,59,null,"-"]
[null,"Receita de Hospedagem (R$)",{"$f":"C125*C124","v":19722.815000000002},20068.912185468376,20439.604138176557,20817.143124871065,21201.655616801327,21593.270421261393,21992.118724738895,22398.334136861056,22812.052735152367,23233.413110618985,23662.556414175182,24099.626403927257,24544.769493330878,24998.134800237898,25459.874196849152,25930.1423605899,26409.096825925004,26896.898037131159,27393.709402043918,27899.697346797439,28415.031371575333,28939.884107391292,29474.431373918527,30018.852238387321,30573.329075570531,31138.047628877033,31713.197072573661,32298.970075156412,32895.562863892228,33503.175290552826,0,0,0,0,0]
[null,"% Outras Receitas (day-use, consumo, etc)",{"$f":"VLOOKUP(B121,$B$172:$Q$183,7,0)","v":0.05},{"$f":"C127","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,null,{"$f":"SUM(C127:AK127)","v":1.7500000000000009}]
[null,"Outras Receitas (R$)",{"$f":"C127*C126","v":986.14075000000014},1003.4456092734189,1021.9802069088279,1040.8571562435534,1060.0827808400663,1079.6635210630698,1099.6059362369449,1119.9167068430529,1140.6026367576185,1161.6706555309493,1183.1278207087591,1204.981320196363,1227.2384746665439,1249.906740011895,1272.9937098424577,1296.5071180294951,1320.4548412962504,1344.844901856558,1369.6854701021959,1394.9848673398719,1420.7515685787666,1446.9942053695647,1473.7215686959264,1500.9426119193661,1528.6664537785266,1556.9023814438517,1585.6598536286831,1614.9485037578206,1644.7781431946114,1675.1587645276413,0,0,0,0,0,null,"-"]
[]
[null,"PNB",{"$f":"C131+C139","v":0},{"$f":"D131+D139","v":0},0,0,0,0,7.3029593111563373E-2,7.4378519362564233E-2,7.5752361568222792E-2,7.7151579949990057E-2,7.8576643230046234E-2,8.0028028788317343E-2,8.1506222822391991E-2,8.3011720510392129E-2,8.4545026176851931E-2,8.6106653461660812E-2,8.7697125492127007E-2,8.9316975058219061E-2,9.0966744791044565E-2,9.2646987344625301E-2,9.4358265581030012E-2,9.610115275892675E-2,9.7876232725618129E-2,9.9684100112623297E-2,0.10152536053487292,0.10340063079358303,0.10531053908287658,0.10725572520022124,0.10923684076075425,0.11125454941556598,0,0,0,0,0,null,{"$f":"SUM(C130:AK130)","v":2.1807175786340895}]
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[null,"Capacidade (visitantes/ano)",{"$f":"VLOOKUP(B131,$B$172:$Q$183,12,0)*12","v":41040},{"$f":"C133","v":41040},41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040,41040]
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[null,"Ticket Médio (R$)",{"$f":"VLOOKUP(B131,$B$172:$Q$183,9,0)","v":41.5},{"$f":"C135","v":41.5},41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,41.5,null,"-"]
[null,"Receita de Hospedagem (R$)",{"$f":"C135*C134","v":62375.122500000005},63469.685032807589,64642.030661965327,65836.030633247108,67052.08492300901,68290.600895551979,69551.99343958417,70836.68510720403,72145.106255450286,73477.695190466722,74834.898314329752,76217.170274587945,77624.974116563812,79058.781438468694,80519.072549382792,82006.33663015315,83521.071897263813,85063.785769732436,86634.995039090063,88235.22604250029,89865.01483907619,91524.907389454049,93215.45973868393,94937.238202498382,96690.819557021823,98476.791231983836,100295.75150750151,102148.30971449641,104035.08643881357,105956.71372911046,0,0,0,0,0]
[null,"% Outras Receitas (day-use, consumo, etc)",{"$f":"VLOOKUP(B131,$B$172:$Q$183,7,0)","v":0.05},{"$f":"C137","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,null,{"$f":"SUM(C137:AK137)","v":1.7500000000000009}]
[null,"Outras Receitas (R$)",{"$f":"C137*C136","v":3118.7561250000003},3173.4842516403796,3232.1015330982664,3291.8015316623555,3352.6042461504508,3414.530044777599,3477.5996719792088,3541.8342553602015,3607.2553127725146,3673.8847595233365,3741.7449157164879,3810.8585137293976,3881.2487058281909,3952.9390719234348,4025.95362746914,4100.3168315076573,4176.0535948631905,4253.189288486622,4331.7497519545032,4411.7613021250145,4493.2507419538097,4576.2453694727028,4660.7729869341965,4746.8619101249196,4834.5409778510912,4923.8395615991922,5014.7875753750759,5107.4154857248213,5201.7543219406789,5297.8356864555235,0,0,0,0,0,null,"-"]
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[null,"Adesão",5.0000000000000001E-3,{"$f":"C140","v":5.0000000000000001E-3},5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,null,{"$f":"SUM(C140:AK140)","v":0.17500000000000007}]
[null,"Capacidade (visitantes/ano)",{"$f":"VLOOKUP(B139,$B$172:$Q$183,12,0)*12","v":3420},{"$f":"C141","v":3420},3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420,3420]
[null,"Demanda",{"$f":"'04.1 DEMANDA'!D$14*'04. RECEITAS'!C140","v":1503.0150000000001},{"$f":"'04.1 DEMANDA'!E$14*'04. RECEITAS'!D140","v":1529.3900007905443},{"$f":"'04.1 DEMANDA'!F$14*'04. RECEITAS'!E140","v":1557.6392930594054},{"$f":"'04.1 DEMANDA'!G$14*'04. RECEITAS'!F140","v":1586.4103767047498},{"$f":"'04.1 DEMANDA'!H$14*'04. RECEITAS'!G140","v":1615.7128897110604},{"$f":"'04.1 DEMANDA'!I$14*'04. RECEITAS'!H140","v":1645.5566480855898},{"$f":"'04.1 DEMANDA'!J$14*'04. RECEITAS'!I140","v":1675.9516491466065},{"$f":"'04.1 DEMANDA'!K$14*'04. RECEITAS'!J140","v":1706.9080748723864},{"$f":"'04.1 DEMANDA'!L$14*'04. RECEITAS'!K140","v":1738.4362953120551},{"$f":"'04.1 DEMANDA'!M$14*'04. RECEITAS'!L140","v":1770.5468720594392},{"$f":"'04.1 DEMANDA'!N$14*'04. RECEITAS'!M140","v":1803.2505617910783},{"$f":"'04.1 DEMANDA'!O$14*'04. RECEITAS'!N140","v":1836.558319869589},{"$f":"'04.1 DEMANDA'!P$14*'04. RECEITAS'!O140","v":1870.4813040135859},{"$f":"'04.1 DEMANDA'!Q$14*'04. RECEITAS'!P140","v":1905.0308780353903},{"$f":"'04.1 DEMANDA'!R$14*'04. RECEITAS'!Q140","v":1940.2186156477783},{"$f":"'04.1 DEMANDA'!S$14*'04. RECEITAS'!R140","v":1976.0563043410398},{"$f":"'04.1 DEMANDA'!T$14*'04. RECEITAS'!S140","v":2012.5559493316582},{"$f":"'04.1 DEMANDA'!U$14*'04. RECEITAS'!T140","v":2049.7297775839143},{"$f":"'04.1 DEMANDA'!V$14*'04. RECEITAS'!U140","v":2087.5902419057848},{"$f":"'04.1 DEMANDA'!W$14*'04. RECEITAS'!V140","v":2126.1500251204889},{"$f":"'04.1 DEMANDA'!X$14*'04. RECEITAS'!W140","v":2165.4220443150889},{"$f":"'04.1 DEMANDA'!Y$14*'04. RECEITAS'!X140","v":2205.4194551675673},{"$f":"'04.1 DEMANDA'!Z$14*'04. RECEITAS'!Y140","v":2246.1556563538297},{"$f":"'04.1 DEMANDA'!AA$14*'04. RECEITAS'!Z140","v":2287.6442940361057},{"$f":"'04.1 DEMANDA'!AB$14*'04. RECEITAS'!AA140","v":2329.8992664342609},{"$f":"'04.1 DEMANDA'!AC$14*'04. RECEITAS'!AB140","v":2372.9347284815381},{"$f":"'04.1 DEMANDA'!AD$14*'04. RECEITAS'!AC140","v":2416.7650965663015},{"$f":"'04.1 DEMANDA'!AE$14*'04. RECEITAS'!AD140","v":2461.4050533613595},{"$f":"'04.1 DEMANDA'!AF$14*'04. RECEITAS'!AE140","v":2506.8695527424957},{"$f":"'04.1 DEMANDA'!AG$14*'04. RECEITAS'!AF140","v":2553.1738247978424},{"$f":"'04.1 DEMANDA'!AH$14*'04. RECEITAS'!AG140","v":0},{"$f":"'04.1 DEMANDA'!AI$14*'04. RECEITAS'!AH140","v":0},{"$f":"'04.1 DEMANDA'!AJ$14*'04. RECEITAS'!AI140","v":0},{"$f":"'04.1 DEMANDA'!AK$14*'04. RECEITAS'!AJ140","v":0},{"$f":"'04.1 DEMANDA'!AL$14*'04. RECEITAS'!AK140","v":0},null,{"$f":"SUM(C142:AK142)","v":59482.878049638544}]
[null,"Ticket Médio (R$)",{"$f":"VLOOKUP(B139,$B$172:$Q$183,9,0)","v":0},{"$f":"C143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-"]
[null,"Receita de Hospedagem (R$)",{"$f":"C143*C142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Outras Receitas (day-use, consumo, etc)",{"$f":"VLOOKUP(B139,$B$172:$Q$183,7,0)","v":0},{"$f":"C145","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C145:AK145)","v":0}]
[null,"Outras Receitas (R$)",{"$f":"C145*C144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-"]
[]
[]
[]
[null,"Receita Alimentação","Ativação","Início (ano)","Fim (ano)"]
[null,"Lanchonete - Pedreira",1,{"$f":"'01. PC'!$H$27","v":1}]
[null,"Quiosque Vazio  - Pedreira",1,{"$f":"'01. PC'!$H$27","v":1}]
[null,"Lanchonete Areal",1,{"$f":"'01. PC'!$H$27","v":1}]
[null,"Quiosques Areal",1,{"$f":"'01. PC'!$H$27","v":1}]
[null,"Galeria Santa Maria",1,{"$f":"'01. PC'!H28","v":5}]
[null,"Quiosque - Vale do Rio da Palma",1,{"$f":"'01. PC'!$H$29","v":5}]
[null,"Lanchonete - Vale do Rio da Palma",1,{"$f":"'01. PC'!$H$29","v":5}]
[null,"Mercado Aberto",0,{"$f":"'01. PC'!$H$26","v":10}]
[null,"Lanchonete Centro de Visitantes",1,{"$f":"'01. PC'!$H$26","v":10}]
[null,"Espaço do Ciclista Centro de Visitantes",1,{"$f":"'01. PC'!$H$26","v":10}]
[null,"Alimentação temporária",1,1,{"$f":"'01. PC'!$I$27","v":3}]
[]
[null,"Receita Varejo","Ativação","Início (ano)","Fim (ano)"]
[null,"Espaço do Ciclista - FLONA",1,{"$f":"'01. PC'!$H$26","v":10}]
[null,"Mercado Aberto",1,{"$f":"'01. PC'!$H$26","v":10}]
[null,"Varejo temporário",1,{"$f":"'01. PC'!$H$26","v":10},{"$f":"'01. PC'!$I$26","v":12}]
[]
[null,"Receita Transporte Interno","Ativação","Início (ano)","Fim (ano)"]
[null,"PNB",1,{"$f":"'01. PC'!H28","v":5}]
[null,"FLONA",1,{"$f":"'01. PC'!$H$26","v":10}]
[]
[null,"Premissa","Ativação","Polo","Início da operação","Unidades","Diária / Unidade","Outras Receitas","Quantidade Média de Vis. Por Unid.","Diária / Visitante","Dias alvo - operação","Ajuste de capacidade ","Capacidade","Adesão","Custo fixo","Custo variável","CMV/CSV - Outras Receitas"]
[null,"Descrição","(1=Sim;0=Não)",null,"[mm]","[unid.]","[$/unid.]","[%ROB diária]","[visit./unid.]","[$/visit.]","[dias/mês]","[%]","[visit./mês]","[%]","[R$/unidade/mês]","[% Receita Hospedagem]","[% Outras Receitas]"]
[null,"Camping - CV",1,"FLONA",{"$f":"'01. PC'!$I$26","v":12},160,{"$f":"ROUNDUP(70*(1+'01. PC'!$C$11),0)","v":83},0.05,2,{"$f":"G174/I174","v":41.5},30,0.95,{"$f":"F174*I174*K174*L174","v":9120},0.02,{"$f":"ROUNDUP(22.9166666666667*(1+'01. PC'!$C$11),0)","v":27},0.05,0.3]
[null,"Lost",1,"FLONA",{"$f":"'01. PC'!$I$26","v":12},80,{"$f":"ROUNDUP(100*(1+'01. PC'!$C$11),0)","v":118},0.05,2,59,30,0.95,4560,0.02,{"$f":"ROUNDUP(22.9166666666667*(1+'01. PC'!$C$11),0)","v":27},0.05,0.3]
[null,"Pernoite Santa Maria",1,"PNB",{"$f":"'01. PC'!$I$28","v":7},60,{"$f":"ROUNDUP(70*(1+'01. PC'!$C$11),0)","v":83},0.05,2,41.5,30,0.95,3420,0.02,{"$f":"ROUNDUP(229.166666666667*(1+'01. PC'!$C$11),0)","v":270},0.2,0.3]
[null,"Hospedagem 4",0,"PNB",{"$f":"'01. PC'!$H$27","v":1},10,0,0,1,0,30,0.95,285,0,0,0,0.3]
[null,"Hospedagem 5",0,"PNB",{"$f":"'01. PC'!$H$27","v":1},10,0,0,1,0,30,0.95,285,0,0,0,0.3]
[null,"Hospedagem 6",0,"PNB",{"$f":"'01. PC'!$H$27","v":1},10,0,0,1,0,30,0.95,285,0,0,0,0.3]
[null,"Hospedagem 7",0,"PNB",{"$f":"'01. PC'!$H$27","v":1},10,0,0,1,0,30,0.95,285,0,0,0,0.3]
[null,"Hospedagem 8",0,"PNB",{"$f":"'01. PC'!$H$27","v":1},10,0,0,1,0,30,0.95,285,0,0,0,0.3]
[null,"Hospedagem 9",0,"PNB",{"$f":"'01. PC'!$H$27","v":1},10,0,0,1,0,30,0.95,285,0,0,0,0.3]
[null,"Hospedagem 10",0,"PNB",{"$f":"'01. PC'!$H$27","v":1},10,0,0,1,0,30,0.95,285,0,0,0,0.3]

{"sheet":"04.1 DEMANDA","index":5,"n_rows":49,"n_cols":42,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Demanda"]
[null,"Prazo",null,{"$f":"IF(D8<=ano_final,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D8+1","v":2027},{"$f":"E8+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D10+1","v":2},{"$f":"E10+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total",null,"Risco"]
[]
[null,"Projeção de Demanda (visitantes/ano)",null,{"$f":"SUM(D14,D15)","v":367460},{"$f":"SUM(E14,E15)","v":373908.21095630672},380814.65230061521,387848.66220491962,395012.59698221658,402308.85646885145,409739.88482843619,417308.17137061642,425016.25138496142,432866.70699025725,440862.16799948749,449005.31280078983,457298.86925468629,465745.61560788448,474348.38142395957,483110.04853122454,492033.55198811134,501121.88106637995,510378.08025249233,519805.25026747887,529406.54910564597,539185.19309246703,549144.45796201518,559287.67995429679,569618.25693285395,580139.64952300931,590855.38227113709,601769.04482534446,612884.29313796433,624204.85069025599,0,0,0,0,0,null,{"$f":"SUM(D12:AL12)","v":14542488.510174669},null,{"$f":"'18. RISCO'!$C$9","v":0}]
[]
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[null,"PNB - Projeção Anterior",null,{"$f":"257869.6","v":257869.6},259323.1954059696,268109.68764199282,277193.88732255384,287665.96081967058,298484.92341714341,309710.78139894322,321044.02554498852,332574.43216158153,344518.95729826938,356775.74287297041,369226.81385619915,381987.31026595645,394994.67034151847,408244.20408571413,421730.6901707151,435376.92195020651,449022.16584397078,462638.6498696034,476119.41456929746,489509.03138462576,502777.62402861484,515894.81470627297,528917.2317862768,541820.34114055499,554671.0626092176,567450.70164120791,580236.38509064447,593310.15295128431,606678.49628231139]
[null,"FLONA - Projeção Anterior",null,{"$f":"70623","v":70623},71021.097597994449,73427.462835248734,75915.361502017768,78783.358530697675,81746.35841715704,84820.795141178198,87924.641819212979,91082.485576226798,94353.74437807202,97710.522252013383,101120.50926113955,104615.23891498896,108177.57736285725,111806.24015062413,115499.79730812166,119237.10417548029,122974.14048960694,126703.30031047086,130395.29054656884,134062.31802227334,137696.20048959961,141288.6183520706,144855.08047649747,148388.86767718801,151908.30735631791,155408.27961887329,158909.9072719567,162490.43288498736,166151.63417070359]
[]
[null,"Demanda por Categoria",null,{"$f":"(D21+D26)","v":367460},{"$f":"(E21+E26)","v":373908.21095630672},380814.65230061521,387848.66220491962,395012.59698221658,402308.85646885145,409739.88482843619,417308.17137061642,425016.25138496142,432866.70699025725,440862.16799948749,449005.31280078983,457298.86925468629,465745.61560788448,474348.38142395957,483110.04853122454,492033.55198811134,501121.88106637995,510378.08025249233,519805.25026747887,529406.54910564597,539185.19309246703,549144.45796201518,559287.67995429679,569618.25693285407,580139.64952300931,590855.38227113709,601769.04482534446,612884.29313796433,624204.85069025611,0,0,0,0,0,null,{"$f":"SUM(D19:AL19)","v":14542488.510174669}]
[]
[null,"PNB",null,{"$f":"D22+D24","v":300603},{"$f":"E22+E24","v":305878.00015810883},311527.85861188109,317282.07534094993,323142.57794221205,329111.32961711794,335190.3298293213,341381.61497447727,347687.25906241103,354109.37441188784,360650.11235821567,367311.66397391778,374096.26080271718,381006.17560707807,388043.72312955564,395211.26086820796,402511.18986633164,409945.95551678282,417518.04838115699,425230.00502409774,433084.40886301774,441083.89103351347,449231.13127076591,457528.85880722117,465979.85328685225,474586.94569630758,483353.01931326033,492281.01067227189,501373.91054849909,510634.76495956851,0,0,0,0,0,null,{"$f":"SUM(D21:AL21)","v":11896575.609927706}]
[null,"Brasileiros",null,{"$f":"IF('01. PC'!$C$12=\"Nova\",D$14*D23,D$16*D23)","v":191719.64617843312},{"$f":"IF('01. PC'!$C$12=\"Nova\",E$14*E23,E$16*E23)","v":195083.95446512286},{"$f":"IF('01. PC'!$C$12=\"Nova\",F$14*F23,F$16*F23)","v":198687.34120349691},{"$f":"IF('01. PC'!$C$12=\"Nova\",G$14*G23,G$16*G23)","v":202357.2859323622},{"$f":"IF('01. PC'!$C$12=\"Nova\",H$14*H23,H$16*H23)","v":206095.01804129579},{"$f":"IF('01. PC'!$C$12=\"Nova\",I$14*I23,I$16*I23)","v":209901.78962787305},{"$f":"IF('01. PC'!$C$12=\"Nova\",J$14*J23,J$16*J23)","v":213778.87591710585},{"$f":"IF('01. PC'!$C$12=\"Nova\",K$14*K23,K$16*K23)","v":217727.57568862874},{"$f":"IF('01. PC'!$C$12=\"Nova\",L$14*L23,L$16*L23)","v":221749.21171177484},{"$f":"IF('01. PC'!$C$12=\"Nova\",M$14*M23,M$16*M23)","v":225845.13118868883},{"$f":"IF('01. PC'!$C$12=\"Nova\",N$14*N23,N$16*N23)","v":230016.70620562421},{"$f":"IF('01. PC'!$C$12=\"Nova\",O$14*O23,O$16*O23)","v":234265.33419257635},{"$f":"IF('01. PC'!$C$12=\"Nova\",P$14*P23,P$16*P23)","v":238592.43839140586},{"$f":"IF('01. PC'!$C$12=\"Nova\",Q$14*Q23,Q$16*Q23)","v":242999.468332608},{"$f":"IF('01. PC'!$C$12=\"Nova\",R$14*R23,R$16*R23)","v":247487.90032088922},{"$f":"IF('01. PC'!$C$12=\"Nova\",S$14*S23,S$16*S23)","v":252059.23792971214},{"$f":"IF('01. PC'!$C$12=\"Nova\",T$14*T23,T$16*T23)","v":256715.01250497572},{"$f":"IF('01. PC'!$C$12=\"Nova\",U$14*U23,U$16*U23)","v":261456.78367799817},{"$f":"IF('01. PC'!$C$12=\"Nova\",V$14*V23,V$16*V23)","v":266286.13988797629},{"$f":"IF('01. PC'!$C$12=\"Nova\",W$14*W23,W$16*W23)","v":271204.69891409384},{"$f":"IF('01. PC'!$C$12=\"Nova\",X$14*X23,X$16*X23)","v":276214.10841745965},{"$f":"IF('01. PC'!$C$12=\"Nova\",Y$14*Y23,Y$16*Y23)","v":281316.04649305478},{"$f":"IF('01. PC'!$C$12=\"Nova\",Z$14*Z23,Z$16*Z23)","v":286512.22223187552},{"$f":"IF('01. PC'!$C$12=\"Nova\",AA$14*AA23,AA$16*AA23)","v":291804.37629345921},{"$f":"IF('01. PC'!$C$12=\"Nova\",AB$14*AB23,AB$16*AB23)","v":297194.28148898541},{"$f":"IF('01. PC'!$C$12=\"Nova\",AC$14*AC23,AC$16*AC23)","v":302683.74337514705},{"$f":"IF('01. PC'!$C$12=\"Nova\",AD$14*AD23,AD$16*AD23)","v":308274.60085899214},{"$f":"IF('01. PC'!$C$12=\"Nova\",AE$14*AE23,AE$16*AE23)","v":313968.72681393538},{"$f":"IF('01. PC'!$C$12=\"Nova\",AF$14*AF23,AF$16*AF23)","v":319768.02870715066},{"$f":"IF('01. PC'!$C$12=\"Nova\",AG$14*AG23,AG$16*AG23)","v":325674.44923854992},{"$f":"IF('01. PC'!$C$12=\"Nova\",AH$14*AH23,AH$16*AH23)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AI$14*AI23,AI$16*AI23)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AJ$14*AJ23,AJ$16*AJ23)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AK$14*AK23,AK$16*AK23)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AL$14*AL23,AL$16*AL23)","v":0}]
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[null,"Isentos",null,{"$f":"IF('01. PC'!$C$12=\"Nova\",D$14*D25,D$16*D25)","v":108883.3538215669},{"$f":"IF('01. PC'!$C$12=\"Nova\",E$14*E25,E$16*E25)","v":110794.04569298595},{"$f":"IF('01. PC'!$C$12=\"Nova\",F$14*F25,F$16*F25)","v":112840.5174083842},{"$f":"IF('01. PC'!$C$12=\"Nova\",G$14*G25,G$16*G25)","v":114924.78940858772},{"$f":"IF('01. PC'!$C$12=\"Nova\",H$14*H25,H$16*H25)","v":117047.55990091627},{"$f":"IF('01. PC'!$C$12=\"Nova\",I$14*I25,I$16*I25)","v":119209.53998924488},{"$f":"IF('01. PC'!$C$12=\"Nova\",J$14*J25,J$16*J25)","v":121411.45391221544},{"$f":"IF('01. PC'!$C$12=\"Nova\",K$14*K25,K$16*K25)","v":123654.03928584853},{"$f":"IF('01. PC'!$C$12=\"Nova\",L$14*L25,L$16*L25)","v":125938.04735063619},{"$f":"IF('01. PC'!$C$12=\"Nova\",M$14*M25,M$16*M25)","v":128264.243223199},{"$f":"IF('01. PC'!$C$12=\"Nova\",N$14*N25,N$16*N25)","v":130633.40615259146},{"$f":"IF('01. PC'!$C$12=\"Nova\",O$14*O25,O$16*O25)","v":133046.32978134142},{"$f":"IF('01. PC'!$C$12=\"Nova\",P$14*P25,P$16*P25)","v":135503.82241131132},{"$f":"IF('01. PC'!$C$12=\"Nova\",Q$14*Q25,Q$16*Q25)","v":138006.70727447007},{"$f":"IF('01. PC'!$C$12=\"Nova\",R$14*R25,R$16*R25)","v":140555.82280866642},{"$f":"IF('01. PC'!$C$12=\"Nova\",S$14*S25,S$16*S25)","v":143152.02293849582},{"$f":"IF('01. PC'!$C$12=\"Nova\",T$14*T25,T$16*T25)","v":145796.17736135592},{"$f":"IF('01. PC'!$C$12=\"Nova\",U$14*U25,U$16*U25)","v":148489.17183878465},{"$f":"IF('01. PC'!$C$12=\"Nova\",V$14*V25,V$16*V25)","v":151231.9084931807},{"$f":"IF('01. PC'!$C$12=\"Nova\",W$14*W25,W$16*W25)","v":154025.3061100039},{"$f":"IF('01. PC'!$C$12=\"Nova\",X$14*X25,X$16*X25)","v":156870.3004455581},{"$f":"IF('01. PC'!$C$12=\"Nova\",Y$14*Y25,Y$16*Y25)","v":159767.8445404587},{"$f":"IF('01. PC'!$C$12=\"Nova\",Z$14*Z25,Z$16*Z25)","v":162718.90903889039},{"$f":"IF('01. PC'!$C$12=\"Nova\",AA$14*AA25,AA$16*AA25)","v":165724.48251376196},{"$f":"IF('01. PC'!$C$12=\"Nova\",AB$14*AB25,AB$16*AB25)","v":168785.57179786681},{"$f":"IF('01. PC'!$C$12=\"Nova\",AC$14*AC25,AC$16*AC25)","v":171903.2023211605},{"$f":"IF('01. PC'!$C$12=\"Nova\",AD$14*AD25,AD$16*AD25)","v":175078.41845426819},{"$f":"IF('01. PC'!$C$12=\"Nova\",AE$14*AE25,AE$16*AE25)","v":178312.28385833651},{"$f":"IF('01. PC'!$C$12=\"Nova\",AF$14*AF25,AF$16*AF25)","v":181605.8818413484},{"$f":"IF('01. PC'!$C$12=\"Nova\",AG$14*AG25,AG$16*AG25)","v":184960.31572101856},{"$f":"IF('01. PC'!$C$12=\"Nova\",AH$14*AH25,AH$16*AH25)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AI$14*AI25,AI$16*AI25)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AJ$14*AJ25,AJ$16*AJ25)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AK$14*AK25,AK$16*AK25)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AL$14*AL25,AL$16*AL25)","v":0}]
[null,"Isenções (%)",null,{"$f":"IF('01. PC'!$C$13=\"Não\",'01. PC'!$C$110,'01. PC'!$H$111)","v":0.36221645765866239},{"$f":"D25","v":0.36221645765866239},{"$f":"E25","v":0.36221645765866239},0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,{"$f":"AD25","v":0.36221645765866239},0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,null,"-"]
[null,"FLONA",null,{"$f":"D27+D29","v":66857},68030.210798197892,69286.793688734091,70566.586863969715,71870.019040004496,73197.526851733535,74549.554999114902,75926.556396139174,77328.992322550388,78757.332578369431,80212.0556412718,81693.648826872057,83202.608451969078,84739.44000080644,86304.658294403911,87898.787663016599,89522.362121779675,91175.925549597145,92860.031871335319,94575.245243381141,96322.140242628244,98101.30205895353,99913.32669124924,101758.82114707567,103638.4036460018,105552.70382670179,107502.36295787682,109488.03415307259,111510.3825894652,113570.08573068754,0,0,0,0,0,null,{"$f":"SUM(D26:AL26)","v":2645912.9002469592}]
[null,"Brasileiros",null,{"$f":"IF('01. PC'!$C$12=\"Nova\",D$15*D28,D$17*D28)","v":42640.294290314807},{"$f":"IF('01. PC'!$C$12=\"Nova\",E$15*E28,E$17*E28)","v":43388.548829102569},{"$f":"IF('01. PC'!$C$12=\"Nova\",F$15*F28,F$17*F28)","v":44189.976716274265},{"$f":"IF('01. PC'!$C$12=\"Nova\",G$15*G28,G$17*G28)","v":45006.207741040307},{"$f":"IF('01. PC'!$C$12=\"Nova\",H$15*H28,H$17*H28)","v":45837.515331473449},{"$f":"IF('01. PC'!$C$12=\"Nova\",I$15*I28,I$17*I28)","v":46684.177966123789},{"$f":"IF('01. PC'!$C$12=\"Nova\",J$15*J28,J$17*J28)","v":47546.479267305876},{"$f":"IF('01. PC'!$C$12=\"Nova\",K$15*K28,K$17*K28)","v":48424.708096108989},{"$f":"IF('01. PC'!$C$12=\"Nova\",L$15*L28,L$17*L28)","v":49319.158649162287},{"$f":"IF('01. PC'!$C$12=\"Nova\",M$15*M28,M$17*M28)","v":50230.130557187287},{"$f":"IF('01. PC'!$C$12=\"Nova\",N$15*N28,N$17*N28)","v":51157.928985370803},{"$f":"IF('01. PC'!$C$12=\"Nova\",O$15*O28,O$17*O28)","v":52102.86473559172},{"$f":"IF('01. PC'!$C$12=\"Nova\",P$15*P28,P$17*P28)","v":53065.254350536154},{"$f":"IF('01. PC'!$C$12=\"Nova\",Q$15*Q28,Q$17*Q28)","v":54045.42021973557},{"$f":"IF('01. PC'!$C$12=\"Nova\",R$15*R28,R$17*R28)","v":55043.690687563634},{"$f":"IF('01. PC'!$C$12=\"Nova\",S$15*S28,S$17*S28)","v":56060.400163227794},{"$f":"IF('01. PC'!$C$12=\"Nova\",T$15*T28,T$17*T28)","v":57095.889232792622},{"$f":"IF('01. PC'!$C$12=\"Nova\",U$15*U28,U$17*U28)","v":58150.504773272136},{"$f":"IF('01. PC'!$C$12=\"Nova\",V$15*V28,V$17*V28)","v":59224.60006882975},{"$f":"IF('01. PC'!$C$12=\"Nova\",W$15*W28,W$17*W28)","v":60318.534929124362},{"$f":"IF('01. PC'!$C$12=\"Nova\",X$15*X28,X$17*X28)","v":61432.675809842549},{"$f":"IF('01. PC'!$C$12=\"Nova\",Y$15*Y28,Y$17*Y28)","v":62567.395935456938},{"$f":"IF('01. PC'!$C$12=\"Nova\",Z$15*Z28,Z$17*Z28)","v":63723.07542425226},{"$f":"IF('01. PC'!$C$12=\"Nova\",AA$15*AA28,AA$17*AA28)","v":64900.101415660531},{"$f":"IF('01. PC'!$C$12=\"Nova\",AB$15*AB28,AB$17*AB28)","v":66098.868199948425},{"$f":"IF('01. PC'!$C$12=\"Nova\",AC$15*AC28,AC$17*AC28)","v":67319.777350299933},{"$f":"IF('01. PC'!$C$12=\"Nova\",AD$15*AD28,AD$17*AD28)","v":68563.237857338871},{"$f":"IF('01. PC'!$C$12=\"Nova\",AE$15*AE28,AE$17*AE28)","v":69829.666266135988},{"$f":"IF('01. PC'!$C$12=\"Nova\",AF$15*AF28,AF$17*AF28)","v":71119.486815746932},{"$f":"IF('01. PC'!$C$12=\"Nova\",AG$15*AG28,AG$17*AG28)","v":72433.131581327296},{"$f":"IF('01. PC'!$C$12=\"Nova\",AH$15*AH28,AH$17*AH28)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AI$15*AI28,AI$17*AI28)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AJ$15*AJ28,AJ$17*AJ28)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AK$15*AK28,AK$17*AK28)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AL$15*AL28,AL$17*AL28)","v":0}]
[null,"Brasileiros (%)",null,{"$f":"1-D30","v":0.63778354234133761},{"$f":"1-E30","v":0.63778354234133761},0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,0.63778354234133761,null,"-"]
[null,"Isentos",null,{"$f":"IF('01. PC'!$C$12=\"Nova\",D$15*D30,D$17*D30)","v":24216.705709685193},{"$f":"IF('01. PC'!$C$12=\"Nova\",E$15*E30,E$17*E30)","v":24641.661969095323},{"$f":"IF('01. PC'!$C$12=\"Nova\",F$15*F30,F$17*F30)","v":25096.81697245983},{"$f":"IF('01. PC'!$C$12=\"Nova\",G$15*G30,G$17*G30)","v":25560.379122929407},{"$f":"IF('01. PC'!$C$12=\"Nova\",H$15*H30,H$17*H30)","v":26032.503708531047},{"$f":"IF('01. PC'!$C$12=\"Nova\",I$15*I30,I$17*I30)","v":26513.348885609743},{"$f":"IF('01. PC'!$C$12=\"Nova\",J$15*J30,J$17*J30)","v":27003.075731809025},{"$f":"IF('01. PC'!$C$12=\"Nova\",K$15*K30,K$17*K30)","v":27501.848300030189},{"$f":"IF('01. PC'!$C$12=\"Nova\",L$15*L30,L$17*L30)","v":28009.833673388101},{"$f":"IF('01. PC'!$C$12=\"Nova\",M$15*M30,M$17*M30)","v":28527.202021182144},{"$f":"IF('01. PC'!$C$12=\"Nova\",N$15*N30,N$17*N30)","v":29054.126655901},{"$f":"IF('01. PC'!$C$12=\"Nova\",O$15*O30,O$17*O30)","v":29590.784091280337},{"$f":"IF('01. PC'!$C$12=\"Nova\",P$15*P30,P$17*P30)","v":30137.354101432924},{"$f":"IF('01. PC'!$C$12=\"Nova\",Q$15*Q30,Q$17*Q30)","v":30694.019781070867},{"$f":"IF('01. PC'!$C$12=\"Nova\",R$15*R30,R$17*R30)","v":31260.96760684028},{"$f":"IF('01. PC'!$C$12=\"Nova\",S$15*S30,S$17*S30)","v":31838.387499788809},{"$f":"IF('01. PC'!$C$12=\"Nova\",T$15*T30,T$17*T30)","v":32426.472888987049},{"$f":"IF('01. PC'!$C$12=\"Nova\",U$15*U30,U$17*U30)","v":33025.420776325009},{"$f":"IF('01. PC'!$C$12=\"Nova\",V$15*V30,V$17*V30)","v":33635.431802505569},{"$f":"IF('01. PC'!$C$12=\"Nova\",W$15*W30,W$17*W30)","v":34256.710314256779},{"$f":"IF('01. PC'!$C$12=\"Nova\",X$15*X30,X$17*X30)","v":34889.464432785695},{"$f":"IF('01. PC'!$C$12=\"Nova\",Y$15*Y30,Y$17*Y30)","v":35533.906123496592},{"$f":"IF('01. PC'!$C$12=\"Nova\",Z$15*Z30,Z$17*Z30)","v":36190.25126699698},{"$f":"IF('01. PC'!$C$12=\"Nova\",AA$15*AA30,AA$17*AA30)","v":36858.719731415134},{"$f":"IF('01. PC'!$C$12=\"Nova\",AB$15*AB30,AB$17*AB30)","v":37539.535446053371},{"$f":"IF('01. PC'!$C$12=\"Nova\",AC$15*AC30,AC$17*AC30)","v":38232.926476401859},{"$f":"IF('01. PC'!$C$12=\"Nova\",AD$15*AD30,AD$17*AD30)","v":38939.125100537945},{"$f":"IF('01. PC'!$C$12=\"Nova\",AE$15*AE30,AE$17*AE30)","v":39658.367886936598},{"$f":"IF('01. PC'!$C$12=\"Nova\",AF$15*AF30,AF$17*AF30)","v":40390.895773718265},{"$f":"IF('01. PC'!$C$12=\"Nova\",AG$15*AG30,AG$17*AG30)","v":41136.954149360245},{"$f":"IF('01. PC'!$C$12=\"Nova\",AH$15*AH30,AH$17*AH30)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AI$15*AI30,AI$17*AI30)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AJ$15*AJ30,AJ$17*AJ30)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AK$15*AK30,AK$17*AK30)","v":0},{"$f":"IF('01. PC'!$C$12=\"Nova\",AL$15*AL30,AL$17*AL30)","v":0}]
[null,"Isenções (%)",null,{"$f":"IF('01. PC'!$C$13=\"Não\",'01. PC'!$C$110,'01. PC'!$H$111)","v":0.36221645765866239},{"$f":"D30","v":0.36221645765866239},{"$f":"E30","v":0.36221645765866239},0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,{"$f":"AD30","v":0.36221645765866239},0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,0.36221645765866239,null,"-"]
[]
[null,"Demanda Estacionamento ",null,{"$f":"(D34+D39)","v":106226.57999999999},{"$f":"(E34+E39)","v":108090.65063900016},110087.1880688605,112120.60344963771,114191.57795226469,116300.80532955143,118448.99214858397,120636.85802741657,122865.13587613541,125134.57214237499,127445.92706136993,129799.97491062463,132197.50426928775,134639.31828231696,137126.23492952363,139659.08729958636,142238.72386912661,144866.00878693815,147541.82216346759,150267.06036564079,153042.63631713612,155869.47980420289,158748.53778712958,161680.77471746452,164667.17286109613,167708.73262730072,170806.4729038685,173961.43139841896,177174.66498602138,180447.25006323555,0,0,0,0,0,null,{"$f":"SUM(D32:AL32)","v":4203991.7790375818}]
[]
[null,"PNB",null,{"$f":"D21*D37/D35*D36","v":90180.9},{"$f":"E21*E37/E35*E36","v":91763.40004743266},93458.357583564328,95184.622602284973,96942.77338266361,98733.398885135379,100557.0989487964,102414.48449234318,104306.17771872331,106232.81232356634,108195.0337074647,110193.49919217534,112228.87824081516,114301.85268212343,116413.1169388667,118563.37826046238,120753.35695989949,122983.78665503484,125255.4145143471,127569.00150722932,129925.32265890532,132325.16731005404,134769.33938122977,137258.65764216636,139793.95598605569,142376.08370889229,145005.90579397808,147684.30320168156,150412.17316454972,153190.42948787054,0,0,0,0,0,null,{"$f":"SUM(D34:AL34)","v":3568972.6829783106}]
[null,"Pessoas por Carro",null,2.5,{"$f":"D35","v":2.5},{"$f":"E35","v":2.5},2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,{"$f":"AD35","v":2.5},2.5,2.5,2.5,2.5,2.5,2.5,2.5,null,"-"]
[null,"Giro",null,1,{"$f":"D36","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"AD36","v":1},1,1,1,1,1,1,1,null,"-"]
[null,"% de visitantes que utilizam estacionamento",null,{"$f":"'01. PC'!$J$33","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,{"$f":"AD37","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,null,"-"]
[null,"Ativação",null,{"$f":"IF(D10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(E10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(F10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(G10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(H10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(I10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(J10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(K10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(L10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(M10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(N10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(O10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(P10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(Q10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(R10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(S10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(T10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(U10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(V10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(W10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(X10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(Y10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(Z10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(AA10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(AB10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(AC10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(AD10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(AE10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(AF10>='01. PC'!$H$27,1,0)","v":1},{"$f":"IF(AG10>='01. PC'!$H$27,1,0)","v":1}]
[null,"FLONA",null,{"$f":"D26*D42/D40*D41","v":16045.679999999998},{"$f":"E26*E42/E40*E41","v":16327.250591567494},16628.830485296181,16935.98084735273,17248.804569601078,17567.406444416047,17891.893199787577,18222.373535073399,18558.958157412093,18901.759818808663,19250.89335390523,19606.475718449292,19968.626028472579,20337.465600193544,20713.117990656938,21095.709039123984,21485.366909227123,21882.222131903316,22286.407649120476,22698.058858411474,23117.313658230778,23544.312494148846,23979.198405899817,24422.11707529816,24873.216875040431,25332.648918408428,25800.567109890435,26277.12819673742,26762.491821471649,27256.820575365011,0,0,0,0,0,null,{"$f":"SUM(D39:AL39)","v":635019.09605927009}]
[null,"Pessoas por Carro",null,2.5,{"$f":"D40","v":2.5},{"$f":"E40","v":2.5},2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,{"$f":"AD40","v":2.5},2.5,2.5,2.5,2.5,2.5,2.5,2.5,null,"-"]
[null,"Giro",null,1,{"$f":"D41","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"AD41","v":1},1,1,1,1,1,1,1,null,"-"]
[null,"% de visitantes que utilizam estacionamento",null,{"$f":"'01. PC'!$J$34","v":0.6},{"$f":"D42","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,{"$f":"AD42","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,null,"-"]
[]
[]
[null,"Sazonalidade da Demanda - Mensal"]
[null,null,"Janeiro","Fevereiro","Março","Abril","Maio","Junho","Julho","Agosto","Setembro","Outubro","Novembro","Dezembro"]
[null,"PNB",0.14175913455594155,9.5555807779120802E-2,6.6151740557120253E-2,7.0830617704612131E-2,5.309956109199282E-2,4.3895481154804294E-2,9.5523044718067995E-2,9.0387044861601415E-2,0.13016140097969353,9.7991585353819605E-2,4.2677397349234335E-2,7.1967183893991218E-2]
[null,"FLONA",6.622371015211595E-2,6.7520141475022014E-2,6.977217760227758E-2,8.2673357321648322E-2,8.712088778915715E-2,9.3030928382922096E-2,9.1984384787383244E-2,9.1713729739056588E-2,0.12882007304305609,7.2422825445927097E-2,7.3601616976585377E-2,7.5116167284848698E-2]
[null,"Geral",{"$f":"(C47*$AN$21+C48*$AN$26)/$AN$19","v":0.12801594653720053},{"$f":"(D47*$AN$21+D48*$AN$26)/$AN$19","v":9.0454897361406925E-2},6.6810455953430256E-2,7.2985328537291005E-2,5.9289524187274782E-2,5.2835361945448904E-2,9.4879208145418462E-2,9.0628426701398979E-2,0.12991735492880424,9.3339512798542912E-2,4.8303861594664592E-2,7.2540121309118175E-2]

{"sheet":"04.2 DEMANDA PROJEÇÃO","index":6,"n_rows":73,"n_cols":20,"rows_kept":73,"cut":false,"hidden":false,"merged":[[9,11,9,12]]}
[]
[]
[]
[]
[]
[null,"Projeção de Demanda"]
[null,"Fonte:","https://app.powerbi.com/view?r=eyJrIjoiYzJiNjgzZTktZWI3MS00YzM5LTkzZmEtZjZkOGUwNWJhY2FiIiwidCI6ImMxNGUyYjU2LWM1YmMtNDNiZC1hZDljLTQwOGNmNmNjMzU2MCJ9"]
[null,"Ano","PARNA - Demanda de Visitação","FLONA - Demanda de Visitação","PNI - Demanda de Visitação","PIB a preços de mercado - Valores Correntes",null,"Log demanda PNI",null,"Log PIB",null,"RESULTADO DA REGRESSÃO"]
[null,2000,182744,null,767157,1199093,null,{"$f":"IFERROR(LN(E9),0)","v":13.550446753013988},null,{"$f":"IFERROR(LN(F9),0)","v":13.997075995638868}]
[null,2001,218124,null,735875,1315756,null,13.508815546330563,null,14.089921963342432,null,"Estatística de regressão"]
[null,2002,256634,null,645832,1488788,null,13.378294687023269,null,14.213472924094997,null,"R múltiplo",0.99973287023228086]
[null,2003,203150,null,764709,1717951,null,13.547250648284361,null,14.356642859582921,null,"R Quadrado",0.99946581182287442]
[null,2004,195265,null,980937,1957750,null,13.79626351630181,null,14.487306412613185,null,"R Quadrado ajustado",0.95401126636832889]
[null,2005,281016,null,1084241,2170584,null,13.896390760994496,null,14.590506813733123,null,"Erro-padrão",0.3320970665102877]
[null,2006,243422,null,954039,2409450,null,13.768459830097983,null,14.694909063654022,null,"Observações",23]
[null,2007,289184,null,1055433,2720263,null,13.869461667230654,null,14.816239124774361]
[null,2008,266778,null,1154046,3109803,null,13.958784586607559,null,14.95006993809765]
[null,2009,305988,null,1070072,3333039,null,13.883236493893863,null,15.019395058391536,null,"ANOVA","gl","SQ","MQ","F","F de significância"]
[null,2010,236498,null,1258159,3885847,null,14.04516009935282,null,15.172851536039429,null,"Regressão",1,4539.6924403753046,4539.6924403753046,41161.988980028531,4.6187913046509934E-36]
[null,2011,280792,null,1394187,4376382,null,14.147822007647253,null,15.291732913606749,null,"Residual",22,2.426346154864246,0.11028846158473846]
[null,2012,318160,null,1535382,4814760,null,14.24428976797779,null,15.387196757735337,null,"Total",23,4542.118786530169]
[null,2013,247836,null,1518876,5331619,null,14.233481145592723,null,15.489165502363839]
[null,2014,229119,null,1550607,5778953,null,14.254157025138335,null,15.569733082371878,null,null,"Coeficientes","Erro-padrão","Stat t","valor P","95% inferior","95% superior","Inferior 95,0%","Superior 95,0%"]
[null,2015,294682,26872,1642093,5995787,null,14.311482205636667,null,15.606567613891189,null,"Interceptar",0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,2016,265518,33665,1560792,6269327,null,14.260703942701275,null,15.651179570325001,null,"Variável X 1",0.92424290681727905,4.5555199218467448E-3,202.88417626820609,1.7003510697272925E-37,0.91479533674106117,0.9336904768934976,0.91479533674106117,0.9336904768934976]
[null,2017,222687,48332,1788922,6585479,null,14.397123761763947,null,15.700377631592223]
[null,2018,217050,55002,1895628,7004141,null,14.455060740015224,null,15.762012103538758]
[null,2019,251521,70623,2020358,7389131,null,14.518785281397182,null,15.815520694670333]
[null,2022,197699,64396,1432446,10079676,null,14.174894030525428,null,16.126031677233762]
[null,2023,300603,66857,1800225,10943344,null,14.403422215054544,null,16.208241975527436]
[null,2024,196560,47516,2023813,11744709,null,14.520493913816805,null,16.278913399267569]
[]
[]
[null,null,"Coeficiente de regressão PNI","Aumento Pop (1=sim)"]
[null,null,{"$f":"M25","v":0.92424290681727905},0]
[]
[]
[null,null,"Ano","PIB Projetado","Taxa de Crescimento do PIB","PIB projetado","Demanda PARNA","Demanda FLONA","Soma Demanda Total","Projeção Aumento Pop"]
[null,null,2024,{"$f":"F31","v":11744709},3.4000000000000002E-2,{"$f":"LN(D39)","v":16.278913399267569},null,null,null,1]
[null,null,2025,{"$f":"D39*(1+E40)","v":11998394.714400001},2.1600000000000001E-2,16.300283425003762,null,null,null,1]
[null,1,2026,{"$f":"D40*(1+E41)","v":12214365.8192592},1.7999999999999999E-2,16.318123343132093,{"$f":"+C30","v":300603},{"$f":"+D30","v":66857},{"$f":"G41+H41","v":367460},{"$f":"(1.0076)^B41","v":1.0076000000000001}]
[null,2,2027,{"$f":"D41*(1+E42)","v":12446438.769825123},1.9E-2,16.336945097372681,{"$f":"($G$41*($D42/$D$41)^$C$35)*(1+$D$35*(J42-1))","v":305878.00015810883},{"$f":"($H$41*($D42/$D$41)^$C$35)*(1+$D$35*(J42-1))","v":68030.210798197892},373908.21095630672,{"$f":"(1.0076)^B42","v":1.0152577600000001}]
[null,3,2028,12695367.545221627,0.02,16.35674772466886,{"$f":"($G$41*($D43/$D$41)^$C$35)*(1+$D$35*(J43-1))","v":311527.85861188109},{"$f":"($H$41*($D43/$D$41)^$C$35)*(1+$D$35*(J43-1))","v":69286.793688734091},380814.65230061521,1.0229737189760002]
[null,4,2029,12949274.89612606,0.02,16.37655035196504,317282.07534094993,70566.586863969715,387848.66220491962,1.0307483192402178]
[null,5,2030,13208260.394048581,0.02,16.39635297926122,323142.57794221205,71870.019040004496,395012.59698221658,1.0385820064664435]
[null,6,2031,13472425.601929553,0.02,16.4161556065574,329111.32961711794,73197.526851733535,402308.85646885145,1.0464752297155886]
[null,7,2032,13741874.113968143,0.02,16.435958233853579,335190.3298293213,74549.554999114902,409739.88482843619,1.0544284414614271]
[null,8,2033,14016711.596247507,0.02,16.455760861149759,341381.61497447727,75926.556396139174,417308.17137061642,1.0624420976165341]
[null,9,2034,14297045.828172458,0.02,16.475563488445939,347687.25906241103,77328.992322550388,425016.25138496142,1.0705166575584197]
[null,10,2035,14582986.744735908,0.02,16.495366115742119,354109.37441188784,78757.332578369431,432866.70699025725,1.0786525841558638]
[null,11,2036,14874646.479630627,0.02,16.515168743038299,360650.11235821567,80212.0556412718,440862.16799948749,1.0868503437954484]
[null,12,2037,15172139.40922324,0.02,16.534971370334478,367311.66397391778,81693.648826872057,449005.31280078983,1.0951104064082939]
[null,13,2038,15475582.197407706,0.02,16.554773997630658,374096.26080271718,83202.608451969078,457298.86925468629,1.1034332454969971]
[null,14,2039,15785093.84135586,0.02,16.574576624926838,381006.17560707807,84739.44000080644,465745.61560788448,1.1118193381627743]
[null,15,2040,16100795.718182977,0.02,16.594379252223018,388043.72312955564,86304.658294403911,474348.38142395957,1.1202691651328114]
[null,16,2041,16422811.632546637,0.02,16.614181879519197,395211.26086820796,87898.787663016599,483110.04853122454,1.1287832107878208]
[null,17,2042,16751267.865197571,0.02,16.633984506815377,402511.18986633164,89522.362121779675,492033.55198811134,1.1373619631898084]
[null,18,2043,17086293.222501524,0.02,16.653787134111557,409945.95551678282,91175.925549597145,501121.88106637995,1.1460059141100509]
[null,19,2044,17428019.086951554,0.02,16.673589761407737,417518.04838115699,92860.031871335319,510378.08025249233,1.1547155590572875]
[null,20,2045,17776579.468690585,0.02,16.693392388703916,425230.00502409774,94575.245243381141,519805.25026747887,1.1634913973061229]
[null,21,2046,18132111.058064397,0.02,16.713195016000096,433084.40886301774,96322.140242628244,529406.54910564597,1.1723339319256494]
[null,22,2047,18494753.279225685,0.02,16.732997643296276,441083.89103351347,98101.30205895353,539185.19309246703,1.1812436698082844]
[null,23,2048,18864648.344810199,0.02,16.752800270592456,449231.13127076591,99913.32669124924,549144.45796201518,1.1902211216988274]
[null,24,2049,19241941.311706405,0.02,16.772602897888635,457528.85880722117,101758.82114707567,559287.67995429679,1.1992668022237387]
[null,25,2050,19626780.137940533,0.02,16.792405525184815,465979.85328685219,103638.4036460018,569618.25693285395,1.2083812299206391]
[null,26,2051,20019315.740699343,0.02,16.812208152480995,474586.94569630758,105552.70382670179,580139.64952300931,1.2175649272680362]
[null,27,2052,20419702.05551333,0.02,16.832010779777175,483353.01931326033,107502.36295787682,590855.38227113709,1.2268184207152733]
[null,28,2053,20828096.096623596,0.02,16.851813407073355,492281.01067227189,109488.03415307259,601769.04482534446,1.2361422407127094]
[null,29,2054,21244658.01855607,0.02,16.871616034369534,501373.91054849909,111510.3825894652,612884.29313796433,1.2455369217421262]
[null,30,2055,21669551.178927191,0.02,16.891418661665714,510634.76495956845,113570.08573068754,624204.85069025599,1.2550030023473664]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I39:I70)","v":14542488.510174669},15992637,{"$f":"K71/L71-1","v":-9.0676008579781531E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,13776974.229916485]

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[null,"Capex (R$ milhões)"]
[null,null,null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,null,null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"TOTAL",null,"RISCO"]
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[null,"Atrativo",null,{"$f":"SUM(D16:D23)*(1+$AP$15)/10^6","v":0},{"$f":"SUM(E16:E23)*(1+$AP$15)/10^6","v":0},4.7126120281852639,0,1.22327431664256E-2,0,0,0,0,0,2.44654863328512E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0132115860598319,2.6300397807815039E-3,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D15:AL15)","v":5.7651518835251538}]
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[]
[null,"Aux. Capex"]
[]
[null,"Item"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]

{"sheet":"05. (b) CAPEX POR ÁREA","index":8,"n_rows":167,"n_cols":43,"rows_kept":167,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Capex por área (R$ milhões)"]
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[]
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[]
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[]
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[]
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[null,"Exposições Interpretativas - FLONA","FLONA",null,{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":500000},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":107500},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":107500},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B53,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,715000]
[null,"Trilha dos Murundus","FLONA",null,{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":491947.55999999994},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B54,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,491947.55999999994]
[null,"Mobiliário externo","FLONA",null,{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":96505.819800000012},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":96505.819800000012},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":96505.819800000012},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":96505.819800000012},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B55,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,386023.27920000005]
[null,"Comunicação visual externa / sinalização viária - Trilha dos munundus","FLONA",null,{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":71948.066579999999},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":71948.066579999999},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":71948.066579999999},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":71948.066579999999},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B56,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,287792.26632]
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[null,"Trilha Jardim Canela-de-Ema","PNB",null,{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":113348.91184018079},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":24370.016045638869},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B122,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,137718.92788581966]
[null,"Mirante da Trilha da União","PNB",null,{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":6322.2110114939987},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":1359.2753674712096},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B123,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,7681.4863789652081]
[null,"Antiga base de campo para apoio a fiscalização","PNB",null,{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":86805.427469443181},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":18663.166905930284},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B124,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,105468.59437537346]
[null,"Exposições Interpretativas - PNB","PNB",null,{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":1000000},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":215000},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":215000},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B125,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,1430000]
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[]
[null,"AV Santa Maria",null,null,{"$f":"SUM(E131,E133,E135)*(1+$AQ$15)","v":0},{"$f":"SUM(F131,F133,F135)*(1+$AQ$15)","v":0},0,0,0,2.7419498157721653,0,0,0,0,{"$f":"SUM(O131,O133,O135)*(1+$AQ$15)","v":0},0.129636156,0,2.8327915473043892E-3,0,0,0,0,0,0.129636156,0,0,0,2.8327915473043892E-3,0,0,0,0.129636156,0.37399892530371104,0,0,0,0,0,0,null,{"$f":"SUM(E129:AM129)","v":3.5105227921704856}]
[]
[null,"Atrativo",null,null,{"$f":"SUM(E132)/10^6","v":0},{"$f":"SUM(F132)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E131:AM131)","v":0}]
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[null,"Serviços de Apoio à Visitação",null,null,{"$f":"SUM(E153)/10^6","v":0},{"$f":"SUM(F153)/10^6","v":0},0,0,0,7.9174185322540003E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.7022449844346099E-2,0,0,0,0,0,0,null,{"$f":"SUM(E152:AM152)","v":9.6196635166886105E-2}]
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[null,"Estrada de acesso ao Poço Azul","Rio da Palma",null,{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":1367067.8601132841},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":293919.58992435609},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B155,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,{"$f":"SUM(E155:AM155)","v":1660987.4500376401}]
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[null,"Estacionamento Rio da Palma","Rio da Palma",null,{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!D:D)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!E:E)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!F:F)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!G:G)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!H:H)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!I:I)","v":47833.162381536},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!J:J)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!K:K)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!L:L)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!M:M)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!N:N)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!O:O)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!P:P)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Q:Q)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!R:R)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!S:S)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!T:T)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!U:U)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!V:V)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!W:W)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!X:X)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Y:Y)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!Z:Z)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AA:AA)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AB:AB)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AC:AC)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AD:AD)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AE:AE)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AF:AF)","v":10284.129912030239},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AG:AG)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AH:AH)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AI:AI)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AJ:AJ)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AK:AK)","v":0},{"$f":"_xlfn.XLOOKUP($B157,'05. (a) CAPEX'!$B:$B,'05. (a) CAPEX'!AL:AL)","v":0},null,58117.292293566235]
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[null,"A","Atrativo"]
["FLONA","A4","Espelho D'água","FLONA","-",null,15,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",{"$f":"VLOOKUP(J10,$F$171:$G$173,2,0)","v":25},{"$f":"$E$159","v":0.215},"Decks ",{"$f":"SUMIF($D$159:$D$169,M10,$F$159:$F$169)","v":327.35247999999996},{"$f":"N10*G10","v":4910.2871999999998},{"$f":"$P$5","v":0.22120000000000001},{"$f":"IF(H10=\"Obrigatório\",O10+(P10*O10),0)","v":5996.4427286399996},{"$f":"$R$5","v":0.02},{"$f":"R10*Q10","v":119.92885457279999},0,{"$f":"T10*Q10","v":0},{"$f":"Q10+U10+S10","v":6116.3715832128},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I10,$C$150:$F$155,2,0))","v":120},{"$f":"ROUND(W10/12,0)","v":10},0,{"$f":"W10+24","v":144},{"$f":"Z10/12","v":12},{"$f":"1-Y10","v":1},{"$f":"AA10+K10-1","v":36},null,null,null,null,{"$f":"X10","v":10},{"$f":"AH10-1","v":9},{"$f":"IF($AI$2=1,AI10,_xlfn.XLOOKUP(A10,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI10)","v":9},{"$f":"AJ10+AL10","v":11},{"$f":"AA10-X10","v":2},{"$f":"K10+AJ10","v":34},{"$f":"AM10-AK10","v":23},{"$f":"K10+AM10","v":59},{"$f":"K10+AO10","v":84}]
["FLONA","A3","Geladeira","FLONA","-",null,15,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Decks ",327.35247999999996,4910.2871999999998,0.22120000000000001,5996.4427286399996,0.02,{"$f":"R11*Q11","v":119.92885457279999},0,0,{"$f":"Q11+U11+S11","v":6116.3715832128},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I11,$C$150:$F$155,2,0))","v":120},{"$f":"ROUND(W11/12,0)","v":10},0,{"$f":"W11+24","v":144},{"$f":"Z11/12","v":12},{"$f":"1-Y11","v":1},{"$f":"AA11+K11-1","v":36},null,null,null,null,10,{"$f":"AH11-1","v":9},{"$f":"IF($AI$2=1,AI11,_xlfn.XLOOKUP(A11,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI11)","v":9},{"$f":"AJ11+AL11","v":11},2,{"$f":"K11+AJ11","v":34},{"$f":"AM11-AK11","v":23},{"$f":"K11+AM11","v":59},{"$f":"K11+AO11","v":84}]
["FLONA","A2","Bica d'Água","FLONA","-",null,15,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Decks ",327.35247999999996,4910.2871999999998,0.22120000000000001,5996.4427286399996,0.02,119.92885457279999,0,0,6116.3715832128,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I12,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,9,{"$f":"IF($AI$2=1,AI12,_xlfn.XLOOKUP(A12,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI12)","v":9},11,2,34,{"$f":"AM12-AK12","v":23},59,84]
["FLONA","A1","Falsa Geladeira","FLONA","-",null,15,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Decks ",327.35247999999996,4910.2871999999998,0.22120000000000001,5996.4427286399996,0.02,119.92885457279999,0,0,6116.3715832128,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I13,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,9,{"$f":"IF($AI$2=1,AI13,_xlfn.XLOOKUP(A13,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI13)","v":9},11,2,34,23,59,84]
["PNB","A5","Piscina Areal","PNB","Água Mineral",null,5400,"Obrigatório","A","Obra",25,0.215,"Urbanização",236.07150000000001,1274786.1000000001,0.22120000000000001,1556768.7853200003,0.02,31135.375706400006,0.05,77838.439266000016,1665742.6002924002,{"$f":"VLOOKUP($I14,$C$150:$F$155,2,0)","v":28},2,{"$f":"IF(W14=9,(13-W14)/(Z14-W14),IF(W14=25,(W14-13)/24,0))+IF(AND(W14=49,Z14=60),1,0)","v":0},{"$f":"VLOOKUP($I14,$C$150:$F$155,3,0)","v":48},{"$f":"IF(Z14/12>1,Z14/12,1)","v":4},1,28,null,null,null,null,2,1,{"$f":"IF($AI$2=1,AI14,_xlfn.XLOOKUP(A14,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI14)","v":1},3,2,26,23,51,76]
["PNB","A1","Piscina Pedreira","PNB","Água Mineral",null,9600,"Obrigatório","A","Obra",25,0.215,"Urbanização",236.07150000000001,{"$f":"N15*G15","v":2266286.4000000004},0.22120000000000001,2767588.9516800004,0.02,55351.779033600011,0.05,138379.44758400004,2961320.1782976002,28,2,0,48,4,1,28,null,null,null,null,2,1,{"$f":"IF($AI$2=1,AI15,_xlfn.XLOOKUP(A15,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI15)","v":1},3,2,26,23,51,76]
["PNB","A7","Ilha da Meditação // Decks","PNB","Cristal Água",null,200,"Obrigatório","A","Obra",25,0.215,"Decks ",327.35247999999996,65470.495999999992,0.22120000000000001,79952.569715199992,0.02,1599.0513943039998,0.05,3997.6284857599999,85549.249595263987,28,2,0,48,4,1,28,null,null,null,null,2,1,{"$f":"IF($AI$2=1,AI16,_xlfn.XLOOKUP(A16,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI16)","v":1},3,2,26,23,51,76]
["PNB","A6","Poço d'Água","PNB","Cristal Água",null,30,"Obrigatório","B","Obra",25,0.215,"Decks ",327.35247999999996,9820.5743999999995,0.22120000000000001,11992.885457279999,0.02,239.85770914559998,0,0,12232.7431664256,36,3,0,72,6,1,30,null,null,null,null,3,2,{"$f":"IF($AI$2=1,AI17,_xlfn.XLOOKUP(A17,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI17)","v":2},5,3,27,22,52,77]
[null,"SV","Serviços de Apoio à Visitação",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["FLONA","SV3","Espaço do Ciclista Centro de Visitantes","FLONA","-","Varejo/Alimentação",92.46,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",{"$f":"VLOOKUP(J19,$F$171:$G$173,2,0)","v":25},{"$f":"$E$159","v":0.215},"Nova Intervenção",{"$f":"SUMIF($D$159:$D$169,M19,$F$159:$F$169)","v":1573.81},{"$f":"N19*G19","v":145514.47259999998},{"$f":"$P$5","v":0.22120000000000001},{"$f":"IF(H19=\"Obrigatório\",O19+(P19*O19),0)","v":177702.27393911997},{"$f":"$R$5","v":0.02},{"$f":"R19*Q19","v":3554.0454787823996},0.05,{"$f":"T19*Q19","v":8885.1136969559993},{"$f":"Q19+U19+S19","v":190141.43311485837},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I19,$C$150:$F$155,2,0))","v":120},10,0,{"$f":"W19+24","v":144},{"$f":"Z19/12","v":12},1,{"$f":"AA19+K19-1","v":36},null,null,0,null,{"$f":"X19","v":10},{"$f":"AH19-1","v":9},{"$f":"IF($AI$2=1,AI19,_xlfn.XLOOKUP(A19,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI19)","v":9},{"$f":"AJ19+AL19","v":11},{"$f":"AA19-X19","v":2},{"$f":"K19+AJ19","v":34},{"$f":"AM19-AK19","v":23},{"$f":"K19+AM19","v":59},84]
["FLONA","SV2","Lanchonete Centro de Visitantes","FLONA","-","Alimentação",92.46,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,145514.47259999998,0.22120000000000001,177702.27393911997,0.02,3554.0454787823996,0.05,8885.1136969559993,190141.43311485837,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I20,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,1,null,{"$f":"X20","v":10},{"$f":"AH20-1","v":9},{"$f":"IF($AI$2=1,AI20,_xlfn.XLOOKUP(A20,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI20)","v":9},11,{"$f":"AA20-X20","v":2},{"$f":"K20+AJ20","v":34},{"$f":"AM20-AK20","v":23},{"$f":"K20+AM20","v":59},84]
["FLONA","SV1","Mercado Aberto","FLONA","-","Varejo/Alimentação",757.24,"Retirado",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,1191751.8843999999,0.22120000000000001,0,0.02,0,0.05,0,0,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I21,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,0,null,10,{"$f":"AH21-1","v":9},{"$f":"IF($AI$2=1,AI21,_xlfn.XLOOKUP(A21,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI21)","v":9},11,2,34,23,59,84]
["PNB","SV3","Lanchonete - Pedreira","PNB","Água Mineral","Alimentação",85,"Obrigatório","A","Obra",25,0.215,"Reforma Geral",1161.4717799999999,98725.10129999998,0.22120000000000001,120563.09370755998,0.02,2411.2618741511997,0.05,6028.1546853779992,129002.51026708918,{"$f":"VLOOKUP($I22,$C$150:$F$155,2,0)","v":28},2,{"$f":"IF(W22=9,(13-W22)/(Z22-W22),IF(W22=25,(W22-13)/24,0))+IF(AND(W22=49,Z22=60),1,0)","v":0},{"$f":"VLOOKUP($I22,$C$150:$F$155,3,0)","v":48},{"$f":"IF(Z22/12>1,Z22/12,1)","v":4},1,28,null,null,1,null,2,{"$f":"AH22-1","v":1},{"$f":"IF($AI$2=1,AI22,_xlfn.XLOOKUP(A22,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI22)","v":1},3,2,26,23,51,76]
["PNB","SV1","Lanchonete Areal","PNB","Água Mineral","Alimentação",270,"Obrigatório","A","Obra",25,0.215,"Reforma Geral",1161.4717799999999,313597.38059999997,0.22120000000000001,382965.12118871999,0.02,7659.3024237744003,0.05,19148.256059436,409772.67967193038,28,2,0,48,4,1,28,null,null,1,null,2,{"$f":"AH23-1","v":1},{"$f":"IF($AI$2=1,AI23,_xlfn.XLOOKUP(A23,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI23)","v":1},3,2,26,23,51,76]
["PNB","SV2","Quiosque Vazio  - Pedreira","PNB","Água Mineral","Alimentação",97,"Obrigatório","A","Obra",25,0.215,"Reforma Geral",1161.4717799999999,112662.76265999998,0.22120000000000001,137583.76576039198,0.02,2751.6753152078395,0.05,6879.188288019599,147214.6293636194,28,2,0,48,4,1,28,null,null,1,null,2,{"$f":"AH24-1","v":1},{"$f":"IF($AI$2=1,AI24,_xlfn.XLOOKUP(A24,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI24)","v":1},3,2,26,23,51,76]
["PNB","SV5","Quiosques Areal","PNB","Água Mineral","Alimentação",78,"Obrigatório","A","Obra",25,0.215,"Nova Intervenção",1573.81,122757.18,0.22120000000000001,149911.06821599999,0.02,2998.2213643199998,0.05,7495.5534107999993,160404.84299111998,28,2,0,48,4,1,28,null,null,1,null,2,{"$f":"AH25-1","v":1},{"$f":"IF($AI$2=1,AI25,_xlfn.XLOOKUP(A25,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI25)","v":1},3,2,26,23,51,76]
["Santa Maria","SV7","Galeria Santa Maria","PNB","Santa Maria","Alimentação",303.47000000000003,"Obrigatório",{"$f":"IF('01. PC'!H28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,477604.12070000003,0.22120000000000001,583250.15219884005,0.02,11665.003043976802,0.05,29162.507609942004,624077.66285275889,{"$f":"IF($I$129=\"N/A\",'01. PC'!H28*12,VLOOKUP($I26,$C$150:$F$155,2,0))","v":60},5,0,{"$f":"W26+24","v":84},{"$f":"Z26/12","v":7},1,31,null,null,1,null,5,{"$f":"AH26-1","v":4},{"$f":"IF($AI$2=1,AI26,_xlfn.XLOOKUP(A26,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI26)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","SV8","Quiosque","PNB","Vale do Rio da Palma","Alimentação",38.5,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,60591.684999999998,0.22120000000000001,73994.565721999999,0.02,1479.8913144400001,0.05,3699.7282861000003,79174.185322539997,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I27,$C$150:$F$155,2,0))","v":60},5,0,{"$f":"W27+24","v":84},{"$f":"Z27/12","v":7},1,31,null,null,1,null,5,{"$f":"AH27-1","v":4},{"$f":"IF($AI$2=1,AI27,_xlfn.XLOOKUP(A27,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI27)","v":4},6,2,29,23,{"$f":"K27+AM27","v":54},79]
[null,"I","Infraestrutura"]
["FLONA","i1","Estacionamento Flona 1","FLONA","-","Estacionamento",3620,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",{"$f":"VLOOKUP(J29,$F$171:$G$173,2,0)","v":25},{"$f":"$E$159","v":0.215},"Estacionamento",{"$f":"SUMIF($D$159:$D$169,M29,$F$159:$F$169)","v":96.002409999999998},{"$f":"N29*G29","v":347528.7242},{"$f":"$P$5","v":0.22120000000000001},{"$f":"IF(H29=\"Obrigatório\",O29+(P29*O29),0)","v":424402.07799303997},{"$f":"$R$5","v":0.02},{"$f":"R29*Q29","v":8488.0415598607997},0,{"$f":"T29*Q29","v":0},{"$f":"Q29+U29+S29","v":432890.11955290078},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I29,$C$150:$F$155,2,0))","v":120},10,0,{"$f":"W29+24","v":144},{"$f":"Z29/12","v":12},1,{"$f":"AA29+K29-1","v":36},null,null,null,null,{"$f":"X29","v":10},{"$f":"AH29-1","v":9},{"$f":"IF($AI$2=1,AI29,_xlfn.XLOOKUP(A29,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI29)","v":9},{"$f":"AJ29+AL29","v":11},{"$f":"AA29-X29","v":2},{"$f":"K29+AJ29","v":34},{"$f":"AM29-AK29","v":23},{"$f":"K29+AM29","v":59},84]
["FLONA","i2","Cancela","FLONA","-",null,5,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Manutenção",338.36914999999993,1691.8457499999997,0.22120000000000001,2066.0820298999997,0.02,41.321640597999995,0,0,2107.4036704979999,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I30,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,{"$f":"X30","v":10},{"$f":"AH30-1","v":9},{"$f":"IF($AI$2=1,AI30,_xlfn.XLOOKUP(A30,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI30)","v":9},11,{"$f":"AA30-X30","v":2},{"$f":"K30+AJ30","v":34},{"$f":"AM30-AK30","v":23},{"$f":"K30+AM30","v":59},84]
["FLONA","i3","Sede administrativa da FLONA","FLONA","-",null,410,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Manutenção",338.36914999999993,138731.35149999996,0.22120000000000001,169418.72645179994,0.02,3388.3745290359989,0.05,8470.9363225899979,181278.03730342592,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I31,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH31-1","v":9},{"$f":"IF($AI$2=1,AI31,_xlfn.XLOOKUP(A31,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI31)","v":9},11,2,34,23,59,84]
["FLONA","i4","Quiosque dos Mapas","FLONA","-",null,61,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Manutenção",338.36914999999993,20640.518149999996,0.22120000000000001,25206.200764779995,0.02,504.12401529559992,0,0,25710.324780075596,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I32,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH32-1","v":9},{"$f":"IF($AI$2=1,AI32,_xlfn.XLOOKUP(A32,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI32)","v":9},11,2,34,23,59,84]
["FLONA","i5","Sede administrativa APA do Descoberto","FLONA","-",null,317,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Manutenção",338.36914999999993,107263.02054999997,0.22120000000000001,130989.60069565996,0.02,2619.7920139131993,0,0,133609.39270957315,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I33,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH33-1","v":9},{"$f":"IF($AI$2=1,AI33,_xlfn.XLOOKUP(A33,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI33)","v":9},11,2,34,23,59,84]
["FLONA","i6","Estacionamento APA do Descoberto","FLONA","-","Estacionamento",131,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Manutenção",338.36914999999993,44326.358649999995,0.22120000000000001,54131.349183379993,0.02,1082.6269836675999,0,0,55213.976167047593,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I34,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH34-1","v":9},{"$f":"IF($AI$2=1,AI34,_xlfn.XLOOKUP(A34,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI34)","v":9},11,2,34,23,59,84]
["FLONA","i8","Viveiro de Mudas","FLONA","-",null,317,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Manutenção",338.36914999999993,107263.02054999997,0.22120000000000001,130989.60069565996,0.02,2619.7920139131993,0,0,133609.39270957315,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I35,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH35-1","v":9},{"$f":"IF($AI$2=1,AI35,_xlfn.XLOOKUP(A35,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI35)","v":9},11,2,34,23,59,84]
["FLONA","i19","Mirante do Mel //Torre mirante+banheiro seco","FLONA","-",null,15,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,23607.149999999998,0.22120000000000001,28829.051579999999,0.02,576.58103159999996,0.05,1441.452579,30847.085190599999,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I36,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH36-1","v":9},{"$f":"IF($AI$2=1,AI36,_xlfn.XLOOKUP(A36,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI36)","v":9},11,2,34,23,59,84]
["FLONA","i20","Mirante das Pedras // Sanitário seco","FLONA","-",null,10,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,15738.099999999999,0.22120000000000001,19219.367719999998,0.02,384.38735439999999,0.05,960.96838600000001,20564.7234604,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I37,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH37-1","v":9},{"$f":"IF($AI$2=1,AI37,_xlfn.XLOOKUP(A37,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI37)","v":9},11,2,34,23,59,84]
["FLONA","i22","Nova Portaria / PIC FLONA","FLONA","-",null,171.3,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,269593.65299999999,0.22120000000000001,329227.76904360001,0.02,6584.5553808720006,0.05,16461.388452180003,352273.71287665202,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I38,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH38-1","v":9},{"$f":"IF($AI$2=1,AI38,_xlfn.XLOOKUP(A38,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI38)","v":9},11,2,34,23,59,84]
["FLONA","i23","Estacionamento Centro de Visitantes FLONA","FLONA","-","Estacionamento",5000,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Estacionamento",96.002409999999998,480012.05,0.22120000000000001,586190.71545999998,0.02,11723.814309199999,0,0,597914.52976920002,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I39,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH39-1","v":9},{"$f":"IF($AI$2=1,AI39,_xlfn.XLOOKUP(A39,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI39)","v":9},11,2,34,23,59,84]
["FLONA","i24","Centro de Visitantes - 1","FLONA","-",null,603.1099999999999,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,949180.54909999983,0.22120000000000001,1159139.2865609198,0.02,23182.785731218399,0.05,57956.964328045993,1240279.0366201841,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I40,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH40-1","v":9},{"$f":"IF($AI$2=1,AI40,_xlfn.XLOOKUP(A40,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI40)","v":9},11,2,34,23,59,84]
["FLONA","i25","Edifício operacional ","FLONA","-",null,100,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,157381,0.22120000000000001,192193.67720000001,0.02,3843.873544,0.05,9609.683860000001,205647.234604,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I41,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH41-1","v":9},{"$f":"IF($AI$2=1,AI41,_xlfn.XLOOKUP(A41,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI41)","v":9},11,2,34,23,59,84]
["FLONA","i31","Conjunto de Sanitários","FLONA","-",null,37,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,58230.97,0.22120000000000001,71111.660564000005,0.02,1422.2332112800002,0.05,3555.5830282000006,76089.476803480007,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I42,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH42-1","v":9},{"$f":"IF($AI$2=1,AI42,_xlfn.XLOOKUP(A42,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI42)","v":9},11,2,34,23,59,84]
["FLONA","i33","Banheiro seco Espelho D'água","FLONA","-",null,10,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,15738.099999999999,0.22120000000000001,19219.367719999998,0.02,384.38735439999999,0.05,960.96838600000001,20564.7234604,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I43,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH43-1","v":9},{"$f":"IF($AI$2=1,AI43,_xlfn.XLOOKUP(A43,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI43)","v":9},11,2,34,23,59,84]
["FLONA","i34","Banheiro seco Sucupira","FLONA","-",null,10,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,15738.099999999999,0.22120000000000001,19219.367719999998,0.02,384.38735439999999,0.05,960.96838600000001,20564.7234604,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I44,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH44-1","v":9},{"$f":"IF($AI$2=1,AI44,_xlfn.XLOOKUP(A44,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI44)","v":9},11,2,34,23,59,84]
["FLONA","i35","Banheiro seco Pequi","FLONA","-",null,10,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,15738.099999999999,0.22120000000000001,19219.367719999998,0.02,384.38735439999999,0.05,960.96838600000001,20564.7234604,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I45,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH45-1","v":9},{"$f":"IF($AI$2=1,AI45,_xlfn.XLOOKUP(A45,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI45)","v":9},11,2,34,23,59,84]
["FLONA","i36","Banheiro seco Falsa Geladeira","FLONA","-",null,10,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,15738.099999999999,0.22120000000000001,19219.367719999998,0.02,384.38735439999999,0.05,960.96838600000001,20564.7234604,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I46,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH46-1","v":9},{"$f":"IF($AI$2=1,AI46,_xlfn.XLOOKUP(A46,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI46)","v":9},11,2,34,23,59,84]
["FLONA",null,"Conjunto de Cameras de Segurança (unidades) - 1","FLONA","-",null,6,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Instalação",10,0.215,"Cameras de Segurança",2644.4124869593606,15866.474921756164,0.22120000000000001,19376.139174448628,0.02,387.52278348897255,0,0,19763.661957937602,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I47,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,21,null,null,null,null,10,{"$f":"AH47-1","v":9},{"$f":"IF($AI$2=1,AI47,_xlfn.XLOOKUP(A47,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI47)","v":9},11,2,19,8,29,39]
["FLONA","i7","Cozinha e Almoxarifado da Brigada // Espaço dos Voluntários e Pesquisadores","FLONA","-",null,167,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Reforma Geral",1161.4717799999999,193965.78725999998,0.22120000000000001,236871.019401912,0.02,4737.4203880382402,0.05,11843.550970095601,253451.99076004582,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I48,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH48-1","v":9},{"$f":"IF($AI$2=1,AI48,_xlfn.XLOOKUP(A48,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI48)","v":9},11,2,34,23,59,84]
["FLONA","i15","Trilha Jatobá","FLONA","-",null,2058,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Trilhas ",31.476199999999999,64778.0196,0.22120000000000001,79106.917535519999,0.02,1582.1383507104001,0,0,80689.055886230402,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I49,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH49-1","v":9},{"$f":"IF($AI$2=1,AI49,_xlfn.XLOOKUP(A49,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI49)","v":9},11,2,34,23,59,84]
["FLONA","i16","Trilha Pequi","FLONA","-",null,4811.6000000000004,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Trilhas ",31.476199999999999,151450.88391999999,0.22120000000000001,184951.819443104,0.02,3699.03638886208,0,0,188650.8558319661,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I50,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH50-1","v":9},{"$f":"IF($AI$2=1,AI50,_xlfn.XLOOKUP(A50,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI50)","v":9},11,2,34,23,59,84]
["FLONA","i17","Trilha Buriti","FLONA","-",null,6830.8,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Trilhas ",31.476199999999999,215007.62695999999,0.22120000000000001,262567.31404355197,0.02,5251.3462808710392,0,0,267818.66032442299,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I51,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH51-1","v":9},{"$f":"IF($AI$2=1,AI51,_xlfn.XLOOKUP(A51,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI51)","v":9},11,2,34,23,59,84]
["FLONA","i18","Trilha Sucupira","FLONA","-",null,12977.2,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Trilhas ",31.476199999999999,408472.94264000002,0.22120000000000001,498827.157551968,0.02,9976.543151039361,0,0,508803.70070300734,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I52,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH52-1","v":9},{"$f":"IF($AI$2=1,AI52,_xlfn.XLOOKUP(A52,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI52)","v":9},11,2,34,23,59,84]
["FLONA","i26","Depósito de materiais apreendidos e Oficina","FLONA","-",null,500,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,786905,0.22120000000000001,960968.38599999994,0.02,19219.367719999998,0.05,48048.419300000001,1028236.1730199999,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I53,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH53-1","v":9},{"$f":"IF($AI$2=1,AI53,_xlfn.XLOOKUP(A53,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI53)","v":9},11,2,34,23,59,84]
["FLONA","i37","Guarita Cristal D'água","FLONA","-",null,17.2,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,27069.531999999999,0.22120000000000001,33057.312478399996,0.02,661.14624956799992,0.05,1652.86562392,35371.324351887997,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I54,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,36,null,null,null,null,10,{"$f":"AH54-1","v":9},{"$f":"IF($AI$2=1,AI54,_xlfn.XLOOKUP(A54,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI54)","v":9},11,2,34,23,59,84]
["PNB","i3","Portaria Piscina Areal","PNB","Água Mineral",null,64,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,21655.625599999996,0.22120000000000001,26445.849982719996,0.02,528.91699965439989,0.05,1322.2924991359998,28297.059481510398,{"$f":"VLOOKUP($I55,$C$150:$F$155,2,0)","v":28},2,{"$f":"IF(W55=9,(13-W55)/(Z55-W55),IF(W55=25,(W55-13)/24,0))+IF(AND(W55=49,Z55=60),1,0)","v":0},{"$f":"VLOOKUP($I55,$C$150:$F$155,3,0)","v":48},{"$f":"IF(Z55/12>1,Z55/12,1)","v":4},1,28,null,null,null,null,2,{"$f":"AH55-1","v":1},{"$f":"IF($AI$2=1,AI55,_xlfn.XLOOKUP(A55,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI55)","v":1},3,2,26,23,51,76]
["PNB","i4","Portão de Serviço","PNB","Água Mineral",null,35,"Obrigatório","A","Obra",25,0.215,"Reforma Geral",1161.4717799999999,40651.512299999995,0.22120000000000001,49643.626820759993,0.02,992.87253641519987,0.05,2482.181341038,53118.680698213189,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH56-1","v":1},{"$f":"IF($AI$2=1,AI56,_xlfn.XLOOKUP(A56,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI56)","v":1},3,2,26,23,51,76]
["PNB","i5","Estacionamento Areal","PNB","Água Mineral","Estacionamento",5254,"Obrigatório","A","Obra",25,0.215,"Estacionamento",96.002409999999998,504396.66213999997,0.22120000000000001,615969.20380536793,0.02,12319.384076107359,0,0,628288.58788147534,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH57-1","v":1},{"$f":"IF($AI$2=1,AI57,_xlfn.XLOOKUP(A57,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI57)","v":1},3,2,26,23,51,76]
["PNB","i7","Estacionamento Água Mineral","PNB","Água Mineral","Estacionamento",10784,"Obrigatório","A","Obra",25,0.215,"Estacionamento",96.002409999999998,1035289.9894399999,0.22120000000000001,1264296.1351041279,0.02,25285.92270208256,0,0,1289582.0578062106,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH58-1","v":1},{"$f":"IF($AI$2=1,AI58,_xlfn.XLOOKUP(A58,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI58)","v":1},3,2,26,23,51,76]
["PNB","i6","Portão de Visitantes","PNB","Água Mineral",null,170,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,57522.755499999992,0.22120000000000001,70246.789016599985,0.02,1404.9357803319997,0.05,3512.3394508299994,75164.064247761984,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH59-1","v":1},{"$f":"IF($AI$2=1,AI59,_xlfn.XLOOKUP(A59,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI59)","v":1},3,2,26,23,51,76]
["PNB","i9","Área Operacional","PNB","Água Mineral",null,189,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,63951.769349999988,0.22120000000000001,78097.90073021999,0.02,1561.9580146043998,0.05,3904.8950365109995,83564.753781335399,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH60-1","v":1},{"$f":"IF($AI$2=1,AI60,_xlfn.XLOOKUP(A60,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI60)","v":1},3,2,26,23,51,76]
["PNB","i55","Bicicletário Areal","PNB","Água Mineral",null,50,"Obrigatório","A","Obra",{"$f":"VLOOKUP(J61,$F$171:$G$173,2,0)","v":25},{"$f":"$E$159","v":0.215},"Urbanização",{"$f":"SUMIF($D$159:$D$169,M61,$F$159:$F$169)","v":236.07150000000001},{"$f":"N61*G61","v":11803.575000000001},{"$f":"$P$5","v":0.22120000000000001},{"$f":"IF(H61=\"Obrigatório\",O61+(P61*O61),0)","v":14414.525790000002},{"$f":"$R$5","v":0.02},288.29051580000004,0,0,14702.816305800001,{"$f":"VLOOKUP($I61,$C$150:$F$155,2,0)","v":28},2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH61-1","v":1},{"$f":"IF($AI$2=1,AI61,_xlfn.XLOOKUP(A61,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI61)","v":1},3,2,26,23,51,76]
["PNB","i59","Bicicletário Pedreira","PNB","Água Mineral",null,50,"Obrigatório","A","Obra",25,0.215,"Urbanização",236.07150000000001,11803.575000000001,0.22120000000000001,14414.525790000002,0.02,288.29051580000004,0,0,14702.816305800001,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH62-1","v":1},{"$f":"IF($AI$2=1,AI62,_xlfn.XLOOKUP(A62,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI62)","v":1},3,2,26,23,51,76]
["PNB","i54","Edifício Operacional da Concessionária","PNB","Água Mineral",null,350,"Obrigatório","A","Obra",25,0.215,"Nova Intervenção",1573.81,550833.5,0.22120000000000001,672677.8702,0.02,13453.557404000001,0.05,33633.893510000002,719765.32111399993,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH63-1","v":1},{"$f":"IF($AI$2=1,AI63,_xlfn.XLOOKUP(A63,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI63)","v":1},3,2,26,23,51,76]
["PNB","i60","Deck - Pedreira","PNB","Água Mineral",null,1200,"Obrigatório","A","Obra",25,0.215,"Decks ",327.35247999999996,392822.97599999997,0.22120000000000001,479715.41829119995,0.02,9594.3083658239993,0,0,489309.72665702394,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH64-1","v":1},{"$f":"IF($AI$2=1,AI64,_xlfn.XLOOKUP(A64,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI64)","v":1},3,2,26,23,51,76]
["PNB","i65","ETE Centro de Visitantes","PNB","Água Mineral",null,20,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,6767.3829999999989,0.22120000000000001,8264.3281195999989,0.02,165.28656239199998,0,0,8429.6146819919995,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH65-1","v":1},{"$f":"IF($AI$2=1,AI65,_xlfn.XLOOKUP(A65,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI65)","v":1},3,2,26,23,51,76]
["PNB","i64","STE Piscina Pedreira","PNB","Água Mineral",null,20,"Obrigatório","A","Obra",25,0.215,"Nova Intervenção",1573.81,31476.199999999997,0.22120000000000001,38438.735439999997,0.02,768.77470879999998,0,0,39207.5101488,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH66-1","v":1},{"$f":"IF($AI$2=1,AI66,_xlfn.XLOOKUP(A66,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI66)","v":1},3,2,26,23,51,76]
["PNB","i63","STE Estacionamento Pedreira","PNB","Água Mineral",null,20,"Obrigatório","A","Obra",25,0.215,"Nova Intervenção",1573.81,31476.199999999997,0.22120000000000001,38438.735439999997,0.02,768.77470879999998,0,0,39207.5101488,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH67-1","v":1},{"$f":"IF($AI$2=1,AI67,_xlfn.XLOOKUP(A67,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI67)","v":1},3,2,26,23,51,76]
["PNB","i62","STE Piscina Areal","PNB","Água Mineral",null,20,"Obrigatório","A","Obra",25,0.215,"Nova Intervenção",1573.81,31476.199999999997,0.22120000000000001,38438.735439999997,0.02,768.77470879999998,0,0,39207.5101488,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH68-1","v":1},{"$f":"IF($AI$2=1,AI68,_xlfn.XLOOKUP(A68,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI68)","v":1},3,2,26,23,51,76]
["PNB","i66","STE administração PARNA","PNB","Água Mineral",null,20,"Obrigatório","A","Obra",25,0.215,"Nova Intervenção",1573.81,31476.199999999997,0.22120000000000001,38438.735439999997,0.02,768.77470879999998,0,0,39207.5101488,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH69-1","v":1},{"$f":"IF($AI$2=1,AI69,_xlfn.XLOOKUP(A69,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI69)","v":1},3,2,26,23,51,76]
["PNB","i12","Trilha de Acesso ao Centro de Visitantes","PNB","Água Mineral",null,476,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,161063.71539999996,0.22120000000000001,196691.00924647995,0.02,3933.8201849295992,0,0,200624.82943140954,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH70-1","v":1},{"$f":"IF($AI$2=1,AI70,_xlfn.XLOOKUP(A70,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI70)","v":1},3,2,26,23,51,76]
["PNB","i13","Trilha da Capivara","PNB","Água Mineral",null,1127,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,381342.03204999992,0.22120000000000001,465694.88953945989,0.02,9313.8977907891986,0,0,475008.78733024909,28,2,0,48,4,{"$f":"1-Y71","v":1},28,null,null,null,null,2,{"$f":"AH71-1","v":1},{"$f":"IF($AI$2=1,AI71,_xlfn.XLOOKUP(A71,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI71)","v":1},3,2,26,23,51,76]
["PNB","i14","Centro de Visitantes - 2","PNB","Água Mineral",null,1370,"Obrigatório","A","Obra",25,0.215,"Reforma Geral",1161.4717799999999,1591216.3385999999,0.22120000000000001,1943193.3926983199,0.02,38863.867853966396,0.05,97159.669634916005,2079216.9301872023,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH72-1","v":1},{"$f":"IF($AI$2=1,AI72,_xlfn.XLOOKUP(A72,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI72)","v":1},3,2,26,23,51,76]
["PNB","i15","Estacionamento Centro de Visitantes","PNB","Água Mineral","Estacionamento",2747,"Obrigatório","A","Obra",25,0.215,"Estacionamento",96.002409999999998,263718.62027000001,0.22120000000000001,322053.17907372402,0.02,6441.063581474481,0,0,328494.2426551985,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH73-1","v":1},{"$f":"IF($AI$2=1,AI73,_xlfn.XLOOKUP(A73,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI73)","v":1},3,2,26,23,51,76]
["PNB","i16","Sede PARNA Brasília","PNB","Água Mineral",null,558,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,188809.98569999996,0.22120000000000001,230574.75453683996,0.02,4611.4950907367993,0,0,235186.24962757676,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH74-1","v":1},{"$f":"IF($AI$2=1,AI74,_xlfn.XLOOKUP(A74,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI74)","v":1},3,2,26,23,51,76]
["PNB","i17","APA do Planalto Central","PNB","Água Mineral",null,211,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,71395.890649999987,0.22120000000000001,87188.661661779988,0.02,1743.7732332355997,0,0,88932.434895015584,28,{"$f":"ROUND(W75/12,0)","v":2},0,48,4,1,28,null,null,null,null,2,{"$f":"AH75-1","v":1},{"$f":"IF($AI$2=1,AI75,_xlfn.XLOOKUP(A75,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI75)","v":1},3,2,26,23,51,{"$f":"K75+AO75","v":76}]
["PNB","i18","Ponto de Ônibus","PNB","Água Mineral",null,25,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,8459.2287499999984,0.22120000000000001,10330.410149499998,0.02,206.60820298999997,0,0,10537.018352489999,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH76-1","v":1},{"$f":"IF($AI$2=1,AI76,_xlfn.XLOOKUP(A76,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI76)","v":1},3,2,26,23,51,76]
["PNB","i19","Edifício Administrativo // Garagem e Depósito","PNB","Água Mineral",null,332,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,112338.55779999998,0.22120000000000001,137187.84678535999,0.02,2743.7569357071998,0,0,139931.60372106719,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH77-1","v":1},{"$f":"IF($AI$2=1,AI77,_xlfn.XLOOKUP(A77,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI77)","v":1},3,2,26,23,51,76]
["PNB","i20","Edifício Administrativo // Gerência do Fogo","PNB","Água Mineral",null,728,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,246332.74119999996,0.22120000000000001,300821.54355343996,0.02,6016.4308710687992,0,0,306837.97442450875,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH78-1","v":1},{"$f":"IF($AI$2=1,AI78,_xlfn.XLOOKUP(A78,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI78)","v":1},3,2,26,23,51,76]
["PNB","i21","Edifício Administrativo // Apoio à Manutenção","PNB","Água Mineral",null,641,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,216894.62514999995,0.22120000000000001,264871.71623317996,0.02,5297.434324663599,0,0,270169.15055784356,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH79-1","v":1},{"$f":"IF($AI$2=1,AI79,_xlfn.XLOOKUP(A79,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI79)","v":1},3,2,26,23,51,76]
["PNB","i22","Edifício Administrativo // Galpões 1 e 2","PNB","Água Mineral",null,369,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,124858.21634999997,0.22120000000000001,152476.85380661997,0.02,3049.5370761323993,0,0,155526.39088275237,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH80-1","v":1},{"$f":"IF($AI$2=1,AI80,_xlfn.XLOOKUP(A80,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI80)","v":1},3,2,26,23,51,76]
["PNB","i47","Edifício Administrativo // Centros Especializados CEMAVE, CECAV E CBC","PNB","Água Mineral",null,427,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,144483.62704999998,0.22120000000000001,176443.40535345997,0.02,3528.8681070691996,0,0,179972.27346052916,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH81-1","v":1},{"$f":"IF($AI$2=1,AI81,_xlfn.XLOOKUP(A81,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI81)","v":1},3,2,26,23,51,76]
["PNB",null,"Conjunto de Cameras de Segurança (unidades) - 2","PNB","Água Mineral",null,11,"Obrigatório","A","Instalação",10,0.215,"Cameras de Segurança",2644.4124869593606,29088.537356552966,0.22120000000000001,35522.921819822484,0.02,710.45843639644966,0,0,36233.380256218938,28,2,0,48,4,1,13,null,null,null,null,2,{"$f":"AH82-1","v":1},{"$f":"IF($AI$2=1,AI82,_xlfn.XLOOKUP(A82,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI82)","v":1},3,2,11,8,21,31]
["PNB",null,"Cercamento piscina Areal","PNB","Água Mineral",null,690,"Obrigatório","A","Obra",25,0.215,"Urbanização",236.07150000000001,162889.33500000002,0.22120000000000001,198920.45590200002,0.02,3978.4091180400005,0,0,202898.86502004002,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH83-1","v":1},{"$f":"IF($AI$2=1,AI83,_xlfn.XLOOKUP(A83,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI83)","v":1},3,2,26,23,51,76]
["PNB","i1","Vestiários  - Areal","PNB","Água Mineral",null,305,"Obrigatório","B","Obra",25,0.215,"Reforma Geral",1161.4717799999999,354248.89289999998,0.22120000000000001,432608.74800947995,0.02,8652.174960189599,0,0,441260.92296966957,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH84-1","v":2},{"$f":"IF($AI$2=1,AI84,_xlfn.XLOOKUP(A84,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI84)","v":2},5,3,27,22,52,77]
["PNB","i61","Trilha dos Macacos","PNB","Água Mineral",null,937.5,"Obrigatório","B","Obra",25,0.215,"Trilhas ",31.476199999999999,29508.9375,0.22120000000000001,36036.314474999999,0.02,720.72628950000001,0,0,36757.040764500001,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH85-1","v":2},{"$f":"IF($AI$2=1,AI85,_xlfn.XLOOKUP(A85,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI85)","v":2},5,3,27,22,52,77]
["PNB","i58","Pergolado - Areal","PNB","Água Mineral",null,175,"Obrigatório","B","Obra",25,0.215,"Decks ",327.35247999999996,57286.683999999994,0.22120000000000001,69958.498500799993,0.02,1399.169970016,0,0,71357.668470815988,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH86-1","v":2},{"$f":"IF($AI$2=1,AI86,_xlfn.XLOOKUP(A86,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI86)","v":2},5,3,27,22,52,77]
["PNB","i57","Urbanização do Entorno da Piscina Areal","PNB","Água Mineral",null,2760,"Obrigatório","B","Obra",25,0.215,"Urbanização",236.07150000000001,651557.34000000008,0.22120000000000001,795681.82360800006,0.02,{"$f":"R87*Q87","v":15913.636472160002},0.05,{"$f":"T87*Q87","v":39784.091180400006},{"$f":"Q87+U87+S87","v":851379.55126056005},36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH87-1","v":2},{"$f":"IF($AI$2=1,AI87,_xlfn.XLOOKUP(A87,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI87)","v":2},5,3,27,22,52,77]
["PNB","i10","Posto Médico","PNB","Água Mineral",null,91,"Obrigatório","B","Obra",25,0.215,"Reforma Geral",1161.4717799999999,105693.93197999999,0.22120000000000001,129073.42973397599,0.02,2581.4685946795198,0.05,6453.6714866988004,138108.56981535431,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH88-1","v":2},{"$f":"IF($AI$2=1,AI88,_xlfn.XLOOKUP(A88,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI88)","v":2},5,3,27,22,52,77]
["PNB","i11","Conjunto de Vestiários ","PNB","Água Mineral",null,210,"Obrigatório","B","Obra",25,0.215,"Reforma Geral",1161.4717799999999,243909.07379999995,0.22120000000000001,297861.76092455996,0.02,5957.2352184911997,0,0,303818.99614305113,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH89-1","v":2},{"$f":"IF($AI$2=1,AI89,_xlfn.XLOOKUP(A89,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI89)","v":2},5,3,27,22,52,77]
["PNB",null,"Conjunto de Cameras de Segurança (unidades) - 3","PNB","Córrego Invernada",null,1,"Obrigatório","A","Instalação",10,0.215,"Cameras de Segurança",2644.4124869593606,2644.4124869593606,0.22120000000000001,3229.3565290747711,0.02,64.587130581495416,0,0,3293.9436596562664,28,2,0,48,4,1,13,null,null,null,null,2,{"$f":"AH90-1","v":1},{"$f":"IF($AI$2=1,AI90,_xlfn.XLOOKUP(A90,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI90)","v":1},3,2,11,8,21,31]
["PNB","i37","Mirante Vista 2 Lagos","PNB","Córrego Invernada",null,10,"Obrigatório","B","Obra",25,0.215,"Trilhas ",31.476199999999999,314.762,0.22120000000000001,384.38735439999999,0.02,7.6877470880000001,0,0,392.07510148799997,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH91-1","v":2},{"$f":"IF($AI$2=1,AI91,_xlfn.XLOOKUP(A91,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI91)","v":2},5,3,27,22,52,77]
["PNB","i30","Trilha Ilha da Meditação","PNB","Cristal Água",null,120,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,40604.297999999995,0.22120000000000001,49585.968717599993,0.02,991.71937435199993,0,0,50577.68809195199,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH92-1","v":1},{"$f":"IF($AI$2=1,AI92,_xlfn.XLOOKUP(A92,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI92)","v":1},3,2,26,23,51,76]
["PNB","i31","Duchas","PNB","Cristal Água",null,20,"Obrigatório","A","Obra",{"$f":"VLOOKUP(J93,$F$171:$G$173,2,0)","v":25},{"$f":"$E$159","v":0.215},"Decks ",{"$f":"SUMIF($D$159:$D$169,M93,$F$159:$F$169)","v":327.35247999999996},{"$f":"N93*G93","v":6547.0495999999994},{"$f":"$P$5","v":0.22120000000000001},{"$f":"IF(H93=\"Obrigatório\",O93+(P93*O93),0)","v":7995.2569715199988},{"$f":"$R$5","v":0.02},159.90513943039997,0,0,8155.1621109503985,{"$f":"VLOOKUP($I93,$C$150:$F$155,2,0)","v":28},2,{"$f":"IF(W93=9,(13-W93)/(Z93-W93),IF(W93=25,(W93-13)/24,0))+IF(AND(W93=49,Z93=60),1,0)","v":0},{"$f":"VLOOKUP($I93,$C$150:$F$155,3,0)","v":48},{"$f":"IF(Z93/12>1,Z93/12,1)","v":4},1,{"$f":"AA93+K93-1","v":28},null,null,null,null,2,{"$f":"AH93-1","v":1},{"$f":"IF($AI$2=1,AI93,_xlfn.XLOOKUP(A93,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI93)","v":1},{"$f":"AJ93+AL93","v":3},2,26,23,51,76]
["PNB","i33","Decantador","PNB","Cristal Água",null,80,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,27069.531999999996,0.22120000000000001,33057.312478399996,0.02,661.14624956799992,0,0,33718.458727967998,28,2,0,48,4,1,28,null,null,null,null,{"$f":"X94","v":2},{"$f":"AH94-1","v":1},{"$f":"IF($AI$2=1,AI94,_xlfn.XLOOKUP(A94,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI94)","v":1},3,{"$f":"AA94-X94","v":2},{"$f":"K94+AJ94","v":26},{"$f":"AM94-AK94","v":23},{"$f":"K94+AM94","v":51},76]
["PNB","i24","Mirante 1","PNB","Cristal Água",null,10,"Obrigatório","A","Obra",25,0.215,"Decks ",327.35247999999996,3273.5247999999997,0.22120000000000001,3997.6284857599994,0.02,79.952569715199985,0,0,4077.5810554751993,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH95-1","v":1},{"$f":"IF($AI$2=1,AI95,_xlfn.XLOOKUP(A95,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI95)","v":1},3,2,26,23,51,76]
["PNB","i25","Mirante 2","PNB","Cristal Água",null,10,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,3383.6914999999995,0.22120000000000001,4132.1640597999994,0.02,82.64328119599999,0,0,4214.8073409959998,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH96-1","v":1},{"$f":"IF($AI$2=1,AI96,_xlfn.XLOOKUP(A96,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI96)","v":1},3,2,26,23,51,76]
["PNB","i26","Mirante 3","PNB","Cristal Água",null,10,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,3383.6914999999995,0.22120000000000001,4132.1640597999994,0.02,82.64328119599999,0,0,4214.8073409959998,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH97-1","v":1},{"$f":"IF($AI$2=1,AI97,_xlfn.XLOOKUP(A97,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI97)","v":1},3,2,26,23,51,76]
["PNB","i74","Ponte do Bigode","PNB","Cristal Água",null,10,"Obrigatório","A","Obra",25,0.215,"Manutenção",338.36914999999993,3383.6914999999995,0.22120000000000001,4132.1640597999994,0.02,82.64328119599999,0,0,4214.8073409959998,28,2,0,48,4,1,28,null,null,null,null,2,{"$f":"AH98-1","v":1},{"$f":"IF($AI$2=1,AI98,_xlfn.XLOOKUP(A98,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI98)","v":1},3,2,26,23,51,76]
["PNB",null,"Conjunto de Cameras de Segurança (unidades) - 4","PNB","Cristal Água",null,2,"Obrigatório","A","Instalação",10,0.215,"Cameras de Segurança",2644.4124869593606,5288.8249739187213,0.22120000000000001,6458.7130581495421,0.02,129.17426116299083,0,0,6587.8873193125328,28,2,0,48,4,1,13,null,null,null,null,2,{"$f":"AH99-1","v":1},{"$f":"IF($AI$2=1,AI99,_xlfn.XLOOKUP(A99,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI99)","v":1},3,2,11,8,21,31]
["PNB","i32","Trilha Cristal Dágua","PNB","Cristal Água",null,12565,"Obrigatório","B","Obra",25,0.215,"Trilhas ",31.476199999999999,395498.45299999998,0.22120000000000001,482982.71080359997,0.02,9659.6542160720001,0,0,492642.36501967197,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH100-1","v":2},{"$f":"IF($AI$2=1,AI100,_xlfn.XLOOKUP(A100,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI100)","v":2},5,3,27,22,52,77]
["PNB","i23","Ponto de Apoio Córrego Cristal Água","PNB","Cristal Água",null,20,"Obrigatório","B","Obra",25,0.215,"Decks ",327.35247999999996,6547.0495999999994,0.22120000000000001,7995.2569715199988,0.02,159.90513943039997,0,0,8155.1621109503985,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH101-1","v":2},{"$f":"IF($AI$2=1,AI101,_xlfn.XLOOKUP(A101,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI101)","v":2},5,3,27,22,52,77]
["PNB","i28","Trilha Jardim Canela-de-Ema","PNB","Cristal Água",null,2891,"Obrigatório","B","Obra",25,0.215,"Trilhas ",31.476199999999999,90997.694199999998,0.22120000000000001,111126.38415704,0.02,2222.5276831408,0,0,113348.91184018079,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH102-1","v":2},{"$f":"IF($AI$2=1,AI102,_xlfn.XLOOKUP(A102,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI102)","v":2},5,3,27,22,52,77]
["PNB","i39","Mirante da Trilha da União","PNB","Fazenda Pai Velho",null,15,"Obrigatório","B","Obra",25,0.215,"Manutenção",338.36914999999993,5075.5372499999994,0.22120000000000001,6198.2460896999992,0.02,123.96492179399999,0,0,6322.2110114939987,36,3,0,72,6,1,30,null,null,null,null,3,{"$f":"AH103-1","v":2},{"$f":"IF($AI$2=1,AI103,_xlfn.XLOOKUP(A103,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI103)","v":2},5,3,27,22,52,77]
["PNB","i78","Antiga base de campo para apoio a fiscalização","PNB","Fazenda Pai Velho",null,60,"Obrigatório","C","Obra",25,0.215,"Reforma Geral",1161.4717799999999,69688.306799999991,0.22120000000000001,85103.360264159986,0.02,1702.0672052831997,0,0,86805.427469443181,73,6,{"$f":"IF(W104=9,(13-W104)/(Z104-W104),IF(W104=25,(W104-13)/24,0))+IF(AND(W104=49,Z104=60),1,0)","v":0},96,8,1,32,null,null,null,null,6,{"$f":"AH104-1","v":5},{"$f":"IF($AI$2=1,AI104,_xlfn.XLOOKUP(A104,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI104)","v":5},7,2,30,23,55,80]
["Santa Maria","i67","Pier","PNB","Santa Maria",null,200,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Decks ",327.35247999999996,65470.495999999992,0.22120000000000001,79952.569715199992,0.02,1599.0513943039998,0.05,3997.6284857599999,85549.249595263987,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I105,$C$150:$F$155,2,0))","v":60},5,0,{"$f":"W105+24","v":84},{"$f":"Z105/12","v":7},1,31,null,null,null,null,5,{"$f":"AH105-1","v":4},{"$f":"IF($AI$2=1,AI105,_xlfn.XLOOKUP(A105,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI105)","v":4},6,2,29,23,54,79]
["Santa Maria","i35","Mirante da Sismologia","PNB","Santa Maria",null,100,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Manutenção",338.36914999999993,33836.914999999994,0.22120000000000001,41321.640597999991,0.02,826.43281195999987,0,0,42148.073409959994,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I106,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH106-1","v":4},{"$f":"IF($AI$2=1,AI106,_xlfn.XLOOKUP(A106,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI106)","v":4},6,2,29,23,54,79]
["Santa Maria","i36","Antiga base de campo para apoio ao fogo","PNB","Santa Maria",null,65,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Manutenção",338.36914999999993,21993.994749999994,0.22120000000000001,26859.066388699994,0.02,537.1813277739999,0.05,1342.9533194349997,28739.201035908995,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I107,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH107-1","v":4},{"$f":"IF($AI$2=1,AI107,_xlfn.XLOOKUP(A107,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI107)","v":4},6,2,29,23,54,79]
["Santa Maria","i68","STE Santa Maria","PNB","Santa Maria",null,20,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,31476.199999999997,0.22120000000000001,38438.735439999997,0.02,768.77470879999998,0,0,39207.5101488,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I108,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH108-1","v":4},{"$f":"IF($AI$2=1,AI108,_xlfn.XLOOKUP(A108,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI108)","v":4},6,2,29,23,54,79]
["Santa Maria",null,"Conjunto de Cameras de Segurança (unidades) - 5","PNB","Santa Maria",null,4,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Instalação",10,0.215,"Cameras de Segurança",2644.4124869593606,10577.649947837443,0.22120000000000001,12917.426116299084,0.02,258.34852232598166,0,0,13175.774638625066,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I109,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,16,null,null,null,null,5,{"$f":"AH109-1","v":4},{"$f":"IF($AI$2=1,AI109,_xlfn.XLOOKUP(A109,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI109)","v":4},6,2,14,8,24,34]
["Santa Maria",null,"Guarita Santa Maria","PNB","Santa Maria",null,17.2,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,27069.531999999999,0.22120000000000001,33057.312478399996,0.02,661.14624956799992,0,0,33718.458727967998,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I110,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH110-1","v":4},{"$f":"IF($AI$2=1,AI110,_xlfn.XLOOKUP(A110,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI110)","v":4},6,2,29,23,54,79]
["Santa Maria",null,"Apoio Pernoite","PNB","Santa Maria",null,155,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,243940.55,0.22120000000000001,297900.19965999998,0.02,5958.0039932,0,0,303858.20365320001,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I111,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH111-1","v":4},{"$f":"IF($AI$2=1,AI111,_xlfn.XLOOKUP(A111,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI111)","v":4},6,2,29,23,54,79]
["Santa Maria",null,"Trilha Barragem - Mirante","PNB","Santa Maria",null,3600,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Trilhas ",31.476199999999999,113314.31999999999,0.22120000000000001,138379.44758399998,0.02,2767.5889516799998,0,0,141147.03653567997,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I112,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH112-1","v":4},{"$f":"IF($AI$2=1,AI112,_xlfn.XLOOKUP(A112,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI112)","v":4},6,2,29,23,54,79]
["Santa Maria",null,"Boias e guarda corpo - Barragem","PNB","Santa Maria",null,1500,"Obrigatório",{"$f":"IF('01. PC'!$H$28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Urbanização",236.07150000000001,354107.25,0.22120000000000001,432435.77370000002,0.02,8648.7154740000005,0,0,441084.48917400005,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I113,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH113-1","v":4},{"$f":"IF($AI$2=1,AI113,_xlfn.XLOOKUP(A113,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI113)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i41","Estrada de acesso ao Poço Azul","PNB","Vale do Rio da Palma",null,4649,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Urbanização",236.07150000000001,1097496.4035,0.22120000000000001,1340262.6079542001,0.02,26805.252159084004,0,0,1367067.8601132841,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I114,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH114-1","v":4},{"$f":"IF($AI$2=1,AI114,_xlfn.XLOOKUP(A114,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI114)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i43","Nova Portaria / PIC Vale do Rio da Palma","PNB","Vale do Rio da Palma",null,171.3,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Reforma Geral",1161.4717799999999,198960.11591399999,0.22120000000000001,242970.0935541768,0.02,4859.4018710835362,0.05,12148.504677708841,259978.00010296918,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I115,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH115-1","v":4},{"$f":"IF($AI$2=1,AI115,_xlfn.XLOOKUP(A115,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI115)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i45","Estacionamento Rio da Palma","PNB","Vale do Rio da Palma","Estacionamento",400,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Estacionamento",96.002409999999998,38400.964,0.22120000000000001,46895.257236799996,0.02,937.9051447359999,0,0,47833.162381536,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I116,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH116-1","v":4},{"$f":"IF($AI$2=1,AI116,_xlfn.XLOOKUP(A116,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI116)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i69","Vestiários","PNB","Vale do Rio da Palma",null,82,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,129052.42,0.22120000000000001,157598.81530399999,0.02,3151.9763060799996,0,0,160750.79161007999,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I117,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH117-1","v":4},{"$f":"IF($AI$2=1,AI117,_xlfn.XLOOKUP(A117,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI117)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i71","Deque","PNB","Vale do Rio da Palma",null,50,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Decks ",327.35247999999996,16367.623999999998,0.22120000000000001,19988.142428799998,0.02,399.76284857599995,0.05,999.40712143999997,21387.312398815997,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I118,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH118-1","v":4},{"$f":"IF($AI$2=1,AI118,_xlfn.XLOOKUP(A118,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI118)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i44","Sanitários","PNB","Vale do Rio da Palma",null,37,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Reforma Geral",1161.4717799999999,42974.455859999995,0.22120000000000001,52480.405496231993,0.02,1049.6081099246398,0,0,53530.01360615663,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I119,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH119-1","v":4},{"$f":"IF($AI$2=1,AI119,_xlfn.XLOOKUP(A119,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI119)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i70","Abrigo com Deque","PNB","Vale do Rio da Palma",null,50,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,78690.5,0.22120000000000001,96096.838600000003,0.02,1921.936772,0.05,4804.8419300000005,102823.617302,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I120,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH120-1","v":4},{"$f":"IF($AI$2=1,AI120,_xlfn.XLOOKUP(A120,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI120)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i72","STE acesso Poço Azul","PNB","Vale do Rio da Palma",null,20,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,31476.199999999997,0.22120000000000001,38438.735439999997,0.02,768.77470879999998,0,0,39207.5101488,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I121,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH121-1","v":4},{"$f":"IF($AI$2=1,AI121,_xlfn.XLOOKUP(A121,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI121)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i73","STE  Poço Azul","PNB","Vale do Rio da Palma",null,20,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,31476.199999999997,0.22120000000000001,38438.735439999997,0.02,768.77470879999998,0,0,39207.5101488,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I122,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH122-1","v":4},{"$f":"IF($AI$2=1,AI122,_xlfn.XLOOKUP(A122,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI122)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i82","Trilha Rio da Palma","PNB","Vale do Rio da Palma",null,4000,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Trilhas ",31.476199999999999,125904.79999999999,0.22120000000000001,153754.94175999999,0.02,3075.0988351999999,0,0,156830.0405952,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I123,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH123-1","v":4},{"$f":"IF($AI$2=1,AI123,_xlfn.XLOOKUP(A123,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI123)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i84","Conjunto de Sanitários - Buracão ","PNB","Vale do Rio da Palma",null,37,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",25,0.215,"Nova Intervenção",1573.81,58230.97,0.22120000000000001,71111.660564000005,0.02,1422.2332112800002,0,0,72533.893775280012,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I124,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH124-1","v":4},{"$f":"IF($AI$2=1,AI124,_xlfn.XLOOKUP(A124,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI124)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma","i86","STE Buracão","PNB","Vale do Rio da Palma",null,20,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",{"$f":"VLOOKUP(J125,$F$171:$G$173,2,0)","v":25},0.215,"Nova Intervenção",{"$f":"SUMIF($D$159:$D$169,M125,$F$159:$F$169)","v":1573.81},{"$f":"N125*G125","v":31476.199999999997},0.22120000000000001,{"$f":"IF(H125=\"Obrigatório\",O125+(P125*O125),0)","v":38438.735439999997},0.02,768.77470879999998,0,0,39207.5101488,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I125,$C$150:$F$155,2,0))","v":60},5,0,84,7,1,31,null,null,null,null,5,{"$f":"AH125-1","v":4},{"$f":"IF($AI$2=1,AI125,_xlfn.XLOOKUP(A125,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI125)","v":4},6,2,29,23,54,79]
["Vale do Rio da Palma",null,"Conjunto de Cameras de Segurança (unidades) - 6","PNB","Vale do Rio da Palma",null,2,"Obrigatório",{"$f":"IF('01. PC'!$H$29,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Instalação",10,0.215,"Cameras de Segurança",2644.4124869593606,5288.8249739187213,0.22120000000000001,6458.7130581495421,0.02,129.17426116299083,0,0,6587.8873193125328,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$29*12,VLOOKUP($I126,$C$150:$F$155,2,0))","v":60},5,0,{"$f":"W126+24","v":84},7,1,16,null,null,null,null,5,{"$f":"AH126-1","v":4},{"$f":"IF($AI$2=1,AI126,_xlfn.XLOOKUP(A126,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI126)","v":4},6,2,14,8,24,34]
["PNB",null,"Exposições Interpretativas - PNB","PNB","-",null,1,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Instalação",10,0.215,"Instalação",1000000,1000000,0,1000000,0,0,0,0,1000000,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I127,$C$150:$F$155,2,0))","v":120},10,0,144,12,{"$f":"1-Y127","v":1},21,null,null,null,null,10,{"$f":"AH127-1","v":9},{"$f":"IF($AI$2=1,AI127,_xlfn.XLOOKUP(A127,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI127)","v":9},11,2,19,8,29,39]
["FLONA",null,"Exposições Interpretativas - FLONA","FLONA","-",null,1,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Instalação",{"$f":"VLOOKUP(J128,$F$171:$G$173,2,0)","v":10},0.215,"Instalação",500000,{"$f":"N128*G128","v":500000},0,{"$f":"IF(H128=\"Obrigatório\",O128+(P128*O128),0)","v":500000},0,{"$f":"R128*Q128","v":0},0,{"$f":"T128*Q128","v":0},{"$f":"Q128+U128+S128","v":500000},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I128,$C$150:$F$155,2,0))","v":120},10,0,144,12,{"$f":"1-Y128","v":1},{"$f":"AA128+K128-1","v":21},null,null,null,null,10,{"$f":"AH128-1","v":9},{"$f":"IF($AI$2=1,AI128,_xlfn.XLOOKUP(A128,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI128)","v":9},11,2,19,8,29,39]
["Santa Maria",null,"Estrada de acesso a AV Santa Maria","PNB","Santa Maria",null,72000,"Obrigatório",{"$f":"IF('01. PC'!H28>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",35,0,null,11.939,{"$f":"N129*G129","v":859608},0,{"$f":"IF(H129=\"Obrigatório\",O129+(P129*O129),0)","v":859608},0,{"$f":"R129*Q129","v":0},0,{"$f":"T129*Q129","v":0},{"$f":"Q129+U129+S129","v":859608},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I129,$C$150:$F$155,2,0))","v":60},5,0,{"$f":"W129+24","v":84},{"$f":"Z129/12","v":7},{"$f":"1-Y129","v":1},{"$f":"AA129+K129-1","v":41},null,null,null,null,5,{"$f":"AH129-1","v":4},{"$f":"IF($AI$2=1,AI129,_xlfn.XLOOKUP(A129,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI129)","v":4},6,2,39,33,74,109]
["Santa Maria",null,"Comunicação visual externa / sinalização viária - Via interna não pavimentada","PNB","Santa Maria",null,4000,"Obrigatório",{"$f":"IF('01. PC'!H29>1,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",{"$f":"ROUND((30-AA130)/3,0)","v":8},1,null,32.409039,{"$f":"N130*G130","v":129636.156},0,{"$f":"IF(H130=\"Obrigatório\",O130+(P130*O130),0)","v":129636.156},0,{"$f":"R130*Q130","v":0},0,{"$f":"T130*Q130","v":0},{"$f":"Q130+U130+S130","v":129636.156},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$28*12,VLOOKUP($I130,$C$150:$F$155,2,0))","v":60},{"$f":"ROUND(W130/12,0)","v":5},0,{"$f":"W130+24","v":84},{"$f":"Z130/12","v":7},{"$f":"1-Y130","v":1},{"$f":"ROUND(AA130+$K130-2,0)","v":13},{"$f":"ROUND(AC130+$K130,0)","v":21},{"$f":"ROUND(AD130+$K130,0)","v":29},null,null,{"$f":"X130","v":5},{"$f":"AH130-1","v":4},{"$f":"IF($AI$2=1,AI130,_xlfn.XLOOKUP(A130,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI130)","v":4},6,2,{"$f":"K130+AJ130","v":12},{"$f":"AM130-AK130","v":6},{"$f":"K130+AM130","v":20},{"$f":"K130+AO130","v":28}]
["FLONA",null,"Trilha dos Murundus","FLONA","-",null,2220,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",35,0,null,221.59799999999998,{"$f":"N131*G131","v":491947.55999999994},0,{"$f":"IF(H131=\"Obrigatório\",O131+(P131*O131),0)","v":491947.55999999994},0,{"$f":"R131*Q131","v":0},0,{"$f":"T131*Q131","v":0},{"$f":"Q131+U131+S131","v":491947.55999999994},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I131,$C$150:$F$155,2,0))","v":120},10,0,{"$f":"W131+24","v":144},{"$f":"Z131/12","v":12},{"$f":"1-Y131","v":1},{"$f":"AA131+K131-1","v":46},null,null,null,null,10,{"$f":"AH131-1","v":9},{"$f":"IF($AI$2=1,AI131,_xlfn.XLOOKUP(A131,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI131)","v":9},11,2,44,33,79,114]
["FLONA",null,"Mobiliário externo","FLONA","-",null,2220,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",{"$f":"ROUND((30-AA132)/3,0)","v":6},1,null,43.471090000000004,96505.819800000012,0,96505.819800000012,0,0,0,0,96505.819800000012,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I132,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,{"$f":"ROUND(AA132+$K132-2,0)","v":16},{"$f":"ROUND(AC132+$K132,0)","v":22},{"$f":"ROUND(AD132+$K132,0)","v":28},null,null,10,{"$f":"AH132-1","v":9},{"$f":"IF($AI$2=1,AI132,_xlfn.XLOOKUP(A132,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI132)","v":9},11,2,15,4,21,27]
["FLONA",null,"Comunicação visual externa / sinalização viária - Trilha dos munundus","FLONA","-",null,2220,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",6,1,null,32.409039,71948.066579999999,0,71948.066579999999,0,0,0,0,71948.066579999999,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I133,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,{"$f":"ROUND(AA133+$K133-2,0)","v":16},{"$f":"ROUND(AC133+$K133,0)","v":22},{"$f":"ROUND(AD133+$K133,0)","v":28},null,null,10,{"$f":"AH133-1","v":9},{"$f":"IF($AI$2=1,AI133,_xlfn.XLOOKUP(A133,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI133)","v":9},11,2,15,4,21,27]
["FLONA",null,"Serviços Preliminares","FLONA","-",null,133.19999999999999,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",35,0,null,92.306083999999998,12295.170388799999,0,12295.170388799999,0,0,0,0,12295.170388799999,{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I134,$C$150:$F$155,2,0))","v":120},10,0,144,12,{"$f":"1-Y134","v":1},{"$f":"AA134+K134-1","v":46},null,null,null,null,10,{"$f":"AH134-1","v":9},{"$f":"IF($AI$2=1,AI134,_xlfn.XLOOKUP(A134,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI134)","v":9},11,2,44,33,79,114]
["FLONA",null,"Serviços Técnicos","FLONA","-",null,199.79999999999998,"Obrigatório",{"$f":"IF('01. PC'!$H$26,'05. (c) CAPEX INPUT'!$C$156,\"A\")","v":"N/A"},"Obra",35,0,null,142.83584574999986,{"$f":"N135*G135","v":28538.60198084997},0,{"$f":"IF(H135=\"Obrigatório\",O135+(P135*O135),0)","v":28538.60198084997},0,{"$f":"R135*Q135","v":0},0,{"$f":"T135*Q135","v":0},{"$f":"Q135+U135+S135","v":28538.60198084997},{"$f":"IF($I$129=\"N/A\",'01. PC'!$H$26*12,VLOOKUP($I135,$C$150:$F$155,2,0))","v":120},10,0,144,12,1,46,null,null,null,null,10,{"$f":"AH135-1","v":9},{"$f":"IF($AI$2=1,AI135,_xlfn.XLOOKUP(A135,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29)+AI135)","v":9},11,2,44,33,79,114]
[]
[null,"ITEM","SETOR/ITEM","FONTE","CÓDIGO","DESCRIÇÃO","UNID.","QUANT.","PREÇO","SUBTOTAL"]
[null,1,"BSB-1","-","-","Via interna não pavimentada",null,null,null,989244.16]
[null,"1.1","BSB-1.1","COMPOSIÇÃO",2,"Piso natural","m²",72000,11.939,859608]
[null,"1.2","BSB-1.2","COMPOSIÇÃO",3,"Comunicação visual externa / sinalização viária - Via interna não pavimentada","m",4000,32.409039,129636.16]
[null,"2","BSB-2","-","-","Trilha dos munundus",null,null,null,588453.38]
[null,"2.1","BSB-2.1","COMPOSIÇÃO",1,"Trilhas rústicas","m",2220,221.59799999999998,491947.56]
[null,"2.2","BSB-2.2","COMPOSIÇÃO",6,"Mobiliário externo","m",2220,43.471090000000004,96505.82]
[null,"2.2","BSB-2.2","COMPOSIÇÃO",3,"Comunicação visual externa / sinalização viária - Trilha dos munundus","m",2220,32.409039,71948.070000000007]
[null,3,"BSB-3","-","-","Serviços Gerais",null,74220,0,95218.01999999999]
[null,"3.1","BSB-3.1","COMPOSIÇÃO",4,"Serviços Preliminares","m²",133.19999999999999,186.43,24832.48]
[null,"3.2","BSB-3.2","COMPOSIÇÃO",5,"Serviços Técnicos","m²",199.79999999999998,352.28,70385.539999999994]
[null,null,null,null,null,null,null,null," TOTAL ",1672915.56]
[]
[null,null,"FASES","INICIO (MÊS)","FIM (MÊS)","ANO LIMITE"]
[null,null,"A",28,48,4]
[null,null,"B",36,{"$f":"F152*12","v":72},6]
[null,null,"C",{"$f":"F152*12+1","v":73},{"$f":"F153*12","v":96},8]
[null,null,"D",{"$f":"F153*12+1","v":97},{"$f":"F154*12","v":120},10]
[null,null,"E",{"$f":"F154*12+1","v":121},{"$f":"F155*12","v":144},12]
[null,null,"N/A"]
[null,null,"Custo Unitário Básico de Construção do DF"]
[null,null,"VALOR CUB","Tipo de Intervenção","% CUB","VALOR AJUSTADO","OBSERVAÇÕES",null,"CUB - PIS (Aprox MAR/22)","CUB - PIS (JUL/25)","Var","Fontes"]
[null,null,1163.67,"Manutenção",0.215,{"$f":"C159*E159*$K$159","v":338.36914999999993},null,null,{"$f":"C167","v":1163.67},1573.81,{"$f":"J159/I159","v":1.3524538743801935},"Jul 25: https://sinduscondf.org.br/wp-content/uploads/sinduscondf/cub-anexo/624b31e4eb80f_1649095140.pdf"]
[null,null,1163.67,"Reforma Geral",0.73799999999999999,1161.4717799999999,null,null,null,null,null,"Mar 22: https://sinduscondf.org.br/wp-content/uploads/sinduscondf/cub-anexo/624b31e4eb80f_1649095140.pdf"]
[null,null,1163.67,"Nova Intervenção",1,1573.81]
[null,null,1163.67,"Trilhas ",0.02,31.476199999999999,null,null,null,null,null,null,null,null,null,"-"]
[null,null,1163.67,"Decks ",0.20799999999999999,327.35247999999996]
[null,null,1163.67,"Estacionamento",6.1000000000000006E-2,96.002409999999998]
[null,null,1163.67,"Urbanização",0.15000000000000002,236.07150000000001]
[null,null,1163.67,"Demolição",4.0500000000000001E-2,63.739304999999995]
[null,null,1163.67,"Demolição / Nova Intervenção",1.0405,1637.5493049999998]
[null,null,263966.66666666669,"Transporte Interno",1,357002.74104055844]
[null,null,1955.2699999999998,"Cameras de Segurança",1,2644.4124869593606]
[]
[null,null,null,"VALOR TOTAL",null,"Obra",25]
[null,null,"BDI - BONIFICAÇÃO E DESPESAS INDIRETAS",{"$f":"P5","v":0.22120000000000001},null,"Obra/Instalação",17]
[null,null,"OBRA CIVIL ",{"$f":"Q5","v":26865519.639250133},null,"Instalação",10]
[null,null,"CUSTOS COM MOBILIÁRIO INTERNO BÁSICO",{"$f":"U5","v":685791.18713725312}]
[null,null,"PROJETO EXECUTIVO",{"$f":"S5","v":517181.21852383984}]
[null,null,"TOTAL",{"$f":"SUM(D173:D175)","v":28068492.044911228}]
[null,null,"custo/m²",{"$f":"D176/71793","v":390.96418933477116}]
[null,null,"área do parque - m²",71793]
[]
[null,null,"área dada pelo gestor",71793]
[null,null,"área calculada na planta do parque (CAD)",71434]
[]
[null,null,"OBRA CIVIL ",null,"CUSTO M² / INVESTIMENTO"]
[null,null,"Obrigatórios",{"$f":"SUMIF(H10:H127,\"Obrigatório\",Q10:Q127)","v":26865519.639250133},{"$f":"D184/$D$181","v":376.08869220889397}]
[null,null,"Facultativo ",{"$f":"SUMIF(H10:H127,\"Facultativo \",Q10:Q127)","v":0},{"$f":"D185/$D$181","v":0}]
[]
[null,null,{"$f":"R7","v":"PROJETO EXECUTIVO"},null,"CUSTO M² / INVESTIMENTO"]
[null,null,"Obrigatórios",{"$f":"SUMIF(H19:H127,\"Obrigatório\",S19:S127)","v":428504.61352326168},{"$f":"D188/$D$181","v":5.9986086950648385}]
[null,null,"Facultativo ",{"$f":"SUMIF(H10:H127,\"Facultativo \",S10:S127)","v":0},{"$f":"D189/$D$181","v":0}]
[]
[null,null,{"$f":"T7","v":"MOBILIÁRIO "},null,"CUSTO M² / INVESTIMENTO"]
[null,null,"Obrigatórios",{"$f":"SUMIF(H10:H127,\"Obrigatório\",U10:U127)","v":685791.18713725312},{"$f":"D192/$D$181","v":9.6003469935500334}]
[null,null,"Facultativo ",{"$f":"SUMIF(H10:H127,\"Facultativo \",U10:U127)","v":0},{"$f":"D193/$D$181","v":0}]
[]
[null,null,"Trilhas ",{"$f":"SUMIFS($G$11:$G$151,$M$11:$M$151,C195)","v":50681.100000000006}]
[null,null,"Nova Intervenção",3706.9399999999996]
[null,null,"Manutenção",6988]
[null,null,"Reforma Geral",2898.3]
[null,null,"Demolição / Nova Intervenção",0]
[null,null,"Demolição",0]
[null,null,"Urbanização",24699]
[null,null,"Estacionamento",27805]
[null,null,"Decks ",1950]
[]
[null,null,"Área de Visitação",null,null,null,"Valor","%"]
[null,null,"Água Mineral",null,null,null,{"$f":"SUMIFS($V$10:$V$150,$E$10:$E$150,C206)","v":15587465.860666145},{"$f":"G206/$G$216","v":0.71831513263289459}]
[null,null,"Cristal Água",null,null,null,{"$f":"SUMIFS($V$10:$V$150,$E$10:$E$150,C207)","v":827689.63106113882},3.814231206208045E-2]
[null,null,"Santa Maria",null,null,null,2741949.8157721651,0.12635691158491824]
[null,null,"Fazenda Pai Velho",null,null,null,93127.638480937181,4.2915886767731365E-3]
[null,null,"Córrego Invernada",null,null,null,3686.0187611442661,1.6986231623319998E-4]
[null,null,"Vale do Rio da Palma",null,null,null,2446119.2949735746,0.11272419272710024]
[null,null,"Caminhos do Planalto Central",null,null,null,0,0]
[null,null,"Total",null,null,null,{"$f":"SUM(G206:G212)","v":21700038.259715106},{"$f":"SUM(H206:H212)","v":0.99999999999999978}]
[]
[null,null,"UC",null,null,null,"Valor","%"]
[null,null,"PNB",null,null,null,{"$f":"SUM(G206:G212)","v":21700038.259715106},{"$f":"G216/$G$222","v":0.7731066691973032}]
[null,null,"FLONA",null,null,null,{"$f":"SUMIFS($V$11:$V$151,$E$11:$E$151,P162)","v":8552945.9626237117},{"$f":"G217/$G$222","v":0.30471557173537217}]
[null,null,"Total",null,null,null,{"$f":"SUM(G216:G217)","v":30252984.222338818},{"$f":"SUM(H216:H217)","v":1.0778222409326754}]
[]
[]
[]
[null,null,"CAPEX",null,null,null,{"$f":"SUM(G223:G224)","v":28068621.219172381}]
[null,null,"Obrigatório",null,null,null,{"$f":"SUMIF($H$10:$H$127,C223,$V$10:$V$127)","v":28068621.219172381}]
[null,null,"Facultativo ",null,null,null,{"$f":"SUMIF($H$10:$H$127,C224,$V$10:$V$127)","v":0}]
[null,null,"Recapex",null,null,null,{"$f":"SUM(G226:G227)","v":0}]
[null,null,"Obrigatório"]
[null,null,"Facultativo "]

{"sheet":"06. D&A FISCAL","index":10,"n_rows":600,"n_cols":42,"rows_kept":600,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"D&A Fiscal (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,{"$f":"AK11+1","v":35},null,"Total"]
[]
[null,"Total",null,{"$f":"SUM(D14:D18)","v":4.3351392004431624},{"$f":"SUM(E14:E18)","v":0},13.949387503825751,0,2.4757762176741616,5.1880691107457393,8.6805427469443183E-2,0,0,0,8.5689771046224923,0.129636156,0,4.249187320956584E-3,0.16845388638000003,0,0,0,0.32674918732095659,0.129636156,0.17836865679556538,0,0,4.249187320956584E-3,0,2.9892035429069708,0.7007457731799448,0.129636156,1.225247365270334,1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D13:AL13)","v":40.608992986182358}]
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[null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y231+Y268+Y305+Y342+Y379)/(Y453)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z232+Z269+Z306+Z343+Z380)/(Z454)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AA233+AA270+AA307+AA344+AA381)/(AA455)","v":6.0702676013665478E-4},5.88204224938619E-4,5.6996533424284789E-4,5.5229199054539527E-4,5.3516665750522789E-4,5.1857234254382547E-4,5.0249257998432695E-4,0,0,0,0,0,null,3.8737198898968969E-3]
[null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB234+AB271+AB308+AB345+AB382)/(AB456)","v":0},0,0,0,0,0,0,0,0,0,0,null,0]
[null,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AC235+AC272+AC309+AC346+AC383)/(AC457)","v":0.59784070858139415},0.57930301219127334,0.56134012809231926,0.54393423264759622,0.52706805489108155,0,0,0,0,0,null,2.809486136403665]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AD236+AD273+AD310+AD347+AD384)/(AD458)","v":0.1751864432949862},0.16975430551839749,0.16449060612247818,0.15939012221170368,0,0,0,0,0,null,0.66882147714756546]
[null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE237+AE274+AE311+AE348+AE385)/(AE459)","v":4.3212052000000001E-2},4.1872143410852714E-2,4.057378237485728E-2,0,0,0,0,0,null,0.12565797778571]
[null,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF238+AF275+AF312+AF349+AF386)/(AF460)","v":0.61262368263516698},0.59362759945268118,0,0,0,0,0,null,1.2062512820878482]
[null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG239+AG276+AG313+AG350+AG387)/(AG461)","v":1.8663166905930284E-2},0,0,0,0,0,null,1.8663166905930284E-2]
[null,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH240+AH277+AH314+AH351+AH388)/(AH462)","v":0},{"$f":"(AI240+AI277+AI314+AI351+AI388)/(AI462)","v":0},{"$f":"(AJ240+AJ277+AJ314+AJ351+AJ388)/(AJ462)","v":0},{"$f":"(AK240+AK277+AK314+AK351+AK388)/(AK462)","v":0},{"$f":"(AL240+AL277+AL314+AL351+AL388)/(AL462)","v":0},null,0]
[null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AI241+AI278+AI315+AI352+AI389)/(AI463)","v":0},{"$f":"(AJ241+AJ278+AJ315+AJ352+AJ389)/(AJ463)","v":0},{"$f":"(AK241+AK278+AK315+AK352+AK389)/(AK463)","v":0},{"$f":"(AL241+AL278+AL315+AL352+AL389)/(AL463)","v":0},null,0]
[null,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ242+AJ279+AJ316+AJ353+AJ390)/(AJ464)","v":0},{"$f":"(AK242+AK279+AK316+AK353+AK390)/(AK464)","v":0},{"$f":"(AL242+AL279+AL316+AL353+AL390)/(AL464)","v":0},null,0]
[null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK243+AK280+AK317+AK354+AK391)/(AK465)","v":0},{"$f":"(AL243+AL280+AL317+AL354+AL391)/(AL465)","v":0},null,0]
[null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL244+AL281+AL318+AL355+AL392)/(AL466)","v":0},null,0]
[]
[null,"Diferença",null,{"$f":"D207-D468","v":0},6.130129203452267E-3,1.1099471722345156E-2,3.3679651946878164E-2,5.5559671544294087E-2,7.9831971114099121E-2,0.11093562436959858,0.14118697497566346,0.17050029920634635,0.19890468315080656,0.22642831100396577,0.26890821204069604,0.29369654412004964,0.33239880638065489,0.36991417426828299,0.39001520093151609,0.4242674098243433,0.45745753472049411,0.48961850845707433,0.52179541847258526,0.5093433562811166,0.53677818745513983,0.56336232618965831,0.58900733690935747,0.61137001315158535,0.63534763096677316,0.67711945314680588,0.43231099432649889,0.46178154455968912,0.46317767660578935,0,0,0,0,0,null,{"$f":"SUM(D505:AL505)","v":10.061927117045565}]
[]
[]
[]
[null,"Item",null,"Item de Opex","Natureza",null,"Class.","Taxa (%) a.a.","Anos"]
[null,"Espaço do Ciclista Centro de Visitantes",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,{"$f":"IF(H510=4%,25,IF(H510=10%,10,0))","v":25}]
[null,"Lanchonete Centro de Visitantes",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,25]
[null,"Mercado Aberto",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,25]
[null,"Lanchonete - Pedreira",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,25]
[null,"Lanchonete Areal",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,25]
[null,"Quiosque Vazio - Pedreira",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,25]
[null,"Quiosques Areal",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,25]
[null,"Galeria Santa Maria",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,25]
[null,"Quiosque",null,"Serviços de Apoio à Visitação","Imobilizado (edificação)",null,1,0.04,25]
[null,"Espelho D'água",null,"Atrativo","Imobilizado (obra civil)",null,2,0.04,25]
[null,"Geladeira",null,"Atrativo","Equipamento",null,3,0.1,10]
[null,"Bica d'Água",null,"Atrativo","Imobilizado (obra civil)",null,2,0.04,25]
[null,"Falsa Geladeira",null,"Atrativo","Equipamento/decoração",null,3,0.1,10]
[null,"Piscina Areal",null,"Atrativo","Imobilizado (obra civil)",null,2,0.04,25]
[null,"Piscina Pedreira",null,"Atrativo","Imobilizado (obra civil)",null,2,0.04,25]
[null,"Ilha da Meditação // Decks",null,"Atrativo","Imobilizado (obra civil)",null,2,0.04,25]
[null,"Poço d'Água",null,"Atrativo","Imobilizado (obra civil)",null,2,0.04,25]
[null,"Estacionamento Flona 1",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Cancela",null,"Equipamento/instalação","Equipamento/instalação",null,3,0.1,10]
[null,"Sede administrativa da FLONA",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Quiosque dos Mapas",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Sede administrativa APA do Descoberto",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Estacionamento APA do Descoberto",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Viveiro de Mudas",null,"Estrutura/obra civil","Estrutura/obra civil",null,2,0.04,25]
[null,"Mirante do Mel // Torre mirante + banheiro seco",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Mirante das Pedras // Sanitário seco",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Nova Portaria / PIC FLONA",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Estacionamento Centro de Visitantes FLONA",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Centro de Visitantes",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Edifício operacional",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Conjunto de Sanitários",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Banheiros secos (Espelho D'água, Sucupira, Pequi, Falsa Geladeira)",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Conjunto de Câmeras de Segurança (unidades)",null,"Equipamento eletrônico","Equipamento eletrônico",null,3,0.1,{"$f":"IF(H542=4%,25,IF(H542=10%,10,0))","v":10}]
[null,"Cozinha e Almoxarifado da Brigada // Espaço dos Voluntários e Pesquisadores",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Trilhas estruturadas (Jatobá, Pequi, Buriti, Sucupira, etc.)",null,"Benfeitoria/obra civil","Benfeitoria/obra civil",null,2,0.04,25]
[null,"Depósito de materiais apreendidos e Oficina",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Guarita Cristal D'Água",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Portaria Piscina Areal",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Portão de Serviço",null,"Instalação metálica","Instalação metálica",null,3,0.1,10]
[null,"Estacionamento Areal",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Estacionamento Água Mineral",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Portão de Visitantes",null,"Instalação metálica","Instalação metálica",null,3,0.1,10]
[null,"Área Operacional",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Bicicletário Areal/Pedreira",null,"Equipamento/instalação","Equipamento/instalação",null,3,0.1,10]
[null,"Edifício Operacional da Concessionária",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Deck - Pedreira",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"ETE Centro de Visitantes",null,"Instalação industrial","Instalação industrial",null,3,0.1,10]
[null,"STE Piscina Pedreira / Estacionamento Pedreira / Piscina Areal / Administração PARNA",null,"Instalação industrial","Instalação industrial",null,3,0.1,10]
[null,"Trilha de Acesso ao Centro de Visitantes",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Trilha da Capivara",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Sede PARNA Brasília",null,"Edificação","Edificação",null,1,0.04,25]
[null,"APA do Planalto Central",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Ponto de Ônibus",null,"Estrutura/obra civil","Estrutura/obra civil",null,2,0.04,25]
[null,"Edifícios Administrativos (Garagem, Depósito, Gerência do Fogo, Manutenção, Galpões, Centros especializados)",null,"Edificações","Edificações",null,1,0.04,25]
[null,"Cercamento piscina Areal",null,"Instalação fixa","Instalação fixa",null,3,0.1,10]
[null,"Vestiários - Areal",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Trilha dos Macacos",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Pergolado - Areal",null,"Estrutura de madeira/obra civil","Estrutura de madeira/obra civil",null,2,0.04,25]
[null,"Urbanização do Entorno da Piscina Areal",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Posto Médico",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Conjunto de Vestiários",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Mirante Vista 2 Lagos",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Trilha Ilha da Meditação",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Duchas",null,"Equipamento hidráulico","Equipamento hidráulico",null,3,0.1,10]
[null,"Decantador",null,"Instalação industrial","Instalação industrial",null,3,0.1,{"$f":"IF(H574=4%,25,IF(H574=10%,10,0))","v":10}]
[null,"Mirantes (1, 2, 3)",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Ponte do Bigode",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Trilha Cristal D’Água",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Ponto de Apoio Córrego Cristal Água",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Trilha Jardim Canela-de-Ema",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Mirante da Trilha da União",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Antiga base de campo (apoio fiscalização ou fogo)",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Pier",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Mirante da Sismologia",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"STE Santa Maria",null,"Instalação industrial","Instalação industrial",null,3,0.1,10]
[null,"Guarita Santa Maria",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Apoio Pernoite",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Trilha Barragem - Mirante",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Boias e guarda corpo - Barragem",null,"Equipamento de segurança","Equipamento de segurança",null,3,0.1,10]
[null,"Estrada de acesso ao Poço Azul",null,"Benfeitoria/obra civil","Benfeitoria/obra civil",null,2,0.04,25]
[null,"Nova Portaria / PIC Vale do Rio da Palma",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Estacionamento Rio da Palma",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Vestiários",null,"Edificação","Edificação",null,1,0.04,25]
[null,"Deque",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Sanitários",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"Abrigo com Deque",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"STE acesso Poço Azul / Poço Azul",null,"Instalação industrial","Instalação industrial",null,3,0.1,10]
[null,"Trilha Rio da Palma",null,"Benfeitoria","Benfeitoria",null,4,0.04,25]
[null,"Conjunto de Sanitários - Buracão",null,"Obra civil","Obra civil",null,2,0.04,25]
[null,"STE Buracão",null,"Instalação industrial","Instalação industrial",null,3,0.1,10]
[null,"Exposições Interpretativas",null,"Equipamento/mobiliário","Equipamento/mobiliário",null,3,0.1,10]

{"sheet":"07. (a) OPEX","index":11,"n_rows":370,"n_cols":42,"rows_kept":370,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Opex (R$ Milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,1]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},{"$f":"F9+1","v":2029},2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total",null,"Risco"]
[]
[null,"CSP/CMV",null,{"$f":"SUM(D14,D18,D27,D31,D35)","v":1.29860496},{"$f":"SUM(E14,E18,E27,E31,E35)","v":1.3213929606830299},1.589260794812136,2.0040049156146349,2.7687986812831111,2.8070695825935101,2.8460473839594544,2.8857451424993155,2.9261761565088928,3.5166863646503264,3.568771464916388,3.6218186266706955,3.6758456201066911,3.7308705436502403,3.7869118300224014,3.8439882524141713,3.9021189307752988,3.9613233382192363,4.0216213075464253,4.0830330378880459,4.1455791014725021,4.2092804505168822,4.274158424245706,4.3402347560393348,4.4075315807143918,4.4760714419386787,4.5458772997830525,4.6169725384127727,4.6893809739209491,4.7631268623066392,0,0,0,0,0,null,{"$f":"SUM(D13:AL13)","v":106.62830332416492}]
[null,"Estacionamento",null,{"$f":"D15*D16*(1+$AP$14)","v":0.54108539999999994},{"$f":"E15*E16*(1+$AP$14)","v":0.55058040028459598},0.56075014550138591,0.57110773561370975,0.58165664029598163,0.59240039331081229,0.60334259369277843,0.61448690695405916,0.62583706631233982,0.75080743285425,0.76467556236821954,0.77879984946374781,0.79318502561572657,0.80783590969390184,0.82275740957714183,0.83795452379751822,0.8534323432147598,0.86919605272162892,0.88525093298080537,0.90160236219384482,0.91825581790281663,0.9352168788252172,0.95249122672277753,0.97008464830478713,0.98800303716657678,1.0062523957638043,1.0248388374232111,1.0437685883905137,1.0630479899161283,1.0826835003794133,0,0,0,0,{"$f":"AL15*AL16*(1+$AP$14)","v":0},null,{"$f":"SUM(D14:AL14)","v":24.291387607242456}]
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[null,"% de Aplicação ",null,0.25,{"$f":"D16*E$7","v":0.25},{"$f":"E16*F$7","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[]
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[null,"Demanda por Estacionamento - PNB",null,{"$f":"'04.1 DEMANDA'!D14","v":300603},{"$f":"'04.1 DEMANDA'!E14","v":305878.00015810883},{"$f":"'04.1 DEMANDA'!F14","v":311527.85861188109},{"$f":"'04.1 DEMANDA'!G14","v":317282.07534094993},{"$f":"'04.1 DEMANDA'!H14","v":323142.57794221205},{"$f":"'04.1 DEMANDA'!I14","v":329111.32961711794},{"$f":"'04.1 DEMANDA'!J14","v":335190.3298293213},{"$f":"'04.1 DEMANDA'!K14","v":341381.61497447727},{"$f":"'04.1 DEMANDA'!L14","v":347687.25906241103},{"$f":"'04.1 DEMANDA'!M14","v":354109.37441188784},{"$f":"'04.1 DEMANDA'!N14","v":360650.11235821567},{"$f":"'04.1 DEMANDA'!O14","v":367311.66397391778},{"$f":"'04.1 DEMANDA'!P14","v":374096.26080271718},{"$f":"'04.1 DEMANDA'!Q14","v":381006.17560707807},{"$f":"'04.1 DEMANDA'!R14","v":388043.72312955564},{"$f":"'04.1 DEMANDA'!S14","v":395211.26086820796},{"$f":"'04.1 DEMANDA'!T14","v":402511.18986633164},{"$f":"'04.1 DEMANDA'!U14","v":409945.95551678282},{"$f":"'04.1 DEMANDA'!V14","v":417518.04838115699},{"$f":"'04.1 DEMANDA'!W14","v":425230.00502409774},{"$f":"'04.1 DEMANDA'!X14","v":433084.40886301774},{"$f":"'04.1 DEMANDA'!Y14","v":441083.89103351347},{"$f":"'04.1 DEMANDA'!Z14","v":449231.13127076591},{"$f":"'04.1 DEMANDA'!AA14","v":457528.85880722117},{"$f":"'04.1 DEMANDA'!AB14","v":465979.85328685219},{"$f":"'04.1 DEMANDA'!AC14","v":474586.94569630758},{"$f":"'04.1 DEMANDA'!AD14","v":483353.01931326033},{"$f":"'04.1 DEMANDA'!AE14","v":492281.01067227189},{"$f":"'04.1 DEMANDA'!AF14","v":501373.91054849909},{"$f":"'04.1 DEMANDA'!AG14","v":510634.76495956845},{"$f":"'04.1 DEMANDA'!AH14","v":0},{"$f":"'04.1 DEMANDA'!AI14","v":0},{"$f":"'04.1 DEMANDA'!AJ14","v":0},{"$f":"'04.1 DEMANDA'!AK14","v":0},{"$f":"'04.1 DEMANDA'!AL14","v":0}]
[null,"Adesão",null,{"$f":"'04. RECEITAS'!C45","v":0.03},{"$f":"D20*E$7","v":0.03},{"$f":"E20*F$7","v":0.03},{"$f":"F20*G$7","v":0.03},{"$f":"G20*H$7","v":0.03},{"$f":"H20*I$7","v":0.03},{"$f":"I20*J$7","v":0.03},{"$f":"J20*K$7","v":0.03},{"$f":"K20*L$7","v":0.03},{"$f":"L20*M$7","v":0.03},{"$f":"M20*N$7","v":0.03},{"$f":"N20*O$7","v":0.03},{"$f":"O20*P$7","v":0.03},{"$f":"P20*Q$7","v":0.03},{"$f":"Q20*R$7","v":0.03},{"$f":"R20*S$7","v":0.03},{"$f":"S20*T$7","v":0.03},{"$f":"T20*U$7","v":0.03},{"$f":"U20*V$7","v":0.03},{"$f":"V20*W$7","v":0.03},{"$f":"W20*X$7","v":0.03},{"$f":"X20*Y$7","v":0.03},{"$f":"Y20*Z$7","v":0.03},{"$f":"Z20*AA$7","v":0.03},{"$f":"AA20*AB$7","v":0.03},{"$f":"AB20*AC$7","v":0.03},{"$f":"AC20*AD$7","v":0.03},{"$f":"AD20*AE$7","v":0.03},{"$f":"AE20*AF$7","v":0.03},{"$f":"AF20*AG$7","v":0.03},{"$f":"AG20*AH$7","v":0},{"$f":"AH20*AI$7","v":0},{"$f":"AI20*AJ$7","v":0},{"$f":"AJ20*AK$7","v":0},{"$f":"AK20*AL$7","v":0}]
[null,"Ticket Médio",null,2,{"$f":"D21*E$7","v":2},{"$f":"E21*F$7","v":2},{"$f":"F21*G$7","v":2},{"$f":"G21*H$7","v":2},{"$f":"H21*I$7","v":2},{"$f":"I21*J$7","v":2},{"$f":"J21*K$7","v":2},{"$f":"K21*L$7","v":2},{"$f":"L21*M$7","v":2},{"$f":"M21*N$7","v":2},{"$f":"N21*O$7","v":2},{"$f":"O21*P$7","v":2},{"$f":"P21*Q$7","v":2},{"$f":"Q21*R$7","v":2},{"$f":"R21*S$7","v":2},{"$f":"S21*T$7","v":2},{"$f":"T21*U$7","v":2},{"$f":"U21*V$7","v":2},{"$f":"V21*W$7","v":2},{"$f":"W21*X$7","v":2},{"$f":"X21*Y$7","v":2},{"$f":"Y21*Z$7","v":2},{"$f":"Z21*AA$7","v":2},{"$f":"AA21*AB$7","v":2},{"$f":"AB21*AC$7","v":2},{"$f":"AC21*AD$7","v":2},{"$f":"AD21*AE$7","v":2},{"$f":"AE21*AF$7","v":2},{"$f":"AF21*AG$7","v":2},{"$f":"AG21*AH$7","v":0},{"$f":"AH21*AI$7","v":0},{"$f":"AI21*AJ$7","v":0},{"$f":"AJ21*AK$7","v":0},{"$f":"AK21*AL$7","v":0}]
[null,"Aluguel de Minivan Com Motorista - Categoria S-2",null,{"$f":"D23*D24*D25*12","v":0},{"$f":"E23*E24*E25*12","v":0},{"$f":"F23*F24*F25*12","v":35420.835867190501},{"$f":"G23*G24*G25*12","v":425050.03040628601},{"$f":"H23*H24*H25*12","v":425050.03040628601},425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,0,0,0,0,0]
[null,"Quantidade",null,2,{"$f":"D23*E$7","v":2},{"$f":"E23*F$7","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0]
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[]
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[]
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[null,"% de Aplicação ",null,0.45,{"$f":"D33*E$7","v":0.45},{"$f":"E33*F$7","v":0.45},{"$f":"F33*G$7","v":0.45},{"$f":"G33*H$7","v":0.45},{"$f":"H33*I$7","v":0.45},{"$f":"I33*J$7","v":0.45},{"$f":"J33*K$7","v":0.45},{"$f":"K33*L$7","v":0.45},{"$f":"L33*M$7","v":0.45},{"$f":"M33*N$7","v":0.45},{"$f":"N33*O$7","v":0.45},{"$f":"O33*P$7","v":0.45},{"$f":"P33*Q$7","v":0.45},{"$f":"Q33*R$7","v":0.45},{"$f":"R33*S$7","v":0.45},{"$f":"S33*T$7","v":0.45},{"$f":"T33*U$7","v":0.45},{"$f":"U33*V$7","v":0.45},{"$f":"V33*W$7","v":0.45},{"$f":"W33*X$7","v":0.45},{"$f":"X33*Y$7","v":0.45},{"$f":"Y33*Z$7","v":0.45},{"$f":"Z33*AA$7","v":0.45},{"$f":"AA33*AB$7","v":0.45},{"$f":"AB33*AC$7","v":0.45},{"$f":"AC33*AD$7","v":0.45},{"$f":"AD33*AE$7","v":0.45},{"$f":"AE33*AF$7","v":0.45},{"$f":"AF33*AG$7","v":0.45},{"$f":"AG33*AH$7","v":0},{"$f":"AH33*AI$7","v":0},{"$f":"AI33*AJ$7","v":0},{"$f":"AJ33*AK$7","v":0},{"$f":"AK33*AL$7","v":0}]
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[null,"Camping - CV",null,{"$f":"SUM(D37:D39)","v":0},{"$f":"SUM(E37:E39)","v":0},0,0,52740.433054947891,52758.337816558582,52776.573296196388,52795.145602538752,52814.060957096226,52833.325696296582,52852.946273607486,52872.929261698264,52893.28135464176,52914.009370156709,52935.120251891596,52956.621071750764,52978.519032263335,53000.821468996022,53023.535853010464,53046.669793365938,53070.231039668273,53094.227484665964,53118.667166894054,53143.558273367009,53168.909142321281,53194.728266008467,53221.024293540191,53247.806033785389,53275.082458321245,53302.862704438478,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,null,{"$f":"SUM(D36:AG36)","v":1378029.4270180271}]
[null,"Custo Fixo",null,{"$f":"VLOOKUP($B36,$B$306:$R$317,5,0)*VLOOKUP($B36,$B$306:$R$317,2,0)*VLOOKUP($B36,$B$306:$R$317,14,0)*IF(D$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)*12","v":0},0,0,0,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828]
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[null,"Custo Serv. Prestados-Merc. Vendida",null,{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!C120*IF(D$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!D120*IF(E$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!E120*IF(F$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!F120*IF(G$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!G120*IF(H$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":223.69543426201403},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!H120*IF(I$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":227.82730232602066},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!I120*IF(J$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":232.03548993474513},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!J120*IF(K$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":236.32140678298319},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!K120*IF(L$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":240.6864886039381},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!L120*IF(M$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":245.13219765017487},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!M120*IF(N$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":249.66002318345843},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!N120*IF(O$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":254.27148197363928},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!O120*IF(P$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":258.96811880675375},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!P120*IF(Q$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":263.75150700251004},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!Q120*IF(R$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":268.62324894133218},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!R120*IF(S$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":273.5849766011392},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!S120*IF(T$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":278.63835210403926},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!T120*IF(U$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":283.78506827312117},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!U120*IF(V$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":289.02684919953117},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!V120*IF(W$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":294.3654508200238},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!W120*IF(X$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":299.80266150518042},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!X120*IF(Y$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":305.34030265849287},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!Y120*IF(Z$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":310.98022932651327},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!Z120*IF(AA$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":316.724330820273},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AA120*IF(AB$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":322.57453134818064},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AB120*IF(AC$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":328.53279066060935},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AC120*IF(AD$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":334.60110470639154},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AD120*IF(AE$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":340.78150630143847},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AE120*IF(AF$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":347.07606580971037},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AF120*IF(AG$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":353.48689183676493},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AG120*IF(AH$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AH120*IF(AI$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AI120*IF(AJ$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AJ120*IF(AK$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B36,$B$306:$R$317,17,0)*'04. RECEITAS'!AK120*IF(AL$11>=VLOOKUP($B36,$B$306:$R$317,4,0),1,0)","v":0}]
[null,"Lost",null,{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(E41:E43)","v":0},0,0,{"$f":"SUM(H41:H43)","v":27263.650701664999},27289.105663954906,27315.030803680944,27341.434805468885,27368.326514357817,27395.714938763151,27423.609253494302,27452.018802828185,27480.953103639422,27510.421848588376,27540.434909368108,27571.002340011259,27602.134380258038,27633.841458986441,27666.134197705767,27699.023414114748,27732.52012572531,27766.635553553348,27801.381125877619,27836.768482068092,27872.809476484996,27909.516182449923,27946.900896290204,27984.976141458079,28023.75467272591,28063.24948045885,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914]
[null,"Custo Fixo",null,{"$f":"VLOOKUP($B40,$B$306:$R$317,5,0)*VLOOKUP($B40,$B$306:$R$317,2,0)*VLOOKUP($B40,$B$306:$R$317,14,0)*IF(D$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)*12","v":0},0,0,0,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914]
[null,"Custo Variável",null,{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!C126*IF(D$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!D126*IF(E$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!E126*IF(F$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!F126*IF(G$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!G126*IF(H$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1060.0827808400663},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!H126*IF(I$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1079.6635210630698},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!I126*IF(J$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1099.6059362369449},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!J126*IF(K$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1119.9167068430529},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!K126*IF(L$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1140.6026367576185},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!L126*IF(M$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1161.6706555309493},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!M126*IF(N$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1183.1278207087591},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!N126*IF(O$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1204.981320196363},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!O126*IF(P$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1227.2384746665439},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!P126*IF(Q$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1249.906740011895},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!Q126*IF(R$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1272.9937098424577},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!R126*IF(S$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1296.5071180294951},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!S126*IF(T$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1320.4548412962504},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!T126*IF(U$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1344.844901856558},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!U126*IF(V$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1369.6854701021959},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!V126*IF(W$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1394.9848673398719},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!W126*IF(X$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1420.7515685787666},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!X126*IF(Y$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1446.9942053695647},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!Y126*IF(Z$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1473.7215686959264},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!Z126*IF(AA$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1500.9426119193661},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AA126*IF(AB$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1528.6664537785266},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AB126*IF(AC$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1556.9023814438517},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AC126*IF(AD$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1585.6598536286831},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AD126*IF(AE$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1614.9485037578206},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AE126*IF(AF$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1644.7781431946114},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AF126*IF(AG$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":1675.1587645276413},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AG126*IF(AH$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AH126*IF(AI$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AI126*IF(AJ$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AJ126*IF(AK$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,16,0)*'04. RECEITAS'!AK126*IF(AL$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0}]
[null,"Custo Serv. Prestados-Merc. Vendida",null,{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!C128*IF(D$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!D128*IF(E$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!E128*IF(F$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!F128*IF(G$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!G128*IF(H$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":318.0248342520199},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!H128*IF(I$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":323.89905631892094},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!I128*IF(J$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":329.88178087108344},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!J128*IF(K$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":335.97501205291587},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!K128*IF(L$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":342.18079102728552},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!L128*IF(M$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":348.50119665928474},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!M128*IF(N$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":354.93834621262772},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!N128*IF(O$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":361.49439605890888},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!O128*IF(P$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":368.17154239996313},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!P128*IF(Q$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":374.9720220035685},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!Q128*IF(R$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":381.89811295273734},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!R128*IF(S$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":388.95213540884851},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!S128*IF(T$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":396.13645238887511},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!T128*IF(U$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":403.45347055696737},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!U128*IF(V$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":410.90564103065878},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!V128*IF(W$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":418.49546020196158},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!W128*IF(X$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":426.22547057362999},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!X128*IF(Y$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":434.09826161086943},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!Y128*IF(Z$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":442.11647060877789},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!Z128*IF(AA$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":450.28278357580979},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AA128*IF(AB$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":458.59993613355795},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AB128*IF(AC$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":467.0707144331555},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AC128*IF(AD$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":475.69795608860488},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AD128*IF(AE$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":484.48455112734615},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AE128*IF(AF$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":493.43344295838341},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AF128*IF(AG$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":502.5476293582924},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AG128*IF(AH$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AH128*IF(AI$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AI128*IF(AJ$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AJ128*IF(AK$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B40,$B$306:$R$317,17,0)*'04. RECEITAS'!AK128*IF(AL$11>=VLOOKUP($B40,$B$306:$R$317,4,0),1,0)","v":0}]
[null,"Pernoite Santa Maria",null,{"$f":"SUM(D45:D47)","v":0},{"$f":"SUM(E45:E47)","v":0},208039.60974161938,208296.31973544499,208557.7714077438,208824.05234184052,209095.25173880745,209371.46044734571,209652.77099421865,209939.27761524721,210231.07628687777,210528.26475833327,210830.9425843581,211139.21115856763,211453.17374741417,211772.93552477978,212098.60360720858,212430.28708978934,212768.09708270122,213112.14674843443,213462.55133969823,213819.42823802948,214182.89699311391,214553.07936283402,214930.09935405658,215314.08326417339,215705.15972340968,216103.4597379136,216509.11673364177,216922.26660105563,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686]
[null,"Custo Fixo",null,{"$f":"VLOOKUP($B44,$B$306:$R$317,5,0)*VLOOKUP($B44,$B$306:$R$317,2,0)*VLOOKUP($B44,$B$306:$R$317,14,0)*IF(D$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)*12","v":0},0,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686]
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[null,"Custo Serv. Prestados-Merc. Vendida",null,{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!C138*IF(D$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!D138*IF(E$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!E138*IF(F$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":969.63045992947991},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!F138*IF(G$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":987.54045949870658},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!G138*IF(H$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1005.7812738451352},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!H138*IF(I$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1024.3590134332796},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!I138*IF(J$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1043.2799015937626},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!J138*IF(K$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1062.5502766080604},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!K138*IF(L$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1082.1765938317544},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!L138*IF(M$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1102.1654278570009},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!M138*IF(N$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1122.5234747149464},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!N138*IF(O$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1143.2575541188191},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!O138*IF(P$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1164.3746117484573},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!P138*IF(Q$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1185.8817215770305},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!Q138*IF(R$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1207.7860882407419},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!R138*IF(S$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1230.0950494522972},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!S138*IF(T$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1252.816078458957},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!T138*IF(U$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1275.9567865459865},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!U138*IF(V$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1299.5249255863509},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!V138*IF(W$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1323.5283906375043},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!W138*IF(X$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1347.9752225861428},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!X138*IF(Y$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1372.8736108418109},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!Y138*IF(Z$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1398.2318960802588},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!Z138*IF(AA$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1424.0585730374758},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AA138*IF(AB$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1450.3622933553272},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AB138*IF(AC$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1477.1518684797577},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AC138*IF(AD$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1504.4362726125228},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AD138*IF(AE$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1532.2246457174463},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AE138*IF(AF$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1560.5262965822037},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AF138*IF(AG$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":1589.3507059366571},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AG138*IF(AH$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AH138*IF(AI$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AI138*IF(AJ$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AJ138*IF(AK$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B44,$B$306:$R$317,17,0)*'04. RECEITAS'!AK138*IF(AL$11>=VLOOKUP($B44,$B$306:$R$317,4,0),1,0)","v":0}]
[null,"Hospedagem 4",null,{"$f":"SUM(D49:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Custo Fixo",null,{"$f":"VLOOKUP($B48,$B$306:$R$317,5,0)*VLOOKUP($B48,$B$306:$R$317,2,0)*VLOOKUP($B48,$B$306:$R$317,14,0)*IF(D$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Custo Variável",null,{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!C144*IF(D$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!D144*IF(E$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!E144*IF(F$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!F144*IF(G$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!G144*IF(H$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!H144*IF(I$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!I144*IF(J$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!J144*IF(K$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!K144*IF(L$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!L144*IF(M$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!M144*IF(N$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!N144*IF(O$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!O144*IF(P$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!P144*IF(Q$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!Q144*IF(R$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!R144*IF(S$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!S144*IF(T$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!T144*IF(U$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!U144*IF(V$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!V144*IF(W$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!W144*IF(X$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!X144*IF(Y$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!Y144*IF(Z$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!Z144*IF(AA$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AA144*IF(AB$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AB144*IF(AC$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AC144*IF(AD$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AD144*IF(AE$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AE144*IF(AF$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AF144*IF(AG$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AG144*IF(AH$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AH144*IF(AI$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AI144*IF(AJ$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AJ144*IF(AK$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,16,0)*'04. RECEITAS'!AK144*IF(AL$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0}]
[null,"Custo Serv. Prestados-Merc. Vendida",null,{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!C146*IF(D$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!D146*IF(E$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!E146*IF(F$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!F146*IF(G$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!G146*IF(H$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!H146*IF(I$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!I146*IF(J$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!J146*IF(K$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!K146*IF(L$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!L146*IF(M$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!M146*IF(N$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!N146*IF(O$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!O146*IF(P$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!P146*IF(Q$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!Q146*IF(R$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!R146*IF(S$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!S146*IF(T$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!T146*IF(U$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!U146*IF(V$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!V146*IF(W$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!W146*IF(X$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!X146*IF(Y$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!Y146*IF(Z$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!Z146*IF(AA$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AA146*IF(AB$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AB146*IF(AC$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AC146*IF(AD$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AD146*IF(AE$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AE146*IF(AF$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AF146*IF(AG$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AG146*IF(AH$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AH146*IF(AI$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AI146*IF(AJ$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AJ146*IF(AK$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0},{"$f":"VLOOKUP($B48,$B$306:$R$317,17,0)*'04. RECEITAS'!AK146*IF(AL$11>=VLOOKUP($B48,$B$306:$R$317,4,0),1,0)","v":0}]
[]
[null,"Pessoal",null,{"$f":"D54+D76+D90+D113+D141+D167","v":4.71088026084578},6.175532363289614,6.1914844223594425,6.5885115867102249,6.6075246686089457,6.626888940267774,6.6466108884965944,6.6666971199228602,6.6871543632047326,6.70798947128511,6.7292094236872844,6.7508213288529983,6.7728324265236965,6.7952500901657533,6.8180818294405015,6.8413352927198829,6.8650182696485649,6.8891386937533809,6.9137046451009763,6.9387243530045328,6.9642061987804995,6.9901587185562324,7.0165906061295047,7.0435107158808279,7.070928065739567,7.0988518402048468,7.1272913934222526,7.1562562523173572,7.1857561197871433,7.2158008779503549,0,0,0,0,0,null,{"$f":"SUM(D53:AL53)","v":202.7927412266572}]
[null,"Administrativo",null,{"$f":"(D55+D59+D63+D67+D71)/10^6*(1+$AP54)*D$7","v":0.32062115289971838},{"$f":"(E55+E59+E63+E67+E71)/10^6*(1+$AP54)*E$7","v":0.65518476925106373},0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0,0,0,0,0,null,{"$f":"SUM(D54:AL54)","v":19.320979461180567}]
[null,"Diretor Administrativo e Financeiro ",null,{"$f":"D56*D57*D58*12","v":0},{"$f":"E56*E57*E58*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D55:AL55)","v":0}]
[null,"Quantidade de Funcionários",null,0,{"$f":"D56","v":0},{"$f":"E56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B55,'07. (b) MÃO DE OBRA'!$B$10:$B$29,'07. (b) MÃO DE OBRA'!$I$10:$I$29)*(1+'01. PC'!$C$11)","v":23804.171283304415},{"$f":"D57","v":23804.171283304415},{"$f":"E57","v":23804.171283304415},23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E58","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Gestor (finan./mkt/RH/jurídico)",null,{"$f":"D60*D61*D62*12","v":130133.74244393522},{"$f":"E60*E61*E62*12","v":156160.49093272228},156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,null,{"$f":"SUM(D59:AL59)-SUM(AH59:AL59)","v":4658787.9794928823}]
[null,"Quantidade de Funcionários",null,1,{"$f":"D60","v":1},{"$f":"E60","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B59,'07. (b) MÃO DE OBRA'!$B$10:$B$29,'07. (b) MÃO DE OBRA'!$I$10:$I$29)*(1+'01. PC'!$C$11)","v":13013.374244393523},{"$f":"D61","v":13013.374244393523},{"$f":"E61","v":13013.374244393523},13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E62","v":1},{"$f":"F62","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Analista",null,{"$f":"D64*D65*D66*12","v":112533.66869744009},{"$f":"E64*E65*E66*12","v":270080.80487385619},270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,null,{"$f":"SUM(D63:AL63)-SUM(AH63:AL63)","v":7944877.0100392643}]
[null,"Quantidade de Funcionários",null,2,{"$f":"D64","v":2},{"$f":"E64","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B63,'07. (b) MÃO DE OBRA'!$B$10:$B$29,'07. (b) MÃO DE OBRA'!$I$10:$I$29)*(1+'01. PC'!$C$11)","v":11253.366869744008},{"$f":"D65","v":11253.366869744008},{"$f":"E65","v":11253.366869744008},11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008]
[null,"% do Ano",null,0.41666666666666669,1,{"$f":"E66","v":1},{"$f":"F66","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Assistente",null,{"$f":"D68*D69*D70*12","v":77953.741758343036},{"$f":"E68*E69*E70*12","v":187088.98022002328},187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,null,{"$f":"SUM(D67:AL67)-SUM(AH67:AL67)","v":5503534.1681390181}]
[null,"Quantidade de Funcionários",null,3,{"$f":"D68","v":3},{"$f":"E68","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B67,'07. (b) MÃO DE OBRA'!$B$10:$B$29,'07. (b) MÃO DE OBRA'!$I$10:$I$29)*(1+'01. PC'!$C$11)","v":5196.9161172228687},{"$f":"D69","v":5196.9161172228687},{"$f":"E69","v":5196.9161172228687},5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687]
[null,"% do Ano",null,0.41666666666666669,1,{"$f":"E70","v":1},{"$f":"F70","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Secretaria / Recepção",null,{"$f":"D72*D73*D74*12","v":0},{"$f":"E72*E73*E74*12","v":41854.493224461927},41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,null,{"$f":"SUM(D71:AL71)-SUM(AH71:AL71)","v":1213780.3035093965}]
[null,"Quantidade de Funcionários",null,1,{"$f":"D72","v":1},{"$f":"E72","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B71,'07. (b) MÃO DE OBRA'!$B$10:$B$29,'07. (b) MÃO DE OBRA'!$I$10:$I$29)*(1+'01. PC'!$C$11)","v":3487.8744353718275},{"$f":"D73","v":3487.8744353718275},{"$f":"E73","v":3487.8744353718275},3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275]
[null,"% do Ano",null,0,1,{"$f":"E74","v":1},{"$f":"F74","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Técnico-Operacional",null,{"$f":"(D77+D81+D85)/10^6*(1+$AP76)*D$7","v":9.5634405012553159E-2},{"$f":"(E77+E81+E85)/10^6*(1+$AP76)*E$7","v":0.21268768938338184},0.21268768938338184,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0,0,0,0,0,null,{"$f":"SUM(D76:AL76)","v":8.0542959875970492}]
[null,"Encarregado de operações",null,{"$f":"D78*D79*D80*12","v":0},{"$f":"E78*E79*E80*12","v":97926.403368318046},97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046]
[null,"Quantidade de Funcionários",null,1,{"$f":"D78","v":1},{"$f":"E78","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B77,'07. (b) MÃO DE OBRA'!$B$10:$B$29,'07. (b) MÃO DE OBRA'!$I$10:$I$29)*(1+'01. PC'!$C$11)","v":8160.5336140265035},{"$f":"D79","v":8160.5336140265035},{"$f":"E79","v":8160.5336140265035},8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035]
[null,"% do Ano",null,0,1,{"$f":"E80","v":1},{"$f":"F80","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Biólogo",null,{"$f":"D82*D83*D84*12","v":95634.405012553165},{"$f":"E82*E83*E84*12","v":114761.28601506379},{"$f":"F82*F83*F84*12","v":114761.28601506379},{"$f":"G82*G83*G84*12","v":114761.28601506379},{"$f":"H82*H83*H84*12","v":114761.28601506379},{"$f":"I82*I83*I84*12","v":114761.28601506379},{"$f":"J82*J83*J84*12","v":114761.28601506379},{"$f":"K82*K83*K84*12","v":114761.28601506379},{"$f":"L82*L83*L84*12","v":114761.28601506379},{"$f":"M82*M83*M84*12","v":114761.28601506379},{"$f":"N82*N83*N84*12","v":114761.28601506379},{"$f":"O82*O83*O84*12","v":114761.28601506379},{"$f":"P82*P83*P84*12","v":114761.28601506379},{"$f":"Q82*Q83*Q84*12","v":114761.28601506379},{"$f":"R82*R83*R84*12","v":114761.28601506379},{"$f":"S82*S83*S84*12","v":114761.28601506379},{"$f":"T82*T83*T84*12","v":114761.28601506379},{"$f":"U82*U83*U84*12","v":114761.28601506379},{"$f":"V82*V83*V84*12","v":114761.28601506379},{"$f":"W82*W83*W84*12","v":114761.28601506379},{"$f":"X82*X83*X84*12","v":114761.28601506379},{"$f":"Y82*Y83*Y84*12","v":114761.28601506379},{"$f":"Z82*Z83*Z84*12","v":114761.28601506379},{"$f":"AA82*AA83*AA84*12","v":114761.28601506379},{"$f":"AB82*AB83*AB84*12","v":114761.28601506379},{"$f":"AC82*AC83*AC84*12","v":114761.28601506379},{"$f":"AD82*AD83*AD84*12","v":114761.28601506379},{"$f":"AE82*AE83*AE84*12","v":114761.28601506379},{"$f":"AF82*AF83*AF84*12","v":114761.28601506379},{"$f":"AG82*AG83*AG84*12","v":114761.28601506379},{"$f":"AH82*AH83*AH84*12","v":114761.28601506379},{"$f":"AI82*AI83*AI84*12","v":114761.28601506379},{"$f":"AJ82*AJ83*AJ84*12","v":114761.28601506379},{"$f":"AK82*AK83*AK84*12","v":114761.28601506379},{"$f":"AL82*AL83*AL84*12","v":114761.28601506379}]
[null,"Quantidade de Funcionários",null,1,{"$f":"D82","v":1},{"$f":"E82","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B81,'07. (b) MÃO DE OBRA'!$B$10:$B$29,'07. (b) MÃO DE OBRA'!$I$10:$I$29)*(1+'01. PC'!$C$11)","v":9563.4405012553161},{"$f":"D83","v":9563.4405012553161},{"$f":"E83","v":9563.4405012553161},9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E84","v":1},{"$f":"F84","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Benfeitorias (hid/elet)",null,{"$f":"D86*D87*D88*12","v":0},{"$f":"E86*E87*E88*12","v":0},{"$f":"F86*F87*F88*12","v":0},{"$f":"G86*G87*G88*12","v":66322.910758015845},{"$f":"H86*H87*H88*12","v":66322.910758015845},{"$f":"I86*I87*I88*12","v":66322.910758015845},{"$f":"J86*J87*J88*12","v":66322.910758015845},{"$f":"K86*K87*K88*12","v":66322.910758015845},{"$f":"L86*L87*L88*12","v":66322.910758015845},{"$f":"M86*M87*M88*12","v":66322.910758015845},{"$f":"N86*N87*N88*12","v":66322.910758015845},{"$f":"O86*O87*O88*12","v":66322.910758015845},{"$f":"P86*P87*P88*12","v":66322.910758015845},{"$f":"Q86*Q87*Q88*12","v":66322.910758015845},{"$f":"R86*R87*R88*12","v":66322.910758015845},{"$f":"S86*S87*S88*12","v":66322.910758015845},{"$f":"T86*T87*T88*12","v":66322.910758015845},{"$f":"U86*U87*U88*12","v":66322.910758015845},{"$f":"V86*V87*V88*12","v":66322.910758015845},{"$f":"W86*W87*W88*12","v":66322.910758015845},{"$f":"X86*X87*X88*12","v":66322.910758015845},{"$f":"Y86*Y87*Y88*12","v":66322.910758015845},{"$f":"Z86*Z87*Z88*12","v":66322.910758015845},{"$f":"AA86*AA87*AA88*12","v":66322.910758015845},{"$f":"AB86*AB87*AB88*12","v":66322.910758015845},{"$f":"AC86*AC87*AC88*12","v":66322.910758015845},{"$f":"AD86*AD87*AD88*12","v":66322.910758015845},{"$f":"AE86*AE87*AE88*12","v":66322.910758015845},{"$f":"AF86*AF87*AF88*12","v":66322.910758015845},{"$f":"AG86*AG87*AG88*12","v":66322.910758015845},{"$f":"AH86*AH87*AH88*12","v":66322.910758015845},{"$f":"AI86*AI87*AI88*12","v":66322.910758015845},{"$f":"AJ86*AJ87*AJ88*12","v":66322.910758015845},{"$f":"AK86*AK87*AK88*12","v":66322.910758015845},{"$f":"AL86*AL87*AL88*12","v":66322.910758015845}]
[null,"Quantidade de Funcionários",null,1,{"$f":"D86","v":1},{"$f":"E86","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B85,'07. (b) MÃO DE OBRA'!$B$10:$B$29,'07. (b) MÃO DE OBRA'!$I$10:$I$29)*(1+'01. PC'!$C$11)","v":5526.9092298346541},{"$f":"D87","v":5526.9092298346541},{"$f":"E87","v":5526.9092298346541},5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541]
[null,"% do Ano",null,0,{"$f":"D88","v":0},{"$f":"E88","v":0},1,{"$f":"G88","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Limpeza",null,{"$f":"(D91+D97+D106)/10^6*(1+$AP90)*D$7","v":0.61681349253854967},{"$f":"(E91+E97+E106)/10^6*(1+$AP90)*E$7","v":0.86362941064925347},0.87958146971908169,1.0293502953405873,1.0483633772393079,1.0677276488981362,1.0874495971269573,1.1075358285532224,1.127993071835095,1.1488281799154727,1.1700481323176468,1.1916600374833608,1.2136711351540594,1.236088798796116,1.2589205380708646,1.2821740013502456,1.3058569782789273,1.3299774023837434,1.3545433537313389,1.3795630616348957,1.4050449074108622,1.4309974271865948,1.4574293147598669,1.4843494245111901,1.5117667743699299,1.5396905488352095,1.5681301020526148,1.5970949609477201,1.6265948284175065,1.6566395865807175,0,0,0,0,0,null,{"$f":"SUM(D90:AL90)","v":37.977513686089083}]
[null,"Salário Limpeza Área Externa (anual)",null,{"$f":"D94*D96*12","v":216220.51448090759},{"$f":"E94*E96*12","v":220014.76552987634},224078.64813124412,228217.59452098038,232432.99119886316,236726.25027464394,241098.80994108829,245552.13495575415,250087.71713166905,254707.07583706983,259411.75850437459,264203.34114855388,269083.42889507854,274053.6565176177,279115.68898567004,284271.22202230885,289521.98267223052,294869.72988029406,300316.25508074841,305863.38279734179,311512.97125451651,317266.91299989313,323127.1355382519,329095.60197722539,335174.31168491667,341365.30095966498,347670.64371218253,354092.45216029038,360632.87753648835,367294.11080859212,0,0,0,0,0]
[null,"Área Limpeza - Externa",null,{"$f":"IF(D$11<4,VLOOKUP($B92,$B$319:$E$338,3,0),VLOOKUP($B92,$B$319:$E$338,4,0))","v":23400},23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400,23400]
[null,"Produtividade pessoal - Limpeza Externa",null,{"$f":"VLOOKUP($B93,$D$340:$N$370,10,0)","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I23*(1+'01. PC'!$C$11)","v":3603.6752413484596},{"$f":"D94","v":3603.6752413484596},{"$f":"E94","v":3603.6752413484596},3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596,3603.6752413484596]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade (mensal)",null,{"$f":"ROUNDUP(D92/D93,0)*D95","v":5},{"$f":"ROUNDUP(E92/E93,0)*E95","v":5.087740311276149},5.181715728250901,5.2774269608245739,5.374906071167155,5.4741857136674934,5.5752991458721528,5.6782802396263055,5.7831634924204192,5.8899840389465137,5.998777662867897,6.1095808088062622,6.2224305945502412,6.3373648234894207,6.4544219972780645,6.5736413287327133,6.6950627549680419,6.8187269507753223,6.944675342248031,7.0729501206591037,7.203594256594541,7.336651514348052,7.4721664665816032,7.6101845092567464,7.7507518768417505,7.8939156577996155,8.0397238103621778,8.1882251785955535,8.339469508762372,8.4935074659861751,0,0,0,0,0]
[null,"Limpeza Área Interna",null,{"$f":"D105*D101*12","v":316257.61425603321},{"$f":"E105*E101*12","v":471984.07308754325},480702.06916441419,578595.83948082733,589283.05658476567,600167.6767836333,611253.34630090534,622543.77870928263,634042.75617469661,645754.13072329096,657681.82553180773,669829.83624180499,682202.23229815275,694803.15831224876,707636.83545041829,720707.56284795434,734019.71904928098,747577.76347471343,761386.23791431531,775449.76804934442,789773.06500180508,804360.92691261787,819218.24054894433,834349.98294119665,849761.22305028734,865457.12346567109,881442.94213475659,897724.03412425483,914305.8534140687,931193.95472431276,0,0,0,0,0]
[null,"Área Edificada - visitação",null,{"$f":"IF(D$11=1,VLOOKUP($B98,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B98,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B98,$B$319:$E$338,3,0)+VLOOKUP($B98,$B$319:$E$338,4,0))/2,0)))","v":12372.030000000002},15633.735000000002,15633.735000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,{"$f":"IF(N$11=1,VLOOKUP($B98,$B$319:$E$338,3,0),IF(N$11>=4,VLOOKUP($B98,$B$319:$E$338,4,0),IF(AND(N$11>1,N$11<4),(VLOOKUP($B98,$B$319:$E$338,3,0)+VLOOKUP($B98,$B$319:$E$338,4,0))/2,0)))","v":18895.440000000002},18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,{"$f":"IF(X$11=1,VLOOKUP($B98,$B$319:$E$338,3,0),IF(X$11>=4,VLOOKUP($B98,$B$319:$E$338,4,0),IF(AND(X$11>1,X$11<4),(VLOOKUP($B98,$B$319:$E$338,3,0)+VLOOKUP($B98,$B$319:$E$338,4,0))/2,0)))","v":18895.440000000002},18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002]
[null,"Área Edificada - sem visitação",null,{"$f":"IF(D$11=1,VLOOKUP($B99,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B99,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B99,$B$319:$E$338,3,0)+VLOOKUP($B99,$B$319:$E$338,4,0))/2,0)))","v":899},899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899]
[null,"Produtividade pessoal - Limpeza Interna",null,{"$f":"VLOOKUP($B100,$D$340:$N$370,10,0)","v":770},770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B97,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D101","v":3513.9734917337028},{"$f":"E101","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028]
[null,"% de Aplicação ",null,0.5,{"$f":"D102","v":0.5},{"$f":"E102","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E103","v":1},{"$f":"F103","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade",null,{"$f":"ROUNDUP(SUM(D98,D99)*D102/D100,0)*D103*D104","v":7.5},{"$f":"ROUNDUP(SUM(E98,E99)*E102/E100,0)*E103*E104","v":11.193028684807528},11.399774602151982,13.721310098143892,13.974755785034603,14.232882855535482,14.495777779267597,14.763528623028394,15.036225080293089,15.313958501260936,15.596821923456531,15.884910102896281,16.178319545830625,16.477148541072495,16.78149719292297,17.091467454705054,17.407163162916909,17.728690072015837,18.056155889844881,18.389670313713669,18.729345067145807,19.075293937304934,19.427632813112169,19.78647972406754,20.151954879788551,20.524180710278998,20.903281906941661,21.289385464348442,21.682620722782168,22.083119411564056,0,0,0,0,0]
[null,"Limpeza Sanitário",null,{"$f":"D109*D111*12","v":84335.363801608866},{"$f":"E109*E111*12","v":171630.5720318339},174800.75242342334,222536.86133877974,226647.32945567911,230833.72183985898,235097.44088496358,239439.91488818562,243862.59852872946,248366.9733551119,252954.54828146455,257626.86009300192,262385.47396082798,267231.98396624951,272168.01363477623,277195.21647998242,282315.27655741578,287529.90902873594,292840.86073627515,298249.91078820941,303758.87115454039,309369.58727408375,315083.93867267086,320903.83959276794,326831.23963472591,332868.12440987356,339016.51620567567,345278.47466317489,351656.09746694949,358151.5210478126,0,0,0,0,0]
[null,"Sanitários",null,{"$f":"IF(D$11=1,VLOOKUP($B107,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B107,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B107,$B$319:$E$338,3,0)+VLOOKUP($B107,$B$319:$E$338,4,0))/2,0)))","v":4},7,7,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[null,"Produtividade pessoal - Limpeza Externa",null,0.5,{"$f":"D108","v":0.5},{"$f":"E108","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B106,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D109","v":3513.9734917337028},{"$f":"E109","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade",null,{"$f":"ROUNDUP(D107*D108,0)*D110","v":2},{"$f":"ROUNDUP(E107*E108,0)*E110","v":4.070192249020919},4.1453725826007206,5.2774269608245739,5.374906071167155,5.4741857136674934,5.5752991458721528,5.6782802396263055,5.7831634924204192,5.8899840389465137,5.998777662867897,6.1095808088062622,6.2224305945502412,6.3373648234894207,6.4544219972780645,6.5736413287327133,6.6950627549680419,6.8187269507753223,6.944675342248031,7.0729501206591037,7.203594256594541,7.336651514348052,7.4721664665816032,7.6101845092567464,7.7507518768417505,7.8939156577996155,8.0397238103621778,8.1882251785955535,8.339469508762372,8.4935074659861751,0,0,0,0,0]
[]
[null,"Acesso e Vigilância",null,{"$f":"(D114+D119+D124+D129+D135)/10^6*(1+$AP113)*D$7","v":1.6347589387014716},{"$f":"(E114+E119+E124+E129+E135)/10^6*(1+$AP113)*E$7","v":2.0841310824625769},2.0841310824625769,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,2.2650665104338374,0,0,0,0,0,null,{"$f":"SUM(D113:AL113)","v":66.95981688534026}]
[null,"Portaria 7 x 24 horas",null,{"$f":"D117*D118*12","v":416249.81293218269},{"$f":"E117*E118*12","v":624374.71939827409},624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,416249.81293218269,416249.81293218269,416249.81293218269,416249.81293218269,416249.81293218269]
[null,"Quantidade de Portarias",null,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,2,2,2,2,2]
[null,"Quantidade de Funcionários por Portaria",null,4,{"$f":"D116","v":4},{"$f":"E116","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4]
[null,"Total de Funcionários",null,{"$f":"D116*D115","v":8},{"$f":"E116*E115","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,8,8,8,8,8]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I28*(1+'01. PC'!$C$11)","v":4335.9355513769033},{"$f":"D118","v":4335.9355513769033},{"$f":"E118","v":4335.9355513769033},4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033]
[null,"Portaria 7 x 12 horas",null,{"$f":"D122*D123*12","v":312187.35969913704},{"$f":"E122*E123*12","v":312187.35969913704},312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704]
[null,"Quantidade de Portarias",null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Quantidade de Funcionários por Portaria",null,2,{"$f":"D121","v":2},{"$f":"E121","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"Total de Funcionários",null,{"$f":"D121*D120","v":6},{"$f":"E121*E120","v":6},6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I28*(1+'01. PC'!$C$11)","v":4335.9355513769033},{"$f":"D123","v":4335.9355513769033},{"$f":"E123","v":4335.9355513769033},4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033]
[null,"Posto Diurno",null,{"$f":"D127*D128*12","v":120623.61864750698},{"$f":"E127*E128*12","v":120623.61864750698},120623.61864750698,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048]
[null,"Portarias",null,{"$f":"IF(D$11<4,VLOOKUP($B125,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B125,$B$319:$E$338,4,0),0))","v":2},2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Quantidade de Funcionários por Portaria",null,1,{"$f":"D126","v":1},{"$f":"E126","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total de Funcionários",null,{"$f":"D126*D125","v":2},{"$f":"E126*E125","v":2},2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B124,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":5025.984110312791},{"$f":"D128","v":5025.984110312791},{"$f":"E128","v":5025.984110312791},5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791]
[null,"Posto Noturno",null,{"$f":"D133*D134*12","v":603118.09323753486},{"$f":"E133*E134*12","v":844365.33053254895},844365.33053254895,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588,964988.94918005588]
[null,"Quantidade de Funcionários por Portaria",null,2,{"$f":"D130","v":2},{"$f":"E130","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"Área Edificada - visitação",null,{"$f":"IF(D$11=1,VLOOKUP($B131,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B131,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B131,$B$319:$E$338,3,0)+VLOOKUP($B131,$B$319:$E$338,4,0))/2,0)))","v":12372.030000000002},15633.735000000002,15633.735000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002]
[null,"Área de Circulação (m2)",null,2500,{"$f":"D132","v":2500},{"$f":"E132","v":2500},2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500]
[null,"Total de Funcionários",null,{"$f":"ROUNDUP(D131/D132,0)*D130","v":10},{"$f":"ROUNDUP(E131/E132,0)*E130","v":14},14,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B129,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":5025.984110312791},{"$f":"D134","v":5025.984110312791},{"$f":"E134","v":5025.984110312791},5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791]
[null,"Atendimento - Polos (7x8 horas)",null,{"$f":"D138*D139*12","v":182580.05418510997},{"$f":"E138*E139*12","v":182580.05418510997},182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997]
[null,"Quantidade de Polos",null,2,{"$f":"D136","v":2},{"$f":"E136","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"Quantidade de Funcionários por Portaria",null,2,{"$f":"D137","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"Total de Funcionários",null,{"$f":"D136*D137","v":4},{"$f":"E136*E137","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B135,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":3803.7511288564579},{"$f":"D139","v":3803.7511288564579},{"$f":"E139","v":3803.7511288564579},3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579]
[]
[null,"Manutenção e Conservação",null,{"$f":"((D142+D148+D154+D160)/10^6)*(1+$AP141)*D$7","v":1.3422084185553722},{"$f":"((E142+E148+E154+E160)/10^6)*(1+$AP141)*E$7","v":1.6590555584052229},1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,1.6590555584052229,0,0,0,0,0,null,{"$f":"SUM(D141:AL141)","v":49.4548196123068}]
[null,"Auxiliar manutenção e áreas verdes",null,{"$f":"D145*D147*12","v":201689.40057823595},{"$f":"E145*E147*12","v":290432.73683265975},{"$f":"F145*F147*12","v":290432.73683265975},290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975,290432.73683265975]
[null,"Área Ajardinada",null,{"$f":"IF(D$11=1,VLOOKUP($B143,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B143,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B143,$B$319:$E$338,3,0)+VLOOKUP($B143,$B$319:$E$338,4,0))/2,0)))","v":36172.719000000005},38986.151500000007,38986.151500000007,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003]
[null,"Produtividade pessoal - Áreas Verdes",null,{"$f":"VLOOKUP($B144,$D$340:$N$370,10,0)","v":7500},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I24*(1+'01. PC'!$C$11)","v":4033.7880115647185},{"$f":"D145","v":4033.7880115647185},{"$f":"E145","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E146","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D143/D144,0)*D146","v":4.166666666666667},{"$f":"ROUNDUP(E143/E144,0)*E146","v":6},{"$f":"ROUNDUP(F143/F144,0)*F146","v":6},6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,"Supervisor Florestal",null,{"$f":"D151*D153*12","v":467047.10966080928},{"$f":"E151*E153*12","v":560456.53159297106},560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106,560456.53159297106]
[null,"Trilhas",null,{"$f":"IF(D$11=1,VLOOKUP($B149,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B149,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B149,$B$319:$E$338,3,0)+VLOOKUP($B149,$B$319:$E$338,4,0))/2,0)))","v":47720.1},47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1]
[null,"Produtividade pessoal - Trilhas",null,8411.0499999999993,{"$f":"D150","v":8411.0499999999993},{"$f":"E150","v":8411.0499999999993},8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I25*(1+'01. PC'!$C$11)","v":7784.1184943468206},{"$f":"D151","v":7784.1184943468206},{"$f":"E151","v":7784.1184943468206},7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E152","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D149/D150,0)*D152","v":5},{"$f":"ROUNDUP(E149/E150,0)*E152","v":6},6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,"Guia Florestal - Manejo",null,{"$f":"D157*D159*12","v":592796.14808503247},{"$f":"E157*E159*12","v":711355.37770203885},711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885,711355.37770203885]
[null,"Trilhas",null,{"$f":"IF(D$11=1,VLOOKUP($B155,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B155,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B155,$B$319:$E$338,3,0)+VLOOKUP($B155,$B$319:$E$338,4,0))/2,0)))","v":47720.1},47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1,47720.1]
[null,"Produtividade pessoal - Guia Florestal",null,3364.4199999999996,{"$f":"D156","v":3364.4199999999996},{"$f":"E156","v":3364.4199999999996},3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I26*(1+'01. PC'!$C$11)","v":3951.9743205668829},{"$f":"D157","v":3951.9743205668829},{"$f":"E157","v":3951.9743205668829},3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E158","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D155/D156,0)*D158","v":12.5},{"$f":"ROUNDUP(E155/E156,0)*E158","v":15},15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15]
[null,"Auxiliar manutenção",null,{"$f":"D163*D165*12","v":80675.760231294378},{"$f":"E163*E165*12","v":96810.912277553245},96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245,96810.912277553245]
[null,"Perímetro Cercamento Área 1",null,83000,{"$f":"D161","v":83000},{"$f":"E161","v":83000},83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000,83000]
[null,"Produtividade pessoal - Áreas Verdes",null,{"$f":"VLOOKUP($B162,$D$340:$N$370,10,0)*10","v":75000},{"$f":"D162","v":75000},{"$f":"E162","v":75000},75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I24*(1+'01. PC'!$C$11)","v":4033.7880115647185},{"$f":"D163","v":4033.7880115647185},{"$f":"E163","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E164","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D161/D162,0)*D164","v":1.6666666666666667},{"$f":"ROUNDUP(E161/E162,0)*E164","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[]
[null,"Salva Vidas",null,{"$f":"((D168/10^6)+(D172/10^6)+(D176/10^6))*(1+$AP167)*D$7","v":0.70084385313811559},{"$f":"((E168/10^6)+(E172/10^6)+(E176/10^6))*(1+$AP167)*E$7","v":0.70084385313811559},0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0.70084385313811559,0,0,0,0,0,null,{"$f":"SUM(D167:AL167)","v":21.025315594143478}]
[null,"Enfermeiros",null,{"$f":"D169*D170*12","v":103954.68},{"$f":"E169*E170*12","v":103954.68},103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68]
[null,"Quantidade de Funcionários",null,1,1,{"$f":"E169","v":1},{"$f":"F169","v":1},{"$f":"G169","v":1},{"$f":"H169","v":1},{"$f":"I169","v":1},{"$f":"J169","v":1},{"$f":"K169","v":1},{"$f":"L169","v":1},{"$f":"M169","v":1},{"$f":"N169","v":1},{"$f":"O169","v":1},{"$f":"P169","v":1},{"$f":"Q169","v":1},{"$f":"R169","v":1},{"$f":"S169","v":1},{"$f":"T169","v":1},{"$f":"U169","v":1},{"$f":"V169","v":1},{"$f":"W169","v":1},{"$f":"X169","v":1},{"$f":"Y169","v":1},{"$f":"Z169","v":1},{"$f":"AA169","v":1},{"$f":"AB169","v":1},{"$f":"AC169","v":1},{"$f":"AD169","v":1},{"$f":"AE169","v":1},{"$f":"AF169","v":1},{"$f":"AG169","v":1},{"$f":"AH169","v":1},{"$f":"AI169","v":1},{"$f":"AJ169","v":1},{"$f":"AK169","v":1}]
[null,"Total Mensal / Funcionário",null,8662.89,{"$f":"D170","v":8662.89},8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89]
[]
[null,"Técnico de Enfermagem",null,{"$f":"D173*D174*12","v":125069.51999999999},{"$f":"E173*E174*12","v":125069.51999999999},125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,{"$f":"AL173*AL174*12","v":125069.51999999999}]
[null,"Quantidade de Funcionários",null,2,2,{"$f":"E173","v":2},{"$f":"F173","v":2},{"$f":"G173","v":2},{"$f":"H173","v":2},{"$f":"I173","v":2},{"$f":"J173","v":2},{"$f":"K173","v":2},{"$f":"L173","v":2},{"$f":"M173","v":2},{"$f":"N173","v":2},{"$f":"O173","v":2},{"$f":"P173","v":2},{"$f":"Q173","v":2},{"$f":"R173","v":2},{"$f":"S173","v":2},{"$f":"T173","v":2},{"$f":"U173","v":2},{"$f":"V173","v":2},{"$f":"W173","v":2},{"$f":"X173","v":2},{"$f":"Y173","v":2},{"$f":"Z173","v":2},{"$f":"AA173","v":2},{"$f":"AB173","v":2},{"$f":"AC173","v":2},{"$f":"AD173","v":2},{"$f":"AE173","v":2},{"$f":"AF173","v":2},{"$f":"AG173","v":2},{"$f":"AH173","v":2},{"$f":"AI173","v":2},{"$f":"AJ173","v":2},{"$f":"AK173","v":2}]
[null,"Total Mensal / Funcionário",null,5211.2299999999996,{"$f":"D174","v":5211.2299999999996},5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996]
[]
[null,"Salva-Vidas",null,{"$f":"D177*D178*12","v":471819.65313811565},{"$f":"E177*E178*12","v":471819.65313811565},471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565,471819.65313811565]
[null,"Quantidade de Funcionários",null,4,4,{"$f":"E177","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B176,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":9829.5761070440767},{"$f":"D178","v":9829.5761070440767},{"$f":"E178","v":9829.5761070440767},9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767,9829.5761070440767]
[]
[null,"Operação e Manutenção (O&M)",null,{"$f":"SUM(D182,D190,D196,D225,D238)","v":0.84651946812553158},0.89894504132822628,0.89936198689551217,0.93302431529668639,0.93350401878830447,0.9339925828610236,0.93449017117822919,0.93499695042632558,0.93551309037057384,0.93603876391196161,0.93657414714512277,0.93711941941732646,0.93767476338855771,0.93824036509270536,0.93881641399988158,0.93940310307989239,0.94000062886688029,0.94060919152516076,0.9412289949162751,0.94186024666728174,0.94250315824030906,0.94315794500339267,0.94382482630262099,0.94450402553561452,0.94519577022636003,0.94590029210143034,0.94661782716760834,0.94734861579094787,0.94809290277729263,0.94885093745428439,0,0,0,0,0,null,{"$f":"SUM(D180:AL180)","v":28.033909963881317}]
[]
[null,"Água e E.E.",null,{"$f":"(D183+D186)/10^6*(1+$AP182)*D$7","v":0.16470355616681731},{"$f":"(E183+E186)/10^6*(1+$AP182)*E$7","v":0.19092343475974852},0.19092343475974852,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0.21714331335267978,0,0,0,0,0,null,{"$f":"SUM(D182:AL182)","v":6.4094198862086706}]
[null,"Energia Elétrica",null,{"$f":"D184*D185*12","v":92553.674088780856},{"$f":"E184*E185*12","v":99752.290114183415},99752.290114183415,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598,106950.90613958598]
[null,"Área Ajardinada",null,{"$f":"IF(D$11=1,VLOOKUP($B184,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B184,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B184,$B$319:$E$338,3,0)+VLOOKUP($B184,$B$319:$E$338,4,0))/2,0)))","v":36172.719000000005},38986.151500000007,38986.151500000007,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003]
[null,"Custo Unitário (R$/m2)",null,{"$f":"0.181216051186382*(1+'01. PC'!$C$11)","v":0.21322163186198612},{"$f":"D185","v":0.21322163186198612},{"$f":"E185","v":0.21322163186198612},0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612]
[null,"Água e Esgoto",null,{"$f":"D187*D188*12","v":72149.882078036448},{"$f":"E187*E188*12","v":91171.144645565117},{"$f":"F187*F188*12","v":91171.144645565117},{"$f":"G187*G188*12","v":110192.4072130938},110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938,110192.4072130938]
[null,"Área Edificada - visitação",null,{"$f":"IF(D$11=1,VLOOKUP($B187,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B187,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B187,$B$319:$E$338,3,0)+VLOOKUP($B187,$B$319:$E$338,4,0))/2,0)))","v":12372.030000000002},15633.735000000002,15633.735000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002]
[null,"Custo Unitário (R$/m2)",null,{"$f":"0.413027353846845*(1+'01. PC'!$C$11)","v":0.48597442563344112},{"$f":"D188","v":0.48597442563344112},{"$f":"E188","v":0.48597442563344112},0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112]
[]
[null,"Limpeza",null,{"$f":"(D191+D193)/10^6*(1+$AP190)*D$7","v":1.7743985620138805E-2},{"$f":"(E191+E193)/10^6*(1+$AP190)*E$7","v":2.2573039190218375E-2},2.2989984757504238E-2,2.5970693936063056E-2,2.6450397427681127E-2,2.6938961500400233E-2,2.743654981760581E-2,2.7943329065702169E-2,2.8459469009950507E-2,2.8985142551338321E-2,2.9520525784499339E-2,3.0065798056703102E-2,3.0621142027934343E-2,3.1186743732081936E-2,3.1762792639258186E-2,3.2349481719269046E-2,3.2947007506256974E-2,3.3555570164537404E-2,3.4175373555651721E-2,3.480662530665838E-2,3.5449536879685738E-2,3.6104323642769304E-2,3.6771204941997718E-2,3.7450404174991098E-2,3.8142148865736733E-2,3.884667074080695E-2,3.9564205806984998E-2,4.0294994430324471E-2,4.1039281416669342E-2,4.1797316093661017E-2,0,0,0,0,0,null,{"$f":"SUM(D190:AL190)","v":0.96194270036308027}]
[null,"EPI/Uniformes",null,{"$f":"D192*(D$96+D$105+D$111)*12","v":11704.852444889048},{"$f":"E192*(E$96+E$105+E$111)*12","v":16427.930930041712},16731.370485665542,19596.477088248419,19958.442714033747,20327.094190222706,20702.555010850177,21084.950951003695,21474.410108956625,21871.062949079631,22275.042345544793,22686.483626836871,23105.524621086857,23532.305702242782,23966.969837093431,24409.662633160522,24860.532387475665,25319.730136258033,25787.409705509912,26263.727762546547,26748.843868477994,27242.920531660162,27746.123262133377,28258.620627066255,28780.584307223857,29312.189154478714,29853.613250384271,30405.03796583011,30966.648021799214,31538.63155124729,0,0,0,0,0,null,{"$f":"SUM(D191:AL191)","v":722939.74817104801}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"57.17183013672*(1+'01. PC'!$C$11)","v":67.269266924649699},{"$f":"D192","v":67.269266924649699},{"$f":"E192","v":67.269266924649699},67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699]
[null,"Saponáceos e descartáveis",null,{"$f":"D194*'04.1 DEMANDA'!D$12","v":6039.1331752497581},{"$f":"E194*'04.1 DEMANDA'!E$12","v":6145.1082601766639},{"$f":"F194*'04.1 DEMANDA'!F$12","v":6258.6142718386955},{"$f":"G194*'04.1 DEMANDA'!G$12","v":6374.2168478146386},{"$f":"H194*'04.1 DEMANDA'!H$12","v":6491.9547136473811},{"$f":"I194*'04.1 DEMANDA'!I$12","v":6611.8673101775266},{"$f":"J194*'04.1 DEMANDA'!J$12","v":6733.9948067556306},{"$f":"K194*'04.1 DEMANDA'!K$12","v":6858.3781146984729},{"$f":"L194*'04.1 DEMANDA'!L$12","v":6985.0589009938813},{"$f":"M194*'04.1 DEMANDA'!M$12","v":7114.0796022586919},{"$f":"N194*'04.1 DEMANDA'!N$12","v":7245.4834389545449},{"$f":"O194*'04.1 DEMANDA'!O$12","v":7379.3144298662301},{"$f":"P194*'04.1 DEMANDA'!P$12","v":7515.6174068474875},{"$f":"Q194*'04.1 DEMANDA'!Q$12","v":7654.438029839157},{"$f":"R194*'04.1 DEMANDA'!R$12","v":7795.8228021647537},{"$f":"S194*'04.1 DEMANDA'!S$12","v":7939.8190861085259},{"$f":"T194*'04.1 DEMANDA'!T$12","v":8086.475118781309},{"$f":"U194*'04.1 DEMANDA'!U$12","v":8235.8400282793737},{"$f":"V194*'04.1 DEMANDA'!V$12","v":8387.9638501418121},{"$f":"W194*'04.1 DEMANDA'!W$12","v":8542.8975441118346},{"$f":"X194*'04.1 DEMANDA'!X$12","v":8700.6930112077425},{"$f":"Y194*'04.1 DEMANDA'!Y$12","v":8861.403111109139},{"$f":"Z194*'04.1 DEMANDA'!Z$12","v":9025.0816798643446},{"$f":"AA194*'04.1 DEMANDA'!AA$12","v":9191.7835479248442},{"$f":"AB194*'04.1 DEMANDA'!AB$12","v":9361.5645585128696},{"$f":"AC194*'04.1 DEMANDA'!AC$12","v":9534.4815863282347},{"$f":"AD194*'04.1 DEMANDA'!AD$12","v":9710.5925566007227},{"$f":"AE194*'04.1 DEMANDA'!AE$12","v":9889.9564644943566},{"$f":"AF194*'04.1 DEMANDA'!AF$12","v":10072.63339487013},{"$f":"AG194*'04.1 DEMANDA'!AG$12","v":10258.684542413725},{"$f":"AH194*'04.1 DEMANDA'!AH$12","v":0},{"$f":"AI194*'04.1 DEMANDA'!AI$12","v":0},{"$f":"AJ194*'04.1 DEMANDA'!AJ$12","v":0},{"$f":"AK194*'04.1 DEMANDA'!AK$12","v":0},{"$f":"AL194*'04.1 DEMANDA'!AL$12","v":0},null,{"$f":"SUM(D193:AL193)","v":239002.95219203245}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"VLOOKUP($B193,$D$340:$N$370,10,0)*(1+'01. PC'!$C$11)","v":1.643480426508942E-2},{"$f":"D194","v":1.643480426508942E-2},{"$f":"E194","v":1.643480426508942E-2},1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2]
[]
[null,"Acesso e Vigilância",null,{"$f":"(D197+D202+D204+D206+D210+D214+D220)/10^6*(1+$AP196)*D$7","v":4.5263153492529747E-2},{"$f":"(E197+E202+E204+E206+E210+E214+E220)/10^6*(1+$AP196)*E$7","v":5.9243072360619431E-2},5.9243072360619431E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,6.2602439775338262E-2,0,0,0,0,0,null,{"$f":"SUM(D196:AL196)","v":1.854015172147901}]
[null,"Uniformes e EPI",null,{"$f":"(D198*D199+D200*D201)*12","v":26495.312352444984},{"$f":"(E198*E199+E200*E201)*12","v":33523.943269806434},33523.943269806434,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,36366.599482326288,33128.176848324634,33128.176848324634,33128.176848324634,33128.176848324634,33128.176848324634,null,{"$f":"SUM(D197:AL197)","v":1241082.2691564914}]
[null,"Total de Funcionários - Portaria",null,{"$f":"D117+D122","v":14},18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,14,14,14,14,14]
[null,"Portaria - Valor mensal (R$/func/mês)",null,{"$f":"57.34*(1+'01. PC'!$C$11)","v":67.467138208367771},{"$f":"D199","v":67.467138208367771},{"$f":"E199","v":67.467138208367771},67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771]
[null,"Total de Funcionários - Vigilantes",null,{"$f":"D127+D133+D138","v":16},20,20,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23]
[null,"Vigilante - Valor mensal (R$/func/mês)",null,{"$f":"67.11*(1+'01. PC'!$C$11)","v":78.962672569995831},{"$f":"D201","v":78.962672569995831},78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831]
[null,"Controle de Acesso",null,{"$f":"D203*12","v":5911.9389095013948},{"$f":"E203*12","v":5911.9389095013948},5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,null,{"$f":"SUM(D202:AL202)","v":206917.86183254875}]
[null,"Valor mensal (R$/mês)",null,{"$f":"VLOOKUP($B202,$D$340:$N$370,10,0)*(1+'01. PC'!$C$11)","v":492.66157579178292},{"$f":"D203","v":492.66157579178292},{"$f":"E203","v":492.66157579178292},492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292]
[null,"CFTV - central",null,{"$f":"D205*12","v":3847.49478264243},{"$f":"E205*12","v":3847.49478264243},{"$f":"F205*12","v":3847.49478264243},{"$f":"G205*12","v":3847.49478264243},{"$f":"H205*12","v":3847.49478264243},{"$f":"I205*12","v":3847.49478264243},{"$f":"J205*12","v":3847.49478264243},{"$f":"K205*12","v":3847.49478264243},{"$f":"L205*12","v":3847.49478264243},{"$f":"M205*12","v":3847.49478264243},{"$f":"N205*12","v":3847.49478264243},{"$f":"O205*12","v":3847.49478264243},{"$f":"P205*12","v":3847.49478264243},{"$f":"Q205*12","v":3847.49478264243},{"$f":"R205*12","v":3847.49478264243},{"$f":"S205*12","v":3847.49478264243},{"$f":"T205*12","v":3847.49478264243},{"$f":"U205*12","v":3847.49478264243},{"$f":"V205*12","v":3847.49478264243},{"$f":"W205*12","v":3847.49478264243},{"$f":"X205*12","v":3847.49478264243},{"$f":"Y205*12","v":3847.49478264243},{"$f":"Z205*12","v":3847.49478264243},{"$f":"AA205*12","v":3847.49478264243},{"$f":"AB205*12","v":3847.49478264243},{"$f":"AC205*12","v":3847.49478264243},{"$f":"AD205*12","v":3847.49478264243},{"$f":"AE205*12","v":3847.49478264243},{"$f":"AF205*12","v":3847.49478264243},{"$f":"AG205*12","v":3847.49478264243},{"$f":"AH205*12","v":3847.49478264243},{"$f":"AI205*12","v":3847.49478264243},{"$f":"AJ205*12","v":3847.49478264243},{"$f":"AK205*12","v":3847.49478264243},{"$f":"AL205*12","v":3847.49478264243},null,{"$f":"SUM(D204:AL204)","v":134662.3173924851}]
[null,"Valor mensal (R$/mês)",null,{"$f":"VLOOKUP($B204,$D$340:$N$370,10,0)*(1+'01. PC'!$C$11)","v":320.6245652202025},{"$f":"D205","v":320.6245652202025},{"$f":"E205","v":320.6245652202025},320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025]
[null,"Sistema de Ronda (ibutton)",null,{"$f":"D207*D208*D209*12","v":3547.7551571341519},{"$f":"E207*E208*E209*12","v":6081.8659836585457},6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,null,{"$f":"SUM(D206:AL206)","v":210331.19860152484}]
[null,"Valor mensal (R$/mês)",null,{"$f":"VLOOKUP($B206,$D$340:$N$370,10,0)*(1+'01. PC'!$C$11)","v":168.94072176829295},{"$f":"D207","v":168.94072176829295},{"$f":"E207","v":168.94072176829295},168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295]
[null,"Quantidade",null,3,{"$f":"D208","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"% do Ano",null,0.58333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Central de alarme - incêndio",null,{"$f":"D211*D212*D213*12","v":4556.4076869585551},{"$f":"E211*E212*E213*12","v":7810.9846062146662},{"$f":"F211*F212*F213*12","v":7810.9846062146662},{"$f":"G211*G212*G213*12","v":7810.9846062146662},{"$f":"H211*H212*H213*12","v":7810.9846062146662},{"$f":"I211*I212*I213*12","v":7810.9846062146662},{"$f":"J211*J212*J213*12","v":7810.9846062146662},{"$f":"K211*K212*K213*12","v":7810.9846062146662},{"$f":"L211*L212*L213*12","v":7810.9846062146662},{"$f":"M211*M212*M213*12","v":7810.9846062146662},{"$f":"N211*N212*N213*12","v":7810.9846062146662},{"$f":"O211*O212*O213*12","v":7810.9846062146662},{"$f":"P211*P212*P213*12","v":7810.9846062146662},{"$f":"Q211*Q212*Q213*12","v":7810.9846062146662},{"$f":"R211*R212*R213*12","v":7810.9846062146662},{"$f":"S211*S212*S213*12","v":7810.9846062146662},{"$f":"T211*T212*T213*12","v":7810.9846062146662},{"$f":"U211*U212*U213*12","v":7810.9846062146662},{"$f":"V211*V212*V213*12","v":7810.9846062146662},{"$f":"W211*W212*W213*12","v":7810.9846062146662},{"$f":"X211*X212*X213*12","v":7810.9846062146662},{"$f":"Y211*Y212*Y213*12","v":7810.9846062146662},{"$f":"Z211*Z212*Z213*12","v":7810.9846062146662},{"$f":"AA211*AA212*AA213*12","v":7810.9846062146662},{"$f":"AB211*AB212*AB213*12","v":7810.9846062146662},{"$f":"AC211*AC212*AC213*12","v":7810.9846062146662},{"$f":"AD211*AD212*AD213*12","v":7810.9846062146662},{"$f":"AE211*AE212*AE213*12","v":7810.9846062146662},{"$f":"AF211*AF212*AF213*12","v":7810.9846062146662},{"$f":"AG211*AG212*AG213*12","v":7810.9846062146662},{"$f":"AH211*AH212*AH213*12","v":7810.9846062146662},{"$f":"AI211*AI212*AI213*12","v":7810.9846062146662},{"$f":"AJ211*AJ212*AJ213*12","v":7810.9846062146662},{"$f":"AK211*AK212*AK213*12","v":7810.9846062146662},{"$f":"AL211*AL212*AL213*12","v":7810.9846062146662},null,{"$f":"SUM(D210:AL210)","v":270129.88429825706}]
[null,"Valor mensal (R$/mês)",null,{"$f":"VLOOKUP($B210,$D$340:$N$370,10,0)*(1+'01. PC'!$C$11)","v":216.97179461707404},{"$f":"D211","v":216.97179461707404},{"$f":"E211","v":216.97179461707404},216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404]
[null,"Quantidade",null,3,{"$f":"D212","v":3},{"$f":"E212","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"% do Ano",null,0.58333333333333337,1,{"$f":"E213","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"CFTV - câmera (LocaçãoIP 4k ou superior) - Áreas Edificadas",null,{"$f":"ROUNDUP(SUM(D217:D218)/D216,0)*D215*D219*12","v":301.41486794940926},{"$f":"ROUNDUP(SUM(E217:E218)/E216,0)*E215*E219*12","v":1033.4224043979743},1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,null,{"$f":"SUM(D214:AL214)","v":35437.776617480537}]
[null,"Valor mensal (R$/mês)",null,{"$f":"N370*(1+'01. PC'!$C$11)","v":43.059266849915602},{"$f":"D215","v":43.059266849915602},{"$f":"E215","v":43.059266849915602},43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602]
[null,"Área Edificada (m2)",null,{"$f":"N369","v":15386},{"$f":"D216","v":15386},{"$f":"E216","v":15386},15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386]
[null,"Área Edificada - visitação",null,{"$f":"IF(D$11=1,VLOOKUP($B217,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B217,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B217,$B$319:$E$338,3,0)+VLOOKUP($B217,$B$319:$E$338,4,0))/2,0)))","v":12372.030000000002},15633.735000000002,15633.735000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,{"$f":"IF(N$11=1,VLOOKUP($B217,$B$319:$E$338,3,0),IF(N$11>=4,VLOOKUP($B217,$B$319:$E$338,4,0),IF(AND(N$11>1,N$11<4),(VLOOKUP($B217,$B$319:$E$338,3,0)+VLOOKUP($B217,$B$319:$E$338,4,0))/2,0)))","v":18895.440000000002},18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,{"$f":"IF(X$11=1,VLOOKUP($B217,$B$319:$E$338,3,0),IF(X$11>=4,VLOOKUP($B217,$B$319:$E$338,4,0),IF(AND(X$11>1,X$11<4),(VLOOKUP($B217,$B$319:$E$338,3,0)+VLOOKUP($B217,$B$319:$E$338,4,0))/2,0)))","v":18895.440000000002},18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002,18895.440000000002]
[null,"Área Edificada - sem visitação",null,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899,899]
[null,"% do Ano",null,0.58333333333333337,1,{"$f":"E219","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"CFTV - câmera (LocaçãoIP 4k ou superior) - Portarias",null,{"$f":"D221*D222*D223*12","v":602.82973589881851},{"$f":"E221*E222*E223*12","v":1033.4224043979743},1033.4224043979743,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,null,{"$f":"SUM(D220:AL220)","v":52273.949955797514}]
[null,"Valor mensal (R$/mês)",null,{"$f":"N370*(1+'01. PC'!$C$11)","v":43.059266849915602},{"$f":"D221","v":43.059266849915602},{"$f":"E221","v":43.059266849915602},43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602]
[null,"Portarias",null,{"$f":"IF(D$11<4,VLOOKUP($B222,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B222,$B$319:$E$338,4,0),0))","v":2},2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"% do Ano",null,0.58333333333333337,1,{"$f":"E223","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Manutenção e Conservação",null,{"$f":"(D226+D228+D231+D234)/10^6*(1+$AP225)*D$7","v":0.61574486583707133},{"$f":"(E226+E228+E231+E234)/10^6*(1+$AP225)*E$7","v":0.62314158800866559},0.62314158800866559,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0.62424396122363091,0,0,0,0,0,null,{"$f":"SUM(D225:AL225)","v":18.716614994892431}]
[null,"EPI/Uniformes",null,{"$f":"(D227*(D$147+D$153+D$159))*12","v":25569.200602467416},{"$f":"(E227*(E$147+E$153+E$159))*12","v":31863.157673844013},31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,{"$f":"(M227*(M$147+M$153+M$159))*12","v":31863.157673844013},31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013,31863.157673844013]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"83.581315487561*(1+'01. PC'!$C$11)","v":98.343079240259286},{"$f":"D227","v":98.343079240259286},{"$f":"E227","v":98.343079240259286},98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286]
[null,"EPC/ferramentas/Insumos",null,{"$f":"ROUNDUP(D229,0)*D230*12","v":14175.665234603872},{"$f":"ROUNDUP(E229,0)*E230*12","v":15278.430334821584},15278.430334821584,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691,16380.80354978691]
[null,"Área Ajardinada",null,{"$f":"IF(D$11=1,VLOOKUP($B229,$B$319:$E$338,3,0),IF(D$11>=4,VLOOKUP($B229,$B$319:$E$338,4,0),IF(AND(D$11>1,D$11<4),(VLOOKUP($B229,$B$319:$E$338,3,0)+VLOOKUP($B229,$B$319:$E$338,4,0))/2,0)))","v":36172.719000000005},38986.151500000007,38986.151500000007,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003,41799.584000000003]
[null,"Custo Unitário (R$/m2)",null,{"$f":"0.0277551177365854*(1+'01. PC'!$C$11)","v":3.2657104365603887E-2},{"$f":"D230","v":3.2657104365603887E-2},{"$f":"E230","v":3.2657104365603887E-2},3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2]
[null,"Vandalismo",null,{"$f":"D232*D233","v":0},{"$f":"E232*E233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Demanda Anual",null,{"$f":"'04.1 DEMANDA'!D12","v":367460},{"$f":"'04.1 DEMANDA'!E12","v":373908.21095630672},{"$f":"'04.1 DEMANDA'!F12","v":380814.65230061521},{"$f":"'04.1 DEMANDA'!G12","v":387848.66220491962},{"$f":"'04.1 DEMANDA'!H12","v":395012.59698221658},{"$f":"'04.1 DEMANDA'!I12","v":402308.85646885145},{"$f":"'04.1 DEMANDA'!J12","v":409739.88482843619},{"$f":"'04.1 DEMANDA'!K12","v":417308.17137061642},{"$f":"'04.1 DEMANDA'!L12","v":425016.25138496142},{"$f":"'04.1 DEMANDA'!M12","v":432866.70699025725},{"$f":"'04.1 DEMANDA'!N12","v":440862.16799948749},{"$f":"'04.1 DEMANDA'!O12","v":449005.31280078983},{"$f":"'04.1 DEMANDA'!P12","v":457298.86925468629},{"$f":"'04.1 DEMANDA'!Q12","v":465745.61560788448},{"$f":"'04.1 DEMANDA'!R12","v":474348.38142395957},{"$f":"'04.1 DEMANDA'!S12","v":483110.04853122454},{"$f":"'04.1 DEMANDA'!T12","v":492033.55198811134},{"$f":"'04.1 DEMANDA'!U12","v":501121.88106637995},{"$f":"'04.1 DEMANDA'!V12","v":510378.08025249233},{"$f":"'04.1 DEMANDA'!W12","v":519805.25026747887},{"$f":"'04.1 DEMANDA'!X12","v":529406.54910564597},{"$f":"'04.1 DEMANDA'!Y12","v":539185.19309246703},{"$f":"'04.1 DEMANDA'!Z12","v":549144.45796201518},{"$f":"'04.1 DEMANDA'!AA12","v":559287.67995429679},{"$f":"'04.1 DEMANDA'!AB12","v":569618.25693285395},{"$f":"'04.1 DEMANDA'!AC12","v":580139.64952300931},{"$f":"'04.1 DEMANDA'!AD12","v":590855.38227113709},{"$f":"'04.1 DEMANDA'!AE12","v":601769.04482534446},{"$f":"'04.1 DEMANDA'!AF12","v":612884.29313796433},{"$f":"'04.1 DEMANDA'!AG12","v":624204.85069025599},{"$f":"'04.1 DEMANDA'!AH12","v":0},{"$f":"'04.1 DEMANDA'!AI12","v":0},{"$f":"'04.1 DEMANDA'!AJ12","v":0},{"$f":"'04.1 DEMANDA'!AK12","v":0},{"$f":"'04.1 DEMANDA'!AL12","v":0}]
[null,"Custo Unitário (R$/m2)",null,{"$f":"VLOOKUP(B231,D340:N370,10,0)*(1+'01. PC'!$C$11)","v":0},{"$f":"D233","v":0},{"$f":"E233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Câmeras - Monit. Incêndios",null,{"$f":"D235*D236*12","v":576000},{"$f":"E235*E236*12","v":576000},576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000,576000]
[null,"Quantidade",null,4,{"$f":"D235","v":4},{"$f":"E235","v":4},{"$f":"F235","v":4},{"$f":"G235","v":4},{"$f":"H235","v":4},{"$f":"I235","v":4},{"$f":"J235","v":4},{"$f":"K235","v":4},{"$f":"L235","v":4},{"$f":"M235","v":4},{"$f":"N235","v":4},{"$f":"O235","v":4},{"$f":"P235","v":4},{"$f":"Q235","v":4},{"$f":"R235","v":4},{"$f":"S235","v":4},{"$f":"T235","v":4},{"$f":"U235","v":4},{"$f":"V235","v":4},{"$f":"W235","v":4},{"$f":"X235","v":4},{"$f":"Y235","v":4},{"$f":"Z235","v":4},{"$f":"AA235","v":4},{"$f":"AB235","v":4},{"$f":"AC235","v":4},{"$f":"AD235","v":4},{"$f":"AE235","v":4},{"$f":"AF235","v":4},{"$f":"AG235","v":4},{"$f":"AH235","v":4},{"$f":"AI235","v":4},{"$f":"AJ235","v":4},{"$f":"AK235","v":4}]
[null,"Preço",null,12000,{"$f":"D236","v":12000},{"$f":"E236","v":12000},{"$f":"F236","v":12000},{"$f":"G236","v":12000},{"$f":"H236","v":12000},{"$f":"I236","v":12000},{"$f":"J236","v":12000},{"$f":"K236","v":12000},{"$f":"L236","v":12000},{"$f":"M236","v":12000},{"$f":"N236","v":12000},{"$f":"O236","v":12000},{"$f":"P236","v":12000},{"$f":"Q236","v":12000},{"$f":"R236","v":12000},{"$f":"S236","v":12000},{"$f":"T236","v":12000},{"$f":"U236","v":12000},{"$f":"V236","v":12000},{"$f":"W236","v":12000},{"$f":"X236","v":12000},{"$f":"Y236","v":12000},{"$f":"Z236","v":12000},{"$f":"AA236","v":12000},{"$f":"AB236","v":12000},{"$f":"AC236","v":12000},{"$f":"AD236","v":12000},{"$f":"AE236","v":12000},{"$f":"AF236","v":12000},{"$f":"AG236","v":12000},{"$f":"AH236","v":12000},{"$f":"AI236","v":12000},{"$f":"AJ236","v":12000},{"$f":"AK236","v":12000}]
[]
[null,"Salva Vidas",null,{"$f":"D239/10^6*(1+$AP238)*D$7","v":3.063907008974358E-3},{"$f":"E239/10^6*(1+$AP238)*E$7","v":3.063907008974358E-3},3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,0,0,0,0,0,null,{"$f":"SUM(D238:AL238)","v":9.191721026923072E-2}]
[null,"EPI/Uniformes",null,{"$f":"(SUM(D169,D173,D177)*D240*12)","v":3063.9070089743582},{"$f":"(SUM(E169,E173,E177)*E240*12)","v":3063.9070089743582},3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"31*(1+'01. PC'!$C$11)","v":36.475083440170927},{"$f":"D240","v":36.475083440170927},{"$f":"E240","v":36.475083440170927},36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927]
[]
[null,"Despesas Admnistrativas e Técnico-Operacionais",null,{"$f":"SUM(D244,D267)","v":2.501075880719611E-2},6.4562846113466035E-2,6.5977328727893955E-2,6.895289902517962E-2,7.4187480385302915E-2,7.4841437678842229E-2,7.5690048170211535E-2,7.6371759324105434E-2,7.7066062333326857E-2,8.1171568682212245E-2,8.1954528749033029E-2,8.2859709863844694E-2,8.3673851508684408E-2,8.4503031126350811E-2,8.5347526482547467E-2,8.6207620473575358E-2,8.7083601221100093E-2,8.7975762168669217E-2,8.8884402180012617E-2,8.9809825639158292E-2,9.0752342552397669E-2,9.1712268652134096E-2,9.2689925502649526E-2,9.3685640607825055E-2,9.4699747520850835E-2,9.573258595596261E-2,9.6784501902242207E-2,9.7855847739519705E-2,9.8946982356416982E-2,0.100058271270571,0,0,0,0,0,null,{"$f":"SUM(D242:AL242)","v":2.4950501627212827}]
[]
[null,"Despesas Administrativas",null,{"$f":"(D246+D248+D250+D254+D257+D260+D263)/10^6*(1+$AP244)*D$7","v":2.3784313541910233E-2},{"$f":"(E246+E248+E250+E254+E257+E260+E263)/10^6*(1+$AP244)*E$7","v":6.1619377476779938E-2},6.3033860091207858E-2,6.453769607015046E-2,6.9772277430273755E-2,7.0426234723813069E-2,7.1274845215182375E-2,7.1956556369076274E-2,7.2650859378297697E-2,7.6756365727183085E-2,7.7539325794003869E-2,7.8444506908815534E-2,7.9258648553655248E-2,8.0087828171321651E-2,8.0932323527518307E-2,8.1792417518546198E-2,8.2668398266070933E-2,8.3560559213640057E-2,8.4469199224983457E-2,8.5394622684129132E-2,8.6337139597368509E-2,8.7297065697104936E-2,8.8274722547620366E-2,8.9270437652795895E-2,9.0284544565821676E-2,9.131738300093345E-2,9.2369298947213047E-2,9.3440644784490545E-2,9.4531779401387822E-2,9.564306831554184E-2,0,0,0,0,0,null,{"$f":"SUM(D244:AL244)","v":2.3687263003968373}]
[null,"Total de Funcionários",null,{"$f":"(D58*D56+D60*D62+D64*D66+D68*D70+D72*D74)","v":2.916666666666667},7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
[null,"TI (Office + manutenção)",null,{"$f":"D245*D247*12","v":1528.864888550713},{"$f":"E245*E247*12","v":3669.2757325217108},3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"37.125*(1+'01. PC'!$C$11)","v":43.681853958591795},{"$f":"D247","v":43.681853958591795},{"$f":"E247","v":43.681853958591795},43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795]
[null,"Cloud",null,{"$f":"D245*D249*12","v":3150.3882551954089},7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"76.5*(1+'01. PC'!$C$11)","v":90.011093005583092},{"$f":"D249","v":90.011093005583092},{"$f":"E249","v":90.011093005583092},90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092]
[null,"Despesas Comerciais",null,{"$f":"D251*D252*D253","v":0},{"$f":"E251*E252*E253","v":27251.730228534499},28666.212842962421,30170.048821905024,35404.630182028312,36058.587475567627,36907.197966936932,37588.909120830845,38283.212130052256,42388.718478937655,43171.678545758434,44076.85966057008,44891.001305409802,45720.180923076216,46564.676279272877,47424.770270300753,48300.751017825482,49192.911965394618,50101.551976738025,51026.975435883694,51969.49234912308,52929.418448859498,53907.075299374927,54902.790404550455,55916.897317576229,56949.735752687993,58001.651698967595,59072.997536245093,60164.132153142375,61275.421067296389,0,0,0,0,0]
[null,"Receita Bruta Total",null,{"$f":"'04. RECEITAS'!C$13*10^6","v":10377784.681209961},{"$f":"'04. RECEITAS'!D$13*10^6","v":10900692.0914138},{"$f":"'04. RECEITAS'!E$13*10^6","v":11466485.137184968},{"$f":"'04. RECEITAS'!F$13*10^6","v":12068019.528762009},{"$f":"'04. RECEITAS'!G$13*10^6","v":14161852.072811324},{"$f":"'04. RECEITAS'!H$13*10^6","v":14423434.990227049},{"$f":"'04. RECEITAS'!I$13*10^6","v":14762879.186774772},{"$f":"'04. RECEITAS'!J$13*10^6","v":15035563.648332339},{"$f":"'04. RECEITAS'!K$13*10^6","v":15313284.852020901},{"$f":"'04. RECEITAS'!L$13*10^6","v":16955487.391575061},{"$f":"'04. RECEITAS'!M$13*10^6","v":17268671.418303374},{"$f":"'04. RECEITAS'!N$13*10^6","v":17630743.864228033},{"$f":"'04. RECEITAS'!O$13*10^6","v":17956400.52216392},{"$f":"'04. RECEITAS'!P$13*10^6","v":18288072.369230486},{"$f":"'04. RECEITAS'!Q$13*10^6","v":18625870.51170915},{"$f":"'04. RECEITAS'!R$13*10^6","v":18969908.1081203},{"$f":"'04. RECEITAS'!S$13*10^6","v":19320300.407130193},{"$f":"'04. RECEITAS'!T$13*10^6","v":19677164.786157846},{"$f":"'04. RECEITAS'!U$13*10^6","v":20040620.790695209},{"$f":"'04. RECEITAS'!V$13*10^6","v":20410790.174353477},{"$f":"'04. RECEITAS'!W$13*10^6","v":20787796.939649232},{"$f":"'04. RECEITAS'!X$13*10^6","v":21171767.3795438},{"$f":"'04. RECEITAS'!Y$13*10^6","v":21562830.119749971},{"$f":"'04. RECEITAS'!Z$13*10^6","v":21961116.161820181},{"$f":"'04. RECEITAS'!AA$13*10^6","v":22366758.927030493},{"$f":"'04. RECEITAS'!AB$13*10^6","v":22779894.301075198},{"$f":"'04. RECEITAS'!AC$13*10^6","v":23200660.679587036},{"$f":"'04. RECEITAS'!AD$13*10^6","v":23629199.014498036},{"$f":"'04. RECEITAS'!AE$13*10^6","v":24065652.86125695},{"$f":"'04. RECEITAS'!AF$13*10^6","v":24510168.426918555},{"$f":"'04. RECEITAS'!AG$13*10^6","v":0},{"$f":"'04. RECEITAS'!AH$13*10^6","v":0},{"$f":"'04. RECEITAS'!AI$13*10^6","v":0},{"$f":"'04. RECEITAS'!AJ$13*10^6","v":0},{"$f":"'04. RECEITAS'!AK$13*10^6","v":0}]
[null,"Despesas Operacionais (% ROB)",null,2.5000000000000001E-3,{"$f":"D252","v":2.5000000000000001E-3},{"$f":"E252","v":2.5000000000000001E-3},2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3]
[null,"% do Ano",null,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Comunicação",null,{"$f":"D255*D256*12","v":1644.9086015922246},{"$f":"E255*E256*12","v":1973.8903219106694},1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694]
[null,"Valor mensal (R$/mês)",null,{"$f":"139.8*(1+'01. PC'!$C$11)","v":164.49086015922245},{"$f":"D255","v":164.49086015922245},{"$f":"E255","v":164.49086015922245},164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E256","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Hospedagem e domínio",null,{"$f":"D258*D259*12","v":410.99182727908726},{"$f":"E258*E259*12","v":704.55741819272089},704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089]
[null,"Valor mensal (R$/mês)",null,{"$f":"49.9*(1+'01. PC'!$C$11)","v":58.713118182726745},{"$f":"D258","v":58.713118182726745},{"$f":"E258","v":58.713118182726745},58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745]
[null,"% do Ano",null,0.58333333333333337,1,{"$f":"E259","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"ERP e CRM",null,{"$f":"D261*D262*12","v":7047.9274131168986},{"$f":"E261*E262*12","v":8457.5128957402776},8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776]
[null,"Valor mensal (R$/mês)",null,{"$f":"599*(1+'01. PC'!$C$11)","v":704.79274131168984},{"$f":"D261","v":704.79274131168984},{"$f":"E261","v":704.79274131168984},704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E262","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Utilidades (água, luz e gás)",null,{"$f":"D264*D265*12","v":10001.232556175899},12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077]
[null,"Valor Fixo",null,{"$f":"850*(1+'01. PC'!$C$11)","v":1000.1232556175898},{"$f":"D264","v":1000.1232556175898},{"$f":"E264","v":1000.1232556175898},1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E265","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Despesas Técnico-Operacionais",null,{"$f":"(D269+D271)/10^6*(1+$AP267)*D$7","v":1.2264452652858762E-3},{"$f":"(E269+E271)/10^6*(1+$AP267)*E$7","v":2.943468636686103E-3},2.943468636686103E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,0,0,0,0,0,null,{"$f":"SUM(D267:AL267)","v":0.12632386232444531}]
[null,"Total de Funcionários",null,{"$f":"D78*D80+D82*D84+D86*D88","v":0.83333333333333337},2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"EPI/Uniformes",null,{"$f":"D268*D270*12","v":789.62672569995834},{"$f":"E268*E270*12","v":1895.1041416798998},1895.1041416798998,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,null,{"$f":"SUM(D269:AL269)","v":95544.833809694974}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"67.11*(1+'01. PC'!$C$11)","v":78.962672569995831},{"$f":"D270","v":78.962672569995831},{"$f":"E270","v":78.962672569995831},78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831]
[null,"TI (Office + manutenção)",null,{"$f":"D268*D272*12","v":436.81853958591796},{"$f":"E268*E272*12","v":1048.364495006203},1048.364495006203,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,null,{"$f":"SUM(D271:AL271)","v":52855.043289896028}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"37.125*(1+'01. PC'!$C$11)","v":43.681853958591795},{"$f":"D272","v":43.681853958591795},{"$f":"E272","v":43.681853958591795},43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795]
[]
[null,"Materiais e Insumos",null,{"$f":"SUM(D276,D279)","v":9.5835613153025967E-2},{"$f":"SUM(E276,E279)","v":0.13758444003745196},0.1399888366544402,0.16269138974907005,0.16555953567788614,0.16848065899806161,0.17145573825255228,0.17448577005893603,0.17757176944326794,0.18071477018010274,0.18391582513879748,0.18717600663621023,0.19049640679591479,0.1938781379140489,0.19732233283192116,0.20083014531549961,0.20440275044191081,0.20804134499307628,0.21174714785662171,0.21552140043418952,0.21936536705729534,0.2232803354108634,0.22726761696458714,0.23132854741225622,0.23546448711919898,0.23967682157798872,0.24396696187256869,0.24833634515094821,0.25278643510663173,0.25731872246893872,0,0,0,0,0,null,{"$f":"SUM(D274:AL274)","v":5.9464916607042628}]
[]
[null,"Limpeza",null,{"$f":"D277/10^6*(1+$AP276)*D$7","v":9.2746997216559879E-2},{"$f":"E277/10^6*(1+$AP276)*E$7","v":0.13017176178993337},0.13257615840692161,0.15527871150155145,0.15814685743036755,0.16106798075054302,0.16404306000503369,0.16707309181141744,0.17015909119574935,0.17330209193258414,0.17650314689127888,0.17976332838869163,0.18308372854839619,0.1864654596665303,0.18990965458440257,0.19341746706798102,0.19699007219439221,0.20062866674555768,0.20433446960910312,0.20810872218667092,0.21195268880977675,0.2158676571633448,0.21985493871706854,0.22391586916473763,0.22805180887168039,0.23226414333047013,0.2365542836250501,0.24092366690342962,0.24537375685911311,0.24990604422142013,0,0,0,0,0,null,{"$f":"SUM(D276:AL276)","v":5.7284353755897577}]
[null,"Material e insumos - áreas externas",null,{"$f":"D278*(D$96+D$105+D$111)*12","v":92746.997216559874},{"$f":"E278*(E$96+E$105+E$111)*12","v":130171.76178993337},132576.1584069216,155278.71150155144,158146.85743036756,161067.98075054301,164043.06000503368,167073.09181141743,170159.09119574935,173302.09193258415,176503.14689127888,179763.32838869165,183083.7285483962,186465.45966653031,189909.65458440257,193417.46706798102,196990.07219439221,200628.66674555768,204334.46960910311,208108.72218667093,211952.68880977674,215867.65716334479,219854.93871706855,223915.86916473764,228051.80887168038,232264.14333047013,236554.2836250501,240923.66690342961,245373.75685911311,249906.04422142013,0,0,0,0,0]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"$M$344","v":533.02871963540156},{"$f":"D278","v":533.02871963540156},{"$f":"E278","v":533.02871963540156},533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156]
[null,"Despesas Administrativas",null,{"$f":"D280/10^6*(1+$AP279)*D$7","v":3.0886159364660864E-3},{"$f":"E280/10^6*(1+$AP279)*E$7","v":7.412678247518607E-3},7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,0,0,0,0,0,null,{"$f":"SUM(D279:AL279)","v":0.21805628511450556}]
[null,"Material e Utensílio",null,{"$f":"D245*D281*12","v":3088.6159364660862},7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"75*(1+'01. PC'!$C$11)","v":88.246169613316752},{"$f":"D281","v":88.246169613316752},{"$f":"E281","v":88.246169613316752},{"$f":"F281","v":88.246169613316752},{"$f":"G281","v":88.246169613316752},{"$f":"H281","v":88.246169613316752},{"$f":"I281","v":88.246169613316752},{"$f":"J281","v":88.246169613316752},{"$f":"K281","v":88.246169613316752},{"$f":"L281","v":88.246169613316752},{"$f":"M281","v":88.246169613316752},{"$f":"N281","v":88.246169613316752},{"$f":"O281","v":88.246169613316752},{"$f":"P281","v":88.246169613316752},{"$f":"Q281","v":88.246169613316752},{"$f":"R281","v":88.246169613316752},{"$f":"S281","v":88.246169613316752},{"$f":"T281","v":88.246169613316752},{"$f":"U281","v":88.246169613316752},{"$f":"V281","v":88.246169613316752},{"$f":"W281","v":88.246169613316752},{"$f":"X281","v":88.246169613316752},{"$f":"Y281","v":88.246169613316752},{"$f":"Z281","v":88.246169613316752},{"$f":"AA281","v":88.246169613316752},{"$f":"AB281","v":88.246169613316752},{"$f":"AC281","v":88.246169613316752},{"$f":"AD281","v":88.246169613316752},{"$f":"AE281","v":88.246169613316752},{"$f":"AF281","v":88.246169613316752},{"$f":"AG281","v":88.246169613316752},{"$f":"AH281","v":88.246169613316752},{"$f":"AI281","v":88.246169613316752},{"$f":"AJ281","v":88.246169613316752},{"$f":"AK281","v":88.246169613316752}]
[]
[null,"Verificador Independente",null,{"$f":"D285","v":0.15},{"$f":"E285","v":0.18},0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0,0,0,0,0,null,{"$f":"SUM(D283:AL283)","v":5.3699999999999992}]
[]
[null,"Verificador Independente (R$)",null,{"$f":"D286*D287/10^6","v":0.15},{"$f":"E286*E287/10^6","v":0.18},0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0,0,0,0,0,null,{"$f":"SUM(D285:AL285)","v":5.3699999999999992}]
[null,"Custo Mensal",null,15000,{"$f":"D286","v":15000},{"$f":"E286","v":15000},15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000]
[null,"Meses",null,10,12,{"$f":"E287*F$7","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,0,0,0,0,0]
[]
[null,"Seguros",null,{"$f":"D291+D294+D297+D300","v":3.0732072883607062E-2},3.1086724486203931E-2,9.0751475651400348E-2,9.1138346196137074E-2,0.10205441153400362,0.12450499952643791,0.12528262915296021,0.12569888491278011,0.12612282931356911,0.12655460437186036,0.16341250742201363,0.16441133404908528,0.16486747965404958,0.16535010974958955,0.16653919088658867,0.16702108257748827,0.16751187526761702,0.16801173336692179,0.16990950836827204,0.17097895638209629,0.17226509460957662,0.17280292002885178,0.17335067959667694,0.17392661585236649,0.17449479758618716,0.18777758923600033,0.19134512407316212,0.1924963291766435,0.19831496913623653,0.19901691826096274,0,0,0,0,0,null,{"$f":"SUM(D289:AL289)","v":4.4777317933093466}]
[]
[null,"Responsabilidade Civil",null,{"$f":"(D292*D293)/10^6*(1+$AP291)","v":3.6746000000000001E-3},{"$f":"(E292*E293)/10^6*(1+$AP291)","v":3.7390821095630673E-3},{"$f":"(F292*F293)/10^6*(1+$AP291)","v":3.8081465230061524E-3},3.8784866220491964E-3,3.9501259698221658E-3,4.0230885646885149E-3,4.0973988482843615E-3,4.173081713706164E-3,4.2501625138496148E-3,4.3286670699025729E-3,4.4086216799948752E-3,4.4900531280078985E-3,4.5729886925468628E-3,4.6574561560788451E-3,4.7434838142395956E-3,4.8311004853122458E-3,4.9203355198811135E-3,5.0112188106637996E-3,5.1037808025249229E-3,5.1980525026747888E-3,5.29406549105646E-3,5.3918519309246703E-3,5.4914445796201521E-3,5.5928767995429684E-3,5.6961825693285402E-3,5.8013964952300934E-3,5.9085538227113708E-3,6.0176904482534448E-3,6.1288429313796433E-3,6.2420485069025599E-3,0,0,0,0,0,null,{"$f":"SUM(D291:AL291)","v":0.14542488510174664}]
[null,"Valor (%)",null,0.01,{"$f":"D292*E$7","v":0.01},{"$f":"E292*F$7","v":0.01},{"$f":"F292*G$7","v":0.01},{"$f":"G292*H$7","v":0.01},{"$f":"H292*I$7","v":0.01},{"$f":"I292*J$7","v":0.01},{"$f":"J292*K$7","v":0.01},{"$f":"K292*L$7","v":0.01},{"$f":"L292*M$7","v":0.01},{"$f":"M292*N$7","v":0.01},{"$f":"N292*O$7","v":0.01},{"$f":"O292*P$7","v":0.01},{"$f":"P292*Q$7","v":0.01},{"$f":"Q292*R$7","v":0.01},{"$f":"R292*S$7","v":0.01},{"$f":"S292*T$7","v":0.01},{"$f":"T292*U$7","v":0.01},{"$f":"U292*V$7","v":0.01},{"$f":"V292*W$7","v":0.01},{"$f":"W292*X$7","v":0.01},{"$f":"X292*Y$7","v":0.01},{"$f":"Y292*Z$7","v":0.01},{"$f":"Z292*AA$7","v":0.01},{"$f":"AA292*AB$7","v":0.01},{"$f":"AB292*AC$7","v":0.01},{"$f":"AC292*AD$7","v":0.01},{"$f":"AD292*AE$7","v":0.01},{"$f":"AE292*AF$7","v":0.01},{"$f":"AF292*AG$7","v":0.01},{"$f":"AG292*AH$7","v":0},{"$f":"AH292*AI$7","v":0},{"$f":"AI292*AJ$7","v":0},{"$f":"AJ292*AK$7","v":0},{"$f":"AK292*AL$7","v":0}]
[null,"Demanda",null,{"$f":"'04.1 DEMANDA'!D$12","v":367460},{"$f":"'04.1 DEMANDA'!E$12","v":373908.21095630672},{"$f":"'04.1 DEMANDA'!F$12","v":380814.65230061521},{"$f":"'04.1 DEMANDA'!G$12","v":387848.66220491962},{"$f":"'04.1 DEMANDA'!H$12","v":395012.59698221658},{"$f":"'04.1 DEMANDA'!I$12","v":402308.85646885145},{"$f":"'04.1 DEMANDA'!J$12","v":409739.88482843619},{"$f":"'04.1 DEMANDA'!K$12","v":417308.17137061642},{"$f":"'04.1 DEMANDA'!L$12","v":425016.25138496142},{"$f":"'04.1 DEMANDA'!M$12","v":432866.70699025725},{"$f":"'04.1 DEMANDA'!N$12","v":440862.16799948749},{"$f":"'04.1 DEMANDA'!O$12","v":449005.31280078983},{"$f":"'04.1 DEMANDA'!P$12","v":457298.86925468629},{"$f":"'04.1 DEMANDA'!Q$12","v":465745.61560788448},{"$f":"'04.1 DEMANDA'!R$12","v":474348.38142395957},{"$f":"'04.1 DEMANDA'!S$12","v":483110.04853122454},{"$f":"'04.1 DEMANDA'!T$12","v":492033.55198811134},{"$f":"'04.1 DEMANDA'!U$12","v":501121.88106637995},{"$f":"'04.1 DEMANDA'!V$12","v":510378.08025249233},{"$f":"'04.1 DEMANDA'!W$12","v":519805.25026747887},{"$f":"'04.1 DEMANDA'!X$12","v":529406.54910564597},{"$f":"'04.1 DEMANDA'!Y$12","v":539185.19309246703},{"$f":"'04.1 DEMANDA'!Z$12","v":549144.45796201518},{"$f":"'04.1 DEMANDA'!AA$12","v":559287.67995429679},{"$f":"'04.1 DEMANDA'!AB$12","v":569618.25693285395},{"$f":"'04.1 DEMANDA'!AC$12","v":580139.64952300931},{"$f":"'04.1 DEMANDA'!AD$12","v":590855.38227113709},{"$f":"'04.1 DEMANDA'!AE$12","v":601769.04482534446},{"$f":"'04.1 DEMANDA'!AF$12","v":612884.29313796433},{"$f":"'04.1 DEMANDA'!AG$12","v":624204.85069025599},{"$f":"'04.1 DEMANDA'!AH$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12","v":0}]
[null,"Riscos Operacionais",null,{"$f":"(D295*D296)*12*(1+$AP294)","v":0},{"$f":"(E295*E296)*12*(1+$AP294)","v":0},5.9284896891259445E-2,5.9284896891259445E-2,6.9806945816374644E-2,9.1856239537044027E-2,9.2225162603789157E-2,9.2225162603789157E-2,9.2225162603789157E-2,9.2225162603789157E-2,0.12864331529843476,0.12919426896143477,0.12919426896143477,0.12921232800754884,0.12992825702466385,0.12992825702466385,0.12992825702466385,0.12992825702466385,0.1313169410707779,0.13186789473377789,0.13262596152515904,0.13262596152515904,0.13262596152515904,0.13264402057127311,0.13264402057127311,0.14534813562862775,0.14832630516464251,0.14887725882764249,0.15408456013004143,0.15416387858939162,0,0,0,0,0,null,{"$f":"SUM(D294:AL294)","v":3.3622417387415271}]
[null,"Valor (%)",null,{"$f":"5%*8.5%/12","v":3.5416666666666669E-4},{"$f":"D295*E$7","v":3.5416666666666669E-4},{"$f":"E295*F$7","v":3.5416666666666669E-4},{"$f":"F295*G$7","v":3.5416666666666669E-4},{"$f":"G295*H$7","v":3.5416666666666669E-4},{"$f":"H295*I$7","v":3.5416666666666669E-4},{"$f":"I295*J$7","v":3.5416666666666669E-4},{"$f":"J295*K$7","v":3.5416666666666669E-4},{"$f":"K295*L$7","v":3.5416666666666669E-4},{"$f":"L295*M$7","v":3.5416666666666669E-4},{"$f":"M295*N$7","v":3.5416666666666669E-4},{"$f":"N295*O$7","v":3.5416666666666669E-4},{"$f":"O295*P$7","v":3.5416666666666669E-4},{"$f":"P295*Q$7","v":3.5416666666666669E-4},{"$f":"Q295*R$7","v":3.5416666666666669E-4},{"$f":"R295*S$7","v":3.5416666666666669E-4},{"$f":"S295*T$7","v":3.5416666666666669E-4},{"$f":"T295*U$7","v":3.5416666666666669E-4},{"$f":"U295*V$7","v":3.5416666666666669E-4},{"$f":"V295*W$7","v":3.5416666666666669E-4},{"$f":"W295*X$7","v":3.5416666666666669E-4},{"$f":"X295*Y$7","v":3.5416666666666669E-4},{"$f":"Y295*Z$7","v":3.5416666666666669E-4},{"$f":"Z295*AA$7","v":3.5416666666666669E-4},{"$f":"AA295*AB$7","v":3.5416666666666669E-4},{"$f":"AB295*AC$7","v":3.5416666666666669E-4},{"$f":"AC295*AD$7","v":3.5416666666666669E-4},{"$f":"AD295*AE$7","v":3.5416666666666669E-4},{"$f":"AE295*AF$7","v":3.5416666666666669E-4},{"$f":"AF295*AG$7","v":3.5416666666666669E-4},{"$f":"AG295*AH$7","v":0},{"$f":"AH295*AI$7","v":0},{"$f":"AI295*AJ$7","v":0},{"$f":"AJ295*AK$7","v":0},{"$f":"AK295*AL$7","v":0}]
[null,"Capex Acumulado (R$ milhões)",null,{"$f":"'05. (a) CAPEX'!D13","v":0},{"$f":"'05. (a) CAPEX'!E13+D296","v":0},{"$f":"'05. (a) CAPEX'!F13+E296","v":13.949387503825751},{"$f":"'05. (a) CAPEX'!G13+F296","v":13.949387503825751},{"$f":"'05. (a) CAPEX'!H13+G296","v":16.425163721499914},{"$f":"'05. (a) CAPEX'!I13+H296","v":21.613232832245654},{"$f":"'05. (a) CAPEX'!J13+I296","v":21.700038259715097},{"$f":"'05. (a) CAPEX'!K13+J296","v":21.700038259715097},{"$f":"'05. (a) CAPEX'!L13+K296","v":21.700038259715097},{"$f":"'05. (a) CAPEX'!M13+L296","v":21.700038259715097},{"$f":"'05. (a) CAPEX'!N13+M296","v":30.269015364337591},{"$f":"'05. (a) CAPEX'!O13+N296","v":30.398651520337591},{"$f":"'05. (a) CAPEX'!P13+O296","v":30.398651520337591},{"$f":"'05. (a) CAPEX'!Q13+P296","v":30.402900707658546},{"$f":"'05. (a) CAPEX'!R13+Q296","v":30.571354594038546},{"$f":"'05. (a) CAPEX'!S13+R296","v":30.571354594038546},{"$f":"'05. (a) CAPEX'!T13+S296","v":30.571354594038546},{"$f":"'05. (a) CAPEX'!U13+T296","v":30.571354594038546},{"$f":"'05. (a) CAPEX'!V13+U296","v":30.898103781359502},{"$f":"'05. (a) CAPEX'!W13+V296","v":31.027739937359502},{"$f":"'05. (a) CAPEX'!X13+W296","v":31.206108594155069},{"$f":"'05. (a) CAPEX'!Y13+X296","v":31.206108594155069},{"$f":"'05. (a) CAPEX'!Z13+Y296","v":31.206108594155069},{"$f":"'05. (a) CAPEX'!AA13+Z296","v":31.210357781476024},{"$f":"'05. (a) CAPEX'!AB13+AA296","v":31.210357781476024},{"$f":"'05. (a) CAPEX'!AC13+AB296","v":34.199561324382998},{"$f":"'05. (a) CAPEX'!AD13+AC296","v":34.900307097562944},{"$f":"'05. (a) CAPEX'!AE13+AD296","v":35.029943253562941},{"$f":"'05. (a) CAPEX'!AF13+AE296","v":36.255190618833275},{"$f":"'05. (a) CAPEX'!AG13+AF296","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AH13+AG296","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AI13+AH296","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AJ13+AI296","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AK13+AJ296","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AL13+AK296","v":36.273853785739206}]
[null,"Garantia de Performance",null,{"$f":"((D298*D299)/10^6)*(1+$AP$297)","v":1.0521772883607063E-2},{"$f":"((E298*E299)/10^6)*(1+$AP$297)","v":1.0521772883607063E-2},1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,0,0,0,0,0,null,{"$f":"SUM(D297:AL297)","v":0.31565318650821189}]
[null,"5% do valor do contrato (R$)",null,{"$f":"('01. PC'!C55*10^6)*5%","v":2630443.2209017659},{"$f":"D298","v":2630443.2209017659},{"$f":"E298","v":2630443.2209017659},2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659]
[null,"Prêmio (%)",null,{"$f":"12%/30","v":4.0000000000000001E-3},{"$f":"D299*E$7","v":4.0000000000000001E-3},{"$f":"E299*F$7","v":4.0000000000000001E-3},{"$f":"F299*G$7","v":4.0000000000000001E-3},4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,0,0,0,0,0]
[null,"Seguros Estacionamentos",null,{"$f":"(D301*D302)/10^6*(1+$AP300)","v":1.65357E-2},{"$f":"(E301*E302)/10^6*(1+$AP300)","v":1.6825869493033802E-2},{"$f":"(F301*F302)/10^6*(1+$AP300)","v":1.7136659353527685E-2},{"$f":"(G301*G302)/10^6*(1+$AP300)","v":1.7453189799221381E-2},{"$f":"(H301*H302)/10^6*(1+$AP300)","v":1.7775566864199743E-2},{"$f":"(I301*I302)/10^6*(1+$AP300)","v":1.8103898541098316E-2},{"$f":"(J301*J302)/10^6*(1+$AP300)","v":1.8438294817279627E-2},{"$f":"(K301*K302)/10^6*(1+$AP300)","v":1.8778867711677735E-2},{"$f":"(L301*L302)/10^6*(1+$AP300)","v":1.9125731312323264E-2},{"$f":"(M301*M302)/10^6*(1+$AP300)","v":1.9479001814561577E-2},{"$f":"(N301*N302)/10^6*(1+$AP300)","v":1.9838797559976938E-2},{"$f":"(O301*O302)/10^6*(1+$AP300)","v":2.0205239076035542E-2},{"$f":"(P301*P302)/10^6*(1+$AP300)","v":2.0578449116460881E-2},{"$f":"(Q301*Q302)/10^6*(1+$AP300)","v":2.0958552702354801E-2},{"$f":"(R301*R302)/10^6*(1+$AP300)","v":2.1345677164078182E-2},{"$f":"(S301*S302)/10^6*(1+$AP300)","v":2.1739952183905106E-2},{"$f":"(T301*T302)/10^6*(1+$AP300)","v":2.2141509839465008E-2},{"$f":"(U301*U302)/10^6*(1+$AP300)","v":2.2550484647987097E-2},{"$f":"(V301*V302)/10^6*(1+$AP300)","v":2.2967013611362157E-2},{"$f":"(W301*W302)/10^6*(1+$AP300)","v":2.3391236262036548E-2},{"$f":"(X301*X302)/10^6*(1+$AP300)","v":2.3823294709754066E-2},{"$f":"(Y301*Y302)/10^6*(1+$AP300)","v":2.4263333689161014E-2},{"$f":"(Z301*Z302)/10^6*(1+$AP300)","v":2.4711500608290683E-2},{"$f":"(AA301*AA302)/10^6*(1+$AP300)","v":2.5167945597943355E-2},{"$f":"(AB301*AB302)/10^6*(1+$AP300)","v":2.5632821561978429E-2},{"$f":"(AC301*AC302)/10^6*(1+$AP300)","v":2.6106284228535417E-2},{"$f":"(AD301*AD302)/10^6*(1+$AP300)","v":2.6588492202201167E-2},{"$f":"(AE301*AE302)/10^6*(1+$AP300)","v":2.7079607017140499E-2},{"$f":"(AF301*AF302)/10^6*(1+$AP300)","v":2.7579793191208395E-2},{"$f":"(AG301*AG302)/10^6*(1+$AP300)","v":2.808921828106152E-2},{"$f":"(AH301*AH302)/10^6*(1+$AP300)","v":0},{"$f":"(AI301*AI302)/10^6*(1+$AP300)","v":0},{"$f":"(AJ301*AJ302)/10^6*(1+$AP300)","v":0},{"$f":"(AK301*AK302)/10^6*(1+$AP300)","v":0},{"$f":"(AL301*AL302)/10^6*(1+$AP300)","v":0},null,{"$f":"SUM(D300:AL300)","v":0.65441198295785996}]
[null,"Valor (%)",null,4.4999999999999998E-2,{"$f":"D301*E$7","v":4.4999999999999998E-2},{"$f":"E301*F$7","v":4.4999999999999998E-2},{"$f":"F301*G$7","v":4.4999999999999998E-2},{"$f":"G301*H$7","v":4.4999999999999998E-2},{"$f":"H301*I$7","v":4.4999999999999998E-2},{"$f":"I301*J$7","v":4.4999999999999998E-2},{"$f":"J301*K$7","v":4.4999999999999998E-2},{"$f":"K301*L$7","v":4.4999999999999998E-2},{"$f":"L301*M$7","v":4.4999999999999998E-2},{"$f":"M301*N$7","v":4.4999999999999998E-2},{"$f":"N301*O$7","v":4.4999999999999998E-2},{"$f":"O301*P$7","v":4.4999999999999998E-2},{"$f":"P301*Q$7","v":4.4999999999999998E-2},{"$f":"Q301*R$7","v":4.4999999999999998E-2},{"$f":"R301*S$7","v":4.4999999999999998E-2},{"$f":"S301*T$7","v":4.4999999999999998E-2},{"$f":"T301*U$7","v":4.4999999999999998E-2},{"$f":"U301*V$7","v":4.4999999999999998E-2},{"$f":"V301*W$7","v":4.4999999999999998E-2},{"$f":"W301*X$7","v":4.4999999999999998E-2},{"$f":"X301*Y$7","v":4.4999999999999998E-2},{"$f":"Y301*Z$7","v":4.4999999999999998E-2},{"$f":"Z301*AA$7","v":4.4999999999999998E-2},{"$f":"AA301*AB$7","v":4.4999999999999998E-2},{"$f":"AB301*AC$7","v":4.4999999999999998E-2},{"$f":"AC301*AD$7","v":4.4999999999999998E-2},{"$f":"AD301*AE$7","v":4.4999999999999998E-2},{"$f":"AE301*AF$7","v":4.4999999999999998E-2},{"$f":"AF301*AG$7","v":4.4999999999999998E-2},{"$f":"AG301*AH$7","v":0},{"$f":"AH301*AI$7","v":0},{"$f":"AI301*AJ$7","v":0},{"$f":"AJ301*AK$7","v":0},{"$f":"AK301*AL$7","v":0}]
[null,"Demanda",null,{"$f":"'04.1 DEMANDA'!D$12","v":367460},{"$f":"'04.1 DEMANDA'!E$12","v":373908.21095630672},{"$f":"'04.1 DEMANDA'!F$12","v":380814.65230061521},{"$f":"'04.1 DEMANDA'!G$12","v":387848.66220491962},{"$f":"'04.1 DEMANDA'!H$12","v":395012.59698221658},{"$f":"'04.1 DEMANDA'!I$12","v":402308.85646885145},{"$f":"'04.1 DEMANDA'!J$12","v":409739.88482843619},{"$f":"'04.1 DEMANDA'!K$12","v":417308.17137061642},{"$f":"'04.1 DEMANDA'!L$12","v":425016.25138496142},{"$f":"'04.1 DEMANDA'!M$12","v":432866.70699025725},{"$f":"'04.1 DEMANDA'!N$12","v":440862.16799948749},{"$f":"'04.1 DEMANDA'!O$12","v":449005.31280078983},{"$f":"'04.1 DEMANDA'!P$12","v":457298.86925468629},{"$f":"'04.1 DEMANDA'!Q$12","v":465745.61560788448},{"$f":"'04.1 DEMANDA'!R$12","v":474348.38142395957},{"$f":"'04.1 DEMANDA'!S$12","v":483110.04853122454},{"$f":"'04.1 DEMANDA'!T$12","v":492033.55198811134},{"$f":"'04.1 DEMANDA'!U$12","v":501121.88106637995},{"$f":"'04.1 DEMANDA'!V$12","v":510378.08025249233},{"$f":"'04.1 DEMANDA'!W$12","v":519805.25026747887},{"$f":"'04.1 DEMANDA'!X$12","v":529406.54910564597},{"$f":"'04.1 DEMANDA'!Y$12","v":539185.19309246703},{"$f":"'04.1 DEMANDA'!Z$12","v":549144.45796201518},{"$f":"'04.1 DEMANDA'!AA$12","v":559287.67995429679},{"$f":"'04.1 DEMANDA'!AB$12","v":569618.25693285395},{"$f":"'04.1 DEMANDA'!AC$12","v":580139.64952300931},{"$f":"'04.1 DEMANDA'!AD$12","v":590855.38227113709},{"$f":"'04.1 DEMANDA'!AE$12","v":601769.04482534446},{"$f":"'04.1 DEMANDA'!AF$12","v":612884.29313796433},{"$f":"'04.1 DEMANDA'!AG$12","v":624204.85069025599},{"$f":"'04.1 DEMANDA'!AH$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12","v":0}]
[]
[null,"Total (Geral)",null,{"$f":"D13+D53+D180+D242+D274+D283+D289","v":7.1575831338151419},8.8091043759379914,9.1568248451008234,10.028323452591932,10.831628796277556,10.915778201925649,10.979576859210001,11.043995627144323,11.109604271174362,11.729155543081571,11.843837897058638,11.92420642549016,12.005390547977594,12.088092277698689,12.17301912366384,12.258785496580508,12.346136056221372,12.435100064026445,12.527096005968582,12.619927820015304,12.714671262712578,12.810392638168356,12.907882078741743,13.007190301328224,13.108314448906555,13.22401057101491,13.331883108220888,13.439265928588188,13.553278383084669,13.664172589711752,0,0,0,0,0,null,{"$f":"SUM(D304:AL304)","v":355.74422813143838}]
[]
[null,"Premissas - HOSPEDAGEM","Ativação","Polo","Início da operação","Unidades","Diária / Unidade","Outras Receitas","Quantidade Média de Vis. Por Unid.","Diária / Visitante","Dias alvo - operação","Ajuste de capacidade ","Capacidade","Adesão","Custo fixo atualizado IPCA (dez/24 a jul/25)","Custo fixo","Custo variável","CMV/CSV - Outras Receitas"]
[null,"Descrição","(1=Sim;0=Não)",null,"[ano]","[unid.]","[$/unid.]","[%ROB diária]","[visit./unid.]","[$/visit.]","[dias/mês]","[%]","[visit./mês]","[%]","[R$/unidade/mês]","[R$/unidade/mês]","[% Receita Hospedagem]","[% Outras Receitas]"]
[null,"Camping - CV",1,"FLONA",5,160,70,0.05,2,{"$f":"G308/I308","v":35},30,0.95,{"$f":"F308*I308*K308*L308","v":9120},0.02,{"$f":"P308*(1+'01. PC'!$C$11)","v":26.964107381846787},22.916666666666668,0.05,0.3]
[null,"Lost",1,"FLONA",5,80,70,0.05,2,35,30,0.95,4560,0.02,{"$f":"P309*(1+'01. PC'!$C$11)","v":26.964107381846787},22.916666666666668,0.05,0.3]
[null,"Pernoite Santa Maria",1,"PNB",3,60,100,0.05,2,50,30,0.95,3420,0.02,{"$f":"P310*(1+'01. PC'!$C$11)","v":269.64107381846787},229.16666666666666,0.2,0.3]
[null,"Hospedagem 4",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P311*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 5",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P312*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 6",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P313*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 7",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P314*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 8",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P315*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 9",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P316*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 10",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P317*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[]
[null,"PREMISSAS DE OPEX","Descrição","Ano 1","Ano 4"]
[null,"Ano","[ano projeto]",1,4]
[null,"Área Uso Público","[m²]",457614263.06,457614263.06,null,{"$f":"12%/360","v":3.3333333333333332E-4}]
[null,"Área Edificada - visitação","[m²]",12372.030000000002,18895.440000000002]
[null,"Área Edificada - sem visitação","[m²]",899,899]
[null,"Área Limpeza - Externa","[m²]",23400,23400]
[null,"Área Limpeza - Interna","[m²]",5600,5600]
[null,"Área Ajardinada","[m²]",36172.719000000005,41799.584000000003]
[null,"Vias de circulação de veículos","[m²]",146839.20000000001,148319.20000000001]
[null,"Trilhas","[m²]",47720.1,47720.1]
[null,"Portarias","[quant.]",2,3]
[null,"Sanitários","[quant.]",4,10]
[null,"PIC","[quant.]",1,4]
[null,"Horas Extras Atendimento ao usuário","[hora]",0,0]
[null,"Postos de Recepção [#]","[quant.]",0,0]
[null,"Postos de Segurança [#]","[quant.]",0,0]
[null,"Postos de Brigada de Incêndio [#]","[quant.]",0,0]
[null,"Bicicletas [#]","[quant.]",0,0]
[null,"Vagas de Estacionamento [#]","[quant.]",917.44,1176.2388000000001]
[null,"Abrigos","[quant.]",0,0]
[]
[null,"CONSUMO","GRUPO","OBJETO","FONTE","AJUSTES","DADO FONTE","DADO AJUSTADO (IPCA)","DADO AJUSTADO (SP-MÉDIA PETRO e TERESO)","N2","N3","N4","HARD NUMBER atualizado IPCA (dez/24 a jul/25)","HARD NUMBER"]
[null,"Limpeza Interna","OPEX","Produtividade pessoal - Limpeza Interna","CadTerc - PRESTAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL - Vol.3 Data-base: Janeiro/19","Seleção de \"Com espaços livres – saguão/hall/salão\"",770,null,null,null,null,null,{"$f":"N341","v":770},770]
[null,"Limpeza Externa","OPEX","Produtividade pessoal - Limpeza Externa","CadTerc - PRESTAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL - Vol.3 Data-base: Janeiro/19","Seleção de \"Varrição de passeios e arruamentos \"",5000,null,null,null,null,null,{"$f":"N342","v":5000},5000]
[null,"Limpeza Sanitários","OPEX","Produtividade pessoal - Limpeza Sanitários","Pesquisa Interna com mercado","sem ajustes",1,1,null,null,null,null,{"$f":"N343","v":1},1]
[null,"Limpeza","OPEX","Material e insumos","CadTerc - PRESTAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL - Vol.3 Data-base: Janeiro/19","Correção por IPCA acumulado entre 31/01/19 (data-base da fonte) e 31/03/22 (data-base do modelo) /  Ajuste Renda Média São Paulo 2019 (4,1 SM) e DF 2021 (4,056 SM)",367.11,457.93297728900001,453.01857460589861,null,null,null,{"$f":"N344*(1+'01. PC'!$C$11)","v":533.02871963540156},453.01857460589861]
[null,"Limpeza","OPEX","Uniformes e EPI","CadTerc - PRESTAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL - Vol.3 Data-base: Janeiro/19","Correção por IPCA acumulado entre 31/01/19 (data-base da fonte) e 31/03/22 (data-base do modelo) /  Ajuste Renda Média São Paulo 2019 (4,1 SM) e DF 2021 (4,056 SM)",46.33,57.792037366999999,57.171830136720004,null,null,null,{"$f":"N345*(1+'01. PC'!$C$11)","v":67.269266924649699},57.171830136720004]
[null,"Limpeza","OPEX","Saponáceos e descartáveis","Pesquisa Interna com mercado","Correção por IPCA acumulado entre 31/01/19 (data-base da fonte) e 31/03/22 (data-base do modelo) /  Ajuste Renda Média São Paulo 2019 (4,1 SM) e DF 2021 (4,056 SM)",1.2E-2,1.2E-2,1.1871219512195124E-2,null,null,null,{"$f":"N346*(1+'01. PC'!$C$11)","v":1.3967862007867817E-2},1.1871219512195124E-2]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Produtividade pessoal - Áreas Verdes","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Áreas Verdes – Roçagem com Remoção\"",7500,7500,null,null,null,null,{"$f":"N347","v":7500},7500]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Ferramentas","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Áreas Verdes – Roçagem com Remoção\"ferramenta",1.5E-3,1.6933925999999999E-3,9.2930081707317072E-4,null,null,null,9.2930081707317072E-4,9.2930081707317072E-4]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Equipamentos","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Gramados em Área Plana\"",2.9999999999999997E-4,3.3867851999999995E-4,1.8586016341463413E-4,null,null,null,1.8586016341463413E-4,1.8586016341463413E-4]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Insumos","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Áreas Verdes – Roçagem com Remoção\"",3.1300000000000001E-2,3.533545892E-2,1.939141038292683E-2,null,null,null,1.939141038292683E-2,1.939141038292683E-2]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","EPCs","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Áreas Verdes – Roçagem com Remoção\"",1.17E-2,1.320846228E-2,7.248546373170732E-3,null,null,null,7.248546373170732E-3,7.248546373170732E-3]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Vandalismo","Pesquisa Interna com mercado","-",0,0,0,null,null,null,0,0]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Uniformes e EPI","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Gramados em Área Plana\"",134.91,152.303730444,83.581315487560971,null,null,null,{"$f":"N353*(1+'01. PC'!$C$11)","v":98.343079240259257},83.581315487560971]
[null,"Acesso e e vigilância (portaria)","OPEX","Produtividade pessoal - Posto 24 horas diárias – 2ª feira a domingo – Diuturno","CadTerc - PRESTAÇÃO DE SERVIÇOS DE CONTROLE, OPERAÇÃO E FISCALIZAÇÃO DE PORTARIAS E EDIFÍCIOS - Vol.12 Data-base: Março/21","Posto 24 horas diárias – 2ª feira a domingo – Diuturno",4,"-",null,null,null,null,{"$f":"N354","v":4},4]
[null,"Acesso e e vigilância (portaria)","OPEX","Produtividade pessoal - Posto 12 horas diárias – 2ª feira a domingo – Diurno","CadTerc - PRESTAÇÃO DE SERVIÇOS DE CONTROLE, OPERAÇÃO E FISCALIZAÇÃO DE PORTARIAS E EDIFÍCIOS - Vol.12 Data-base: Março/21","Posto 12 horas diárias – 2ª feira a domingo – Diuturno",2,"-",null,null,null,null,{"$f":"N355","v":2},2]
[null,"Acesso e e vigilância (portaria)","OPEX","Uniformes e EPI","CadTerc - PRESTAÇÃO DE SERVIÇOS DE CONTROLE, OPERAÇÃO E FISCALIZAÇÃO DE PORTARIAS E EDIFÍCIOS - Vol.12 Data-base: Março/21","Valor \"por posto\" dividido por \"funiconários\" 229,36/mês para posto 24h (seg a dom.)",57.34,64.732754455999995,35.52407256731707,null,null,null,{"$f":"N356*(1+'01. PC'!$C$11)","v":41.798177775083133},35.52407256731707]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - posto de vigilante diurno","Pesquisa Interna com mercado","-",5000,null,null,null,null,null,{"$f":"N357","v":0}]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - posto de vigilante noturno","Pesquisa Interna com mercado","50% em relação ao diurno, considerando local com portaria e camera",15000,null,null,null,null,null,{"$f":"N358","v":0}]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - vigilante adicional aos finais de semana","Pesquisa Interna com mercado","50% em relação ao diurno, considerando local com portaria e camera - ajustado por 1/3 (proporção média entre fds e feriados sobre dias úteis)",30000,null,null,null,null,null,{"$f":"N359","v":0}]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - posto diurno 12 horas (seg.a dom.)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","-",2,null,null,null,null,null,{"$f":"N360","v":0}]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - posto noturno 12 horas (seg.a dom.)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","50% em relação ao diurno, considerando local com portaria e camera",2,null,null,null,null,null,{"$f":"N361","v":0}]
[null,"Acesso e e vigilância (vigilante)","OPEX","Uniformes ","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","Valor \"por posto\" dividido por \"funiconários\" 134,22/mês para posto 12horas (seg a dom.)",67.11,75.762384923999988,41.576918555853659,null,null,null,{"$f":"N362*(1+'01. PC'!$C$11)","v":48.920050758385585},41.576918555853659]
[null,"Acesso e e vigilância (vigilante)","OPEX","Equipamentos","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","Valor por \"funiconários\"  para vigilante noturno (seg a dom.). Pequena diferença em relação ao diruno (menos de R$ 2,00). Vigilante desarmado.",27.94,31.542259496,17.309776552682926,null,null,null,{"$f":"N363*(1+'01. PC'!$C$11)","v":20.366953035155611},17.309776552682926]
[null,"Acesso e e vigilância (vigilante)","OPEX","Bicicleta","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","Quadro 12: Valor unitário, quantitativo mínimo e vida útil de itens exclusivos para postos com \nbicicleta",64.94,73.312610295999988,40.232530040487802,null,null,null,{"$f":"N364*(1+'01. PC'!$C$11)","v":47.338222265676642},40.232530040487802]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Controle de Acesso","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21 ","Locação de central de acesso e software (Quadro 43)",574.4,648.45647295999993,355.86025955121949,null,null,null,{"$f":"N365*(1+'01. PC'!$C$11)","v":418.71073097327786},355.86025955121949]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","CFTV - central","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","Locação de central de \nmonitoramento local –\nSistema/IP (Quadro 48)",373.82,422.016014488,231.59415429219516,null,null,null,{"$f":"N366*(1+'01. PC'!$C$11)","v":272.49729361495605},231.59415429219516]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Sistema de Ronda (ibutton)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","Quadro 61: Resumo dos valores referenciais dos serviços da Categoria V no grupo de Serviços de Ronda (4 bastões + 20 pontos de ronda) + Quadro 62: Resumo dos valores referenciais dos serviços da Categoria V no grupo de Serviços de Rádio/Comunicação (locação de radio 15 unidades / mês)",196.96999999999997,222.36502694799995,122.02958795926827,null,null,null,{"$f":"N367*(1+'01. PC'!$C$11)","v":143.58191622528992},122.02958795926827]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Central de alarme - incêndio","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","Central endereçável classe A/B – de 10 laços + 10und de Detector ótico endereçável de fumaça com base",252.97,285.58501734800001,156.72348513,null,null,null,{"$f":"N368*(1+'01. PC'!$C$11)","v":184.40329668229475},156.72348513]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Câmera bullet/dome varifocal \ncom IR – IP 4k ou superior \n(infravermelho)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","Raio de ação de uma câmera",70,15386,15386,null,null,null,{"$f":"N369","v":15386},15386]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Câmera bullet/dome varifocal \ncom IR – IP 4k ou superior \n(infravermelho)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","II.7.3.1.L. Quadro 52 -  Resumo dos valores referenciais dos serviços da Categoria II no grupo de Câmeras de CFTV I",59.07,66.685800587999992,36.59586617634146,null,null,null,{"$f":"N370*(1+'01. PC'!$C$11)","v":43.059266849915602},36.59586617634146]

{"sheet":"07. (b) MÃO DE OBRA","index":12,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Mão de Obra (em R$)"]
[null,"Cargo/Função","Cód","Tipo/Local","Salário Base (R$)","Adicionais","Benefícios","Encargos Trabalhistas","Salário Bruto (R$)"]
[]
[null,"Administrativo"]
[null,"Diretor Administrativo e Financeiro "," CBO 1231-05","média/Brasil",10065.200000000001,0,0.26,0.75,{"$f":"(E10*(1+F10))*(1+SUM(G10:H10))","v":20231.052}]
[null,"Gestor (finan./mkt/RH/jurídico)"," CBO 1422-05","média/DF",5502.49,0,0.26,0.75,{"$f":"(E11*(1+F11))*(1+SUM(G11:H11))","v":11060.004899999998}]
[null,"Analista","CBO 2521-05 ","média/DF",4758.3,0,0.26,0.75,{"$f":"(E12*(1+F12))*(1+SUM(G12:H12))","v":9564.1829999999991}]
[null,"Assistente"," CBO 4110-10","média/DF",2197.4299999999998,0,0.26,0.75,{"$f":"(E13*(1+F13))*(1+SUM(G13:H13))","v":4416.8342999999995}]
[null,"Secretaria / Recepção","CBO 4221-05","média/DF",1474.79,0,0.26,0.75,{"$f":"(E14*(1+F14))*(1+SUM(G14:H14))","v":2964.3278999999998}]
[]
[null,"Técnico"]
[null,"Encarregado de operações"," CBO 4101-05","média/DF",3438.82,0,0.26685424663660418,0.75,{"$f":"(E17*(1+F17))*(1+SUM(G17:H17))","v":6935.5987204188868}]
[null,"Biólogo","CBO 2211-05","média/DF",4030,0,0.26685424663660418,0.75,{"$f":"(E18*(1+F18))*(1+SUM(G18:H18))","v":8127.9226139455141}]
[null,"Benfeitorias (hid/elet)","CBO 3185-10 ","média/DF",2329.02,0,0.26685424663660418,0.75,{"$f":"(E19*(1+F19))*(1+SUM(G19:H19))","v":4697.2938775015837}]
[]
[]
[null,"Operação"]
[null,"Auxiliar de Limpeza ","CBO 5143-20","piso/DF",1265.48,0.2,0.26685424663660418,0.75,{"$f":"(E23*(1+F23))*(1+SUM(G23:H23))","v":3062.7464544404274}]
[null,"Auxiliar de Conservação e Manutenção","CBO 6220-10","piso/DF",1416.52,0.2,0.26685424663660418,0.75,3428.2972529348185]
[null,"Supervisores na área florestal","CBO 6301-10","piso/Brasil",2733.5,0.2,0.26685424663660418,0.75,6615.6852998173881]
[null,"Guia Florestal","CBO 6320-10","piso/Brasil",1387.79,0.2,0.26685424663660418,0.75,3358.7641859277751]
[null,"Vigilante","CBO 5173-30","piso/DF",2259.75,0.3,0.26685424663660418,0.75,5924.862298988186]
[null,"Porteiro"," CBO 5174-10 ","piso/DF",1417.22,0.2,0.41685424663660398,0.75,3685.0910105019934]
[null,"Atendente ","CBO 4221-05","piso/DF",1434.52,0.2,0.26685424663660418,0.75,{"$f":"(E29*(1+F29))*(1+SUM(G29:H29))","v":3471.8613046621695}]
[null,"Limpeza área externa",null,null,1233.9799999999984,0.2,0.26685424663660418,0.75,{"$f":"(E30*(1+F30))*(1+SUM(G30:H30))","v":2986.5093639175598}]
[null,"Limpeza área interna",null,null,1233.9799999999984,0.2,0.26685424663660418,0.75,2986.5093639175598]
[null,"Limpeza sanitário",null,null,1233.9799999999984,0.2,0.26685424663660418,0.75,{"$f":"(E32*(1+F32))*(1+SUM(G32:H32))","v":2986.5093639175598}]
[null,"Posto diurno",null,null,1764.943272063183,0.2,0.26685424663660418,0.75,{"$f":"(E33*(1+F33))*(1+SUM(G33:H33))","v":4271.5600000000004}]
[null,"Posto noturno",null,null,1764.943272063183,0.2,0.26685424663660418,0.75,{"$f":"(E34*(1+F34))*(1+SUM(G34:H34))","v":4271.5600000000004}]
[null,"Atendimento - Polos (7x8 horas)",null,null,1335.7393927495198,0.2,0.26685424663660418,0.75,{"$f":"(E35*(1+F35))*(1+SUM(G35:H35))","v":3232.7900000000009}]
[null,"Enfermeiro","Curitiba 410690",null,{"$f":"(I36/(1+F36))/(1+SUM(G36:H36))","v":3579.3736766247989},0.2,0.26685424663660418,0.75,8662.89]
[null,"Técnico de enfermagem","Curitiba 410690",null,{"$f":"(I37/(1+F37))/(1+SUM(G37:H37))","v":2153.2005467964445},0.2,0.26685424663660418,0.75,5211.2299999999996]
[null,"Salva-vidas","Curitiba 410690",null,{"$f":"(I38/(1+F38))/(1+SUM(G38:H38))","v":3451.7905024337147},0.2,0.26685424663660418,0.75,8354.11]

{"sheet":"07. (a) OPEX POR ÁREA","index":13,"n_rows":594,"n_cols":42,"rows_kept":594,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Opex (R$ Milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},{"$f":"F9+1","v":2029},2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total",null,"Risco"]
[]
[null,"CSP/CMV",null,{"$f":"D14","v":1.29860496},{"$f":"E14","v":1.3213929606830299},1.7708503796096122,1.7957085958791899,2.6887945975264982,2.7270221391129965,2.7659557798595773,2.8056085620913076,2.8459937690374391,3.5166863646503264,3.568771464916388,3.6218186266706955,3.6758456201066911,3.7308705436502403,3.7869118300224014,3.8439882524141713,3.9021189307752988,3.9613233382192363,4.0216213075464253,4.0830330378880459,4.1455791014725021,4.2092804505168822,4.274158424245706,4.3402347560393348,4.4075315807143918,4.4760714419386787,4.5458772997830525,4.6169725384127727,4.6893809739209491,4.7631268623066392,0,0,0,0,0,null,{"$f":"SUM(D13:AL13)","v":106.20113449001049}]
[null,"Geral",null,{"$f":"SUM(D15,D19,D28,D32,D36)","v":1.29860496},{"$f":"SUM(E15,E19,E28,E32,E36)","v":1.3213929606830299},1.7708503796096122,1.7957085958791899,2.6887945975264982,2.7270221391129965,2.7659557798595773,2.8056085620913076,2.8459937690374391,3.5166863646503264,3.568771464916388,3.6218186266706955,3.6758456201066911,3.7308705436502403,3.7869118300224014,3.8439882524141713,3.9021189307752988,3.9613233382192363,4.0216213075464253,4.0830330378880459,4.1455791014725021,4.2092804505168822,4.274158424245706,4.3402347560393348,4.4075315807143918,4.4760714419386787,4.5458772997830525,4.6169725384127727,4.6893809739209491,4.7631268623066392,0,0,0,0,0,null,{"$f":"SUM(D14:AL14)","v":106.20113449001049}]
[null,"Estacionamento",null,{"$f":"D16*D17*(1+$AP$15)","v":0.54108539999999994},{"$f":"E16*E17*(1+$AP$15)","v":0.55058040028459598},0.56075014550138591,0.57110773561370975,0.58165664029598163,0.59240039331081229,0.60334259369277843,0.61448690695405916,0.62583706631233982,0.75080743285425,0.76467556236821954,0.77879984946374781,0.79318502561572657,0.80783590969390184,0.82275740957714183,0.83795452379751822,0.8534323432147598,0.86919605272162892,0.88525093298080537,0.90160236219384482,0.91825581790281663,0.9352168788252172,0.95249122672277753,0.97008464830478713,0.98800303716657678,1.0062523957638043,1.0248388374232111,1.0437685883905137,1.0630479899161283,1.0826835003794133,0,0,0,0,0,null,{"$f":"SUM(D15:AL15)","v":24.291387607242456}]
[null,"Receita",null,{"$f":"'04. RECEITAS'!C27","v":2.1643415999999998},{"$f":"'04. RECEITAS'!D27","v":2.2023216011383839},{"$f":"'04. RECEITAS'!E27","v":2.2430005820055436},{"$f":"'04. RECEITAS'!F27","v":2.284430942454839},{"$f":"'04. RECEITAS'!G27","v":2.3266265611839265},{"$f":"'04. RECEITAS'!H27","v":2.3696015732432492},{"$f":"'04. RECEITAS'!I27","v":2.4133703747711137},{"$f":"'04. RECEITAS'!J27","v":2.4579476278162367},{"$f":"'04. RECEITAS'!K27","v":2.5033482652493593},{"$f":"'04. RECEITAS'!L27","v":3.003229731417},{"$f":"'04. RECEITAS'!M27","v":3.0587022494728782},{"$f":"'04. RECEITAS'!N27","v":3.1151993978549912},{"$f":"'04. RECEITAS'!O27","v":3.1727401024629063},{"$f":"'04. RECEITAS'!P27","v":3.2313436387756074},{"$f":"'04. RECEITAS'!Q27","v":3.2910296383085673},{"$f":"'04. RECEITAS'!R27","v":3.3518180951900729},{"$f":"'04. RECEITAS'!S27","v":3.4137293728590392},{"$f":"'04. RECEITAS'!T27","v":3.4767842108865157},{"$f":"'04. RECEITAS'!U27","v":3.5410037319232215},{"$f":"'04. RECEITAS'!V27","v":3.6064094487753793},{"$f":"'04. RECEITAS'!W27","v":3.6730232716112665},{"$f":"'04. RECEITAS'!X27","v":3.7408675153008688},{"$f":"'04. RECEITAS'!Y27","v":3.8099649068911101},{"$f":"'04. RECEITAS'!Z27","v":3.8803385932191485},{"$f":"'04. RECEITAS'!AA27","v":3.9520121486663071},{"$f":"'04. RECEITAS'!AB27","v":4.0250095830552173},{"$f":"'04. RECEITAS'!AC27","v":4.0993553496928445},{"$f":"'04. RECEITAS'!AD27","v":4.1750743535620547},{"$f":"'04. RECEITAS'!AE27","v":4.252191959664513},{"$f":"'04. RECEITAS'!AF27","v":4.3307340015176532},{"$f":"'04. RECEITAS'!AG27","v":0},{"$f":"'04. RECEITAS'!AH27","v":0},{"$f":"'04. RECEITAS'!AI27","v":0},{"$f":"'04. RECEITAS'!AJ27","v":0},{"$f":"'04. RECEITAS'!AK27","v":0}]
[null,"% de Aplicação ",null,0.25,{"$f":"D17*E$7","v":0.25},{"$f":"E17*F$7","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[]
[null,"Transporte Interno",null,{"$f":"(D20*D21*D22*IF(D$11>=VLOOKUP('04. RECEITAS'!$B41,'04. RECEITAS'!$B$168:$E$170,3,0),1,0)+D23)/10^6*(1+$AP$19)","v":0},{"$f":"(E20*E21*E22*IF(E$11>=VLOOKUP('04. RECEITAS'!$B41,'04. RECEITAS'!$B$168:$E$170,3,0),1,0)+E23)/10^6*(1+$AP$19)","v":0},{"$f":"(F20*F21*F22*IF(F$11>=VLOOKUP('04. RECEITAS'!$B41,'04. RECEITAS'!$B$168:$E$170,3,0),1,0)+F23)/10^6*(1+$AP$19)","v":0.42505003040628603},{"$f":"(G20*G21*G22*IF(G$11>=VLOOKUP('04. RECEITAS'!$B41,'04. RECEITAS'!$B$168:$E$170,3,0),1,0)+G23)/10^6*(1+$AP$19)","v":0.42505003040628603},{"$f":"(H20*H21*H22*IF(H$11>=VLOOKUP('04. RECEITAS'!$B41,'04. RECEITAS'!$B$168:$E$170,3,0),1,0)+H23)/10^6*(1+$AP$19)","v":0.44443858508281875},{"$f":"(I20*I21*I22*IF(I$11>=VLOOKUP('04. RECEITAS'!$B41,'04. RECEITAS'!$B$168:$E$170,3,0),1,0)+I23)/10^6*(1+$AP$19)","v":0.44479671018331307},{"$f":"(J20*J21*J22*IF(J$11>=VLOOKUP('04. RECEITAS'!$B41,'04. 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[null,"Demanda por Estacionamento - PNB",null,{"$f":"'04.1 DEMANDA'!D14","v":300603},{"$f":"'04.1 DEMANDA'!E14","v":305878.00015810883},{"$f":"'04.1 DEMANDA'!F14","v":311527.85861188109},{"$f":"'04.1 DEMANDA'!G14","v":317282.07534094993},{"$f":"'04.1 DEMANDA'!H14","v":323142.57794221205},{"$f":"'04.1 DEMANDA'!I14","v":329111.32961711794},{"$f":"'04.1 DEMANDA'!J14","v":335190.3298293213},{"$f":"'04.1 DEMANDA'!K14","v":341381.61497447727},{"$f":"'04.1 DEMANDA'!L14","v":347687.25906241103},{"$f":"'04.1 DEMANDA'!M14","v":354109.37441188784},{"$f":"'04.1 DEMANDA'!N14","v":360650.11235821567},{"$f":"'04.1 DEMANDA'!O14","v":367311.66397391778},{"$f":"'04.1 DEMANDA'!P14","v":374096.26080271718},{"$f":"'04.1 DEMANDA'!Q14","v":381006.17560707807},{"$f":"'04.1 DEMANDA'!R14","v":388043.72312955564},{"$f":"'04.1 DEMANDA'!S14","v":395211.26086820796},{"$f":"'04.1 DEMANDA'!T14","v":402511.18986633164},{"$f":"'04.1 DEMANDA'!U14","v":409945.95551678282},{"$f":"'04.1 DEMANDA'!V14","v":417518.04838115699},{"$f":"'04.1 DEMANDA'!W14","v":425230.00502409774},{"$f":"'04.1 DEMANDA'!X14","v":433084.40886301774},{"$f":"'04.1 DEMANDA'!Y14","v":441083.89103351347},{"$f":"'04.1 DEMANDA'!Z14","v":449231.13127076591},{"$f":"'04.1 DEMANDA'!AA14","v":457528.85880722117},{"$f":"'04.1 DEMANDA'!AB14","v":465979.85328685219},{"$f":"'04.1 DEMANDA'!AC14","v":474586.94569630758},{"$f":"'04.1 DEMANDA'!AD14","v":483353.01931326033},{"$f":"'04.1 DEMANDA'!AE14","v":492281.01067227189},{"$f":"'04.1 DEMANDA'!AF14","v":501373.91054849909},{"$f":"'04.1 DEMANDA'!AG14","v":510634.76495956845},{"$f":"'04.1 DEMANDA'!AH14","v":0},{"$f":"'04.1 DEMANDA'!AI14","v":0},{"$f":"'04.1 DEMANDA'!AJ14","v":0},{"$f":"'04.1 DEMANDA'!AK14","v":0},{"$f":"'04.1 DEMANDA'!AL14","v":0}]
[null,"Adesão",null,{"$f":"'04. RECEITAS'!C45","v":0.03},{"$f":"D21*E$7","v":0.03},{"$f":"E21*F$7","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,0,0,0]
[null,"Ticket Médio",null,2,{"$f":"D22*E$7","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0]
[null,"Aluguel de Minivan Com Motorista - Categoria S-2",null,{"$f":"D24*D25*D26*12","v":0},{"$f":"E24*E25*E26*12","v":0},{"$f":"F24*F25*F26*12","v":425050.03040628601},{"$f":"G24*G25*G26*12","v":425050.03040628601},{"$f":"H24*H25*H26*12","v":425050.03040628601},425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,425050.03040628601,0,0,0,0,0]
[null,"Quantidade",null,2,{"$f":"D24*E$7","v":2},{"$f":"E24*F$7","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0]
[null,"Valor Mensal (R$/mês)",null,{"$f":"15052*(1+'01. PC'!$C$11)","v":17710.41793359525},{"$f":"D25*E$7","v":17710.41793359525},17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,17710.41793359525,0,0,0,0,0]
[null,"Ativação",null,{"$f":"IF(D11>='01. PC'!$I$27,1,0)","v":0},{"$f":"IF(E11>='01. PC'!$I$27,1,0)","v":0},{"$f":"IF(F11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(G11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(H11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(I11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(J11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(K11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(L11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(M11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(N11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(O11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(P11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(Q11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(R11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(S11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(T11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(U11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(V11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(W11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(X11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(Y11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(Z11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AA11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AB11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AC11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AD11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AE11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AF11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AG11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AH11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AI11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AJ11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AK11>='01. PC'!$I$27,1,0)","v":1},{"$f":"IF(AL11>='01. PC'!$I$27,1,0)","v":1}]
[]
[null,"Alimentação",null,{"$f":"D29*D30*(1+$AP$19)","v":0.75751956000000009},{"$f":"E29*E30*(1+$AP$19)","v":0.77081256039843404},0.78505020370194023,0.7995508298591939,1.4541416007399544,1.4810009832770306,1.5083564842319461,1.536217267385148,1.5645926657808495,1.8770185821356253,1.9116889059205486,1.9469996236593694,1.9829625640393158,2.0195897742347544,2.0568935239428545,2.0948863094937957,2.1335808580368991,2.1729901318040721,2.2131273324520135,2.2540059054846115,2.2956395447570412,2.3380421970630438,2.3812280668069437,2.4252116207619676,2.4700075929164411,2.5156309894095106,2.5620970935580276,2.6094214709762849,2.6576199747903209,2.7067087509485326,0,0,0,0,0,null,{"$f":"SUM(D28:AL28)","v":58.282592968566476}]
[null,"Receita",null,{"$f":"'04. RECEITAS'!C54","v":1.5150391200000002},{"$f":"'04. RECEITAS'!D54","v":1.5416251207968681},{"$f":"'04. RECEITAS'!E54","v":1.5701004074038805},{"$f":"'04. RECEITAS'!F54","v":1.5991016597183878},{"$f":"'04. RECEITAS'!G54","v":2.9082832014799087},{"$f":"'04. RECEITAS'!H54","v":2.9620019665540611},{"$f":"'04. RECEITAS'!I54","v":3.0167129684638923},{"$f":"'04. RECEITAS'!J54","v":3.0724345347702959},{"$f":"'04. RECEITAS'!K54","v":3.1291853315616991},{"$f":"'04. RECEITAS'!L54","v":3.7540371642712507},{"$f":"'04. RECEITAS'!M54","v":3.8233778118410973},{"$f":"'04. RECEITAS'!N54","v":3.8939992473187388},{"$f":"'04. RECEITAS'!O54","v":3.9659251280786316},{"$f":"'04. RECEITAS'!P54","v":4.0391795484695088},{"$f":"'04. RECEITAS'!Q54","v":4.113787047885709},{"$f":"'04. RECEITAS'!R54","v":4.1897726189875915},{"$f":"'04. RECEITAS'!S54","v":4.2671617160737982},{"$f":"'04. RECEITAS'!T54","v":4.3459802636081442},{"$f":"'04. RECEITAS'!U54","v":4.4262546649040271},{"$f":"'04. RECEITAS'!V54","v":4.5080118109692231},{"$f":"'04. RECEITAS'!W54","v":4.5912790895140825},{"$f":"'04. RECEITAS'!X54","v":4.6760843941260877},{"$f":"'04. RECEITAS'!Y54","v":4.7624561336138873},{"$f":"'04. RECEITAS'!Z54","v":4.8504232415239352},{"$f":"'04. RECEITAS'!AA54","v":4.9400151858328822},{"$f":"'04. RECEITAS'!AB54","v":5.0312619788190212},{"$f":"'04. RECEITAS'!AC54","v":5.1241941871160552},{"$f":"'04. RECEITAS'!AD54","v":5.2188429419525697},{"$f":"'04. RECEITAS'!AE54","v":5.3152399495806417},{"$f":"'04. RECEITAS'!AF54","v":5.4134175018970652},{"$f":"'04. RECEITAS'!AG54","v":0},{"$f":"'04. RECEITAS'!AH54","v":0},{"$f":"'04. RECEITAS'!AI54","v":0},{"$f":"'04. RECEITAS'!AJ54","v":0},{"$f":"'04. RECEITAS'!AK54","v":0}]
[null,"% de Aplicação ",null,0.5,{"$f":"D30*E$7","v":0.5},{"$f":"E30*F$7","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0,0,0,0,0]
[]
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[null,"% de Aplicação ",null,0.45,{"$f":"D34*E$7","v":0.45},{"$f":"E34*F$7","v":0.45},0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0,0,0,0,0]
[]
[null,"Hospedagem",null,{"$f":"SUM(D37,D41,D45,D49)/10^6*D$7*(1+$AP$19)","v":0},{"$f":"SUM(E37,E41,E45,E49)/10^6*E$7*(1+$AP$19)","v":0},0,0,0.20855777140774379,0.20882405234184051,0.20909525173880744,0.20937146044734573,0.20965277099421864,0.29016831825030692,0.29050763181397959,0.29085321282285975,0.29120517704263926,0.29156364237731269,0.29192872890867388,0.29230055893654178,0.29267925701972991,0.29306495001777177,0.29345776713341742,0.29385783995591513,0.29426530250509181,0.29468029127624873,0.2951029452858856,0.29553340611826912,0.29597181797286287,0.29641832771263177,0.29687308491324005,0.29733624191315705,0.29780795386468895,0.29828837878595293,0,0,0,0,0,null,{"$f":"SUM(D36:AL36)","v":7.2193661415571331}]
[null,"Camping - CV",null,{"$f":"SUM(D38:D40)","v":0},{"$f":"SUM(E38:E40)","v":0},0,0,0,0,0,0,0,52833.325696296582,52852.946273607486,52872.929261698264,52893.28135464176,52914.009370156709,52935.120251891596,52956.621071750764,52978.519032263335,53000.821468996022,53023.535853010464,53046.669793365938,53070.231039668273,53094.227484665964,53118.667166894054,53143.558273367009,53168.909142321281,53194.728266008467,53221.024293540191,53247.806033785389,53275.082458321245,53302.862704438478,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,null,{"$f":"SUM(D37:AG37)","v":1114144.8762906892}]
[null,"Custo Fixo",null,{"$f":"VLOOKUP($B37,$B$520:$R$531,5,0)*VLOOKUP($B37,$B$520:$R$531,2,0)*VLOOKUP($B37,$B$520:$R$531,14,0)*IF(D$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)*12","v":0},0,0,0,0,0,0,0,0,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828,51771.086173145828]
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[null,"Custo Serv. Prestados-Merc. Vendida",null,{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!C120*IF(D$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!D120*IF(E$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!E120*IF(F$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!F120*IF(G$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!G120*IF(H$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!H120*IF(I$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!I120*IF(J$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!J120*IF(K$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!K120*IF(L$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!L120*IF(M$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":245.13219765017487},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!M120*IF(N$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":249.66002318345843},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!N120*IF(O$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":254.27148197363928},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!O120*IF(P$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":258.96811880675375},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!P120*IF(Q$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":263.75150700251004},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!Q120*IF(R$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":268.62324894133218},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!R120*IF(S$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":273.5849766011392},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!S120*IF(T$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":278.63835210403926},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!T120*IF(U$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":283.78506827312117},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!U120*IF(V$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":289.02684919953117},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!V120*IF(W$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":294.3654508200238},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!W120*IF(X$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":299.80266150518042},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!X120*IF(Y$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":305.34030265849287},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!Y120*IF(Z$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":310.98022932651327},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!Z120*IF(AA$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":316.724330820273},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AA120*IF(AB$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":322.57453134818064},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AB120*IF(AC$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":328.53279066060935},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AC120*IF(AD$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":334.60110470639154},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AD120*IF(AE$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":340.78150630143847},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AE120*IF(AF$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":347.07606580971037},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AF120*IF(AG$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":353.48689183676493},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AG120*IF(AH$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AH120*IF(AI$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AI120*IF(AJ$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AJ120*IF(AK$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B37,$B$520:$R$531,17,0)*'04. RECEITAS'!AK120*IF(AL$11>=VLOOKUP($B37,$B$520:$R$531,4,0),1,0)","v":0}]
[null,"Lost",null,{"$f":"SUM(D42:D44)","v":0},{"$f":"SUM(E42:E44)","v":0},0,0,{"$f":"SUM(H42:H44)","v":0},0,0,0,0,27395.714938763151,27423.609253494302,27452.018802828185,27480.953103639422,27510.421848588376,27540.434909368108,27571.002340011259,27602.134380258038,27633.841458986441,27666.134197705767,27699.023414114748,27732.52012572531,27766.635553553348,27801.381125877619,27836.768482068092,27872.809476484996,27909.516182449923,27946.900896290204,27984.976141458079,28023.75467272591,28063.24948045885,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914]
[null,"Custo Fixo",null,{"$f":"VLOOKUP($B41,$B$520:$R$531,5,0)*VLOOKUP($B41,$B$520:$R$531,2,0)*VLOOKUP($B41,$B$520:$R$531,14,0)*IF(D$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)*12","v":0},0,0,0,0,0,0,0,0,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914,25885.543086572914]
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[null,"Custo Serv. Prestados-Merc. Vendida",null,{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!C128*IF(D$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!D128*IF(E$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!E128*IF(F$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!F128*IF(G$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!G128*IF(H$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!H128*IF(I$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!I128*IF(J$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!J128*IF(K$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!K128*IF(L$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!L128*IF(M$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":348.50119665928474},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!M128*IF(N$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":354.93834621262772},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!N128*IF(O$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":361.49439605890888},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!O128*IF(P$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":368.17154239996313},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!P128*IF(Q$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":374.9720220035685},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!Q128*IF(R$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":381.89811295273734},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!R128*IF(S$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":388.95213540884851},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!S128*IF(T$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":396.13645238887511},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!T128*IF(U$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":403.45347055696737},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!U128*IF(V$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":410.90564103065878},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!V128*IF(W$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":418.49546020196158},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!W128*IF(X$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":426.22547057362999},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!X128*IF(Y$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":434.09826161086943},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!Y128*IF(Z$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":442.11647060877789},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!Z128*IF(AA$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":450.28278357580979},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AA128*IF(AB$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":458.59993613355795},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AB128*IF(AC$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":467.0707144331555},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AC128*IF(AD$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":475.69795608860488},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AD128*IF(AE$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":484.48455112734615},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AE128*IF(AF$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":493.43344295838341},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AF128*IF(AG$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":502.5476293582924},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AG128*IF(AH$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AH128*IF(AI$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AI128*IF(AJ$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AJ128*IF(AK$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B41,$B$520:$R$531,17,0)*'04. RECEITAS'!AK128*IF(AL$11>=VLOOKUP($B41,$B$520:$R$531,4,0),1,0)","v":0}]
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[null,"Custo Fixo",null,{"$f":"VLOOKUP($B45,$B$520:$R$531,5,0)*VLOOKUP($B45,$B$520:$R$531,2,0)*VLOOKUP($B45,$B$520:$R$531,14,0)*IF(D$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)*12","v":0},0,0,0,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686,194141.57314929686]
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[null,"Custo Serv. Prestados-Merc. Vendida",null,{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!C138*IF(D$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!D138*IF(E$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!E138*IF(F$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!F138*IF(G$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!G138*IF(H$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1005.7812738451352},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!H138*IF(I$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1024.3590134332796},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!I138*IF(J$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1043.2799015937626},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!J138*IF(K$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1062.5502766080604},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!K138*IF(L$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1082.1765938317544},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!L138*IF(M$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1102.1654278570009},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!M138*IF(N$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1122.5234747149464},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!N138*IF(O$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1143.2575541188191},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!O138*IF(P$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1164.3746117484573},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!P138*IF(Q$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1185.8817215770305},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!Q138*IF(R$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1207.7860882407419},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!R138*IF(S$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1230.0950494522972},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!S138*IF(T$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1252.816078458957},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!T138*IF(U$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1275.9567865459865},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!U138*IF(V$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1299.5249255863509},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!V138*IF(W$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1323.5283906375043},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!W138*IF(X$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1347.9752225861428},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!X138*IF(Y$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1372.8736108418109},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!Y138*IF(Z$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1398.2318960802588},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!Z138*IF(AA$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1424.0585730374758},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AA138*IF(AB$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1450.3622933553272},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AB138*IF(AC$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1477.1518684797577},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AC138*IF(AD$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1504.4362726125228},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AD138*IF(AE$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1532.2246457174463},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AE138*IF(AF$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1560.5262965822037},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AF138*IF(AG$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":1589.3507059366571},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AG138*IF(AH$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AH138*IF(AI$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AI138*IF(AJ$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AJ138*IF(AK$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B45,$B$520:$R$531,17,0)*'04. RECEITAS'!AK138*IF(AL$11>=VLOOKUP($B45,$B$520:$R$531,4,0),1,0)","v":0}]
[null,"Hospedagem 4",null,{"$f":"SUM(D50:D52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Custo Fixo",null,{"$f":"VLOOKUP($B49,$B$520:$R$531,5,0)*VLOOKUP($B49,$B$520:$R$531,2,0)*VLOOKUP($B49,$B$520:$R$531,14,0)*IF(D$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Custo Variável",null,{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!C144*IF(D$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!D144*IF(E$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!E144*IF(F$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!F144*IF(G$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!G144*IF(H$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!H144*IF(I$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!I144*IF(J$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!J144*IF(K$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!K144*IF(L$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!L144*IF(M$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!M144*IF(N$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!N144*IF(O$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!O144*IF(P$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!P144*IF(Q$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!Q144*IF(R$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!R144*IF(S$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!S144*IF(T$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!T144*IF(U$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!U144*IF(V$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!V144*IF(W$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!W144*IF(X$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!X144*IF(Y$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!Y144*IF(Z$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!Z144*IF(AA$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AA144*IF(AB$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AB144*IF(AC$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AC144*IF(AD$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AD144*IF(AE$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AE144*IF(AF$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AF144*IF(AG$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AG144*IF(AH$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AH144*IF(AI$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AI144*IF(AJ$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AJ144*IF(AK$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,16,0)*'04. RECEITAS'!AK144*IF(AL$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0}]
[null,"Custo Serv. Prestados-Merc. Vendida",null,{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!C146*IF(D$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!D146*IF(E$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!E146*IF(F$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!F146*IF(G$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!G146*IF(H$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!H146*IF(I$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!I146*IF(J$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!J146*IF(K$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!K146*IF(L$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!L146*IF(M$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!M146*IF(N$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!N146*IF(O$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!O146*IF(P$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!P146*IF(Q$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!Q146*IF(R$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!R146*IF(S$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!S146*IF(T$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!T146*IF(U$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!U146*IF(V$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!V146*IF(W$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!W146*IF(X$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!X146*IF(Y$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!Y146*IF(Z$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!Z146*IF(AA$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AA146*IF(AB$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AB146*IF(AC$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AC146*IF(AD$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AD146*IF(AE$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AE146*IF(AF$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AF146*IF(AG$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AG146*IF(AH$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AH146*IF(AI$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AI146*IF(AJ$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AJ146*IF(AK$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0},{"$f":"VLOOKUP($B49,$B$520:$R$531,17,0)*'04. RECEITAS'!AK146*IF(AL$11>=VLOOKUP($B49,$B$520:$R$531,4,0),1,0)","v":0}]
[]
[null,"Pessoal",null,{"$f":"D55+D161+D199+D227+D271","v":3.5396091358715518},4.3491353341146839,4.3913030160154891,4.4997936086743087,5.4237694513583099,5.237187202686215,5.2810603722050606,5.2827973618063497,5.3267341171633724,6.887326333755964,6.8891613637265054,7.1200128253780912,7.1640839528260267,7.166022556828195,7.2101646505964103,7.2543432136352966,7.2985589195670757,7.3006447725556036,7.3027691532386196,7.3471004551601968,7.3914717212075338,7.3937160076553514,7.3960017482147862,7.4404973904836282,7.4850360324012168,7.4874507863112756,7.5320778249304015,7.5767502902142052,7.6214690212365195,7.6240671906688648,0,0,0,0,0,null,{"$f":"SUM(D54:AL54)","v":197.22011581048707}]
[null,"Geral",null,{"$f":"SUM(D56,D78,D92,D105,D132,D151)","v":2.288051238070429},{"$f":"SUM(E56,E78,E92,E105,E132,E151)","v":2.9648366163731761},3.0070042982739804,3.0733272090319965,3.6577400237949491,3.4694832181691821,3.5116509000699865,3.5116509000699865,3.5116509000699865,4.9861060029304163,4.9861060029304163,5.1307531760557792,5.1307531760557792,5.1307531760557792,5.1729208579565835,5.1729208579565835,5.1729208579565835,5.1729208579565835,5.1729208579565835,5.2150885398573879,5.2150885398573879,5.2150885398573879,5.2150885398573879,5.2572562217581922,5.2572562217581922,5.2572562217581922,5.2994239036589965,5.2994239036589965,5.2994239036589965,5.2994239036589965,0,0,0,0,0,null,{"$f":"SUM(D55:AL55)","v":138.0542895670749}]
[null,"Administrativo",null,{"$f":"(D57+D61+D65+D69+D73)/10^6*(1+$AP56)*D$7","v":0.32062115289971838},{"$f":"(E57+E61+E65+E69+E73)/10^6*(1+$AP56)*E$7","v":0.65518476925106373},0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0.65518476925106373,0,0,0,0,0,null,{"$f":"SUM(D56:AL56)","v":19.320979461180567}]
[null,"Diretor Administrativo e Financeiro ",null,{"$f":"D58*D59*D60*12","v":0},{"$f":"E58*E59*E60*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D57:AL57)","v":0}]
[null,"Quantidade de Funcionários",null,0,{"$f":"D58","v":0},{"$f":"E58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B57,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":23804.171283304415},{"$f":"D59","v":23804.171283304415},23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415,23804.171283304415]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E60","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Gestor (finan./mkt/RH/jurídico)",null,{"$f":"D62*D63*D64*12","v":130133.74244393522},{"$f":"E62*E63*E64*12","v":156160.49093272228},156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,156160.49093272228,null,{"$f":"SUM(D61:AL61)-SUM(AH61:AL61)","v":4658787.9794928823}]
[null,"Quantidade de Funcionários",null,1,{"$f":"D62","v":1},{"$f":"E62","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B61,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":13013.374244393523},{"$f":"D63","v":13013.374244393523},13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523,13013.374244393523]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E64","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Analista",null,{"$f":"D66*D67*D68*12","v":112533.66869744009},{"$f":"E66*E67*E68*12","v":270080.80487385619},270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,270080.80487385619,null,{"$f":"SUM(D65:AL65)-SUM(AH65:AL65)","v":7944877.0100392643}]
[null,"Quantidade de Funcionários",null,2,{"$f":"D66","v":2},{"$f":"E66","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B65,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":11253.366869744008},{"$f":"D67","v":11253.366869744008},11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008,11253.366869744008]
[null,"% do Ano",null,0.41666666666666669,1,{"$f":"E68","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Assistente",null,{"$f":"D70*D71*D72*12","v":77953.741758343036},{"$f":"E70*E71*E72*12","v":187088.98022002328},187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,187088.98022002328,null,{"$f":"SUM(D69:AL69)-SUM(AH69:AL69)","v":5503534.1681390181}]
[null,"Quantidade de Funcionários",null,3,{"$f":"D70","v":3},{"$f":"E70","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B69,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":5196.9161172228687},{"$f":"D71","v":5196.9161172228687},5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687,5196.9161172228687]
[null,"% do Ano",null,0.41666666666666669,1,{"$f":"E72","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Secretaria / Recepção",null,{"$f":"D74*D75*D76*12","v":0},{"$f":"E74*E75*E76*12","v":41854.493224461927},41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,41854.493224461927,null,{"$f":"SUM(D73:AL73)-SUM(AH73:AL73)","v":1213780.3035093965}]
[null,"Quantidade de Funcionários",null,1,{"$f":"D74","v":1},{"$f":"E74","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B73,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":3487.8744353718275},{"$f":"D75","v":3487.8744353718275},3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275,3487.8744353718275]
[null,"% do Ano",null,0,1,{"$f":"E76","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Técnico-Operacional",null,{"$f":"(D79+D83+D87)/10^6*(1+$AP78)*D$7","v":9.5634405012553159E-2},{"$f":"(E79+E83+E87)/10^6*(1+$AP78)*E$7","v":0.21268768938338184},0.21268768938338184,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0.27901060014139767,0,0,0,0,0,null,{"$f":"SUM(D78:AL78)","v":8.0542959875970492}]
[null,"Encarregado de operações",null,{"$f":"D80*D81*D82*12","v":0},{"$f":"E80*E81*E82*12","v":97926.403368318046},97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046,97926.403368318046]
[null,"Quantidade de Funcionários",null,1,{"$f":"D80","v":1},{"$f":"E80","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B79,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":8160.5336140265035},{"$f":"D81","v":8160.5336140265035},8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035,8160.5336140265035]
[null,"% do Ano",null,0,1,{"$f":"E82","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Biólogo",null,{"$f":"D84*D85*D86*12","v":95634.405012553165},{"$f":"E84*E85*E86*12","v":114761.28601506379},114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379,114761.28601506379]
[null,"Quantidade de Funcionários",null,1,{"$f":"D84","v":1},{"$f":"E84","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B83,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":9563.4405012553161},{"$f":"D85","v":9563.4405012553161},9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161,9563.4405012553161]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E86","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Benfeitorias (hid/elet)",null,{"$f":"D88*D89*D90*12","v":0},{"$f":"E88*E89*E90*12","v":0},0,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845,66322.910758015845]
[null,"Quantidade de Funcionários",null,1,{"$f":"D88","v":1},{"$f":"E88","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B87,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":5526.9092298346541},{"$f":"D89","v":5526.9092298346541},5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541,5526.9092298346541]
[null,"% do Ano",null,0,{"$f":"D90","v":0},{"$f":"E90","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Limpeza",null,{"$f":"(D99+D93)/10^6*(1+$AP92)*D$7","v":0.25300609140482661},{"$f":"(E99+E93)/10^6*(1+$AP92)*E$7","v":0.33734145520643555},0.37950913710723994,0.37950913710723994,0.37950913710723994,0.37950913710723994,0.42167681900804438,0.42167681900804438,0.42167681900804438,0.46384450090884882,0.46384450090884882,0.54817986471045765,0.54817986471045765,0.54817986471045765,0.59034754661126199,0.59034754661126199,0.59034754661126199,0.59034754661126199,0.59034754661126199,0.63251522851206643,0.63251522851206643,0.63251522851206643,0.63251522851206643,0.67468291041287098,0.67468291041287098,0.67468291041287098,0.71685059231367543,0.71685059231367543,0.71685059231367543,0.71685059231367543,0,0,0,0,0,null,{"$f":"SUM(D92:AL92)","v":16.318892895611317}]
[null,"Salário Limpeza Área Externa (anual)",null,{"$f":"D96*D98*12","v":168670.72760321773},{"$f":"E96*E98*12","v":210838.40950402219},210838.40950402219,210838.40950402219,210838.40950402219,210838.40950402219,210838.40950402219,210838.40950402219,210838.40950402219,253006.09140482661,253006.09140482661,253006.09140482661,253006.09140482661,253006.09140482661,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,337341.45520643546,337341.45520643546,337341.45520643546,337341.45520643546,337341.45520643546,337341.45520643546,337341.45520643546,0,0,0,0,0]
[null,"Área Limpeza - Externa",null,{"$f":"$H$535+IF(D11>='01. PC'!$H$26,$H$536,0)+IF(D11>='01. PC'!I29,$H$538,0)+IF(D11>='01. PC'!$H$28,$H$537,0)","v":17004.987000000001},{"$f":"$H$535+IF(E11>='01. PC'!$H$26,$H$536,0)+IF(E11>='01. PC'!J29,$H$538,0)+IF(E11>='01. PC'!$H$28,$H$537,0)","v":19752.300000000003},{"$f":"$H$535+IF(F11>='01. PC'!$H$26,$H$536,0)+IF(F11>='01. PC'!K29,$H$538,0)+IF(F11>='01. PC'!$H$28,$H$537,0)","v":19752.300000000003},{"$f":"$H$535+IF(G11>='01. PC'!$H$26,$H$536,0)+IF(G11>='01. PC'!L29,$H$538,0)+IF(G11>='01. PC'!$H$28,$H$537,0)","v":19752.300000000003},{"$f":"$H$535+IF(H11>='01. PC'!$H$26,$H$536,0)+IF(H11>='01. PC'!M29,$H$538,0)+IF(H11>='01. PC'!$H$28,$H$537,0)","v":19752.300000000003},{"$f":"$H$535+IF(I11>='01. PC'!$H$26,$H$536,0)+IF(I11>='01. PC'!N29,$H$538,0)+IF(I11>='01. PC'!$H$28,$H$537,0)","v":19752.300000000003},{"$f":"$H$535+IF(J11>='01. PC'!$H$26,$H$536,0)+IF(J11>='01. PC'!O29,$H$538,0)+IF(J11>='01. PC'!$H$28,$H$537,0)","v":19752.300000000003},{"$f":"$H$535+IF(K11>='01. PC'!$H$26,$H$536,0)+IF(K11>='01. PC'!P29,$H$538,0)+IF(K11>='01. PC'!$H$28,$H$537,0)","v":19752.300000000003},{"$f":"$H$535+IF(L11>='01. PC'!$H$26,$H$536,0)+IF(L11>='01. PC'!Q29,$H$538,0)+IF(L11>='01. PC'!$H$28,$H$537,0)","v":19752.300000000003},{"$f":"$H$535+IF(M11>='01. PC'!$H$26,$H$536,0)+IF(M11>='01. PC'!R29,$H$538,0)+IF(M11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(N11>='01. PC'!$H$26,$H$536,0)+IF(N11>='01. PC'!S29,$H$538,0)+IF(N11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(O11>='01. PC'!$H$26,$H$536,0)+IF(O11>='01. PC'!T29,$H$538,0)+IF(O11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(P11>='01. PC'!$H$26,$H$536,0)+IF(P11>='01. PC'!U29,$H$538,0)+IF(P11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(Q11>='01. PC'!$H$26,$H$536,0)+IF(Q11>='01. PC'!V29,$H$538,0)+IF(Q11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(R11>='01. PC'!$H$26,$H$536,0)+IF(R11>='01. PC'!W29,$H$538,0)+IF(R11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(S11>='01. PC'!$H$26,$H$536,0)+IF(S11>='01. PC'!X29,$H$538,0)+IF(S11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(T11>='01. PC'!$H$26,$H$536,0)+IF(T11>='01. PC'!Y29,$H$538,0)+IF(T11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(U11>='01. PC'!$H$26,$H$536,0)+IF(U11>='01. PC'!Z29,$H$538,0)+IF(U11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(V11>='01. PC'!$H$26,$H$536,0)+IF(V11>='01. PC'!AA29,$H$538,0)+IF(V11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(W11>='01. PC'!$H$26,$H$536,0)+IF(W11>='01. PC'!AB29,$H$538,0)+IF(W11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(X11>='01. PC'!$H$26,$H$536,0)+IF(X11>='01. PC'!AC29,$H$538,0)+IF(X11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(Y11>='01. PC'!$H$26,$H$536,0)+IF(Y11>='01. PC'!AD29,$H$538,0)+IF(Y11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(Z11>='01. PC'!$H$26,$H$536,0)+IF(Z11>='01. PC'!AE29,$H$538,0)+IF(Z11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AA11>='01. PC'!$H$26,$H$536,0)+IF(AA11>='01. PC'!AF29,$H$538,0)+IF(AA11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AB11>='01. PC'!$H$26,$H$536,0)+IF(AB11>='01. PC'!AG29,$H$538,0)+IF(AB11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AC11>='01. PC'!$H$26,$H$536,0)+IF(AC11>='01. PC'!AH29,$H$538,0)+IF(AC11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AD11>='01. PC'!$H$26,$H$536,0)+IF(AD11>='01. PC'!AI29,$H$538,0)+IF(AD11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AE11>='01. PC'!$H$26,$H$536,0)+IF(AE11>='01. PC'!AJ29,$H$538,0)+IF(AE11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AF11>='01. PC'!$H$26,$H$536,0)+IF(AF11>='01. PC'!AK29,$H$538,0)+IF(AF11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AG11>='01. PC'!$H$26,$H$536,0)+IF(AG11>='01. PC'!AL29,$H$538,0)+IF(AG11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AH11>='01. PC'!$H$26,$H$536,0)+IF(AH11>='01. PC'!AM29,$H$538,0)+IF(AH11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AI11>='01. PC'!$H$26,$H$536,0)+IF(AI11>='01. PC'!AN29,$H$538,0)+IF(AI11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AJ11>='01. PC'!$H$26,$H$536,0)+IF(AJ11>='01. PC'!AO29,$H$538,0)+IF(AJ11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AK11>='01. PC'!$H$26,$H$536,0)+IF(AK11>='01. PC'!AP29,$H$538,0)+IF(AK11>='01. PC'!$H$28,$H$537,0)","v":23400},{"$f":"$H$535+IF(AL11>='01. PC'!$H$26,$H$536,0)+IF(AL11>='01. PC'!AQ29,$H$538,0)+IF(AL11>='01. PC'!$H$28,$H$537,0)","v":23400}]
[null,"Produtividade pessoal - Limpeza Externa",null,{"$f":"VLOOKUP($B95,$D$564:$N$594,10,0)","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I30*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D96","v":3513.9734917337028},{"$f":"E96","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade (mensal)",null,{"$f":"ROUNDUP((D94/D95)*D97,0)","v":4},{"$f":"ROUNDUP((E94/E95)*E97,0)","v":5},5,5,5,{"$f":"ROUNDUP((I94/I95)*I97,0)","v":5},{"$f":"ROUNDUP((J94/J95)*J97,0)","v":5},{"$f":"ROUNDUP((K94/K95)*K97,0)","v":5},{"$f":"ROUNDUP((L94/L95)*L97,0)","v":5},6,{"$f":"ROUNDUP((N94/N95)*N97,0)","v":6},{"$f":"ROUNDUP((O94/O95)*O97,0)","v":6},{"$f":"ROUNDUP((P94/P95)*P97,0)","v":6},{"$f":"ROUNDUP((Q94/Q95)*Q97,0)","v":6},7,{"$f":"ROUNDUP((S94/S95)*S97,0)","v":7},{"$f":"ROUNDUP((T94/T95)*T97,0)","v":7},{"$f":"ROUNDUP((U94/U95)*U97,0)","v":7},7,{"$f":"ROUNDUP((W94/W95)*W97,0)","v":7},{"$f":"ROUNDUP((X94/X95)*X97,0)","v":7},{"$f":"ROUNDUP((Y94/Y95)*Y97,0)","v":7},{"$f":"ROUNDUP((Z94/Z95)*Z97,0)","v":7},8,{"$f":"ROUNDUP((AB94/AB95)*AB97,0)","v":8},{"$f":"ROUNDUP((AC94/AC95)*AC97,0)","v":8},{"$f":"ROUNDUP((AD94/AD95)*AD97,0)","v":8},8,{"$f":"ROUNDUP((AF94/AF95)*AF97,0)","v":8},{"$f":"ROUNDUP((AG94/AG95)*AG97,0)","v":8},{"$f":"ROUNDUP((AH94/AH95)*AH97,0)","v":0},{"$f":"ROUNDUP((AI94/AI95)*AI97,0)","v":0},0,{"$f":"ROUNDUP((AK94/AK95)*AK97,0)","v":0},{"$f":"ROUNDUP((AL94/AL95)*AL97,0)","v":0}]
[null,"Limpeza Sanitário",null,{"$f":"D102*D104*12","v":84335.363801608866},{"$f":"E102*E104*12","v":126503.04570241331},168670.72760321773,168670.72760321773,168670.72760321773,168670.72760321773,210838.40950402219,210838.40950402219,210838.40950402219,210838.40950402219,210838.40950402219,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,295173.77330563101,337341.45520643546,337341.45520643546,337341.45520643546,337341.45520643546,337341.45520643546,337341.45520643546,337341.45520643546,379509.13710723992,379509.13710723992,379509.13710723992,379509.13710723992,0,0,0,0,0]
[null,"Sanitários",null,{"$f":"$D$540+IF(D$11>='01. PC'!$I$26,2,0)+IF(D$11>='01. PC'!$I$27,2,0)+IF(D$11>='01. PC'!$I$28,$D$554,0)+IF(D$11>='01. PC'!$I$29,$D$561,0)","v":4},{"$f":"$D$540+IF(E$11>='01. PC'!$I$26,2,0)+IF(E$11>='01. PC'!$I$27,2,0)+IF(E$11>='01. PC'!$I$28,$D$554,0)+IF(E$11>='01. PC'!$I$29,$D$561,0)","v":4},{"$f":"$D$540+IF(F$11>='01. PC'!$I$26,2,0)+IF(F$11>='01. PC'!$I$27,2,0)+IF(F$11>='01. PC'!$I$28,$D$554,0)+IF(F$11>='01. PC'!$I$29,$D$561,0)","v":6},{"$f":"$D$540+IF(G$11>='01. PC'!$I$26,2,0)+IF(G$11>='01. PC'!$I$27,2,0)+IF(G$11>='01. PC'!$I$28,$D$554,0)+IF(G$11>='01. PC'!$I$29,$D$561,0)","v":6},{"$f":"$D$540+IF(H$11>='01. PC'!$I$26,2,0)+IF(H$11>='01. PC'!$I$27,2,0)+IF(H$11>='01. PC'!$I$28,$D$554,0)+IF(H$11>='01. PC'!$I$29,$D$561,0)","v":6},{"$f":"$D$540+IF(I$11>='01. PC'!$I$26,2,0)+IF(I$11>='01. PC'!$I$27,2,0)+IF(I$11>='01. PC'!$I$28,$D$554,0)+IF(I$11>='01. PC'!$I$29,$D$561,0)","v":6},{"$f":"$D$540+IF(J$11>='01. PC'!$I$26,2,0)+IF(J$11>='01. PC'!$I$27,2,0)+IF(J$11>='01. 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[null,"Produtividade pessoal - Limpeza Externa",null,0.5,{"$f":"D101","v":0.5},{"$f":"E101","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,{"$f":"U101","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,{"$f":"AK101","v":0.5}]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B99,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D102","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade",null,{"$f":"ROUNDUP(D100*D101*D103,0)","v":2},{"$f":"ROUNDUP(E100*E101*E103,0)","v":3},4,4,4,4,5,5,5,{"$f":"ROUNDUP(M100*M101*M103,0)","v":5},{"$f":"ROUNDUP(N100*N101*N103,0)","v":5},{"$f":"ROUNDUP(O100*O101*O103,0)","v":7},{"$f":"ROUNDUP(P100*P101*P103,0)","v":7},{"$f":"ROUNDUP(Q100*Q101*Q103,0)","v":7},{"$f":"ROUNDUP(R100*R101*R103,0)","v":7},{"$f":"ROUNDUP(S100*S101*S103,0)","v":7},7,{"$f":"ROUNDUP(U100*U101*U103,0)","v":7},{"$f":"ROUNDUP(V100*V101*V103,0)","v":7},{"$f":"ROUNDUP(W100*W101*W103,0)","v":8},{"$f":"ROUNDUP(X100*X101*X103,0)","v":8},{"$f":"ROUNDUP(Y100*Y101*Y103,0)","v":8},{"$f":"ROUNDUP(Z100*Z101*Z103,0)","v":8},{"$f":"ROUNDUP(AA100*AA101*AA103,0)","v":8},8,{"$f":"ROUNDUP(AC100*AC101*AC103,0)","v":8},{"$f":"ROUNDUP(AD100*AD101*AD103,0)","v":9},{"$f":"ROUNDUP(AE100*AE101*AE103,0)","v":9},{"$f":"ROUNDUP(AF100*AF101*AF103,0)","v":9},{"$f":"ROUNDUP(AG100*AG101*AG103,0)","v":9},{"$f":"ROUNDUP(AH100*AH101*AH103,0)","v":0},{"$f":"ROUNDUP(AI100*AI101*AI103,0)","v":0},0,{"$f":"ROUNDUP(AK100*AK101*AK103,0)","v":0},{"$f":"ROUNDUP(AL100*AL101*AL103,0)","v":0}]
[null,"Acesso e Vigilância",null,{"$f":"(D106+D111+D116+D121+D127)/10^6*(1+$AP105)*D$7","v":1.0065954800292269},{"$f":"(E106+E111+E116+E121+E127)/10^6*(1+$AP105)*E$7","v":1.0065954800292269},1.0065954800292269,1.0065954800292269,1.5910082947921793,1.5910082947921793,1.5910082947921793,1.5910082947921793,1.5910082947921793,2.1754211095551317,2.1754211095551317,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,2.2357329188788855,0,0,0,0,0,null,{"$f":"SUM(D105:AL105)","v":58.811191071886917}]
[null,"Portaria 7 x 24 horas",null,{"$f":"D109*D110*12","v":208124.90646609134},{"$f":"E109*E110*12","v":208124.90646609134},208124.90646609134,208124.90646609134,416249.81293218269,416249.81293218269,416249.81293218269,416249.81293218269,416249.81293218269,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409,624374.71939827409]
[null,"Quantidade de Portarias",null,{"$f":"IF(D$11>0,1,0)+IF(D$11>='01. PC'!$H$26,1,0)+IF(D$11>='01. PC'!$H$29,1,0)","v":1},{"$f":"IF(E$11>0,1,0)+IF(E$11>='01. PC'!$H$26,1,0)+IF(E$11>='01. PC'!$H$29,1,0)","v":1},{"$f":"IF(F$11>0,1,0)+IF(F$11>='01. PC'!$H$26,1,0)+IF(F$11>='01. PC'!$H$29,1,0)","v":1},{"$f":"IF(G$11>0,1,0)+IF(G$11>='01. PC'!$H$26,1,0)+IF(G$11>='01. PC'!$H$29,1,0)","v":1},{"$f":"IF(H$11>0,1,0)+IF(H$11>='01. PC'!$H$26,1,0)+IF(H$11>='01. PC'!$H$29,1,0)","v":2},{"$f":"IF(I$11>0,1,0)+IF(I$11>='01. PC'!$H$26,1,0)+IF(I$11>='01. PC'!$H$29,1,0)","v":2},{"$f":"IF(J$11>0,1,0)+IF(J$11>='01. PC'!$H$26,1,0)+IF(J$11>='01. PC'!$H$29,1,0)","v":2},{"$f":"IF(K$11>0,1,0)+IF(K$11>='01. PC'!$H$26,1,0)+IF(K$11>='01. PC'!$H$29,1,0)","v":2},{"$f":"IF(L$11>0,1,0)+IF(L$11>='01. PC'!$H$26,1,0)+IF(L$11>='01. PC'!$H$29,1,0)","v":2},{"$f":"IF(M$11>0,1,0)+IF(M$11>='01. PC'!$H$26,1,0)+IF(M$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(N$11>0,1,0)+IF(N$11>='01. PC'!$H$26,1,0)+IF(N$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(O$11>0,1,0)+IF(O$11>='01. PC'!$H$26,1,0)+IF(O$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(P$11>0,1,0)+IF(P$11>='01. PC'!$H$26,1,0)+IF(P$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(Q$11>0,1,0)+IF(Q$11>='01. PC'!$H$26,1,0)+IF(Q$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(R$11>0,1,0)+IF(R$11>='01. PC'!$H$26,1,0)+IF(R$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(S$11>0,1,0)+IF(S$11>='01. PC'!$H$26,1,0)+IF(S$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(T$11>0,1,0)+IF(T$11>='01. PC'!$H$26,1,0)+IF(T$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(U$11>0,1,0)+IF(U$11>='01. PC'!$H$26,1,0)+IF(U$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(V$11>0,1,0)+IF(V$11>='01. PC'!$H$26,1,0)+IF(V$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(W$11>0,1,0)+IF(W$11>='01. PC'!$H$26,1,0)+IF(W$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(X$11>0,1,0)+IF(X$11>='01. PC'!$H$26,1,0)+IF(X$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(Y$11>0,1,0)+IF(Y$11>='01. PC'!$H$26,1,0)+IF(Y$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(Z$11>0,1,0)+IF(Z$11>='01. PC'!$H$26,1,0)+IF(Z$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AA$11>0,1,0)+IF(AA$11>='01. PC'!$H$26,1,0)+IF(AA$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AB$11>0,1,0)+IF(AB$11>='01. PC'!$H$26,1,0)+IF(AB$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AC$11>0,1,0)+IF(AC$11>='01. PC'!$H$26,1,0)+IF(AC$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AD$11>0,1,0)+IF(AD$11>='01. PC'!$H$26,1,0)+IF(AD$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AE$11>0,1,0)+IF(AE$11>='01. PC'!$H$26,1,0)+IF(AE$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AF$11>0,1,0)+IF(AF$11>='01. PC'!$H$26,1,0)+IF(AF$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AG$11>0,1,0)+IF(AG$11>='01. PC'!$H$26,1,0)+IF(AG$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AH$11>0,1,0)+IF(AH$11>='01. PC'!$H$26,1,0)+IF(AH$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AI$11>0,1,0)+IF(AI$11>='01. PC'!$H$26,1,0)+IF(AI$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AJ$11>0,1,0)+IF(AJ$11>='01. PC'!$H$26,1,0)+IF(AJ$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AK$11>0,1,0)+IF(AK$11>='01. PC'!$H$26,1,0)+IF(AK$11>='01. PC'!$H$29,1,0)","v":3},{"$f":"IF(AL$11>0,1,0)+IF(AL$11>='01. PC'!$H$26,1,0)+IF(AL$11>='01. PC'!$H$29,1,0)","v":3}]
[null,"Quantidade de Funcionários por Portaria",null,4,{"$f":"D108","v":4},{"$f":"E108","v":4},{"$f":"F108","v":4},{"$f":"G108","v":4},{"$f":"H108","v":4},{"$f":"I108","v":4},{"$f":"J108","v":4},{"$f":"K108","v":4},{"$f":"L108","v":4},{"$f":"M108","v":4},{"$f":"N108","v":4},{"$f":"O108","v":4},{"$f":"P108","v":4},{"$f":"Q108","v":4},{"$f":"R108","v":4},{"$f":"S108","v":4},{"$f":"T108","v":4},{"$f":"U108","v":4},{"$f":"V108","v":4},{"$f":"W108","v":4},{"$f":"X108","v":4},{"$f":"Y108","v":4},{"$f":"Z108","v":4},{"$f":"AA108","v":4},{"$f":"AB108","v":4},{"$f":"AC108","v":4},{"$f":"AD108","v":4},{"$f":"AE108","v":4},{"$f":"AF108","v":4},{"$f":"AG108","v":4},{"$f":"AH108","v":4},{"$f":"AI108","v":4},{"$f":"AJ108","v":4},{"$f":"AK108","v":4}]
[null,"Total de Funcionários",null,{"$f":"D107*D108","v":4},{"$f":"E107*E108","v":4},4,4,8,8,8,8,8,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I28*(1+'01. PC'!$C$11)","v":4335.9355513769033},{"$f":"D110","v":4335.9355513769033},{"$f":"E110","v":4335.9355513769033},4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033]
[null,"Portaria 7 x 12 horas",null,{"$f":"D114*D115*12","v":104062.45323304567},{"$f":"E114*E115*12","v":104062.45323304567},104062.45323304567,104062.45323304567,208124.90646609134,208124.90646609134,208124.90646609134,208124.90646609134,208124.90646609134,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704,312187.35969913704]
[null,"Quantidade de Portarias",null,{"$f":"D107","v":1},1,1,1,2,2,2,2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Quantidade de Funcionários por Portaria",null,2,{"$f":"D113","v":2},{"$f":"E113","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"Total de Funcionários",null,{"$f":"D113*D112","v":2},{"$f":"E113*E112","v":2},2,2,4,4,4,4,4,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I28*(1+'01. PC'!$C$11)","v":4335.9355513769033},{"$f":"D115","v":4335.9355513769033},{"$f":"E115","v":4335.9355513769033},4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033,4335.9355513769033]
[null,"Posto Diurno",null,{"$f":"D119*D120*12","v":60311.809323753492},{"$f":"E119*E120*12","v":60311.809323753492},60311.809323753492,60311.809323753492,120623.61864750698,120623.61864750698,120623.61864750698,120623.61864750698,120623.61864750698,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048,180935.42797126048]
[null,"Portarias",null,{"$f":"D107","v":1},1,1,1,2,2,2,2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Quantidade de Funcionários por Portaria",null,1,{"$f":"D118","v":1},{"$f":"E118","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Total de Funcionários",null,{"$f":"D118*D117","v":1},{"$f":"E118*E117","v":1},1,1,2,2,2,2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I33*(1+'01. PC'!$C$11)","v":5025.984110312791},{"$f":"D120","v":5025.984110312791},{"$f":"E120","v":5025.984110312791},5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791]
[null,"Posto Noturno",null,{"$f":"D125*D126*12","v":542806.2839137814},{"$f":"E125*E126*12","v":542806.2839137814},542806.2839137814,542806.2839137814,663429.90256128844,663429.90256128844,663429.90256128844,663429.90256128844,663429.90256128844,784053.52120879537,784053.52120879537,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895,844365.33053254895]
[null,"Quantidade de Funcionários por Portaria",null,2,{"$f":"D122","v":2},{"$f":"E122","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,"Área Edificada - visitação",null,{"$f":"SUM($D$536,$D$550,$D$557)+IF(D11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(E11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(F11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(G11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(H11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(I11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(J11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(K11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(L11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(M11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(N11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":15527.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(O11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(P11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(Q11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(R11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(S11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(T11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(U11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(V11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(W11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(X11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(Y11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(Z11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AA11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AB11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AC11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AD11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AE11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AF11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AG11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AH11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AI11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AJ11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AK11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002},{"$f":"SUM($D$536,$D$550,$D$557)+IF(AL11<'01. PC'!$I$26,'07. (a) OPEX POR ÁREA'!$D$543,'07. (a) OPEX POR ÁREA'!$E$543)","v":18304.030000000002}]
[null,"Área de Circulação (m2)",null,2500,{"$f":"D124","v":2500},{"$f":"E124","v":2500},2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500]
[null,"Total de Funcionários",null,{"$f":"ROUNDUP(D123/D124,0)+(D122*D107)","v":9},{"$f":"ROUNDUP(E123/E124,0)+(E122*E107)","v":9},9,9,11,11,11,11,11,13,13,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14]
[null,"Total Mensal / Funcionário",null,{"$f":"_xlfn.XLOOKUP($B121,'07. (b) MÃO DE OBRA'!$B$10:$B$49,'07. (b) MÃO DE OBRA'!$I$10:$I$49)*(1+'01. PC'!$C$11)","v":5025.984110312791},{"$f":"D126","v":5025.984110312791},{"$f":"E126","v":5025.984110312791},5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791]
[null,"Atendimento - Polos (7x8 horas)",null,{"$f":"D130*D131*12","v":91290.027092554985},{"$f":"E130*E131*12","v":91290.027092554985},91290.027092554985,91290.027092554985,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,182580.05418510997,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498,273870.08127766498]
[null,"Quantidade de Polos",null,{"$f":"D107","v":1},{"$f":"E107","v":1},1,1,2,2,2,2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"Quantidade de Funcionários por Portaria",null,2,{"$f":"D129","v":2},{"$f":"E129","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"U129","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"AK129","v":2}]
[null,"Total de Funcionários",null,{"$f":"D128*D129","v":2},{"$f":"E128*E129","v":2},2,2,4,4,4,4,4,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I35*(1+'01. PC'!$C$11)","v":3803.7511288564579},{"$f":"D131","v":3803.7511288564579},{"$f":"E131","v":3803.7511288564579},3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579,3803.7511288564579]
[null,"Manutenção e Conservação",null,{"$f":"((D133+D139+D145)/10^6)*(1+$AP132)*D$7","v":0.61219410872410374},0.75302722250306819,0.75302722250306819,0.75302722250306819,0.75302722250306819,0.56477041687730123,0.56477041687730123,0.56477041687730123,0.56477041687730123,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,1.4126450230739744,0,0,0,0,0,null,{"$f":"SUM(D132:AL132)","v":35.548930150799052}]
[null,"Auxiliar manutenção para o Cercamento da Área 1",null,{"$f":"D136*D138*12","v":0},{"$f":"E136*E138*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Perímetro Cercamento Área 1",null,0,{"$f":"D134","v":0},{"$f":"E134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK134","v":0}]
[null,"Produtividade pessoal - Áreas Verdes",null,{"$f":"VLOOKUP($B135,$D$564:$N$594,10,0)*10","v":75000},{"$f":"D135","v":75000},75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I24*(1+'01. PC'!$C$11)","v":4033.7880115647185},{"$f":"D136","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185]
[null,"% do Ano",null,0.83333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D134/D135,0)*D137","v":0},{"$f":"ROUNDUP(E134/E135,0)*E137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supervisor Florestal",null,{"$f":"D142*D144*12","v":280228.26579648553},373637.68772864738,373637.68772864738,373637.68772864738,373637.68772864738,280228.26579648553,280228.26579648553,280228.26579648553,280228.26579648553,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297,653865.95352513297]
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[null,"Produtividade pessoal - Trilhas",null,8411.0499999999993,{"$f":"D141","v":8411.0499999999993},8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993,8411.0499999999993]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I25*(1+'01. PC'!$C$11)","v":7784.1184943468206},{"$f":"D142","v":7784.1184943468206},7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206,7784.1184943468206]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E143","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP((D140/D141)*D143,0)","v":3},{"$f":"ROUNDUP((E140/E141)*E143,0)","v":4},4,4,4,3,3,3,3,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
[null,"Guia Florestal - Manejo",null,{"$f":"D148*D150*12","v":331965.84292761819},{"$f":"E148*E150*12","v":379389.53477442078},379389.53477442078,379389.53477442078,379389.53477442078,284542.15108081559,284542.15108081559,284542.15108081559,284542.15108081559,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157,758779.06954884157]
[null,"Trilhas",null,{"$f":"D140","v":25516},{"$f":"E140","v":25516},25516,25516,25516,18116,18116,18116,18116,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716,52716]
[null,"Produtividade pessoal - Guia Florestal",null,3364.4199999999996,{"$f":"D147","v":3364.4199999999996},3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996,3364.4199999999996]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I26*(1+'01. PC'!$C$11)","v":3951.9743205668829},{"$f":"D148","v":3951.9743205668829},3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829,3951.9743205668829]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E149","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP((D146/D147)*D149,0)","v":7},{"$f":"ROUNDUP((E146/E147)*E149,0)","v":8},8,8,8,6,6,6,{"$f":"ROUNDUP((L146/L147)*L149,0)","v":6},{"$f":"ROUNDUP((M146/M147)*M149,0)","v":16},{"$f":"ROUNDUP((N146/N147)*N149,0)","v":16},{"$f":"ROUNDUP((O146/O147)*O149,0)","v":16},{"$f":"ROUNDUP((P146/P147)*P149,0)","v":16},{"$f":"ROUNDUP((Q146/Q147)*Q149,0)","v":16},16,{"$f":"ROUNDUP((S146/S147)*S149,0)","v":16},{"$f":"ROUNDUP((T146/T147)*T149,0)","v":16},{"$f":"ROUNDUP((U146/U147)*U149,0)","v":16},{"$f":"ROUNDUP((V146/V147)*V149,0)","v":16},{"$f":"ROUNDUP((W146/W147)*W149,0)","v":16},{"$f":"ROUNDUP((X146/X147)*X149,0)","v":16},16,{"$f":"ROUNDUP((Z146/Z147)*Z149,0)","v":16},{"$f":"ROUNDUP((AA146/AA147)*AA149,0)","v":16},{"$f":"ROUNDUP((AB146/AB147)*AB149,0)","v":16},{"$f":"ROUNDUP((AC146/AC147)*AC149,0)","v":16},{"$f":"ROUNDUP((AD146/AD147)*AD149,0)","v":16},{"$f":"ROUNDUP((AE146/AE147)*AE149,0)","v":16},16,{"$f":"ROUNDUP((AG146/AG147)*AG149,0)","v":16},{"$f":"ROUNDUP((AH146/AH147)*AH149,0)","v":16},{"$f":"ROUNDUP((AI146/AI147)*AI149,0)","v":16},{"$f":"ROUNDUP((AJ146/AJ147)*AJ149,0)","v":16},{"$f":"ROUNDUP((AK146/AK147)*AK149,0)","v":16},{"$f":"ROUNDUP((AL146/AL147)*AL149,0)","v":16}]
[null,"Primeiros Socorros - Geral",null,{"$f":"((D152/10^6)+(D155/10^6)+(D158/10^6))*(1+$AP151)*D$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D151:AL151)","v":0}]
[null,"Enfermeiros",null,{"$f":"D153*D154*12","v":0},{"$f":"E153*E154*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários",null,null,{"$f":"D153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK153","v":0}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I36","v":8662.89},{"$f":"D154","v":8662.89},8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89]
[null,"Técnico de Enfermagem",null,{"$f":"D156*D157*12","v":0},{"$f":"E156*E157*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários",null,null,0,{"$f":"E156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK156","v":0}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I37","v":5211.2299999999996},{"$f":"D157","v":5211.2299999999996},5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996]
[null,"Salva-Vidas",null,{"$f":"D159*D160*12","v":0},{"$f":"E159*E160*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários",null,null,{"$f":"D159","v":0},{"$f":"E159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK159","v":0}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$38","v":8354.11},{"$f":"D160","v":8354.11},8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11]
[null,"PNB",null,{"$f":"SUM(D162,D173,D181,D188)","v":1.2112200176854759},1.3358932616027319,1.3358932616027319,1.3780609435035363,1.3780609435035363,1.3780609435035363,1.3780609435035363,1.3780609435035363,1.4202286254043408,1.4202286254043408,1.4202286254043408,1.4202286254043408,1.4623963073051451,1.4623963073051451,1.4623963073051451,1.4623963073051451,1.5045639892059497,1.5045639892059497,1.5045639892059497,1.5045639892059497,1.546731671106754,1.546731671106754,1.546731671106754,1.546731671106754,1.5888993530075586,1.5888993530075586,1.5888993530075586,1.6310670349083631,1.6310670349083631,1.6310670349083631,0,0,0,0,0,null,{"$f":"SUM(D161:AL161)","v":44.168892794245131}]
[null,"Limpeza",null,{"$f":"(D163)/10^6*(1+$AP162)*D$7","v":0.37950913710723994},{"$f":"(E163)/10^6*(1+$AP162)*E$7","v":0.46384450090884871},0.46384450090884871,0.50601218280965321,0.50601218280965321,0.50601218280965321,0.50601218280965321,0.50601218280965321,0.54817986471045765,0.54817986471045765,0.54817986471045765,0.54817986471045765,0.59034754661126199,0.59034754661126199,0.59034754661126199,0.59034754661126199,0.63251522851206643,0.63251522851206643,0.63251522851206643,0.63251522851206643,0.67468291041287098,0.67468291041287098,0.67468291041287098,0.67468291041287098,0.71685059231367543,0.71685059231367543,0.71685059231367543,0.75901827421447987,0.75901827421447987,0.75901827421447987,0,0,0,0,0,null,{"$f":"SUM(D162:AL162)","v":18.047767853544297}]
[null,"Limpeza Área Interna",null,{"$f":"D171*D167*12","v":379509.13710723992},{"$f":"E171*E167*12","v":463844.50090884871},463844.50090884871,506012.18280965323,506012.18280965323,506012.18280965323,506012.18280965323,506012.18280965323,548179.86471045762,548179.86471045762,548179.86471045762,548179.86471045762,590347.54661126202,590347.54661126202,590347.54661126202,590347.54661126202,632515.22851206642,632515.22851206642,632515.22851206642,632515.22851206642,674682.91041287093,674682.91041287093,674682.91041287093,674682.91041287093,716850.59231367544,716850.59231367544,716850.59231367544,759018.27421447984,759018.27421447984,759018.27421447984,0,0,0,0,0]
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[null,"Produtividade pessoal - Limpeza Interna",null,{"$f":"VLOOKUP($B166,$D$564:$N$594,10,0)","v":770},770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I31*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D167","v":3513.9734917337028},{"$f":"E167","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028]
[null,"% de Aplicação ",null,0.5,{"$f":"D168","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E169","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade",null,{"$f":"ROUNDUP(SUM(D164,D165)*(D168/D166)*D169*D170,0)","v":9},{"$f":"ROUNDUP(SUM(E164,E165)*(E168/E166)*E169*E170,0)","v":11},11,12,{"$f":"ROUNDUP(SUM(H164,H165)*(H168/H166)*H169*H170,0)","v":12},{"$f":"ROUNDUP(SUM(I164,I165)*(I168/I166)*I169*I170,0)","v":12},12,{"$f":"ROUNDUP(SUM(K164,K165)*(K168/K166)*K169*K170,0)","v":12},{"$f":"ROUNDUP(SUM(L164,L165)*(L168/L166)*L169*L170,0)","v":13},13,{"$f":"ROUNDUP(SUM(N164,N165)*(N168/N166)*N169*N170,0)","v":13},{"$f":"ROUNDUP(SUM(O164,O165)*(O168/O166)*O169*O170,0)","v":13},14,{"$f":"ROUNDUP(SUM(Q164,Q165)*(Q168/Q166)*Q169*Q170,0)","v":14},{"$f":"ROUNDUP(SUM(R164,R165)*(R168/R166)*R169*R170,0)","v":14},14,{"$f":"ROUNDUP(SUM(T164,T165)*(T168/T166)*T169*T170,0)","v":15},{"$f":"ROUNDUP(SUM(U164,U165)*(U168/U166)*U169*U170,0)","v":15},15,{"$f":"ROUNDUP(SUM(W164,W165)*(W168/W166)*W169*W170,0)","v":15},{"$f":"ROUNDUP(SUM(X164,X165)*(X168/X166)*X169*X170,0)","v":16},16,{"$f":"ROUNDUP(SUM(Z164,Z165)*(Z168/Z166)*Z169*Z170,0)","v":16},{"$f":"ROUNDUP(SUM(AA164,AA165)*(AA168/AA166)*AA169*AA170,0)","v":16},17,{"$f":"ROUNDUP(SUM(AC164,AC165)*(AC168/AC166)*AC169*AC170,0)","v":17},{"$f":"ROUNDUP(SUM(AD164,AD165)*(AD168/AD166)*AD169*AD170,0)","v":17},18,{"$f":"ROUNDUP(SUM(AF164,AF165)*(AF168/AF166)*AF169*AF170,0)","v":18},{"$f":"ROUNDUP(SUM(AG164,AG165)*(AG168/AG166)*AG169*AG170,0)","v":18},0,{"$f":"ROUNDUP(SUM(AI164,AI165)*(AI168/AI166)*AI169*AI170,0)","v":0},{"$f":"ROUNDUP(SUM(AJ164,AJ165)*(AJ168/AJ166)*AJ169*AJ170,0)","v":0},0,{"$f":"ROUNDUP(SUM(AL164,AL165)*(AL168/AL166)*AL169*AL170,0)","v":0}]
[]
[null,"Acesso e Vigilância",null,{"$f":"(D174)/10^6*(1+$AP173)*D$7","v":0},{"$f":"(E174)/10^6*(1+$AP173)*E$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D173:AL173)","v":0}]
[null,"Posto Noturno",null,{"$f":"D178*D179*12","v":0},{"$f":"E178*E179*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários por Portaria",null,0,{"$f":"D175","v":0},{"$f":"E175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Área de Circulação (m2)",null,2500,{"$f":"D177","v":2500},{"$f":"E177","v":2500},2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500]
[null,"Total de Funcionários",null,{"$f":"ROUNDUP(D176/D177,0)*D175","v":0},{"$f":"ROUNDUP(E176/E177,0)*E175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Mensal / Funcionário",null,{"$f":"4271.56311347967*(1+'01. PC'!$C$11)","v":5025.9877736815251},{"$f":"D179","v":5025.9877736815251},{"$f":"E179","v":5025.9877736815251},5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251,5025.9877736815251]
[]
[null,"Manutenção e Conservação",null,{"$f":"((D182)/10^6)*(1+$AP181)*D$7","v":0.20168940057823595},0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0.24202728069388313,0,0,0,0,0,null,{"$f":"SUM(D181:AL181)","v":7.2204805407008497}]
[null,"Auxiliar manutenção e áreas verdes",null,{"$f":"D185*D187*12","v":201689.40057823595},{"$f":"E185*E187*12","v":242027.28069388313},{"$f":"F185*F187*12","v":242027.28069388313},242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313,242027.28069388313]
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PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B183,$B$534:$B$560,$B161),SUMIFS($E$534:$E$560,$C$534:$C$560,$B183,$B$534:$B$560,$B161))","v":32675.574000000004},{"$f":"IF(AG$11<_xlfn.XLOOKUP($B161,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B183,$B$534:$B$560,$B161),SUMIFS($E$534:$E$560,$C$534:$C$560,$B183,$B$534:$B$560,$B161))","v":32675.574000000004},{"$f":"IF(AH$11<_xlfn.XLOOKUP($B161,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B183,$B$534:$B$560,$B161),SUMIFS($E$534:$E$560,$C$534:$C$560,$B183,$B$534:$B$560,$B161))","v":32675.574000000004},{"$f":"IF(AI$11<_xlfn.XLOOKUP($B161,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B183,$B$534:$B$560,$B161),SUMIFS($E$534:$E$560,$C$534:$C$560,$B183,$B$534:$B$560,$B161))","v":32675.574000000004},{"$f":"IF(AJ$11<_xlfn.XLOOKUP($B161,'01. PC'!$G$26:$G$29,'01. 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[null,"Produtividade pessoal - Áreas Verdes",null,{"$f":"VLOOKUP($B184,$D$564:$N$594,10,0)","v":7500},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$24*(1+'01. PC'!$C$11)","v":4033.7880115647185},{"$f":"D185","v":4033.7880115647185},{"$f":"E185","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185]
[null,"% do Ano",null,0.83333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D183/D184,0)*D186","v":4.166666666666667},{"$f":"ROUNDUP(E183/E184,0)*E186","v":5},{"$f":"ROUNDUP(F183/F184,0)*F186","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,"Primeiros Socorros - Piscinas",null,{"$f":"((D189/10^6)+(D192/10^6)+(D195/10^6))*(1+$AP188)*D$7","v":0.63002148000000002},0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0.63002148000000002,0,0,0,0,0,null,{"$f":"SUM(D188:AL188)","v":18.900644400000001}]
[null,"Enfermeiros",null,{"$f":"D190*D191*12","v":103954.68},{"$f":"E190*E191*12","v":103954.68},103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68,103954.68]
[null,"Quantidade de Funcionários",null,1,{"$f":"D190","v":1},{"$f":"E190","v":1},{"$f":"F190","v":1},{"$f":"G190","v":1},{"$f":"H190","v":1},{"$f":"I190","v":1},{"$f":"J190","v":1},{"$f":"K190","v":1},{"$f":"L190","v":1},{"$f":"M190","v":1},{"$f":"N190","v":1},{"$f":"O190","v":1},{"$f":"P190","v":1},{"$f":"Q190","v":1},{"$f":"R190","v":1},{"$f":"S190","v":1},{"$f":"T190","v":1},{"$f":"U190","v":1},{"$f":"V190","v":1},{"$f":"W190","v":1},{"$f":"X190","v":1},{"$f":"Y190","v":1},{"$f":"Z190","v":1},{"$f":"AA190","v":1},{"$f":"AB190","v":1},{"$f":"AC190","v":1},{"$f":"AD190","v":1},{"$f":"AE190","v":1},{"$f":"AF190","v":1},{"$f":"AG190","v":1},{"$f":"AH190","v":1},{"$f":"AI190","v":1},{"$f":"AJ190","v":1},{"$f":"AK190","v":1}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$36","v":8662.89},{"$f":"D191","v":8662.89},8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89]
[null,"Técnico de Enfermagem",null,{"$f":"D193*D194*12","v":125069.51999999999},{"$f":"E193*E194*12","v":125069.51999999999},125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999,125069.51999999999]
[null,"Quantidade de Funcionários",null,2,{"$f":"D193","v":2},{"$f":"E193","v":2},{"$f":"F193","v":2},{"$f":"G193","v":2},{"$f":"H193","v":2},{"$f":"I193","v":2},{"$f":"J193","v":2},{"$f":"K193","v":2},{"$f":"L193","v":2},{"$f":"M193","v":2},{"$f":"N193","v":2},{"$f":"O193","v":2},{"$f":"P193","v":2},{"$f":"Q193","v":2},{"$f":"R193","v":2},{"$f":"S193","v":2},{"$f":"T193","v":2},{"$f":"U193","v":2},{"$f":"V193","v":2},{"$f":"W193","v":2},{"$f":"X193","v":2},{"$f":"Y193","v":2},{"$f":"Z193","v":2},{"$f":"AA193","v":2},{"$f":"AB193","v":2},{"$f":"AC193","v":2},{"$f":"AD193","v":2},{"$f":"AE193","v":2},{"$f":"AF193","v":2},{"$f":"AG193","v":2},{"$f":"AH193","v":2},{"$f":"AI193","v":2},{"$f":"AJ193","v":2},{"$f":"AK193","v":2}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$37","v":5211.2299999999996},{"$f":"D194","v":5211.2299999999996},5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996]
[null,"Salva-Vidas",null,{"$f":"D196*D197*12","v":400997.28},{"$f":"E196*E197*12","v":400997.28},400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28,400997.28]
[null,"Quantidade de Funcionários",null,4,{"$f":"D196","v":4},{"$f":"E196","v":4},{"$f":"F196","v":4},{"$f":"G196","v":4},{"$f":"H196","v":4},{"$f":"I196","v":4},{"$f":"J196","v":4},{"$f":"K196","v":4},{"$f":"L196","v":4},{"$f":"M196","v":4},{"$f":"N196","v":4},{"$f":"O196","v":4},{"$f":"P196","v":4},{"$f":"Q196","v":4},{"$f":"R196","v":4},{"$f":"S196","v":4},{"$f":"T196","v":4},{"$f":"U196","v":4},{"$f":"V196","v":4},{"$f":"W196","v":4},{"$f":"X196","v":4},{"$f":"Y196","v":4},{"$f":"Z196","v":4},{"$f":"AA196","v":4},{"$f":"AB196","v":4},{"$f":"AC196","v":4},{"$f":"AD196","v":4},{"$f":"AE196","v":4},{"$f":"AF196","v":4},{"$f":"AG196","v":4},{"$f":"AH196","v":4},{"$f":"AI196","v":4},{"$f":"AJ196","v":4},{"$f":"AK196","v":4}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$38","v":8354.11},{"$f":"D197","v":8354.11},8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11,8354.11]
[]
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[null,"Limpeza",null,{"$f":"(D201)/10^6*(1+$AP200)*D$7","v":0},0,0,0,0,0,0,0,0,8.4335363801608873E-2,8.4335363801608873E-2,0.16867072760321775,0.16867072760321775,0.16867072760321775,0.16867072760321775,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.21083840950402219,0.25300609140482661,0.25300609140482661,0,0,0,0,0,null,{"$f":"SUM(D200:AL200)","v":4.0902651443780291}]
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PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B203,$B$534:$B$560,$B199),SUMIFS($E$534:$E$560,$C$534:$C$560,$B203,$B$534:$B$560,$B199))","v":899},{"$f":"IF(AK$11<_xlfn.XLOOKUP($B199,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B203,$B$534:$B$560,$B199),SUMIFS($E$534:$E$560,$C$534:$C$560,$B203,$B$534:$B$560,$B199))","v":899},{"$f":"IF(AL$11<_xlfn.XLOOKUP($B199,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B203,$B$534:$B$560,$B199),SUMIFS($E$534:$E$560,$C$534:$C$560,$B203,$B$534:$B$560,$B199))","v":899}]
[null,"Produtividade pessoal - Limpeza Interna",null,{"$f":"VLOOKUP($B204,$D$564:$N$594,10,0)","v":770},770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I31*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D205","v":3513.9734917337028},{"$f":"E205","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,{"$f":"U205","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,{"$f":"AK205","v":3513.9734917337028}]
[null,"% de Aplicação ",null,0.5,{"$f":"D206","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E207","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Índice de Visitantes",null,{"$f":"IF(D11>='01. PC'!$H$26,'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(E11>='01. PC'!$H$26,'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(F11>='01. PC'!$H$26,'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(G11>='01. PC'!$H$26,'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(H11>='01. PC'!$H$26,'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(I11>='01. PC'!$H$26,'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(J11>='01. PC'!$H$26,'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(K11>='01. PC'!$H$26,'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(L11>='01. PC'!$H$26,'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(M11>='01. PC'!$H$26,'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12,0)","v":1.1779968077893028},{"$f":"IF(N11>='01. PC'!$H$26,'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12,0)","v":1.1997555325735794},{"$f":"IF(O11>='01. PC'!$H$26,'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12,0)","v":1.2219161617612524},{"$f":"IF(P11>='01. PC'!$H$26,'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12,0)","v":1.2444861189100482},{"$f":"IF(Q11>='01. PC'!$H$26,'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12,0)","v":1.2674729646978842},{"$f":"IF(R11>='01. PC'!$H$26,'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12,0)","v":1.290884399455613},{"$f":"IF(S11>='01. PC'!$H$26,'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12,0)","v":1.3147282657465427},{"$f":"IF(T11>='01. PC'!$H$26,'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12,0)","v":1.3390125509936084},{"$f":"IF(U11>='01. PC'!$H$26,'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12,0)","v":1.3637453901550645},{"$f":"IF(V11>='01. PC'!$H$26,'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12,0)","v":1.3889350684496062},{"$f":"IF(W11>='01. PC'!$H$26,'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12,0)","v":1.4145900241318208},{"$f":"IF(X11>='01. PC'!$H$26,'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12,0)","v":1.4407188513189082},{"$f":"IF(Y11>='01. PC'!$H$26,'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12,0)","v":1.4673303028696103},{"$f":"IF(Z11>='01. PC'!$H$26,'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12,0)","v":1.4944332933163207},{"$f":"IF(AA11>='01. PC'!$H$26,'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12,0)","v":1.5220369018513493},{"$f":"IF(AB11>='01. PC'!$H$26,'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12,0)","v":1.5501503753683501},{"$f":"IF(AC11>='01. PC'!$H$26,'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12,0)","v":1.578783131559923},{"$f":"IF(AD11>='01. PC'!$H$26,'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12,0)","v":1.6079447620724354},{"$f":"IF(AE11>='01. PC'!$H$26,'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12,0)","v":1.6376450357191108},{"$f":"IF(AF11>='01. PC'!$H$26,'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12,0)","v":1.6678939017524745},{"$f":"IF(AG11>='01. PC'!$H$26,'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12,0)","v":1.6987014931972351},{"$f":"IF(AH11>='01. PC'!$H$26,'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(AI11>='01. PC'!$H$26,'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(AJ11>='01. PC'!$H$26,'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(AK11>='01. PC'!$H$26,'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12,0)","v":0},{"$f":"IF(AL11>='01. PC'!$H$26,'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12,0)","v":0}]
[null,"Quantidade",null,{"$f":"ROUNDUP(SUM(D202,D203)*D206/D204,0)*D207*D208","v":0},{"$f":"ROUNDUP(SUM(E202,E203)*E206/E204,0)*E207*E208","v":0},0,0,0,0,{"$f":"ROUNDUP(SUM(J202,J203)*(J206/J204)*J207*J208,0)","v":0},{"$f":"ROUNDUP(SUM(K202,K203)*(K206/K204)*K207*K208,0)","v":0},0,2,2,4,4,{"$f":"ROUNDUP(SUM(Q202,Q203)*(Q206/Q204)*Q207*Q208,0)","v":4},{"$f":"ROUNDUP(SUM(R202,R203)*(R206/R204)*R207*R208,0)","v":4},{"$f":"ROUNDUP(SUM(S202,S203)*(S206/S204)*S207*S208,0)","v":5},{"$f":"ROUNDUP(SUM(T202,T203)*(T206/T204)*T207*T208,0)","v":5},{"$f":"ROUNDUP(SUM(U202,U203)*(U206/U204)*U207*U208,0)","v":5},5,{"$f":"ROUNDUP(SUM(W202,W203)*(W206/W204)*W207*W208,0)","v":5},{"$f":"ROUNDUP(SUM(X202,X203)*(X206/X204)*X207*X208,0)","v":5},{"$f":"ROUNDUP(SUM(Y202,Y203)*(Y206/Y204)*Y207*Y208,0)","v":5},{"$f":"ROUNDUP(SUM(Z202,Z203)*(Z206/Z204)*Z207*Z208,0)","v":5},{"$f":"ROUNDUP(SUM(AA202,AA203)*(AA206/AA204)*AA207*AA208,0)","v":5},5,{"$f":"ROUNDUP(SUM(AC202,AC203)*(AC206/AC204)*AC207*AC208,0)","v":5},{"$f":"ROUNDUP(SUM(AD202,AD203)*(AD206/AD204)*AD207*AD208,0)","v":5},{"$f":"ROUNDUP(SUM(AE202,AE203)*(AE206/AE204)*AE207*AE208,0)","v":5},{"$f":"ROUNDUP(SUM(AF202,AF203)*(AF206/AF204)*AF207*AF208,0)","v":6},{"$f":"ROUNDUP(SUM(AG202,AG203)*(AG206/AG204)*AG207*AG208,0)","v":6},0,{"$f":"ROUNDUP(SUM(AI202,AI203)*(AI206/AI204)*AI207*AI208,0)","v":0},{"$f":"ROUNDUP(SUM(AJ202,AJ203)*(AJ206/AJ204)*AJ207*AJ208,0)","v":0},{"$f":"ROUNDUP(SUM(AK202,AK203)*(AK206/AK204)*AK207*AK208,0)","v":0},{"$f":"ROUNDUP(SUM(AL202,AL203)*(AL206/AL204)*AL207*AL208,0)","v":0}]
[]
[null,"Acesso e Vigilância",null,{"$f":"(D212)/10^6*(1+$AP211)*D$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D211:AL211)","v":0}]
[null,"Posto Noturno",null,{"$f":"D216*D217*12","v":0},{"$f":"E216*E217*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários por Portaria",null,0,{"$f":"D213","v":0},{"$f":"E213","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Área de Circulação (m2)",null,2500,{"$f":"D215","v":2500},{"$f":"E215","v":2500},2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500]
[null,"Total de Funcionários",null,{"$f":"ROUNDUP(D214/D215,0)*D213","v":0},{"$f":"ROUNDUP(E214/E215,0)*E213","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I34*(1+'01. PC'!$C$11)","v":5025.984110312791},{"$f":"D217","v":5025.984110312791},{"$f":"E217","v":5025.984110312791},5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791]
[]
[null,"Manutenção e Conservação",null,{"$f":"((D220)/10^6)*(1+$AP219)*D$7","v":4.0337880115647186E-2},4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,0,0,0,0,0,null,{"$f":"SUM(D219:AL219)","v":1.4440961081401691}]
[null,"Auxiliar manutenção e áreas verdes",null,{"$f":"D223*D225*12","v":40337.880115647189},{"$f":"E223*E225*12","v":48405.456138776623},{"$f":"F223*F225*12","v":48405.456138776623},48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623]
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[null,"Produtividade pessoal - Áreas Verdes",null,{"$f":"VLOOKUP($B222,$D$564:$N$594,10,0)","v":7500},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I24*(1+'01. PC'!$C$11)","v":4033.7880115647185},{"$f":"D223","v":4033.7880115647185},{"$f":"E223","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,{"$f":"U223","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,{"$f":"AK223","v":4033.7880115647185}]
[null,"% do Ano",null,0.83333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D221/D222,0)*D224","v":0.83333333333333337},{"$f":"ROUNDUP(E221/E222,0)*E224","v":1},{"$f":"ROUNDUP(F221/F222,0)*F224","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Santa Maria",null,{"$f":"SUM(D228,D245,D253,D260)","v":0},{"$f":"SUM(E228,E245,E253,E260)","v":0},0,0,0.24582810589113582,0.24666538436797181,0.24751812817699273,0.24838662297763714,0.2492711597057459,0.25017203467102239,0.25108954965629293,0.25202401201860036,0.25297573479216562,0.25394503679324992,0.25493224272695525,0.25593768329599648,0.25696169531148316,0.25800462180574718,0.25906681214725502,0.2601486221576419,0.26125041423090811,0.26237255745481675,0.26351542773453418,0.2646794079185536,0.26586488792694518,0.26707226488197472,0.26830194324113515,0.26955433493263498,0.27082985949338989,0.27212894420956252,0,0,0,0,0,null,{"$f":"SUM(D227:AL227)","v":6.7084974885203472}]
[null,"Limpeza",null,{"$f":"(D229+D235)/10^6*(1+$AP228)*D$7","v":0},{"$f":"(E229+E235)/10^6*(1+$AP228)*E$7","v":0},0,0,4.5329465891135817E-2,4.6166744367971788E-2,4.7019488176992717E-2,4.7887982977637127E-2,4.8772519705745893E-2,4.9673394671022386E-2,5.0590909656292905E-2,5.1525372018600378E-2,5.2477094792165599E-2,5.344639679324991E-2,5.4433602726955244E-2,5.5439043295996492E-2,5.6463055311483157E-2,5.7505981805747189E-2,5.8568172147255029E-2,5.9649982157641883E-2,6.0751774230908079E-2,6.1873917454816747E-2,6.3016787734534174E-2,6.4180767918553594E-2,6.5366247926945176E-2,6.6573624881974713E-2,6.7803303241135135E-2,6.905569493263497E-2,7.0331219493389913E-2,7.1630304209562512E-2,0,0,0,0,0,null,{"$f":"SUM(D228:AL228)","v":1.4955328485203481}]
[null,"Salário Limpeza Área Externa (anual)",null,{"$f":"D232*D234*12","v":0},{"$f":"E232*E234*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Área Limpeza - Externa",null,0,{"$f":"D230","v":0},{"$f":"E230","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Produtividade pessoal - Limpeza Externa",null,{"$f":"VLOOKUP($B231,$D$564:$N$594,10,0)","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I30*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D232","v":3513.9734917337028},{"$f":"E232","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade (mensal)",null,{"$f":"ROUNDUP(D230/D231,0)*D233","v":0},{"$f":"ROUNDUP(E230/E231,0)*E233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Limpeza Área Interna",null,{"$f":"D243*D239*12","v":0},{"$f":"E243*E239*12","v":0},0,0,45329.46589113582,46166.744367971791,47019.488176992716,47887.982977637126,48772.519705745894,49673.394671022383,50590.909656292904,51525.372018600377,52477.094792165597,53446.396793249907,54433.602726955243,55439.043295996489,56463.055311483156,57505.981805747186,58568.172147255027,59649.982157641884,60751.774230908079,61873.91745481675,63016.787734534169,64180.767918553596,65366.247926945172,66573.624881974712,67803.303241135131,69055.694932634971,70331.219493389915,71630.304209562513,0,0,0,0,0]
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[null,"Produtividade pessoal - Limpeza Interna",null,{"$f":"VLOOKUP($B238,$D$564:$N$594,10,0)","v":770},770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I31*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D239","v":3513.9734917337028},{"$f":"E239","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,{"$f":"U239","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,{"$f":"AK239","v":3513.9734917337028}]
[null,"% de Aplicação ",null,0.5,{"$f":"D240","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E241","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade",null,{"$f":"ROUNDUP(SUM(D236,D237)*D240/D238,0)*D241*D242","v":0},{"$f":"ROUNDUP(SUM(E236,E237)*E240/E238,0)*E241*E242","v":0},0,0,1.074981214233431,1.0948371427334986,1.1150598291744305,1.1356560479252611,1.1566326984840838,1.1779968077893028,1.1997555325735794,1.2219161617612524,1.2444861189100482,1.2674729646978842,1.290884399455613,1.3147282657465427,1.3390125509936084,1.3637453901550645,1.3889350684496062,1.4145900241318208,1.4407188513189082,1.4673303028696103,1.4944332933163207,1.5220369018513493,1.5501503753683501,1.578783131559923,1.6079447620724354,1.6376450357191108,1.6678939017524745,1.6987014931972351,0,0,0,0,0]
[]
[null,"Acesso e Vigilância",null,{"$f":"(D246)/10^6*(1+$AP245)*D$7","v":0},{"$f":"(E246)/10^6*(1+$AP245)*E$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D245:AL245)","v":0}]
[null,"Posto Noturno",null,{"$f":"D250*D251*12","v":0},{"$f":"E250*E251*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários por Portaria",null,0,{"$f":"D247","v":0},{"$f":"E247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Área Edificada - visitação",null,{"$f":"IF(D$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(E$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(F$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(G$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(H$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(I$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(J$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(K$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(L$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. 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PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(AK$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77},{"$f":"IF(AL$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B248,$B$534:$B$560,$B227))","v":839.77}]
[null,"Área de Circulação (m2)",null,2500,{"$f":"D249","v":2500},{"$f":"E249","v":2500},2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500]
[null,"Total de Funcionários",null,{"$f":"ROUNDUP(D248/D249,0)*D247","v":0},{"$f":"ROUNDUP(E248/E249,0)*E247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I34*(1+'01. PC'!$C$11)","v":5025.984110312791},{"$f":"D251","v":5025.984110312791},{"$f":"E251","v":5025.984110312791},5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791]
[]
[null,"Manutenção e Conservação",null,{"$f":"((D254)/10^6)*(1+$AP253)*D$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D253:AL253)","v":0}]
[null,"Auxiliar manutenção e áreas verdes",null,{"$f":"D257*D259*12","v":0},{"$f":"E257*E259*12","v":0},{"$f":"F257*F259*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Área Ajardinada",null,{"$f":"IF(D$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227))","v":0},{"$f":"IF(E$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227))","v":0},{"$f":"IF(F$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227))","v":0},{"$f":"IF(G$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227))","v":0},{"$f":"IF(H$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. 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PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227))","v":0},{"$f":"IF(AG$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227))","v":0},{"$f":"IF(AH$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227))","v":0},{"$f":"IF(AI$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227),SUMIFS($E$534:$E$560,$C$534:$C$560,$B255,$B$534:$B$560,$B227))","v":0},{"$f":"IF(AJ$11<=_xlfn.XLOOKUP($B227,'01. PC'!$G$26:$G$29,'01. 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[null,"Produtividade pessoal - Áreas Verdes",null,{"$f":"VLOOKUP($B256,$D$564:$N$594,10,0)","v":7500},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I24*(1+'01. PC'!$C$11)","v":4033.7880115647185},{"$f":"D257","v":4033.7880115647185},{"$f":"E257","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,{"$f":"U257","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,{"$f":"AK257","v":4033.7880115647185}]
[null,"% do Ano",null,0.83333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D255/D256,0)*D258","v":0},{"$f":"ROUNDUP(E255/E256,0)*E258","v":0},{"$f":"ROUNDUP(F255/F256,0)*F258","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Primeiros Socorros - Lago da Barragem",null,{"$f":"((D261/10^6)+(D264/10^6)+(D267/10^6))*(1+$AP260)*D$7","v":0},0,0,0,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0,0,0,0,0,null,{"$f":"SUM(D260:AL260)","v":5.2129646400000027}]
[null,"Enfermeiros",null,{"$f":"D262*D263*12","v":0},{"$f":"E262*E263*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários",null,0,{"$f":"D262","v":0},{"$f":"E262","v":0},{"$f":"F262","v":0},{"$f":"G262","v":0},{"$f":"H262","v":0},{"$f":"I262","v":0},{"$f":"J262","v":0},{"$f":"K262","v":0},{"$f":"L262","v":0},{"$f":"M262","v":0},{"$f":"N262","v":0},{"$f":"O262","v":0},{"$f":"P262","v":0},{"$f":"Q262","v":0},{"$f":"R262","v":0},{"$f":"S262","v":0},{"$f":"T262","v":0},{"$f":"U262","v":0},{"$f":"V262","v":0},{"$f":"W262","v":0},{"$f":"X262","v":0},{"$f":"Y262","v":0},{"$f":"Z262","v":0},{"$f":"AA262","v":0},{"$f":"AB262","v":0},{"$f":"AC262","v":0},{"$f":"AD262","v":0},{"$f":"AE262","v":0},{"$f":"AF262","v":0},{"$f":"AG262","v":0},{"$f":"AH262","v":0},{"$f":"AI262","v":0},{"$f":"AJ262","v":0},{"$f":"AK262","v":0}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$36","v":8662.89},{"$f":"D263","v":8662.89},8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89]
[null,"Técnico de Enfermagem",null,{"$f":"D265*D266*12","v":0},{"$f":"E265*E266*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários",null,0,{"$f":"D265","v":0},{"$f":"E265","v":0},{"$f":"F265","v":0},{"$f":"G265","v":0},{"$f":"H265","v":0},{"$f":"I265","v":0},{"$f":"J265","v":0},{"$f":"K265","v":0},{"$f":"L265","v":0},{"$f":"M265","v":0},{"$f":"N265","v":0},{"$f":"O265","v":0},{"$f":"P265","v":0},{"$f":"Q265","v":0},{"$f":"R265","v":0},{"$f":"S265","v":0},{"$f":"T265","v":0},{"$f":"U265","v":0},{"$f":"V265","v":0},{"$f":"W265","v":0},{"$f":"X265","v":0},{"$f":"Y265","v":0},{"$f":"Z265","v":0},{"$f":"AA265","v":0},{"$f":"AB265","v":0},{"$f":"AC265","v":0},{"$f":"AD265","v":0},{"$f":"AE265","v":0},{"$f":"AF265","v":0},{"$f":"AG265","v":0},{"$f":"AH265","v":0},{"$f":"AI265","v":0},{"$f":"AJ265","v":0},{"$f":"AK265","v":0}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$37","v":5211.2299999999996},{"$f":"D266","v":5211.2299999999996},5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996]
[null,"Salva-Vidas",null,{"$f":"D268*D269*12","v":0},{"$f":"E268*E269*12","v":0},0,0,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64]
[null,"Quantidade de Funcionários",null,{"$f":"IF(D$11>='01. PC'!$H$28,2,0)","v":0},{"$f":"IF(E$11>='01. PC'!$H$28,2,0)","v":0},{"$f":"IF(F$11>='01. PC'!$H$28,2,0)","v":0},{"$f":"IF(G$11>='01. PC'!$H$28,2,0)","v":0},{"$f":"IF(H$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(I$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(J$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(K$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(L$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(M$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(N$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(O$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(P$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(Q$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(R$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(S$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(T$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(U$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(V$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(W$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(X$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(Y$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(Z$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AA$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AB$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AC$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AD$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AE$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AF$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AG$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AH$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AI$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AJ$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AK$11>='01. PC'!$H$28,2,0)","v":2},{"$f":"IF(AL$11>='01. PC'!$H$28,2,0)","v":2}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$38","v":8354.11},{"$f":"D269","v":8354.11},{"$f":"E269","v":8354.11},{"$f":"F269","v":8354.11},{"$f":"G269","v":8354.11},{"$f":"H269","v":8354.11},{"$f":"I269","v":8354.11},{"$f":"J269","v":8354.11},{"$f":"K269","v":8354.11},{"$f":"L269","v":8354.11},{"$f":"M269","v":8354.11},{"$f":"N269","v":8354.11},{"$f":"O269","v":8354.11},{"$f":"P269","v":8354.11},{"$f":"Q269","v":8354.11},{"$f":"R269","v":8354.11},{"$f":"S269","v":8354.11},{"$f":"T269","v":8354.11},{"$f":"U269","v":8354.11},{"$f":"V269","v":8354.11},{"$f":"W269","v":8354.11},{"$f":"X269","v":8354.11},{"$f":"Y269","v":8354.11},{"$f":"Z269","v":8354.11},{"$f":"AA269","v":8354.11},{"$f":"AB269","v":8354.11},{"$f":"AC269","v":8354.11},{"$f":"AD269","v":8354.11},{"$f":"AE269","v":8354.11},{"$f":"AF269","v":8354.11},{"$f":"AG269","v":8354.11},{"$f":"AH269","v":8354.11},{"$f":"AI269","v":8354.11},{"$f":"AJ269","v":8354.11},{"$f":"AK269","v":8354.11}]
[]
[null,"Vale do Rio da Palma",null,{"$f":"SUM(D272,D289,D297,D304)","v":0},{"$f":"SUM(E272,E289,E297)","v":0},0,0,9.3734922029912432E-2,9.4572200506748416E-2,9.5424944315769339E-2,9.6293439116413748E-2,9.7177975844522507E-2,9.8078850809799001E-2,9.8996365795069527E-2,9.9930828157377E-2,0.10088255093094223,0.10185185293202653,0.10283905886573186,0.10384449943477311,0.10486851145025977,0.10591143794452382,0.10697362828603166,0.1080554382964185,0.10915723036968469,0.11027937359359337,0.11142224387331079,0.11258622405733021,0.11377170406572179,0.11497908102075133,0.11620875937991176,0.11746115107141158,0.11873667563216653,0.12003576034833913,0,0,0,0,0,null,{"$f":"SUM(D271:AL271)","v":2.7540747081285399}]
[null,"Limpeza",null,{"$f":"(D273+D279)/10^6*(1+$AP272)*D$7","v":0},{"$f":"(E273+E279)/10^6*(1+$AP272)*E$7","v":0},0,0,4.5329465891135817E-2,4.6166744367971788E-2,4.7019488176992717E-2,4.7887982977637127E-2,4.8772519705745893E-2,4.9673394671022386E-2,5.0590909656292905E-2,5.1525372018600378E-2,5.2477094792165599E-2,5.344639679324991E-2,5.4433602726955244E-2,5.5439043295996492E-2,5.6463055311483157E-2,5.7505981805747189E-2,5.8568172147255029E-2,5.9649982157641883E-2,6.0751774230908079E-2,6.1873917454816747E-2,6.3016787734534174E-2,6.4180767918553594E-2,6.5366247926945176E-2,6.6573624881974713E-2,6.7803303241135135E-2,6.905569493263497E-2,7.0331219493389913E-2,7.1630304209562512E-2,0,0,0,0,0,null,{"$f":"SUM(D272:AL272)","v":1.4955328485203481}]
[null,"Salário Limpeza Área Externa (anual)",null,{"$f":"D276*D278*12","v":0},{"$f":"E276*E278*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Área Limpeza - Externa",null,0,{"$f":"D274","v":0},{"$f":"E274","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Produtividade pessoal - Limpeza Externa",null,{"$f":"VLOOKUP($B275,$D$564:$N$594,10,0)","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$30*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D276","v":3513.9734917337028},{"$f":"E276","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028]
[null,"Índice de Visitantes",null,1,1.02,1.04,1.06,1.07,1.0900000000000001,1.1200000000000001,1.1399999999999999,1.1599999999999999,1.18,1.2,1.22,1.24,1.27,1.29,1.31,1.34,1.36,1.39,1.41,1.44,1.47,1.49,1.52,1.55,1.58,1.61,1.64,1.67,1.7,0,0,0,0,0]
[null,"Quantidade (mensal)",null,{"$f":"ROUNDUP(D274/D275,0)*D277","v":0},{"$f":"ROUNDUP(E274/E275,0)*E277","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Limpeza Área Interna",null,{"$f":"D287*D283*12","v":0},{"$f":"E287*E283*12","v":0},0,{"$f":"G287*G283*12","v":0},45329.46589113582,46166.744367971791,47019.488176992716,47887.982977637126,48772.519705745894,49673.394671022383,50590.909656292904,51525.372018600377,52477.094792165597,53446.396793249907,54433.602726955243,55439.043295996489,56463.055311483156,57505.981805747186,58568.172147255027,59649.982157641884,60751.774230908079,61873.91745481675,63016.787734534169,64180.767918553596,65366.247926945172,66573.624881974712,67803.303241135131,69055.694932634971,70331.219493389915,71630.304209562513,0,0,0,0,0]
[null,"Área Edificada - visitação",null,{"$f":"IF(D$11<_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),0,0)+IF(D$11>=_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B280,$B$534:$B$560,$B271),0)","v":0},{"$f":"IF(E$11<_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),0,0)+IF(E$11>=_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B280,$B$534:$B$560,$B271),0)","v":0},{"$f":"IF(F$11<_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),0,0)+IF(F$11>=_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B280,$B$534:$B$560,$B271),0)","v":0},{"$f":"IF(G$11<_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),0,0)+IF(G$11>=_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B280,$B$534:$B$560,$B271),0)","v":0},{"$f":"IF(H$11<_xlfn.XLOOKUP($B271,'01. 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[null,"Produtividade pessoal - Limpeza Interna",null,{"$f":"VLOOKUP($B282,$D$564:$N$594,10,0)","v":770},770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770,770]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$31*(1+'01. PC'!$C$11)","v":3513.9734917337028},{"$f":"D283","v":3513.9734917337028},{"$f":"E283","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,{"$f":"U283","v":3513.9734917337028},3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,3513.9734917337028,{"$f":"AK283","v":3513.9734917337028}]
[null,"% de Aplicação ",null,0.5,{"$f":"D284","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"% do Ano",null,0.83333333333333337,1,{"$f":"E285","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Índice de Visitantes",null,{"$f":"'04.1 DEMANDA'!D$12/'04.1 DEMANDA'!$D$12","v":1},{"$f":"'04.1 DEMANDA'!E$12/'04.1 DEMANDA'!$D$12","v":1.0175480622552298},{"$f":"'04.1 DEMANDA'!F$12/'04.1 DEMANDA'!$D$12","v":1.0363431456501802},{"$f":"'04.1 DEMANDA'!G$12/'04.1 DEMANDA'!$D$12","v":1.0554853921649148},{"$f":"'04.1 DEMANDA'!H$12/'04.1 DEMANDA'!$D$12","v":1.074981214233431},{"$f":"'04.1 DEMANDA'!I$12/'04.1 DEMANDA'!$D$12","v":1.0948371427334986},{"$f":"'04.1 DEMANDA'!J$12/'04.1 DEMANDA'!$D$12","v":1.1150598291744305},{"$f":"'04.1 DEMANDA'!K$12/'04.1 DEMANDA'!$D$12","v":1.1356560479252611},{"$f":"'04.1 DEMANDA'!L$12/'04.1 DEMANDA'!$D$12","v":1.1566326984840838},{"$f":"'04.1 DEMANDA'!M$12/'04.1 DEMANDA'!$D$12","v":1.1779968077893028},{"$f":"'04.1 DEMANDA'!N$12/'04.1 DEMANDA'!$D$12","v":1.1997555325735794},{"$f":"'04.1 DEMANDA'!O$12/'04.1 DEMANDA'!$D$12","v":1.2219161617612524},{"$f":"'04.1 DEMANDA'!P$12/'04.1 DEMANDA'!$D$12","v":1.2444861189100482},{"$f":"'04.1 DEMANDA'!Q$12/'04.1 DEMANDA'!$D$12","v":1.2674729646978842},{"$f":"'04.1 DEMANDA'!R$12/'04.1 DEMANDA'!$D$12","v":1.290884399455613},{"$f":"'04.1 DEMANDA'!S$12/'04.1 DEMANDA'!$D$12","v":1.3147282657465427},{"$f":"'04.1 DEMANDA'!T$12/'04.1 DEMANDA'!$D$12","v":1.3390125509936084},{"$f":"'04.1 DEMANDA'!U$12/'04.1 DEMANDA'!$D$12","v":1.3637453901550645},{"$f":"'04.1 DEMANDA'!V$12/'04.1 DEMANDA'!$D$12","v":1.3889350684496062},{"$f":"'04.1 DEMANDA'!W$12/'04.1 DEMANDA'!$D$12","v":1.4145900241318208},{"$f":"'04.1 DEMANDA'!X$12/'04.1 DEMANDA'!$D$12","v":1.4407188513189082},{"$f":"'04.1 DEMANDA'!Y$12/'04.1 DEMANDA'!$D$12","v":1.4673303028696103},{"$f":"'04.1 DEMANDA'!Z$12/'04.1 DEMANDA'!$D$12","v":1.4944332933163207},{"$f":"'04.1 DEMANDA'!AA$12/'04.1 DEMANDA'!$D$12","v":1.5220369018513493},{"$f":"'04.1 DEMANDA'!AB$12/'04.1 DEMANDA'!$D$12","v":1.5501503753683501},{"$f":"'04.1 DEMANDA'!AC$12/'04.1 DEMANDA'!$D$12","v":1.578783131559923},{"$f":"'04.1 DEMANDA'!AD$12/'04.1 DEMANDA'!$D$12","v":1.6079447620724354},{"$f":"'04.1 DEMANDA'!AE$12/'04.1 DEMANDA'!$D$12","v":1.6376450357191108},{"$f":"'04.1 DEMANDA'!AF$12/'04.1 DEMANDA'!$D$12","v":1.6678939017524745},{"$f":"'04.1 DEMANDA'!AG$12/'04.1 DEMANDA'!$D$12","v":1.6987014931972351},{"$f":"'04.1 DEMANDA'!AH$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12/'04.1 DEMANDA'!$D$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12/'04.1 DEMANDA'!$D$12","v":0}]
[null,"Quantidade",null,{"$f":"ROUNDUP(SUM(D280,D281)*D284/D282,0)*D285*D286","v":0},{"$f":"ROUNDUP(SUM(E280,E281)*E284/E282,0)*E285*E286","v":0},0,0,1.074981214233431,1.0948371427334986,1.1150598291744305,1.1356560479252611,1.1566326984840838,1.1779968077893028,1.1997555325735794,1.2219161617612524,1.2444861189100482,1.2674729646978842,1.290884399455613,1.3147282657465427,1.3390125509936084,1.3637453901550645,1.3889350684496062,1.4145900241318208,1.4407188513189082,1.4673303028696103,1.4944332933163207,1.5220369018513493,1.5501503753683501,1.578783131559923,1.6079447620724354,1.6376450357191108,1.6678939017524745,1.6987014931972351,0,0,0,0,0]
[]
[null,"Acesso e Vigilância",null,{"$f":"(D290)/10^6*(1+$AP289)*D$7","v":0},{"$f":"(E290)/10^6*(1+$AP289)*E$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D289:AL289)","v":0}]
[null,"Posto Noturno",null,{"$f":"D294*D295*12","v":0},{"$f":"E294*E295*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários por Portaria",null,0,{"$f":"D291","v":0},{"$f":"E291","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Área Edificada - visitação",null,{"$f":"IF(D$11<_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B292,$B$534:$B$560,$B271),SUMIFS($E$534:$E$560,$C$534:$C$560,$B292,$B$534:$B$560,$B271))","v":540.80000000000018},{"$f":"IF(E$11<_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B292,$B$534:$B$560,$B271),SUMIFS($E$534:$E$560,$C$534:$C$560,$B292,$B$534:$B$560,$B271))","v":540.80000000000018},{"$f":"IF(F$11<_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B292,$B$534:$B$560,$B271),SUMIFS($E$534:$E$560,$C$534:$C$560,$B292,$B$534:$B$560,$B271))","v":540.80000000000018},{"$f":"IF(G$11<_xlfn.XLOOKUP($B271,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B292,$B$534:$B$560,$B271),SUMIFS($E$534:$E$560,$C$534:$C$560,$B292,$B$534:$B$560,$B271))","v":540.80000000000018},{"$f":"IF(H$11<_xlfn.XLOOKUP($B271,'01. 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[null,"Área de Circulação (m2)",null,2500,{"$f":"D293","v":2500},{"$f":"E293","v":2500},2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500]
[null,"Total de Funcionários",null,{"$f":"ROUNDUP(D292/D293,0)*D291","v":0},{"$f":"ROUNDUP(E292/E293,0)*E291","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!I34*(1+'01. PC'!$C$11)","v":5025.984110312791},{"$f":"D295","v":5025.984110312791},{"$f":"E295","v":5025.984110312791},5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791,5025.984110312791]
[]
[null,"Manutenção e Conservação",null,{"$f":"((D298)/10^6)*(1+$AP297)*D$7","v":0},0,0,0,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,4.8405456138776622E-2,0,0,0,0,0,null,{"$f":"SUM(D297:AL297)","v":1.2585418596081923}]
[null,"Auxiliar manutenção e áreas verdes",null,{"$f":"D301*D303*12","v":0},{"$f":"E301*E303*12","v":0},{"$f":"F301*F303*12","v":0},0,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623,48405.456138776623]
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[null,"Produtividade pessoal - Áreas Verdes",null,{"$f":"VLOOKUP($B300,$D$564:$N$594,10,0)","v":7500},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$24*(1+'01. PC'!$C$11)","v":4033.7880115647185},{"$f":"D301","v":4033.7880115647185},{"$f":"E301","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,{"$f":"U301","v":4033.7880115647185},4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,4033.7880115647185,{"$f":"AK301","v":4033.7880115647185}]
[null,"% do Ano",null,0.83333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Quantidade",null,{"$f":"ROUNDUP(D299/D300,0)*D302","v":0},{"$f":"ROUNDUP(E299/E300,0)*E302","v":0},{"$f":"ROUNDUP(F299/F300,0)*F302","v":0},0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Primeiros Socorros - Poço Azul",null,{"$f":"((D305/10^6)+(D308/10^6)+(D311/10^6))*(1+$AP304)*D$7","v":0},0,0,0,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0.20049864000000001,0,0,0,0,0,null,{"$f":"SUM(D304:AL304)","v":5.2129646400000027}]
[null,"Enfermeiros",null,{"$f":"D306*D307*12","v":0},{"$f":"E306*E307*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários",null,0,{"$f":"D306","v":0},{"$f":"E306","v":0},{"$f":"F306","v":0},{"$f":"G306","v":0},{"$f":"H306","v":0},{"$f":"I306","v":0},{"$f":"J306","v":0},{"$f":"K306","v":0},{"$f":"L306","v":0},{"$f":"M306","v":0},{"$f":"N306","v":0},{"$f":"O306","v":0},{"$f":"P306","v":0},{"$f":"Q306","v":0},{"$f":"R306","v":0},{"$f":"S306","v":0},{"$f":"T306","v":0},{"$f":"U306","v":0},{"$f":"V306","v":0},{"$f":"W306","v":0},{"$f":"X306","v":0},{"$f":"Y306","v":0},{"$f":"Z306","v":0},{"$f":"AA306","v":0},{"$f":"AB306","v":0},{"$f":"AC306","v":0},{"$f":"AD306","v":0},{"$f":"AE306","v":0},{"$f":"AF306","v":0},{"$f":"AG306","v":0},{"$f":"AH306","v":0},{"$f":"AI306","v":0},{"$f":"AJ306","v":0},{"$f":"AK306","v":0}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$36","v":8662.89},{"$f":"D307","v":8662.89},8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89,8662.89]
[null,"Técnico de Enfermagem",null,{"$f":"D309*D310*12","v":0},{"$f":"E309*E310*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quantidade de Funcionários",null,0,{"$f":"D309","v":0},{"$f":"E309","v":0},{"$f":"F309","v":0},{"$f":"G309","v":0},{"$f":"H309","v":0},{"$f":"I309","v":0},{"$f":"J309","v":0},{"$f":"K309","v":0},{"$f":"L309","v":0},{"$f":"M309","v":0},{"$f":"N309","v":0},{"$f":"O309","v":0},{"$f":"P309","v":0},{"$f":"Q309","v":0},{"$f":"R309","v":0},{"$f":"S309","v":0},{"$f":"T309","v":0},{"$f":"U309","v":0},{"$f":"V309","v":0},{"$f":"W309","v":0},{"$f":"X309","v":0},{"$f":"Y309","v":0},{"$f":"Z309","v":0},{"$f":"AA309","v":0},{"$f":"AB309","v":0},{"$f":"AC309","v":0},{"$f":"AD309","v":0},{"$f":"AE309","v":0},{"$f":"AF309","v":0},{"$f":"AG309","v":0},{"$f":"AH309","v":0},{"$f":"AI309","v":0},{"$f":"AJ309","v":0},{"$f":"AK309","v":0}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$37","v":5211.2299999999996},{"$f":"D310","v":5211.2299999999996},5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996,5211.2299999999996]
[null,"Salva-Vidas",null,{"$f":"D312*D313*12","v":0},{"$f":"E312*E313*12","v":0},0,0,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64,200498.64]
[null,"Quantidade de Funcionários",null,{"$f":"IF(D$11>='01. PC'!$H$29,2,0)","v":0},{"$f":"IF(E$11>='01. PC'!$H$29,2,0)","v":0},{"$f":"IF(F$11>='01. PC'!$H$29,2,0)","v":0},{"$f":"IF(G$11>='01. PC'!$H$29,2,0)","v":0},{"$f":"IF(H$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(I$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(J$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(K$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(L$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(M$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(N$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(O$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(P$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(Q$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(R$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(S$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(T$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(U$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(V$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(W$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(X$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(Y$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(Z$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AA$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AB$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AC$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AD$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AE$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AF$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AG$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AH$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AI$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AJ$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AK$11>='01. PC'!$H$29,2,0)","v":2},{"$f":"IF(AL$11>='01. PC'!$H$29,2,0)","v":2}]
[null,"Total Mensal / Funcionário",null,{"$f":"'07. (b) MÃO DE OBRA'!$I$38","v":8354.11},{"$f":"D313","v":8354.11},{"$f":"E313","v":8354.11},{"$f":"F313","v":8354.11},{"$f":"G313","v":8354.11},{"$f":"H313","v":8354.11},{"$f":"I313","v":8354.11},{"$f":"J313","v":8354.11},{"$f":"K313","v":8354.11},{"$f":"L313","v":8354.11},{"$f":"M313","v":8354.11},{"$f":"N313","v":8354.11},{"$f":"O313","v":8354.11},{"$f":"P313","v":8354.11},{"$f":"Q313","v":8354.11},{"$f":"R313","v":8354.11},{"$f":"S313","v":8354.11},{"$f":"T313","v":8354.11},{"$f":"U313","v":8354.11},{"$f":"V313","v":8354.11},{"$f":"W313","v":8354.11},{"$f":"X313","v":8354.11},{"$f":"Y313","v":8354.11},{"$f":"Z313","v":8354.11},{"$f":"AA313","v":8354.11},{"$f":"AB313","v":8354.11},{"$f":"AC313","v":8354.11},{"$f":"AD313","v":8354.11},{"$f":"AE313","v":8354.11},{"$f":"AF313","v":8354.11},{"$f":"AG313","v":8354.11},{"$f":"AH313","v":8354.11},{"$f":"AI313","v":8354.11},{"$f":"AJ313","v":8354.11},{"$f":"AK313","v":8354.11}]
[]
[null,"Operação e Manutenção (O&M)",null,{"$f":"SUM(D317,D361,D385,D406,D430)","v":0.91612468605485742},0.92943451355334616,0.93035525076810399,0.93127808454717576,0.96147008385715027,0.95808170225113432,0.95904370971781927,0.9592013448466451,0.96016912284977129,1.0046685152337249,1.0048350477135917,1.0324802219574187,1.0334601944848218,1.0336361265061749,1.0346225393628876,1.0356122618756722,1.0366053551770333,1.0367946503255561,1.036987441936049,1.0379910257945963,1.0389982364739994,1.0392019097620036,1.0394093450899304,1.0404278431493417,1.0414502435091262,1.0416693870453986,1.0426998095749325,1.0437343546611781,1.0447730984516905,1.045008887297447,0,0,0,0,0,null,{"$f":"SUM(D315:AL315)","v":30.250224993828578}]
[]
[null,"Geral",null,{"$f":"SUM(D318,D324,D347,D357)","v":0.73944523968291431},0.75232447451290385,0.75324521172766168,0.75416804550673344,0.76541841844691272,0.76203003684089676,0.76299204430758172,0.76314967943640755,0.76411745743953374,0.79144130197948592,0.79160783445935268,0.7950063677653687,0.79598634029277182,0.79616227231412484,0.79714868517083759,0.7981384076836221,0.79913150098498331,0.79932079613350593,0.79951358774399894,0.80051717160254621,0.80152438228194933,0.80172805556995352,0.80193549089788041,0.80295398895729164,0.80397638931707616,0.80419553285334844,0.80522595538288244,0.80626050046912812,0.80729924425964039,0.80753503310539687,0,0,0,0,0,null,{"$f":"SUM(D317:AL317)","v":23.623499447126687}]
[null,"Limpeza",null,{"$f":"(D319+D321)/10^6*(1+$AP318)*D$7","v":1.8147601221686703E-2},{"$f":"(E319+E321)/10^6*(1+$AP318)*E$7","v":2.1482501118996796E-2},2.2403238333754624E-2,2.3326072112826366E-2,2.5179326736401175E-2,2.5331295983034706E-2,2.6293303449719686E-2,2.6450938578545444E-2,2.7418716581671693E-2,3.000392244353893E-2,3.0170454923405667E-2,3.3568988229421594E-2,3.4548960756824725E-2,3.4724892778177786E-2,3.5711305634890535E-2,3.670102814767507E-2,3.7694121449036277E-2,3.7883416597558894E-2,3.8076208208051916E-2,3.9079792066599187E-2,4.0087002746002326E-2,4.0290676034006524E-2,4.0498111361933306E-2,4.1516609421344643E-2,4.2539009781129122E-2,4.2758153317401425E-2,4.3788575846935414E-2,4.4823120933181013E-2,4.5861864723693364E-2,4.609765356944983E-2,0,0,0,0,0,null,{"$f":"SUM(D318:AL318)","v":1.0324568630868944}]
[null,"EPI/Uniformes",null,{"$f":"D320*(D$104+D$98+D$171+D$209+D$234+D$243+D$278+D$287)*12","v":12108.468046436945},{"$f":"E320*(E$104+E$98+E$171+E$209+E$234+E$243+E$278+E$287)*12","v":15337.392858820131},16144.624061915927,16951.855265011727,18687.372022753792,18719.428672857179,19559.308642964057,19592.56046384697,20433.65768067781,22889.842841280239,22924.971484451122,26189.673799555363,27033.343349977236,27070.45474833863,27915.482832725786,28761.209061566544,29607.646330254964,29647.576569279518,29688.244357910109,30536.894522487353,31386.30973479458,31429.272922897384,31473.029682068962,32324.825873419795,33177.445222616247,33223.671731073191,34077.983290334691,34933.164468686649,35789.231328823233,35838.96902703611,0,0,0,0,0,null,{"$f":"SUM(D319:AL319)","v":793453.91089486226}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"57.17183013672*(1+'01. PC'!$C$11)","v":67.269266924649699},{"$f":"D320","v":67.269266924649699},{"$f":"E320","v":67.269266924649699},67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699,67.269266924649699]
[null,"Saponáceos e descartáveis",null,{"$f":"D322*'04.1 DEMANDA'!D$12","v":6039.1331752497581},{"$f":"E322*'04.1 DEMANDA'!E$12","v":6145.1082601766639},{"$f":"F322*'04.1 DEMANDA'!F$12","v":6258.6142718386955},{"$f":"G322*'04.1 DEMANDA'!G$12","v":6374.2168478146386},{"$f":"H322*'04.1 DEMANDA'!H$12","v":6491.9547136473811},{"$f":"I322*'04.1 DEMANDA'!I$12","v":6611.8673101775266},{"$f":"J322*'04.1 DEMANDA'!J$12","v":6733.9948067556306},{"$f":"K322*'04.1 DEMANDA'!K$12","v":6858.3781146984729},{"$f":"L322*'04.1 DEMANDA'!L$12","v":6985.0589009938813},{"$f":"M322*'04.1 DEMANDA'!M$12","v":7114.0796022586919},{"$f":"N322*'04.1 DEMANDA'!N$12","v":7245.4834389545449},{"$f":"O322*'04.1 DEMANDA'!O$12","v":7379.3144298662301},{"$f":"P322*'04.1 DEMANDA'!P$12","v":7515.6174068474875},{"$f":"Q322*'04.1 DEMANDA'!Q$12","v":7654.438029839157},{"$f":"R322*'04.1 DEMANDA'!R$12","v":7795.8228021647537},{"$f":"S322*'04.1 DEMANDA'!S$12","v":7939.8190861085259},{"$f":"T322*'04.1 DEMANDA'!T$12","v":8086.475118781309},{"$f":"U322*'04.1 DEMANDA'!U$12","v":8235.8400282793737},{"$f":"V322*'04.1 DEMANDA'!V$12","v":8387.9638501418121},{"$f":"W322*'04.1 DEMANDA'!W$12","v":8542.8975441118346},{"$f":"X322*'04.1 DEMANDA'!X$12","v":8700.6930112077425},{"$f":"Y322*'04.1 DEMANDA'!Y$12","v":8861.403111109139},{"$f":"Z322*'04.1 DEMANDA'!Z$12","v":9025.0816798643446},{"$f":"AA322*'04.1 DEMANDA'!AA$12","v":9191.7835479248442},{"$f":"AB322*'04.1 DEMANDA'!AB$12","v":9361.5645585128696},{"$f":"AC322*'04.1 DEMANDA'!AC$12","v":9534.4815863282347},{"$f":"AD322*'04.1 DEMANDA'!AD$12","v":9710.5925566007227},{"$f":"AE322*'04.1 DEMANDA'!AE$12","v":9889.9564644943566},{"$f":"AF322*'04.1 DEMANDA'!AF$12","v":10072.63339487013},{"$f":"AG322*'04.1 DEMANDA'!AG$12","v":10258.684542413725},{"$f":"AH322*'04.1 DEMANDA'!AH$12","v":0},{"$f":"AI322*'04.1 DEMANDA'!AI$12","v":0},{"$f":"AJ322*'04.1 DEMANDA'!AJ$12","v":0},{"$f":"AK322*'04.1 DEMANDA'!AK$12","v":0},{"$f":"AL322*'04.1 DEMANDA'!AL$12","v":0},null,{"$f":"SUM(D321:AL321)","v":239002.95219203245}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"VLOOKUP($B321,$D$564:$N$594,10,0)*(1+'01. PC'!$C$11)","v":1.643480426508942E-2},{"$f":"D322","v":1.643480426508942E-2},{"$f":"E322","v":1.643480426508942E-2},1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2,1.643480426508942E-2]
[]
[null,"Acesso e Vigilância",null,{"$f":"(D325+D330+D332+D334+D338+D342)/10^6*(1+$AP324)*D$7","v":2.5865301567708273E-2},{"$f":"(E325+E330+E332+E334+E338+E342)/10^6*(1+$AP324)*E$7","v":3.1869285647738353E-2},3.1869285647738353E-2,3.1869285647738353E-2,4.0086287013459676E-2,4.0086287013459676E-2,4.0086287013459676E-2,4.0086287013459676E-2,4.0086287013459676E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,4.8303288379180978E-2,0,0,0,0,0,null,{"$f":"SUM(D324:AL324)","v":1.3362736495410221}]
[null,"Uniformes e EPI",null,{"$f":"(D326*D327+D328*D329)*12","v":7700.2901635223297},{"$f":"(E326*E327+E328*E329)*12","v":7700.2901635223297},7700.2901635223297,7700.2901635223297,15400.580327044659,15400.580327044659,15400.580327044659,15400.580327044659,15400.580327044659,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,23100.870490566987,null,{"$f":"SUM(D325:AL325)","v":708426.69504405418}]
[null,"Total de Funcionários - Portaria",null,{"$f":"D$109+D$114","v":6},{"$f":"E$109+E$114","v":6},6,6,12,12,12,12,12,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18]
[null,"Portaria - Valor mensal (R$/func/mês)",null,{"$f":"57.34*(1+'01. PC'!$C$11)","v":67.467138208367771},{"$f":"D327","v":67.467138208367771},{"$f":"E327","v":67.467138208367771},67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771,67.467138208367771]
[null,"Total de Funcionários - Vigilantes",null,{"$f":"D$130+D$250+D$119","v":3},3,3,3,6,6,6,6,6,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9]
[null,"Vigilante - Valor mensal (R$/func/mês)",null,{"$f":"67.11*(1+'01. PC'!$C$11)","v":78.962672569995831},{"$f":"D329","v":78.962672569995831},{"$f":"E329","v":78.962672569995831},78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831]
[null,"Controle de Acesso",null,{"$f":"D331*12","v":5911.9389095013948},{"$f":"E331*12","v":5911.9389095013948},5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,5911.9389095013948,null,{"$f":"SUM(D330:AL330)","v":206917.86183254875}]
[null,"Valor mensal (R$/mês)",null,{"$f":"VLOOKUP($B330,$D$564:$N$594,10,0)*(1+'01. PC'!$C$11)","v":492.66157579178292},{"$f":"D331","v":492.66157579178292},{"$f":"E331","v":492.66157579178292},492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292,492.66157579178292]
[null,"CFTV - central",null,{"$f":"D333*12","v":3847.49478264243},{"$f":"E333*12","v":3847.49478264243},3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,3847.49478264243,null,{"$f":"SUM(D332:AL332)","v":134662.3173924851}]
[null,"Valor mensal (R$/mês)",null,{"$f":"VLOOKUP($B332,$D$564:$N$594,10,0)*(1+'01. PC'!$C$11)","v":320.6245652202025},{"$f":"D333","v":320.6245652202025},{"$f":"E333","v":320.6245652202025},320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025,320.6245652202025]
[null,"Sistema de Ronda (ibutton)",null,{"$f":"D335*D336*D337*12","v":3547.7551571341519},{"$f":"E335*E336*E337*12","v":6081.8659836585457},6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,6081.8659836585457,null,{"$f":"SUM(D334:AL334)","v":210331.19860152484}]
[null,"Valor mensal (R$/mês)",null,{"$f":"VLOOKUP($B334,$D$564:$N$594,10,0)*(1+'01. PC'!$C$11)","v":168.94072176829295},{"$f":"D335","v":168.94072176829295},{"$f":"E335","v":168.94072176829295},168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,{"$f":"U335","v":168.94072176829295},168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,168.94072176829295,{"$f":"AK335","v":168.94072176829295}]
[null,"Quantidade",null,3,{"$f":"D336","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"% do Ano",null,0.58333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Central de alarme - incêndio",null,{"$f":"D339*D340*D341*12","v":4556.4076869585551},{"$f":"E339*E340*E341*12","v":7810.9846062146662},7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,7810.9846062146662,null,{"$f":"SUM(D338:AL338)","v":270129.88429825706}]
[null,"Valor mensal (R$/mês)",null,{"$f":"VLOOKUP($B338,$D$564:$N$594,10,0)*(1+'01. PC'!$C$11)","v":216.97179461707404},{"$f":"D339","v":216.97179461707404},{"$f":"E339","v":216.97179461707404},216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,{"$f":"U339","v":216.97179461707404},216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,216.97179461707404,{"$f":"AK339","v":216.97179461707404}]
[null,"Quantidade",null,3,{"$f":"D340","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"% do Ano",null,0.58333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"CFTV - câmera (LocaçãoIP 4k ou superior) - Portarias",null,{"$f":"D343*D344*D345*12","v":301.41486794940909},{"$f":"E343*E344*E345*12","v":516.71120219898717},516.71120219898717,516.71120219898717,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,1550.1336065969615,null,{"$f":"SUM(D342:AL342)","v":47322.134268057227}]
[null,"Valor mensal (R$/mês)",null,{"$f":"$N$594*(1+'01. PC'!$C$11)","v":43.059266849915602},{"$f":"D343","v":43.059266849915602},{"$f":"E343","v":43.059266849915602},43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602]
[null,"Portarias",null,{"$f":"D107","v":1},1,1,1,2,2,2,2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"% do Ano",null,0.58333333333333304,1,{"$f":"E345","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Manutenção e Conservação",null,{"$f":"(D348+D350+D353)/10^6*(1+$AP347)*D$7","v":0.69543233689351935},{"$f":"(E348+E350+E353)/10^6*(1+$AP347)*E$7","v":0.69897268774616872},0.69897268774616872,0.69897268774616872,0.70015280469705188,0.6966124538444024,0.6966124538444024,0.6966124538444024,0.6966124538444024,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0.71313409115676607,0,0,0,0,0,null,{"$f":"SUM(D347:AL347)","v":21.254768934498781}]
[null,"EPI/Uniformes",null,{"$f":"(D349*(D$187+D$144+D$150+D$225+D$259+D$303))*12","v":17701.754263246672},21242.105115896004,21242.105115896004,21242.105115896004,22422.222066779119,18881.871214129784,18881.871214129784,18881.871214129784,18881.871214129784,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344,35403.508526493344]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"83.581315487561*(1+'01. PC'!$C$11)","v":98.343079240259286},{"$f":"D349","v":98.343079240259286},{"$f":"E349","v":98.343079240259286},98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286,98.343079240259286]
[null,"Vandalismo",null,{"$f":"D351*D352","v":0},{"$f":"E351*E352","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Demanda Anual",null,{"$f":"'04.1 DEMANDA'!D12","v":367460},{"$f":"'04.1 DEMANDA'!E12","v":373908.21095630672},{"$f":"'04.1 DEMANDA'!F12","v":380814.65230061521},{"$f":"'04.1 DEMANDA'!G12","v":387848.66220491962},{"$f":"'04.1 DEMANDA'!H12","v":395012.59698221658},{"$f":"'04.1 DEMANDA'!I12","v":402308.85646885145},{"$f":"'04.1 DEMANDA'!J12","v":409739.88482843619},{"$f":"'04.1 DEMANDA'!K12","v":417308.17137061642},{"$f":"'04.1 DEMANDA'!L12","v":425016.25138496142},{"$f":"'04.1 DEMANDA'!M12","v":432866.70699025725},{"$f":"'04.1 DEMANDA'!N12","v":440862.16799948749},{"$f":"'04.1 DEMANDA'!O12","v":449005.31280078983},{"$f":"'04.1 DEMANDA'!P12","v":457298.86925468629},{"$f":"'04.1 DEMANDA'!Q12","v":465745.61560788448},{"$f":"'04.1 DEMANDA'!R12","v":474348.38142395957},{"$f":"'04.1 DEMANDA'!S12","v":483110.04853122454},{"$f":"'04.1 DEMANDA'!T12","v":492033.55198811134},{"$f":"'04.1 DEMANDA'!U12","v":501121.88106637995},{"$f":"'04.1 DEMANDA'!V12","v":510378.08025249233},{"$f":"'04.1 DEMANDA'!W12","v":519805.25026747887},{"$f":"'04.1 DEMANDA'!X12","v":529406.54910564597},{"$f":"'04.1 DEMANDA'!Y12","v":539185.19309246703},{"$f":"'04.1 DEMANDA'!Z12","v":549144.45796201518},{"$f":"'04.1 DEMANDA'!AA12","v":559287.67995429679},{"$f":"'04.1 DEMANDA'!AB12","v":569618.25693285395},{"$f":"'04.1 DEMANDA'!AC12","v":580139.64952300931},{"$f":"'04.1 DEMANDA'!AD12","v":590855.38227113709},{"$f":"'04.1 DEMANDA'!AE12","v":601769.04482534446},{"$f":"'04.1 DEMANDA'!AF12","v":612884.29313796433},{"$f":"'04.1 DEMANDA'!AG12","v":624204.85069025599},{"$f":"'04.1 DEMANDA'!AH12","v":0},{"$f":"'04.1 DEMANDA'!AI12","v":0},{"$f":"'04.1 DEMANDA'!AJ12","v":0},{"$f":"'04.1 DEMANDA'!AK12","v":0},{"$f":"'04.1 DEMANDA'!AL12","v":0}]
[null,"Custo Unitário (R$/m2)",null,{"$f":"VLOOKUP(B350,$D$564:$N$594,10,0)*(1+'01. PC'!$C$11)","v":0},{"$f":"D352","v":0},{"$f":"E352","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Câmeras - Monit. Incêndios",null,{"$f":"D354*D355*12","v":677730.58263027272},{"$f":"E354*E355*12","v":677730.58263027272},677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272,677730.58263027272]
[null,"Quantidade",null,{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4},{"$f":"IF('01. PC'!$H$52,4,0)","v":4}]
[null,"Preço",null,{"$f":"12000*(1+'01. PC'!$C$11)","v":14119.387138130682},{"$f":"D355","v":14119.387138130682},{"$f":"E355","v":14119.387138130682},14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,{"$f":"U355","v":14119.387138130682},14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,14119.387138130682,{"$f":"AK355","v":14119.387138130682}]
[]
[null,"Primeiros Socorros",null,{"$f":"D358/10^6*(1+$AP357)*D$7","v":0},{"$f":"E358/10^6*(1+$AP357)*E$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D357:AL357)","v":0}]
[null,"EPI/Uniformes",null,{"$f":"(SUM(D$159,D$156,D$153)*D359*12)","v":0},{"$f":"(SUM(E$159,E$156,E$153)*E359*12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"31*(1+'01. PC'!$C$11)","v":36.475083440170927},{"$f":"D359","v":36.475083440170927},{"$f":"E359","v":36.475083440170927},36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927,36.475083440170927]
[]
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[null,"Água e E.E.",null,{"$f":"(D363+D366)/10^6*(1+$AP362)*D$7","v":0.16020746712006428},0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0.16020746712006428,0,0,0,0,0,null,{"$f":"SUM(D362:AL362)","v":4.8062240136019261}]
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[null,"Custo Unitário (R$/m2)",null,{"$f":"0.413027353846845*(1+'01. PC'!$C$11)","v":0.48597442563344112},{"$f":"D368","v":0.48597442563344112},0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112]
[null,"Acesso e Vigilância",null,{"$f":"(D370)/10^6*(1+$AP369)*D$7","v":6.0282973589881848E-4},{"$f":"(E370)/10^6*(1+$AP369)*E$7","v":1.0334224043979743E-3},1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,1.0334224043979743E-3,0,0,0,0,0,null,{"$f":"SUM(D369:AL369)","v":3.0572079463440052E-2}]
[null,"CFTV - câmera (LocaçãoIP 4k ou superior) - Áreas Edificadas",null,{"$f":"ROUNDUP(SUM(D373:D374)/D372,0)*D371*D375*12","v":602.82973589881851},{"$f":"ROUNDUP(SUM(E373:E374)/E372,0)*E371*E375*12","v":1033.4224043979743},1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,1033.4224043979743,null,{"$f":"SUM(D370:AL370)","v":35739.191485429939}]
[null,"Valor mensal (R$/mês)",null,{"$f":"$N$594*(1+'01. PC'!$C$11)","v":43.059266849915602},{"$f":"D371","v":43.059266849915602},{"$f":"E371","v":43.059266849915602},43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,{"$f":"U371","v":43.059266849915602},43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,{"$f":"AK371","v":43.059266849915602}]
[null,"Produtividade (m2)",null,{"$f":"$N$593","v":15386},{"$f":"D372","v":15386},15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386]
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[null,"% do Ano",null,0.58333333333333337,1,{"$f":"E375","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Manutenção e Conservação",null,{"$f":"(D378)/10^6*(1+$AP377)*D$7","v":1.2805242507005671E-2},{"$f":"(E378)/10^6*(1+$AP377)*E$7","v":1.2805242507005671E-2},1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,1.2805242507005671E-2,0,0,0,0,0,null,{"$f":"SUM(D377:AL377)","v":0.38415727521017007}]
[null,"EPC/ferramentas/Insumos",null,{"$f":"ROUNDUP(D379,0)*D380*12","v":12805.242507005671},{"$f":"ROUNDUP(E379,0)*E380*12","v":12805.242507005671},12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671,12805.242507005671]
[null,"Área Ajardinada",null,{"$f":"IF(D$11<=_xlfn.XLOOKUP($B361,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B379,$B$534:$B$560,$B361),SUMIFS($E$534:$E$560,$C$534:$C$560,$B379,$B$534:$B$560,$B361))","v":32675.574000000004},{"$f":"IF(E$11<=_xlfn.XLOOKUP($B361,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B379,$B$534:$B$560,$B361),SUMIFS($E$534:$E$560,$C$534:$C$560,$B379,$B$534:$B$560,$B361))","v":32675.574000000004},{"$f":"IF(F$11<=_xlfn.XLOOKUP($B361,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B379,$B$534:$B$560,$B361),SUMIFS($E$534:$E$560,$C$534:$C$560,$B379,$B$534:$B$560,$B361))","v":32675.574000000004},{"$f":"IF(G$11<=_xlfn.XLOOKUP($B361,'01. PC'!$G$26:$G$29,'01. PC'!$I$26:$I$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B379,$B$534:$B$560,$B361),SUMIFS($E$534:$E$560,$C$534:$C$560,$B379,$B$534:$B$560,$B361))","v":32675.574000000004},{"$f":"IF(H$11<=_xlfn.XLOOKUP($B361,'01. 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[null,"Custo Unitário (R$/m2)",null,{"$f":"0.0277551177365854*(1+'01. PC'!$C$11)","v":3.2657104365603887E-2},{"$f":"D380","v":3.2657104365603887E-2},{"$f":"E380","v":3.2657104365603887E-2},3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2]
[null,"Primeiros Socorros",null,{"$f":"D382/10^6*(1+$AP381)*D$7","v":3.063907008974358E-3},{"$f":"E382/10^6*(1+$AP381)*E$7","v":3.063907008974358E-3},3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,3.063907008974358E-3,0,0,0,0,0,null,{"$f":"SUM(D381:AL381)","v":9.191721026923072E-2}]
[null,"EPI/Uniformes",null,{"$f":"(SUM(D190,D193,D196)*D383*12)","v":3063.9070089743582},3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582,3063.9070089743582]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"31*(1+'01. PC'!$C$11)","v":36.475083440170927},{"$f":"D383","v":36.475083440170927},{"$f":"E383","v":36.475083440170927},{"$f":"F383","v":36.475083440170927},{"$f":"G383","v":36.475083440170927},{"$f":"H383","v":36.475083440170927},{"$f":"I383","v":36.475083440170927},{"$f":"J383","v":36.475083440170927},{"$f":"K383","v":36.475083440170927},{"$f":"L383","v":36.475083440170927},{"$f":"M383","v":36.475083440170927},{"$f":"N383","v":36.475083440170927},{"$f":"O383","v":36.475083440170927},{"$f":"P383","v":36.475083440170927},{"$f":"Q383","v":36.475083440170927},{"$f":"R383","v":36.475083440170927},{"$f":"S383","v":36.475083440170927},{"$f":"T383","v":36.475083440170927},{"$f":"U383","v":36.475083440170927},{"$f":"V383","v":36.475083440170927},{"$f":"W383","v":36.475083440170927},{"$f":"X383","v":36.475083440170927},{"$f":"Y383","v":36.475083440170927},{"$f":"Z383","v":36.475083440170927},{"$f":"AA383","v":36.475083440170927},{"$f":"AB383","v":36.475083440170927},{"$f":"AC383","v":36.475083440170927},{"$f":"AD383","v":36.475083440170927},{"$f":"AE383","v":36.475083440170927},{"$f":"AF383","v":36.475083440170927},{"$f":"AG383","v":36.475083440170927},{"$f":"AH383","v":36.475083440170927},{"$f":"AI383","v":36.475083440170927},{"$f":"AJ383","v":36.475083440170927},{"$f":"AK383","v":36.475083440170927}]
[]
["c","FLONA",null,{"$f":"SUM(D386,D393,D401)","v":0},0,0,0,0,0,0,0,0,1.7175547844001413E-2,1.7175547844001413E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,4.1422188781812579E-2,0,0,0,0,0,null,{"$f":"SUM(D385:AL385)","v":0.82137268254244189}]
[null,"Água e E.E.",null,{"$f":"(D387+D390)/10^6*(1+$AP386)*D$7","v":0},{"$f":"(E387+E390)/10^6*(1+$AP386)*E$7","v":0},0,0,0,0,0,0,0,1.5229239241093749E-2,1.5229239241093749E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,3.8406425325140117E-2,0,0,0,0,0,null,{"$f":"SUM(D386:AL386)","v":0.76018055965984987}]
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[null,"CFTV - câmera (LocaçãoIP 4k ou superior) - Áreas Edificadas",null,{"$f":"ROUNDUP(SUM(D397:D398)/D396,0)*D395*D399*12","v":301.41486794940926},{"$f":"ROUNDUP(SUM(E397:E398)/E396,0)*E395*E399*12","v":516.71120219898717},516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,null,{"$f":"SUM(D394:AL394)","v":17869.59574271497}]
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[null,"Produtividade (m2)",null,{"$f":"$N$593","v":15386},{"$f":"D396","v":15386},15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386]
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[null,"% do Ano",null,0.58333333333333337,1,{"$f":"E399","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Manutenção e Conservação",null,{"$f":"IF(D11>='01. PC'!$H$26,(D402)/10^6*(1+$AP401)*D$7,0)","v":0},{"$f":"IF(E11>='01. PC'!$H$26,(E402)/10^6*(1+$AP401)*E$7,0)","v":0},{"$f":"IF(F11>='01. PC'!$H$26,(F402)/10^6*(1+$AP401)*F$7,0)","v":0},{"$f":"IF(G11>='01. PC'!$H$26,(G402)/10^6*(1+$AP401)*G$7,0)","v":0},{"$f":"IF(H11>='01. PC'!$H$26,(H402)/10^6*(1+$AP401)*H$7,0)","v":0},{"$f":"IF(I11>='01. PC'!$H$26,(I402)/10^6*(1+$AP401)*I$7,0)","v":0},{"$f":"IF(J11>='01. PC'!$H$26,(J402)/10^6*(1+$AP401)*J$7,0)","v":0},{"$f":"IF(K11>='01. PC'!$H$26,(K402)/10^6*(1+$AP401)*K$7,0)","v":0},{"$f":"IF(L11>='01. PC'!$H$26,(L402)/10^6*(1+$AP401)*L$7,0)","v":0},{"$f":"IF(M11>='01. PC'!$H$26,(M402)/10^6*(1+$AP401)*M$7,0)","v":1.4295974007086758E-3},{"$f":"IF(N11>='01. PC'!$H$26,(N402)/10^6*(1+$AP401)*N$7,0)","v":1.4295974007086758E-3},{"$f":"IF(O11>='01. PC'!$H$26,(O402)/10^6*(1+$AP401)*O$7,0)","v":2.4990522544734717E-3},{"$f":"IF(P11>='01. PC'!$H$26,(P402)/10^6*(1+$AP401)*P$7,0)","v":2.4990522544734717E-3},{"$f":"IF(Q11>='01. PC'!$H$26,(Q402)/10^6*(1+$AP401)*Q$7,0)","v":2.4990522544734717E-3},{"$f":"IF(R11>='01. PC'!$H$26,(R402)/10^6*(1+$AP401)*R$7,0)","v":2.4990522544734717E-3},{"$f":"IF(S11>='01. PC'!$H$26,(S402)/10^6*(1+$AP401)*S$7,0)","v":2.4990522544734717E-3},{"$f":"IF(T11>='01. PC'!$H$26,(T402)/10^6*(1+$AP401)*T$7,0)","v":2.4990522544734717E-3},{"$f":"IF(U11>='01. PC'!$H$26,(U402)/10^6*(1+$AP401)*U$7,0)","v":2.4990522544734717E-3},{"$f":"IF(V11>='01. PC'!$H$26,(V402)/10^6*(1+$AP401)*V$7,0)","v":2.4990522544734717E-3},{"$f":"IF(W11>='01. PC'!$H$26,(W402)/10^6*(1+$AP401)*W$7,0)","v":2.4990522544734717E-3},{"$f":"IF(X11>='01. PC'!$H$26,(X402)/10^6*(1+$AP401)*X$7,0)","v":2.4990522544734717E-3},{"$f":"IF(Y11>='01. PC'!$H$26,(Y402)/10^6*(1+$AP401)*Y$7,0)","v":2.4990522544734717E-3},{"$f":"IF(Z11>='01. PC'!$H$26,(Z402)/10^6*(1+$AP401)*Z$7,0)","v":2.4990522544734717E-3},{"$f":"IF(AA11>='01. PC'!$H$26,(AA402)/10^6*(1+$AP401)*AA$7,0)","v":2.4990522544734717E-3},{"$f":"IF(AB11>='01. PC'!$H$26,(AB402)/10^6*(1+$AP401)*AB$7,0)","v":2.4990522544734717E-3},{"$f":"IF(AC11>='01. PC'!$H$26,(AC402)/10^6*(1+$AP401)*AC$7,0)","v":2.4990522544734717E-3},{"$f":"IF(AD11>='01. PC'!$H$26,(AD402)/10^6*(1+$AP401)*AD$7,0)","v":2.4990522544734717E-3},{"$f":"IF(AE11>='01. PC'!$H$26,(AE402)/10^6*(1+$AP401)*AE$7,0)","v":2.4990522544734717E-3},{"$f":"IF(AF11>='01. PC'!$H$26,(AF402)/10^6*(1+$AP401)*AF$7,0)","v":2.4990522544734717E-3},{"$f":"IF(AG11>='01. PC'!$H$26,(AG402)/10^6*(1+$AP401)*AG$7,0)","v":2.4990522544734717E-3},{"$f":"IF(AH11>='01. PC'!$H$26,(AH402)/10^6*(1+$AP401)*AH$7,0)","v":0},{"$f":"IF(AI11>='01. PC'!$H$26,(AI402)/10^6*(1+$AP401)*AI$7,0)","v":0},{"$f":"IF(AJ11>='01. PC'!$H$26,(AJ402)/10^6*(1+$AP401)*AJ$7,0)","v":0},{"$f":"IF(AK11>='01. PC'!$H$26,(AK402)/10^6*(1+$AP401)*AK$7,0)","v":0},{"$f":"IF(AL11>='01. PC'!$H$26,(AL402)/10^6*(1+$AP401)*AL$7,0)","v":0},null,{"$f":"SUM(D401:AL401)","v":5.0341187636413313E-2}]
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[]
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[null,"Custo Unitário (R$/m2)",null,{"$f":"0.181216051186382*(1+'01. PC'!$C$11)","v":0.21322163186198612},{"$f":"D410","v":0.21322163186198612},0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612,0.21322163186198612]
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[null,"Custo Unitário (R$/m2)",null,{"$f":"0.413027353846845*(1+'01. PC'!$C$11)","v":0.48597442563344112},{"$f":"D413","v":0.48597442563344112},0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112]
[null,"Acesso e Vigilância",null,{"$f":"(D415)/10^6*(1+$AP414)*D$7","v":0},{"$f":"(E415)/10^6*(1+$AP414)*E$7","v":0},0,0,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,0,0,0,0,0,null,{"$f":"SUM(D414:AL414)","v":1.3434491257173657E-2}]
[null,"CFTV - câmera (LocaçãoIP 4k ou superior) - Áreas Edificadas",null,{"$f":"ROUNDUP(SUM(D418:D419)/D417,0)*D416*D420*12","v":0},{"$f":"ROUNDUP(SUM(E418:E419)/E417,0)*E416*E420*12","v":0},0,0,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,null,{"$f":"SUM(D415:AL415)","v":16018.047268168597}]
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[null,"Produtividade (m2)",null,{"$f":"$N$593","v":15386},{"$f":"D417","v":15386},15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386]
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[null,"% do Ano",null,0.58333333333333337,1,{"$f":"E420","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Manutenção e Conservação",null,{"$f":"(D423)/10^6*(1+$AP422)*D$7","v":0},{"$f":"(E423)/10^6*(1+$AP422)*E$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D422:AL422)","v":0}]
[null,"EPC/ferramentas/Insumos",null,{"$f":"ROUNDUP(D424,0)*D425*12","v":0},{"$f":"ROUNDUP(E424,0)*E425*12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Custo Unitário (R$/m2)",null,{"$f":"0.0277551177365854*(1+'01. PC'!$C$11)","v":3.2657104365603887E-2},{"$f":"D425","v":3.2657104365603887E-2},{"$f":"E425","v":3.2657104365603887E-2},3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2]
[null,"Primeiros Socorros",null,{"$f":"D427/10^6*(1+$AP426)*D$7","v":0},{"$f":"E427/10^6*(1+$AP426)*E$7","v":0},0,0,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,0,0,0,0,0,null,{"$f":"SUM(D426:AL426)","v":2.2760452066666662E-2}]
[null,"EPI/Uniformes",null,{"$f":"IF(D$11>='01. PC'!$H$28,SUM(D262,D265,D268)*D428*12,)","v":0},{"$f":"IF(E$11>='01. PC'!$H$28,SUM(E262,E265,E268)*E428*12,)","v":0},{"$f":"IF(F$11>='01. PC'!$H$28,SUM(F262,F265,F268)*F428*12,)","v":0},{"$f":"IF(G$11>='01. PC'!$H$28,SUM(G262,G265,G268)*G428*12,)","v":0},{"$f":"IF(H$11>='01. PC'!$H$28,SUM(H262,H265,H268)*H428*12,)","v":875.4020025641023},{"$f":"IF(I$11>='01. PC'!$H$28,SUM(I262,I265,I268)*I428*12,)","v":875.4020025641023},{"$f":"IF(J$11>='01. PC'!$H$28,SUM(J262,J265,J268)*J428*12,)","v":875.4020025641023},{"$f":"IF(K$11>='01. PC'!$H$28,SUM(K262,K265,K268)*K428*12,)","v":875.4020025641023},{"$f":"IF(L$11>='01. PC'!$H$28,SUM(L262,L265,L268)*L428*12,)","v":875.4020025641023},{"$f":"IF(M$11>='01. PC'!$H$28,SUM(M262,M265,M268)*M428*12,)","v":875.4020025641023},{"$f":"IF(N$11>='01. PC'!$H$28,SUM(N262,N265,N268)*N428*12,)","v":875.4020025641023},{"$f":"IF(O$11>='01. PC'!$H$28,SUM(O262,O265,O268)*O428*12,)","v":875.4020025641023},{"$f":"IF(P$11>='01. PC'!$H$28,SUM(P262,P265,P268)*P428*12,)","v":875.4020025641023},{"$f":"IF(Q$11>='01. PC'!$H$28,SUM(Q262,Q265,Q268)*Q428*12,)","v":875.4020025641023},{"$f":"IF(R$11>='01. PC'!$H$28,SUM(R262,R265,R268)*R428*12,)","v":875.4020025641023},{"$f":"IF(S$11>='01. PC'!$H$28,SUM(S262,S265,S268)*S428*12,)","v":875.4020025641023},{"$f":"IF(T$11>='01. PC'!$H$28,SUM(T262,T265,T268)*T428*12,)","v":875.4020025641023},{"$f":"IF(U$11>='01. PC'!$H$28,SUM(U262,U265,U268)*U428*12,)","v":875.4020025641023},{"$f":"IF(V$11>='01. PC'!$H$28,SUM(V262,V265,V268)*V428*12,)","v":875.4020025641023},{"$f":"IF(W$11>='01. PC'!$H$28,SUM(W262,W265,W268)*W428*12,)","v":875.4020025641023},{"$f":"IF(X$11>='01. PC'!$H$28,SUM(X262,X265,X268)*X428*12,)","v":875.4020025641023},{"$f":"IF(Y$11>='01. PC'!$H$28,SUM(Y262,Y265,Y268)*Y428*12,)","v":875.4020025641023},{"$f":"IF(Z$11>='01. PC'!$H$28,SUM(Z262,Z265,Z268)*Z428*12,)","v":875.4020025641023},{"$f":"IF(AA$11>='01. PC'!$H$28,SUM(AA262,AA265,AA268)*AA428*12,)","v":875.4020025641023},{"$f":"IF(AB$11>='01. PC'!$H$28,SUM(AB262,AB265,AB268)*AB428*12,)","v":875.4020025641023},{"$f":"IF(AC$11>='01. PC'!$H$28,SUM(AC262,AC265,AC268)*AC428*12,)","v":875.4020025641023},{"$f":"IF(AD$11>='01. PC'!$H$28,SUM(AD262,AD265,AD268)*AD428*12,)","v":875.4020025641023},{"$f":"IF(AE$11>='01. PC'!$H$28,SUM(AE262,AE265,AE268)*AE428*12,)","v":875.4020025641023},{"$f":"IF(AF$11>='01. PC'!$H$28,SUM(AF262,AF265,AF268)*AF428*12,)","v":875.4020025641023},{"$f":"IF(AG$11>='01. PC'!$H$28,SUM(AG262,AG265,AG268)*AG428*12,)","v":875.4020025641023},{"$f":"IF(AH$11>='01. PC'!$H$28,SUM(AH262,AH265,AH268)*AH428*12,)","v":875.4020025641023},{"$f":"IF(AI$11>='01. PC'!$H$28,SUM(AI262,AI265,AI268)*AI428*12,)","v":875.4020025641023},{"$f":"IF(AJ$11>='01. PC'!$H$28,SUM(AJ262,AJ265,AJ268)*AJ428*12,)","v":875.4020025641023},{"$f":"IF(AK$11>='01. PC'!$H$28,SUM(AK262,AK265,AK268)*AK428*12,)","v":875.4020025641023},{"$f":"IF(AL$11>='01. PC'!$H$28,SUM(AL262,AL265,AL268)*AL428*12,)","v":875.4020025641023}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"31*(1+'01. PC'!$C$11)","v":36.475083440170927},{"$f":"D428","v":36.475083440170927},{"$f":"E428","v":36.475083440170927},{"$f":"F428","v":36.475083440170927},{"$f":"G428","v":36.475083440170927},{"$f":"H428","v":36.475083440170927},{"$f":"I428","v":36.475083440170927},{"$f":"J428","v":36.475083440170927},{"$f":"K428","v":36.475083440170927},{"$f":"L428","v":36.475083440170927},{"$f":"M428","v":36.475083440170927},{"$f":"N428","v":36.475083440170927},{"$f":"O428","v":36.475083440170927},{"$f":"P428","v":36.475083440170927},{"$f":"Q428","v":36.475083440170927},{"$f":"R428","v":36.475083440170927},{"$f":"S428","v":36.475083440170927},{"$f":"T428","v":36.475083440170927},{"$f":"U428","v":36.475083440170927},{"$f":"V428","v":36.475083440170927},{"$f":"W428","v":36.475083440170927},{"$f":"X428","v":36.475083440170927},{"$f":"Y428","v":36.475083440170927},{"$f":"Z428","v":36.475083440170927},{"$f":"AA428","v":36.475083440170927},{"$f":"AB428","v":36.475083440170927},{"$f":"AC428","v":36.475083440170927},{"$f":"AD428","v":36.475083440170927},{"$f":"AE428","v":36.475083440170927},{"$f":"AF428","v":36.475083440170927},{"$f":"AG428","v":36.475083440170927},{"$f":"AH428","v":36.475083440170927},{"$f":"AI428","v":36.475083440170927},{"$f":"AJ428","v":36.475083440170927},{"$f":"AK428","v":36.475083440170927}]
[]
["c","Vale do Rio da Palma",null,{"$f":"SUM(D431,D438,D446,D450)","v":0},{"$f":"SUM(E431,E438,E446,E450)","v":0},0,0,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,1.2652232244061808E-2,0,0,0,0,0,null,{"$f":"SUM(D430:AL430)","v":0.32895803834560705}]
[null,"Água e E.E.",null,{"$f":"(D432+D435)/10^6*(1+$AP431)*D$7","v":0},0,0,0,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,1.0183218365738565E-2,0,0,0,0,0,null,{"$f":"SUM(D431:AL431)","v":0.26476367750920277}]
[null,"Energia Elétrica",null,{"$f":"D433*D434*12","v":0},0,0,0,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847,7029.4387331477847]
[null,"Área Ajardinada",null,{"$f":"IF(D$11<_xlfn.XLOOKUP($B430,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),0,0)+IF(D$11>=_xlfn.XLOOKUP($B430,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B433,$B$534:$B$560,$B430),0)","v":0},{"$f":"IF(E$11<_xlfn.XLOOKUP($B430,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),0,0)+IF(E$11>=_xlfn.XLOOKUP($B430,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B433,$B$534:$B$560,$B430),0)","v":0},{"$f":"IF(F$11<_xlfn.XLOOKUP($B430,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),0,0)+IF(F$11>=_xlfn.XLOOKUP($B430,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B433,$B$534:$B$560,$B430),0)","v":0},{"$f":"IF(G$11<_xlfn.XLOOKUP($B430,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),0,0)+IF(G$11>=_xlfn.XLOOKUP($B430,'01. PC'!$G$26:$G$29,'01. PC'!$H$26:$H$29),SUMIFS($D$534:$D$560,$C$534:$C$560,$B433,$B$534:$B$560,$B430),0)","v":0},{"$f":"IF(H$11<_xlfn.XLOOKUP($B430,'01. 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[null,"Custo Unitário (R$/m2)",null,{"$f":"0.413027353846845*(1+'01. PC'!$C$11)","v":0.48597442563344112},{"$f":"D437","v":0.48597442563344112},0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112,0.48597442563344112]
[null,"Acesso e Vigilância",null,{"$f":"(D439)/10^6*(1+$AP438)*D$7","v":0},{"$f":"(E439)/10^6*(1+$AP438)*E$7","v":0},0,0,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,5.1671120219898715E-4,0,0,0,0,0,null,{"$f":"SUM(D438:AL438)","v":1.3434491257173657E-2}]
[null,"CFTV - câmera (LocaçãoIP 4k ou superior) - Áreas Edificadas",null,{"$f":"ROUNDUP(SUM(D442:D443)/D441,0)*D440*D444*12","v":0},{"$f":"ROUNDUP(SUM(E442:E443)/E441,0)*E440*E444*12","v":0},0,0,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,516.71120219898717,null,{"$f":"SUM(D439:AL439)","v":16018.047268168597}]
[null,"Valor mensal (R$/mês)",null,{"$f":"$N$594*(1+'01. PC'!$C$11)","v":43.059266849915602},{"$f":"D440","v":43.059266849915602},{"$f":"E440","v":43.059266849915602},43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,{"$f":"U440","v":43.059266849915602},43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,43.059266849915602,{"$f":"AK440","v":43.059266849915602}]
[null,"Produtividade (m2)",null,{"$f":"$N$593","v":15386},{"$f":"D441","v":15386},15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386,15386]
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[null,"% do Ano",null,0.58333333333333337,1,{"$f":"E444","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Manutenção e Conservação",null,{"$f":"(D447)/10^6*(1+$AP446)*D$7","v":0},{"$f":"(E447)/10^6*(1+$AP446)*E$7","v":0},0,0,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,1.0769006735601538E-3,0,0,0,0,0,null,{"$f":"SUM(D446:AL446)","v":2.7999417512564007E-2}]
[null,"EPC/ferramentas/Insumos",null,{"$f":"ROUNDUP(D448,0)*D449*12","v":0},{"$f":"ROUNDUP(E448,0)*E449*12","v":0},0,0,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538,1076.9006735601538]
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[null,"Custo Unitário (R$/m2)",null,{"$f":"0.0277551177365854*(1+'01. PC'!$C$11)","v":3.2657104365603887E-2},{"$f":"D449","v":3.2657104365603887E-2},{"$f":"E449","v":3.2657104365603887E-2},3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2,3.2657104365603887E-2]
[null,"Primeiros Socorros",null,{"$f":"D451/10^6*(1+$AP450)*D$7","v":0},{"$f":"E451/10^6*(1+$AP450)*E$7","v":0},0,0,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,8.7540200256410231E-4,0,0,0,0,0,null,{"$f":"SUM(D450:AL450)","v":2.2760452066666662E-2}]
[null,"EPI/Uniformes",null,{"$f":"(SUM(D306,D309,D312)*D452*12)","v":0},{"$f":"(SUM(E306,E309,E312)*E452*12)","v":0},0,0,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023,875.4020025641023]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"31*(1+'01. PC'!$C$11)","v":36.475083440170927},{"$f":"D452","v":36.475083440170927},{"$f":"E452","v":36.475083440170927},{"$f":"F452","v":36.475083440170927},{"$f":"G452","v":36.475083440170927},{"$f":"H452","v":36.475083440170927},{"$f":"I452","v":36.475083440170927},{"$f":"J452","v":36.475083440170927},{"$f":"K452","v":36.475083440170927},{"$f":"L452","v":36.475083440170927},{"$f":"M452","v":36.475083440170927},{"$f":"N452","v":36.475083440170927},{"$f":"O452","v":36.475083440170927},{"$f":"P452","v":36.475083440170927},{"$f":"Q452","v":36.475083440170927},{"$f":"R452","v":36.475083440170927},{"$f":"S452","v":36.475083440170927},{"$f":"T452","v":36.475083440170927},{"$f":"U452","v":36.475083440170927},{"$f":"V452","v":36.475083440170927},{"$f":"W452","v":36.475083440170927},{"$f":"X452","v":36.475083440170927},{"$f":"Y452","v":36.475083440170927},{"$f":"Z452","v":36.475083440170927},{"$f":"AA452","v":36.475083440170927},{"$f":"AB452","v":36.475083440170927},{"$f":"AC452","v":36.475083440170927},{"$f":"AD452","v":36.475083440170927},{"$f":"AE452","v":36.475083440170927},{"$f":"AF452","v":36.475083440170927},{"$f":"AG452","v":36.475083440170927},{"$f":"AH452","v":36.475083440170927},{"$f":"AI452","v":36.475083440170927},{"$f":"AJ452","v":36.475083440170927},{"$f":"AK452","v":36.475083440170927}]
[]
[null,"Despesas Admnistrativas e Técnico-Operacionais",null,{"$f":"D456","v":2.501075880719611E-2},{"$f":"E456","v":6.4562846113466035E-2},6.5977328727893955E-2,6.895289902517962E-2,7.4187480385302915E-2,7.4841437678842229E-2,7.5690048170211535E-2,7.6371759324105434E-2,7.7066062333326857E-2,8.1171568682212245E-2,8.1954528749033029E-2,8.2859709863844694E-2,8.3673851508684408E-2,8.4503031126350811E-2,8.5347526482547467E-2,8.6207620473575358E-2,8.7083601221100093E-2,8.7975762168669217E-2,8.8884402180012617E-2,8.9809825639158292E-2,9.0752342552397669E-2,9.1712268652134096E-2,9.2689925502649526E-2,9.3685640607825055E-2,9.4699747520850835E-2,9.573258595596261E-2,9.6784501902242207E-2,9.7855847739519705E-2,9.8946982356416982E-2,0.100058271270571,0,0,0,0,0,null,{"$f":"SUM(D454:AL454)","v":2.4950501627212827}]
[]
[null,"Geral",null,{"$f":"SUM(D457,D480)","v":2.501075880719611E-2},{"$f":"SUM(E457,E480)","v":6.4562846113466035E-2},6.5977328727893955E-2,6.895289902517962E-2,7.4187480385302915E-2,7.4841437678842229E-2,7.5690048170211535E-2,7.6371759324105434E-2,7.7066062333326857E-2,8.1171568682212245E-2,8.1954528749033029E-2,8.2859709863844694E-2,8.3673851508684408E-2,8.4503031126350811E-2,8.5347526482547467E-2,8.6207620473575358E-2,8.7083601221100093E-2,8.7975762168669217E-2,8.8884402180012617E-2,8.9809825639158292E-2,9.0752342552397669E-2,9.1712268652134096E-2,9.2689925502649526E-2,9.3685640607825055E-2,9.4699747520850835E-2,9.573258595596261E-2,9.6784501902242207E-2,9.7855847739519705E-2,9.8946982356416982E-2,0.100058271270571,0,0,0,0,0,null,{"$f":"SUM(D456:AL456)","v":2.4950501627212827}]
[null,"Despesas Administrativas",null,{"$f":"(D459+D461+D463+D467+D470+D473+D476)/10^6*(1+$AP457)*D$7","v":2.3784313541910233E-2},{"$f":"(E459+E461+E463+E467+E470+E473+E476)/10^6*(1+$AP457)*E$7","v":6.1619377476779938E-2},6.3033860091207858E-2,6.453769607015046E-2,6.9772277430273755E-2,7.0426234723813069E-2,7.1274845215182375E-2,7.1956556369076274E-2,7.2650859378297697E-2,7.6756365727183085E-2,7.7539325794003869E-2,7.8444506908815534E-2,7.9258648553655248E-2,8.0087828171321651E-2,8.0932323527518307E-2,8.1792417518546198E-2,8.2668398266070933E-2,8.3560559213640057E-2,8.4469199224983457E-2,8.5394622684129132E-2,8.6337139597368509E-2,8.7297065697104936E-2,8.8274722547620366E-2,8.9270437652795895E-2,9.0284544565821676E-2,9.131738300093345E-2,9.2369298947213047E-2,9.3440644784490545E-2,9.4531779401387822E-2,9.564306831554184E-2,0,0,0,0,0,null,{"$f":"SUM(D457:AL457)","v":2.3687263003968373}]
[null,"Total de Funcionários",null,{"$f":"(D60*D58+D62*D64+D66*D68+D70*D72+D74*D76)","v":2.916666666666667},7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
[null,"TI (Office + manutenção)",null,{"$f":"D458*D460*12","v":1528.864888550713},{"$f":"E458*E460*12","v":3669.2757325217108},3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108,3669.2757325217108]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"37.125*(1+'01. PC'!$C$11)","v":43.681853958591795},{"$f":"D460","v":43.681853958591795},{"$f":"E460","v":43.681853958591795},43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795]
[null,"Cloud",null,{"$f":"D458*D462*12","v":3150.3882551954089},{"$f":"E458*E462*12","v":7560.9318124689798},7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798,7560.9318124689798]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"76.5*(1+'01. PC'!$C$11)","v":90.011093005583092},{"$f":"D462","v":90.011093005583092},{"$f":"E462","v":90.011093005583092},90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092,90.011093005583092]
[null,"Despesas Comerciais",null,{"$f":"D464*D465*D466","v":0},{"$f":"E464*E465*E466","v":27251.730228534499},28666.212842962421,30170.048821905024,35404.630182028312,36058.587475567627,36907.197966936932,37588.909120830845,38283.212130052256,42388.718478937655,43171.678545758434,44076.85966057008,44891.001305409802,45720.180923076216,46564.676279272877,47424.770270300753,48300.751017825482,49192.911965394618,50101.551976738025,51026.975435883694,51969.49234912308,52929.418448859498,53907.075299374927,54902.790404550455,55916.897317576229,56949.735752687993,58001.651698967595,59072.997536245093,60164.132153142375,61275.421067296389,0,0,0,0,0]
[null,"Receita Bruta Total",null,{"$f":"'04. RECEITAS'!C$13*10^6","v":10377784.681209961},{"$f":"'04. RECEITAS'!D$13*10^6","v":10900692.0914138},{"$f":"'04. RECEITAS'!E$13*10^6","v":11466485.137184968},{"$f":"'04. RECEITAS'!F$13*10^6","v":12068019.528762009},{"$f":"'04. RECEITAS'!G$13*10^6","v":14161852.072811324},{"$f":"'04. RECEITAS'!H$13*10^6","v":14423434.990227049},{"$f":"'04. RECEITAS'!I$13*10^6","v":14762879.186774772},{"$f":"'04. RECEITAS'!J$13*10^6","v":15035563.648332339},{"$f":"'04. RECEITAS'!K$13*10^6","v":15313284.852020901},{"$f":"'04. RECEITAS'!L$13*10^6","v":16955487.391575061},{"$f":"'04. RECEITAS'!M$13*10^6","v":17268671.418303374},{"$f":"'04. RECEITAS'!N$13*10^6","v":17630743.864228033},{"$f":"'04. RECEITAS'!O$13*10^6","v":17956400.52216392},{"$f":"'04. RECEITAS'!P$13*10^6","v":18288072.369230486},{"$f":"'04. RECEITAS'!Q$13*10^6","v":18625870.51170915},{"$f":"'04. RECEITAS'!R$13*10^6","v":18969908.1081203},{"$f":"'04. RECEITAS'!S$13*10^6","v":19320300.407130193},{"$f":"'04. RECEITAS'!T$13*10^6","v":19677164.786157846},{"$f":"'04. RECEITAS'!U$13*10^6","v":20040620.790695209},{"$f":"'04. RECEITAS'!V$13*10^6","v":20410790.174353477},{"$f":"'04. RECEITAS'!W$13*10^6","v":20787796.939649232},{"$f":"'04. RECEITAS'!X$13*10^6","v":21171767.3795438},{"$f":"'04. RECEITAS'!Y$13*10^6","v":21562830.119749971},{"$f":"'04. RECEITAS'!Z$13*10^6","v":21961116.161820181},{"$f":"'04. RECEITAS'!AA$13*10^6","v":22366758.927030493},{"$f":"'04. RECEITAS'!AB$13*10^6","v":22779894.301075198},{"$f":"'04. RECEITAS'!AC$13*10^6","v":23200660.679587036},{"$f":"'04. RECEITAS'!AD$13*10^6","v":23629199.014498036},{"$f":"'04. RECEITAS'!AE$13*10^6","v":24065652.86125695},{"$f":"'04. RECEITAS'!AF$13*10^6","v":24510168.426918555},{"$f":"'04. RECEITAS'!AG$13*10^6","v":0},{"$f":"'04. RECEITAS'!AH$13*10^6","v":0},{"$f":"'04. RECEITAS'!AI$13*10^6","v":0},{"$f":"'04. RECEITAS'!AJ$13*10^6","v":0},{"$f":"'04. RECEITAS'!AK$13*10^6","v":0}]
[null,"Despesas Operacionais (% ROB)",null,2.5000000000000001E-3,{"$f":"D465","v":2.5000000000000001E-3},{"$f":"E465","v":2.5000000000000001E-3},2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,{"$f":"U465","v":2.5000000000000001E-3},2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,{"$f":"AK465","v":2.5000000000000001E-3}]
[null,"% do Ano",null,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Comunicação",null,{"$f":"D468*D469*12","v":1644.9086015922246},{"$f":"E468*E469*12","v":1973.8903219106694},1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694,1973.8903219106694]
[null,"Valor mensal (R$/mês)",null,{"$f":"139.8*(1+'01. PC'!$C$11)","v":164.49086015922245},{"$f":"D468","v":164.49086015922245},{"$f":"E468","v":164.49086015922245},164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245,164.49086015922245]
[null,"% do Ano",null,0.83333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Hospedagem e domínio",null,{"$f":"D471*D472*12","v":410.99182727908726},{"$f":"E471*E472*12","v":704.55741819272089},704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089,704.55741819272089]
[null,"Valor mensal (R$/mês)",null,{"$f":"49.9*(1+'01. PC'!$C$11)","v":58.713118182726745},{"$f":"D471","v":58.713118182726745},{"$f":"E471","v":58.713118182726745},58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745,58.713118182726745]
[null,"% do Ano",null,0.58333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"ERP e CRM",null,{"$f":"D474*D475*12","v":7047.9274131168986},{"$f":"E474*E475*12","v":8457.5128957402776},8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776,8457.5128957402776]
[null,"Valor mensal (R$/mês)",null,{"$f":"599*(1+'01. PC'!$C$11)","v":704.79274131168984},{"$f":"D474","v":704.79274131168984},{"$f":"E474","v":704.79274131168984},704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984,704.79274131168984]
[null,"% do Ano",null,0.83333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Utilidades (água, luz e gás)",null,{"$f":"D477*D478*12","v":10001.232556175899},{"$f":"E477*E478*12","v":12001.479067411077},12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077,12001.479067411077]
[null,"Valor Fixo",null,{"$f":"850*(1+'01. PC'!$C$11)","v":1000.1232556175898},{"$f":"D477","v":1000.1232556175898},{"$f":"E477","v":1000.1232556175898},1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898,1000.1232556175898]
[null,"% do Ano",null,0.83333333333333337,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Despesas Técnico-Operacionais",null,{"$f":"(D482+D484)/10^6*(1+$AP480)*D$7","v":1.2264452652858762E-3},{"$f":"(E482+E484)/10^6*(1+$AP480)*E$7","v":2.943468636686103E-3},2.943468636686103E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,4.4152029550291547E-3,0,0,0,0,0,null,{"$f":"SUM(D480:AL480)","v":0.12632386232444531}]
[null,"Total de Funcionários",null,{"$f":"D80*D82+D84*D86+D88*D90","v":0.83333333333333337},2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"EPI/Uniformes",null,{"$f":"D481*D483*12","v":789.62672569995834},{"$f":"E481*E483*12","v":1895.1041416798998},1895.1041416798998,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,2842.6562125198498,null,{"$f":"SUM(D482:AL482)","v":95544.833809694974}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"67.11*(1+'01. PC'!$C$11)","v":78.962672569995831},{"$f":"D483","v":78.962672569995831},{"$f":"E483","v":78.962672569995831},78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831,78.962672569995831]
[null,"TI (Office + manutenção)",null,{"$f":"D481*D485*12","v":436.81853958591796},{"$f":"E481*E485*12","v":1048.364495006203},1048.364495006203,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,1572.5467425093045,null,{"$f":"SUM(D484:AL484)","v":52855.043289896028}]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"37.125*(1+'01. PC'!$C$11)","v":43.681853958591795},{"$f":"D485","v":43.681853958591795},{"$f":"E485","v":43.681853958591795},43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795,43.681853958591795]
[]
[null,"Materiais e Insumos",null,{"$f":"D489","v":9.9033785470838367E-2},{"$f":"E489","v":0.12894322632439015},0.13533957096001495,0.14173591559563978,0.15548781624175873,0.15574182696525224,0.1623968741447458,0.16266035517138783,0.16932504757956329,0.18878738589833641,0.1890657385034403,0.2149346110891929,0.22161968617348762,0.22191374974897762,0.22860958959485217,0.23531096140296209,0.24201796735392697,0.24233436688011534,0.24265661060738006,0.24938115111931511,0.25611175372216655,0.25645218575291162,0.25679890588801801,0.26354837491039673,0.27030436647705997,0.27067065642999827,0.27744005674341266,0.28421634775107046,0.29099965673066769,0.29139376867521616,0,0,0,0,0,null,{"$f":"SUM(D487:AL487)","v":6.5052323099064964}]
[]
[null,"Geral",null,{"$f":"SUM(D490,D493)","v":9.9033785470838367E-2},{"$f":"SUM(E490,E493)","v":0.12894322632439015},0.13533957096001495,0.14173591559563978,0.15548781624175873,0.15574182696525224,0.1623968741447458,0.16266035517138783,0.16932504757956329,0.18878738589833641,0.1890657385034403,0.2149346110891929,0.22161968617348762,0.22191374974897762,0.22860958959485217,0.23531096140296209,0.24201796735392697,0.24233436688011534,0.24265661060738006,0.24938115111931511,0.25611175372216655,0.25645218575291162,0.25679890588801801,0.26354837491039673,0.27030436647705997,0.27067065642999827,0.27744005674341266,0.28421634775107046,0.29099965673066769,0.29139376867521616,0,0,0,0,0,null,{"$f":"SUM(D489:AL489)","v":6.5052323099064964}]
[null,"Limpeza",null,{"$f":"D491/10^6*(1+$AP490)*D$7","v":9.5945169534372279E-2},{"$f":"E491/10^6*(1+$AP490)*E$7","v":0.12153054807687155},0.12792689271249635,0.13432323734812118,0.14807513799424013,0.14832914871773364,0.1549841958972272,0.15524767692386923,0.1619123693320447,0.18137470765081781,0.18165306025592171,0.20752193284167431,0.21420700792596903,0.21450107150145903,0.22119691134733357,0.2278982831554435,0.23460528910640838,0.23492168863259674,0.23524393235986146,0.24196847287179651,0.24869907547464792,0.24903950750539303,0.24938622764049942,0.25613569666287811,0.26289168822954134,0.26325797818247965,0.27002737849589403,0.27680366950355184,0.28358697848314907,0.28398109042769754,0,0,0,0,0,null,{"$f":"SUM(D490:AL490)","v":6.2871760247919894}]
[null,"Material e insumos - áreas externas",null,{"$f":"D492*(D$104+D$98+D$171+D$209+D$234+D$243+D$278+D$287)*12","v":95945.169534372282},{"$f":"E492*(E$104+E$98+E$171+E$209+E$234+E$243+E$278+E$287)*12","v":121530.54807687155},127926.89271249637,134323.23734812118,148075.13799424013,148329.14871773365,154984.19589722721,155247.67692386924,161912.36933204471,181374.70765081781,181653.06025592171,207521.93284167431,214207.00792596902,214501.07150145902,221196.91134733357,227898.2831554435,234605.28910640837,234921.68863259675,235243.93235986147,241968.47287179652,248699.07547464792,249039.50750539303,249386.22764049942,256135.69666287809,262891.68822954135,263257.97818247962,270027.37849589402,276803.66950355185,283586.97848314908,283981.09042769752,0,0,0,0,0]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"$M$568","v":533.02871963540156},{"$f":"D492","v":533.02871963540156},{"$f":"E492","v":533.02871963540156},533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156,533.02871963540156]
[null,"Despesas Administrativas",null,{"$f":"D494/10^6*(1+$AP493)*D$7","v":3.0886159364660864E-3},{"$f":"E494/10^6*(1+$AP493)*E$7","v":7.412678247518607E-3},7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,7.412678247518607E-3,0,0,0,0,0,null,{"$f":"SUM(D493:AL493)","v":0.21805628511450556}]
[null,"Materiais e Utensílios",null,{"$f":"D458*D495*12","v":3088.6159364660862},{"$f":"E458*E495*12","v":7412.6782475186073},7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073,7412.6782475186073]
[null,"Valor mensal (R$/func/mês)",null,{"$f":"75*(1+'01. PC'!$C$11)","v":88.246169613316752},{"$f":"D495","v":88.246169613316752},{"$f":"E495","v":88.246169613316752},88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752,88.246169613316752]
[]
[null,"Verificador Independente",null,{"$f":"D499","v":0.15},{"$f":"E499","v":0.18},0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0,0,0,0,0,null,{"$f":"SUM(D497:AL497)","v":5.3699999999999992}]
[]
[null,"Verificador Independente (R$)",null,{"$f":"(D500*D501/10^6)*(1+$AP$499)","v":0.15},{"$f":"(E500*E501/10^6)*(1+$AP$499)","v":0.18},0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0,0,0,0,0,null,{"$f":"SUM(D499:AL499)","v":5.3699999999999992}]
[null,"Custo Mensal",null,15000,{"$f":"D500","v":15000},{"$f":"E500","v":15000},15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000]
[null,"Meses",null,10,12,{"$f":"E501*F$7","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,0,0,0,0,0]
[]
[null,"Seguros",null,{"$f":"D505+D508+D511+D514","v":1.4196372883607063E-2},1.4260854993170129E-2,7.3614816297872657E-2,7.3685156396915696E-2,8.4278844669803871E-2,0.1064011009853396,0.10684433433568058,0.10692001720110238,0.10699709800124584,0.12748950316161214,0.16436467468425434,0.16538108874897497,0.16585514664833906,0.16635601989544377,0.16756368115241999,0.16806449615583705,0.16857456169011731,0.1690940486213903,0.17101181501795998,0.17210162368714413,0.17340849865071181,0.17396744383337154,0.17453671326675804,0.17513455669574515,0.17572505024925239,0.18903056583934599,0.19262124434964262,0.19379602061197942,0.1996386671122175,0.20036506620129543,0,0,0,0,0,null,{"$f":"SUM(D503:AL503)","v":4.3412790820385503}]
[]
[null,"Responsabilidade Civil",null,{"$f":"(D506*D507)/10^6*(1+$AP505)","v":3.6746000000000001E-3},{"$f":"(E506*E507)/10^6*(1+$AP505)","v":3.7390821095630673E-3},{"$f":"(F506*F507)/10^6*(1+$AP505)","v":3.8081465230061524E-3},3.8784866220491964E-3,3.9501259698221658E-3,4.0230885646885149E-3,4.0973988482843615E-3,4.173081713706164E-3,4.2501625138496148E-3,4.3286670699025729E-3,4.4086216799948752E-3,4.4900531280078985E-3,4.5729886925468628E-3,4.6574561560788451E-3,4.7434838142395956E-3,4.8311004853122458E-3,4.9203355198811135E-3,5.0112188106637996E-3,5.1037808025249229E-3,5.1980525026747888E-3,5.29406549105646E-3,5.3918519309246703E-3,5.4914445796201521E-3,5.5928767995429684E-3,5.6961825693285402E-3,5.8013964952300934E-3,5.9085538227113708E-3,6.0176904482534448E-3,6.1288429313796433E-3,6.2420485069025599E-3,0,0,0,0,0,null,{"$f":"SUM(D505:AL505)","v":0.14542488510174664}]
[null,"Valor (%)",null,0.01,{"$f":"D506*E$7","v":0.01},0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0,0,0,0,0]
[null,"Demanda",null,{"$f":"'04.1 DEMANDA'!D$12","v":367460},{"$f":"'04.1 DEMANDA'!E$12","v":373908.21095630672},{"$f":"'04.1 DEMANDA'!F$12","v":380814.65230061521},{"$f":"'04.1 DEMANDA'!G$12","v":387848.66220491962},{"$f":"'04.1 DEMANDA'!H$12","v":395012.59698221658},{"$f":"'04.1 DEMANDA'!I$12","v":402308.85646885145},{"$f":"'04.1 DEMANDA'!J$12","v":409739.88482843619},{"$f":"'04.1 DEMANDA'!K$12","v":417308.17137061642},{"$f":"'04.1 DEMANDA'!L$12","v":425016.25138496142},{"$f":"'04.1 DEMANDA'!M$12","v":432866.70699025725},{"$f":"'04.1 DEMANDA'!N$12","v":440862.16799948749},{"$f":"'04.1 DEMANDA'!O$12","v":449005.31280078983},{"$f":"'04.1 DEMANDA'!P$12","v":457298.86925468629},{"$f":"'04.1 DEMANDA'!Q$12","v":465745.61560788448},{"$f":"'04.1 DEMANDA'!R$12","v":474348.38142395957},{"$f":"'04.1 DEMANDA'!S$12","v":483110.04853122454},{"$f":"'04.1 DEMANDA'!T$12","v":492033.55198811134},{"$f":"'04.1 DEMANDA'!U$12","v":501121.88106637995},{"$f":"'04.1 DEMANDA'!V$12","v":510378.08025249233},{"$f":"'04.1 DEMANDA'!W$12","v":519805.25026747887},{"$f":"'04.1 DEMANDA'!X$12","v":529406.54910564597},{"$f":"'04.1 DEMANDA'!Y$12","v":539185.19309246703},{"$f":"'04.1 DEMANDA'!Z$12","v":549144.45796201518},{"$f":"'04.1 DEMANDA'!AA$12","v":559287.67995429679},{"$f":"'04.1 DEMANDA'!AB$12","v":569618.25693285395},{"$f":"'04.1 DEMANDA'!AC$12","v":580139.64952300931},{"$f":"'04.1 DEMANDA'!AD$12","v":590855.38227113709},{"$f":"'04.1 DEMANDA'!AE$12","v":601769.04482534446},{"$f":"'04.1 DEMANDA'!AF$12","v":612884.29313796433},{"$f":"'04.1 DEMANDA'!AG$12","v":624204.85069025599},{"$f":"'04.1 DEMANDA'!AH$12","v":0},{"$f":"'04.1 DEMANDA'!AI$12","v":0},{"$f":"'04.1 DEMANDA'!AJ$12","v":0},{"$f":"'04.1 DEMANDA'!AK$12","v":0},{"$f":"'04.1 DEMANDA'!AL$12","v":0}]
[null,"Riscos Operacionais",null,{"$f":"(D509*D510)*12*(1+$AP508)","v":0},{"$f":"(E509*E510)*12*(1+$AP508)","v":0},5.9284896891259445E-2,5.9284896891259445E-2,6.9806945816374644E-2,9.1856239537044027E-2,9.2225162603789157E-2,9.2225162603789157E-2,9.2225162603789157E-2,9.2225162603789157E-2,0.12864331529843476,0.12919426896143477,0.12919426896143477,0.12921232800754884,0.12992825702466385,0.12992825702466385,0.12992825702466385,0.12992825702466385,0.1313169410707779,0.13186789473377789,0.13262596152515904,0.13262596152515904,0.13262596152515904,0.13264402057127311,0.13264402057127311,0.14534813562862775,0.14832630516464251,0.14887725882764249,0.15408456013004143,0.15416387858939162,0,0,0,0,0,null,{"$f":"SUM(D508:AL508)","v":3.3622417387415271}]
[null,"Valor (%)",null,{"$f":"5%*8.5%/12","v":3.5416666666666669E-4},{"$f":"D509*E$7","v":3.5416666666666669E-4},{"$f":"E509*F$7","v":3.5416666666666669E-4},{"$f":"F509*G$7","v":3.5416666666666669E-4},3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,3.5416666666666669E-4,0,0,0,0,0]
[null,"Capex Acumulado (R$ milhões)",null,{"$f":"'05. (a) CAPEX'!D13","v":0},{"$f":"'05. (a) CAPEX'!E13+D510","v":0},{"$f":"'05. (a) CAPEX'!F13+E510","v":13.949387503825751},{"$f":"'05. (a) CAPEX'!G13+F510","v":13.949387503825751},{"$f":"'05. (a) CAPEX'!H13+G510","v":16.425163721499914},{"$f":"'05. (a) CAPEX'!I13+H510","v":21.613232832245654},{"$f":"'05. (a) CAPEX'!J13+I510","v":21.700038259715097},{"$f":"'05. (a) CAPEX'!K13+J510","v":21.700038259715097},{"$f":"'05. (a) CAPEX'!L13+K510","v":21.700038259715097},{"$f":"'05. (a) CAPEX'!M13+L510","v":21.700038259715097},{"$f":"'05. (a) CAPEX'!N13+M510","v":30.269015364337591},{"$f":"'05. (a) CAPEX'!O13+N510","v":30.398651520337591},{"$f":"'05. (a) CAPEX'!P13+O510","v":30.398651520337591},{"$f":"'05. (a) CAPEX'!Q13+P510","v":30.402900707658546},{"$f":"'05. (a) CAPEX'!R13+Q510","v":30.571354594038546},{"$f":"'05. (a) CAPEX'!S13+R510","v":30.571354594038546},{"$f":"'05. (a) CAPEX'!T13+S510","v":30.571354594038546},{"$f":"'05. (a) CAPEX'!U13+T510","v":30.571354594038546},{"$f":"'05. (a) CAPEX'!V13+U510","v":30.898103781359502},{"$f":"'05. (a) CAPEX'!W13+V510","v":31.027739937359502},{"$f":"'05. (a) CAPEX'!X13+W510","v":31.206108594155069},{"$f":"'05. (a) CAPEX'!Y13+X510","v":31.206108594155069},{"$f":"'05. (a) CAPEX'!Z13+Y510","v":31.206108594155069},{"$f":"'05. (a) CAPEX'!AA13+Z510","v":31.210357781476024},{"$f":"'05. (a) CAPEX'!AB13+AA510","v":31.210357781476024},{"$f":"'05. (a) CAPEX'!AC13+AB510","v":34.199561324382998},{"$f":"'05. (a) CAPEX'!AD13+AC510","v":34.900307097562944},{"$f":"'05. (a) CAPEX'!AE13+AD510","v":35.029943253562941},{"$f":"'05. (a) CAPEX'!AF13+AE510","v":36.255190618833275},{"$f":"'05. (a) CAPEX'!AG13+AF510","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AH13+AG510","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AI13+AH510","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AJ13+AI510","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AK13+AJ510","v":36.273853785739206},{"$f":"'05. (a) CAPEX'!AL13+AK510","v":36.273853785739206}]
[null,"Garantia de Performance",null,{"$f":"((D512*D513)/10^6)*(1+$AP$511)","v":1.0521772883607063E-2},{"$f":"((E512*E513)/10^6)*(1+$AP$511)","v":1.0521772883607063E-2},1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,1.0521772883607063E-2,0,0,0,0,0,null,{"$f":"SUM(D511:AL511)","v":0.31565318650821189}]
[null,"5% do valor do contrato (R$)",null,{"$f":"('01. PC'!C55*10^6)*5%","v":2630443.2209017659},{"$f":"D512","v":2630443.2209017659},{"$f":"E512","v":2630443.2209017659},2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659,2630443.2209017659]
[null,"Prêmio (%)",null,{"$f":"12%/30","v":4.0000000000000001E-3},{"$f":"D513*E$7","v":4.0000000000000001E-3},{"$f":"E513*F$7","v":4.0000000000000001E-3},{"$f":"F513*G$7","v":4.0000000000000001E-3},4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,0,0,0,0,0]
[null,"Seguros Estacionamentos",null,{"$f":"(D515*D516)/10^6*(1+$AP514)","v":0},{"$f":"(E515*E516)/10^6*(1+$AP514)","v":0},{"$f":"(F515*F516)/10^6*(1+$AP514)","v":0},0,0,0,0,0,0,2.0413900604313355E-2,2.0790964822217647E-2,2.1174993775925237E-2,2.1566116110750388E-2,2.1964462848209028E-2,2.2370167429909493E-2,2.2783365762253902E-2,2.3204196261965293E-2,2.3632799902455582E-2,2.4069320261050114E-2,2.451390356708439E-2,2.4966698750889239E-2,2.5427857493680754E-2,2.5897534278371801E-2,2.6375886441322015E-2,2.6863074225043665E-2,2.7359260831881099E-2,2.7864612478681671E-2,2.8379298452476411E-2,2.8903491167189384E-2,2.9437366221394212E-2,0,0,0,0,{"$f":"(AL515*AL516)/10^6*(1+$AP514)","v":0},null,{"$f":"SUM(D514:AL514)","v":0.51795927168706468}]
[null,"Valor (%)",null,4.4999999999999998E-2,{"$f":"D515*E$7","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,0,0,0,0,0]
[null,"Receita",null,{"$f":"'04. RECEITAS'!C35","v":0},{"$f":"'04. RECEITAS'!D35","v":0},{"$f":"'04. RECEITAS'!E35","v":0},{"$f":"'04. RECEITAS'!F35","v":0},{"$f":"'04. RECEITAS'!G35","v":0},{"$f":"'04. RECEITAS'!H35","v":0},{"$f":"'04. RECEITAS'!I35","v":0},{"$f":"'04. RECEITAS'!J35","v":0},{"$f":"'04. RECEITAS'!K35","v":0},{"$f":"'04. RECEITAS'!L35","v":453642.23565140791},{"$f":"'04. RECEITAS'!M35","v":462021.44049372553},{"$f":"'04. RECEITAS'!N35","v":470555.41724278301},{"$f":"'04. RECEITAS'!O35","v":479247.02468334191},{"$f":"'04. RECEITAS'!P35","v":488099.17440464505},{"$f":"'04. RECEITAS'!Q35","v":497114.83177576651},{"$f":"'04. RECEITAS'!R35","v":506297.0169389756},{"$f":"'04. RECEITAS'!S35","v":515648.80582145095},{"$f":"'04. RECEITAS'!T35","v":525173.33116567961},{"$f":"'04. RECEITAS'!U35","v":534873.78357889142},{"$f":"'04. RECEITAS'!V35","v":544753.41260187537},{"$f":"'04. RECEITAS'!W35","v":554815.52779753867},{"$f":"'04. RECEITAS'!X35","v":565063.49985957227},{"$f":"'04. RECEITAS'!Y35","v":575500.76174159558},{"$f":"'04. RECEITAS'!Z35","v":586130.80980715586},{"$f":"'04. RECEITAS'!AA35","v":596957.20500097028},{"$f":"'04. RECEITAS'!AB35","v":607983.5740418022},{"$f":"'04. RECEITAS'!AC35","v":619213.6106373705},{"$f":"'04. RECEITAS'!AD35","v":630651.07672169805},{"$f":"'04. RECEITAS'!AE35","v":642299.80371531961},{"$f":"'04. RECEITAS'!AF35","v":654163.69380876026},{"$f":"'04. RECEITAS'!AG35","v":0},{"$f":"'04. RECEITAS'!AH35","v":0},{"$f":"'04. RECEITAS'!AI35","v":0},{"$f":"'04. RECEITAS'!AJ35","v":0},{"$f":"'04. RECEITAS'!AK35","v":0}]
[]
[null,"Total (Geral)",null,{"$f":"D13+D54+D315+D454+D487+D497+D503","v":6.0425796990880496},6.9877297357820858,7.5474403623789872,7.6911542601184095,9.5679882740388251,9.4392754096797784,9.5309911184330929,9.5735594004408977,9.6662852169647184,11.986129671382177,12.078152818293212,12.417487083708219,12.52453845174805,12.583302027755384,12.693219817211517,12.803526805957514,12.914959335784552,12.97816693877057,13.043930730526446,13.159417119288456,13.276321654079311,13.344330266172653,13.413595062207847,13.533528561886271,13.654747020871898,13.740625423520658,13.867500737283683,13.993325399390725,14.125208399808461,14.204020046420032,0,0,0,0,0,null,{"$f":"SUM(D518:AL518)","v":352.38303684899256}]
[]
[null,"Premissas - HOSPEDAGEM","Ativação","Polo","Início da operação","Unidades","Diária / Unidade","Outras Receitas","Quantidade Média de Vis. Por Unid.","Diária / Visitante","Dias alvo - operação","Ajuste de capacidade ","Capacidade","Adesão","Custo fixo atualizado IPCA (dez/24 a jul/25)","Custo fixo","Custo variável","CMV/CSV - Outras Receitas"]
[null,"Descrição","(1=Sim;0=Não)",null,"[ano]","[unid.]","[$/unid.]","[%ROB diária]","[visit./unid.]","[$/visit.]","[dias/mês]","[%]","[visit./mês]","[%]","[R$/unidade/mês]","[R$/unidade/mês]","[% Receita Hospedagem]","[% Outras Receitas]"]
[null,"Camping - CV",1,"FLONA",{"$f":"'01. PC'!$H$26","v":10},160,{"$f":"'04. RECEITAS'!G174","v":83},0.05,2,{"$f":"G522/I522","v":41.5},30,0.95,{"$f":"F522*I522*K522*L522","v":9120},0.02,{"$f":"P522*(1+'01. PC'!$C$11)","v":26.964107381846787},22.916666666666668,0.05,0.3]
[null,"Lost",1,"FLONA",{"$f":"'01. PC'!$H$26","v":10},80,{"$f":"'04. RECEITAS'!G175","v":118},0.05,2,59,30,0.95,4560,0.02,{"$f":"P523*(1+'01. PC'!$C$11)","v":26.964107381846787},22.916666666666668,0.05,0.3]
[null,"Pernoite Santa Maria",1,"PNB",{"$f":"'01. PC'!$H$28","v":5},60,{"$f":"'04. RECEITAS'!G176","v":83},0.05,2,41.5,30,0.95,3420,0.02,{"$f":"P524*(1+'01. PC'!$C$11)","v":269.64107381846787},229.16666666666666,0.2,0.3]
[null,"Hospedagem 4",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P525*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 5",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P526*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 6",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P527*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 7",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P528*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 8",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P529*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 9",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P530*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[null,"Hospedagem 10",0,"PNB",1,10,0,0,1,0,30,0.95,285,0,{"$f":"P531*(1+'01. PC'!$C$11)","v":0},0,0,0.3]
[]
[null,"Setor","Área","Existente","Novo",null,"Setor","Área Limpeza - Externa"]
[null,"PNB","Área Ajardinada",32675.574000000004,32675.574000000004,null,"Total (A)",23400,"Fonte: Mapeamento Consórcio"]
[null,"PNB","Vias de circulação de veículos [m²]",30762.120000000003,30762.120000000003,null,"PNB (B)",{"$f":"H534-H536-H538-H537","v":17004.987000000001}," = A - C -D - E"]
[null,"PNB","Área Edificada - visitação",13135.43,13135.43,null,"FLONA (C )",{"$f":"D541","v":3647.7}]
[null,"PNB","Área Edificada - sem visitação",2564,3014,null,"Santa Maria (D)",{"$f":"D548","v":0}]
[null,"PNB","Área Visitação",153203236.45999998,153203236.45999998,null,"Vale do Rio da Palma (E)",{"$f":"D555","v":2747.3130000000001}]
[null,"PNB","Área Estacionamento",18785,18785]
[null,"PNB","Sanitários",4,4]
[null,"FLONA","Área Ajardinada",3647.7,6376.6970000000001,null,"Setor","Área","Existente"]
[null,"FLONA","Vias de circulação de veículos [m²]",3494.72,4974.7199999999993,null,"PNB","Trilha",18116,"Fonte: Mapeamento Consórcio"]
[null,"FLONA","Área Edificada - visitação",1011.0300000000024,{"$f":"D543+2777","v":3788.0300000000025},null,"FLONA","Trilha",34600,"Fonte: https://pt.wikiloc.com/trilhas-trekking/trilha-sucupira-floresta-nacional-de-brasilia-flona-80436501"]
[null,"FLONA","Área Edificada - sem visitação",899,899,null,"Santa Maria","Trilha",0]
[null,"FLONA","Área Visitação",0,0,null,"Vale do Rio da Palma","Trilha",7400,"Fonte: https://pt.wikiloc.com/trilhas-trekking/complexo-rio-da-palma-74930742"]
[null,"FLONA","Área Estacionamento",0,0]
[null,"FLONA","Sanitários",2,4]
[null,"Santa Maria","Área Ajardinada",0,0]
[null,"Santa Maria","Vias de circulação de veículos [m²]",0,0]
[null,"Santa Maria","Área Edificada - visitação",839.77,839.77]
[null,"Santa Maria","Área Edificada - sem visitação",0,20]
[null,"Santa Maria","Área Visitação",61437605.600000001,61437605.600000001]
[null,"Santa Maria","Área Estacionamento",0,0]
[null,"Santa Maria","Sanitários",1,1]
[null,"Vale do Rio da Palma","Área Ajardinada",2747.3130000000001,2747.3129999999996]
[null,"Vale do Rio da Palma","Vias de circulação de veículos [m²]",5074,5074]
[null,"Vale do Rio da Palma","Área Edificada - visitação",540.80000000000018,540.80000000000018]
[null,"Vale do Rio da Palma","Área Edificada - sem visitação",0,40]
[null,"Vale do Rio da Palma","Área Visitação",19705319.359999999,19705319.359999999]
[null,"Vale do Rio da Palma","Área Estacionamento",400,400]
[null,"Vale do Rio da Palma","Sanitários",1,1]
[]
[]
[null,"CONSUMO","GRUPO","OBJETO","FONTE","AJUSTES","DADO FONTE","DADO AJUSTADO (IPCA)","DADO AJUSTADO (SP-MÉDIA PETRO e TERESO)","N2","N3","N4","HARD NUMBER atualizado IPCA (dez/24 a jul/25)","HARD NUMBER"]
[null,"Limpeza Interna","OPEX","Produtividade pessoal - Limpeza Interna","CadTerc - PRESTAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL - Vol.3 Data-base: Janeiro/19","Seleção de \"Com espaços livres – saguão/hall/salão\"",770,null,null,null,null,null,{"$f":"N565","v":770},770]
[null,"Limpeza Externa","OPEX","Produtividade pessoal - Limpeza Externa","CadTerc - PRESTAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL - Vol.3 Data-base: Janeiro/19","Seleção de \"Varrição de passeios e arruamentos \"",5000,null,null,null,null,null,{"$f":"N566","v":5000},5000]
[null,"Limpeza Sanitários","OPEX","Produtividade pessoal - Limpeza Sanitários","Pesquisa Interna com mercado","sem ajustes",1,1,null,null,null,null,{"$f":"N567","v":1},1]
[null,"Limpeza","OPEX","Material e insumos","CadTerc - PRESTAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL - Vol.3 Data-base: Janeiro/19","Correção por IPCA acumulado entre 31/01/19 (data-base da fonte) e 31/03/22 (data-base do modelo) /  Ajuste Renda Média São Paulo 2019 (4,1 SM) e DF 2021 (4,056 SM)",367.11,457.93297728900001,453.01857460589861,null,null,null,{"$f":"N568*(1+'01. PC'!$C$11)","v":533.02871963540156},453.01857460589861]
[null,"Limpeza","OPEX","Uniformes e EPI","CadTerc - PRESTAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL - Vol.3 Data-base: Janeiro/19","Correção por IPCA acumulado entre 31/01/19 (data-base da fonte) e 31/03/22 (data-base do modelo) /  Ajuste Renda Média São Paulo 2019 (4,1 SM) e DF 2021 (4,056 SM)",46.33,57.792037366999999,57.171830136720004,null,null,null,{"$f":"N569*(1+'01. PC'!$C$11)","v":67.269266924649699},57.171830136720004]
[null,"Limpeza","OPEX","Saponáceos e descartáveis","Pesquisa Interna com mercado","Correção por IPCA acumulado entre 31/01/19 (data-base da fonte) e 31/03/22 (data-base do modelo) /  Ajuste Renda Média São Paulo 2019 (4,1 SM) e DF 2021 (4,056 SM)",1.2E-2,1.2E-2,1.1871219512195124E-2,null,null,null,{"$f":"N570*(1+'01. PC'!$C$11)","v":1.3967862007867817E-2},1.1871219512195124E-2]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Produtividade pessoal - Áreas Verdes","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Áreas Verdes – Roçagem com Remoção\"",7500,7500,null,null,null,null,{"$f":"N571","v":7500},7500]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Ferramentas","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Áreas Verdes – Roçagem com Remoção\"ferramenta",1.5E-3,1.6933925999999999E-3,9.2930081707317072E-4,null,null,null,9.2930081707317072E-4,9.2930081707317072E-4]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Equipamentos","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Gramados em Área Plana\"",2.9999999999999997E-4,3.3867851999999995E-4,1.8586016341463413E-4,null,null,null,1.8586016341463413E-4,1.8586016341463413E-4]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Insumos","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Áreas Verdes – Roçagem com Remoção\"",3.1300000000000001E-2,3.533545892E-2,1.939141038292683E-2,null,null,null,1.939141038292683E-2,1.939141038292683E-2]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","EPCs","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Áreas Verdes – Roçagem com Remoção\"",1.17E-2,1.320846228E-2,7.248546373170732E-3,null,null,null,7.248546373170732E-3,7.248546373170732E-3]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Vandalismo","Pesquisa Interna com mercado","-",0,0,0,null,null,null,0,0]
[null,"Manutenção e conservação de áreas verdes e jardins","OPEX","Uniformes e EPI","CadTerc - PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO E CONSERVAÇÃO DE JARDINS - Vol.18 Data-base: Março/21","Seleção de \"Manutenção e Conservação de Gramados em Área Plana\"",134.91,152.303730444,83.581315487560971,null,null,null,{"$f":"N577*(1+'01. PC'!$C$11)","v":98.343079240259257},83.581315487560971]
[null,"Acesso e e vigilância (portaria)","OPEX","Produtividade pessoal - Posto 24 horas diárias – 2ª feira a domingo – Diuturno","CadTerc - PRESTAÇÃO DE SERVIÇOS DE CONTROLE, OPERAÇÃO E FISCALIZAÇÃO DE PORTARIAS E EDIFÍCIOS - Vol.12 Data-base: Março/21","Posto 24 horas diárias – 2ª feira a domingo – Diuturno",4,"-",null,null,null,null,{"$f":"N578","v":4},4]
[null,"Acesso e e vigilância (portaria)","OPEX","Produtividade pessoal - Posto 12 horas diárias – 2ª feira a domingo – Diurno","CadTerc - PRESTAÇÃO DE SERVIÇOS DE CONTROLE, OPERAÇÃO E FISCALIZAÇÃO DE PORTARIAS E EDIFÍCIOS - Vol.12 Data-base: Março/21","Posto 12 horas diárias – 2ª feira a domingo – Diuturno",2,"-",null,null,null,null,{"$f":"N579","v":2},2]
[null,"Acesso e e vigilância (portaria)","OPEX","Uniformes e EPI","CadTerc - PRESTAÇÃO DE SERVIÇOS DE CONTROLE, OPERAÇÃO E FISCALIZAÇÃO DE PORTARIAS E EDIFÍCIOS - Vol.12 Data-base: Março/21","Valor \"por posto\" dividido por \"funiconários\" 229,36/mês para posto 24h (seg a dom.)",57.34,64.732754455999995,35.52407256731707,null,null,null,{"$f":"N580*(1+'01. PC'!$C$11)","v":41.798177775083133},35.52407256731707]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - posto de vigilante diurno","Pesquisa Interna com mercado","-",5000,null,null,null,null,null,{"$f":"N581","v":0}]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - posto de vigilante noturno","Pesquisa Interna com mercado","50% em relação ao diurno, considerando local com portaria e camera",15000,null,null,null,null,null,{"$f":"N582","v":0}]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - vigilante adicional aos finais de semana","Pesquisa Interna com mercado","50% em relação ao diurno, considerando local com portaria e camera - ajustado por 1/3 (proporção média entre fds e feriados sobre dias úteis)",30000,null,null,null,null,null,{"$f":"N583","v":0}]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - posto diurno 12 horas (seg.a dom.)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","-",2,null,null,null,null,null,{"$f":"N584","v":0}]
[null,"Acesso e e vigilância (vigilância)","OPEX","Produtividade - posto noturno 12 horas (seg.a dom.)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","50% em relação ao diurno, considerando local com portaria e camera",2,null,null,null,null,null,{"$f":"N585","v":0}]
[null,"Acesso e e vigilância (vigilante)","OPEX","Uniformes ","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","Valor \"por posto\" dividido por \"funiconários\" 134,22/mês para posto 12horas (seg a dom.)",67.11,75.762384923999988,41.576918555853659,null,null,null,{"$f":"N586*(1+'01. PC'!$C$11)","v":48.920050758385585},41.576918555853659]
[null,"Acesso e e vigilância (vigilante)","OPEX","Equipamentos","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","Valor por \"funiconários\"  para vigilante noturno (seg a dom.). Pequena diferença em relação ao diruno (menos de R$ 2,00). Vigilante desarmado.",27.94,31.542259496,17.309776552682926,null,null,null,{"$f":"N587*(1+'01. PC'!$C$11)","v":20.366953035155611},17.309776552682926]
[null,"Acesso e e vigilância (vigilante)","OPEX","Bicicleta","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PATRIMONIAL - Vol.1 Data-base: Janeiro/21","Quadro 12: Valor unitário, quantitativo mínimo e vida útil de itens exclusivos para postos com \nbicicleta",64.94,73.312610295999988,40.232530040487802,null,null,null,{"$f":"N588*(1+'01. PC'!$C$11)","v":47.338222265676642},40.232530040487802]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Controle de Acesso","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21 ","Locação de central de acesso e software (Quadro 43)",574.4,648.45647295999993,355.86025955121949,null,null,null,{"$f":"N589*(1+'01. PC'!$C$11)","v":418.71073097327786},355.86025955121949]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","CFTV - central","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","Locação de central de \nmonitoramento local –\nSistema/IP (Quadro 48)",373.82,422.016014488,231.59415429219516,null,null,null,{"$f":"N590*(1+'01. PC'!$C$11)","v":272.49729361495605},231.59415429219516]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Sistema de Ronda (ibutton)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","Quadro 61: Resumo dos valores referenciais dos serviços da Categoria V no grupo de Serviços de Ronda (4 bastões + 20 pontos de ronda) + Quadro 62: Resumo dos valores referenciais dos serviços da Categoria V no grupo de Serviços de Rádio/Comunicação (locação de radio 15 unidades / mês)",196.96999999999997,222.36502694799995,122.02958795926827,null,null,null,{"$f":"N591*(1+'01. PC'!$C$11)","v":143.58191622528992},122.02958795926827]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Central de alarme - incêndio","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","Central endereçável classe A/B – de 10 laços + 10und de Detector ótico endereçável de fumaça com base",252.97,285.58501734800001,156.72348513,null,null,null,{"$f":"N592*(1+'01. PC'!$C$11)","v":184.40329668229475},156.72348513]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Câmera bullet/dome varifocal \ncom IR – IP 4k ou superior \n(infravermelho)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","Raio de ação de uma câmera",70,15386,15386,null,null,null,{"$f":"N593","v":15386},15386]
[null,"Acesso e e vigilância (monitoramento eletrônico)","OPEX","Câmera bullet/dome varifocal \ncom IR – IP 4k ou superior \n(infravermelho)","CadTerc - PRESTAÇÃO DE SERVIÇOS DE VIGILÂNCIAELETRONICA - Vol.13 Data-base: Janeiro/21","II.7.3.1.L. Quadro 52 -  Resumo dos valores referenciais dos serviços da Categoria II no grupo de Câmeras de CFTV I",59.07,66.685800587999992,36.59586617634146,null,null,null,{"$f":"N594*(1+'01. PC'!$C$11)","v":43.059266849915602},36.59586617634146]

{"sheet":"08. NIG","index":14,"n_rows":58,"n_cols":40,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"NIG - Nominal (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},{"$f":"IF(E11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,{"$f":"IF(O11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Contas a receber",null,{"$f":"IF(E11>prazo,0,D15*D17*D16)","v":0.75280575969487884},0.82576798983326616,0.9009853457065109,0.97859527944035762,1.1851323776258202,1.2456476360940612,1.3157617884891797,1.3829472491316175,1.4535633354095046,1.6609462336775882,1.7457575109074011,1.8393963766637571,1.9333196794616641,2.032038896245477,2.1357989160925079,2.2448571326121258,2.3594840824524828,2.4799641164106747,2.6065961048111626,2.7396941789022233,2.8795885101096266,3.0266261290805598,3.1811717865496099,3.3436088581623018,3.5143402955007526,3.6937896256706244,3.8824020019290182,4.080645307959534,4.2890113185338832,0,0,0,0,0,0,null,{"$f":"SUM(D13:AL13)","v":65.71024382315818}]
[]
[null,"Receita Bruta",null,{"$f":"'04. RECEITAS'!C13*(1+D58)","v":10.377784681209961},{"$f":"'04. RECEITAS'!D13*(1+E58)","v":11.383603651755521},{"$f":"'04. RECEITAS'!E13*(1+F58)","v":12.420510600845363},{"$f":"'04. RECEITAS'!F13*(1+G58)","v":13.490400371268056},{"$f":"'04. RECEITAS'!G13*(1+H58)","v":16.337612292865728},{"$f":"'04. RECEITAS'!H13*(1+I58)","v":17.17184385156915},{"$f":"'04. RECEITAS'!I13*(1+J58)","v":18.138400718717719},{"$f":"'04. RECEITAS'!J13*(1+K58)","v":19.064584180089913},{"$f":"'04. RECEITAS'!K13*(1+L58)","v":20.038060444031736},{"$f":"'04. RECEITAS'!L13*(1+M58)","v":22.896932121187533},{"$f":"'04. RECEITAS'!M13*(1+N58)","v":24.066095829480812},{"$f":"'04. RECEITAS'!N13*(1+O58)","v":25.35695203521183},{"$f":"'04. RECEITAS'!O13*(1+P58)","v":26.651729340555278},{"$f":"'04. RECEITAS'!P13*(1+Q58)","v":28.012620596349251},{"$f":"'04. RECEITAS'!Q13*(1+R58)","v":29.443001714749567},{"$f":"'04. RECEITAS'!R13*(1+S58)","v":30.946420988821135},{"$f":"'04. RECEITAS'!S13*(1+T58)","v":32.526607894656216},{"$f":"'04. RECEITAS'!T13*(1+U58)","v":34.187482342946502},{"$f":"'04. RECEITAS'!U13*(1+V58)","v":35.933164402959413},{"$f":"'04. RECEITAS'!V13*(1+W58)","v":37.767984523040056},{"$f":"'04. RECEITAS'!W13*(1+X58)","v":39.696494272992993},{"$f":"'04. RECEITAS'!X13*(1+Y58)","v":41.723477634991461},{"$f":"'04. RECEITAS'!Y13*(1+Z58)","v":43.853962871023512},{"$f":"'04. RECEITAS'!Z13*(1+AA58)","v":46.093234996313903},{"$f":"'04. RECEITAS'!AA13*(1+AB58)","v":48.446848889664125},{"$f":"'04. RECEITAS'!AB13*(1+AC58)","v":50.920643073232924},{"$f":"'04. RECEITAS'!AC13*(1+AD58)","v":53.520754195940484},{"$f":"'04. RECEITAS'!AD13*(1+AE58)","v":56.25363225642419},{"$f":"'04. RECEITAS'!AE13*(1+AF58)","v":59.126056603309841},{"$f":"'04. RECEITAS'!AF13*(1+AG58)","v":62.145152752488571},{"$f":"'04. RECEITAS'!AG13*(1+AH58)","v":0},{"$f":"'04. RECEITAS'!AH13*(1+AI58)","v":0},{"$f":"'04. RECEITAS'!AI13*(1+AJ58)","v":0},{"$f":"'04. RECEITAS'!AJ13*(1+AK58)","v":0},{"$f":"'04. RECEITAS'!AK13*(1+AL58)","v":0},null,{"$f":"SUM(D15:AL15)","v":967.99205012869288}]
[null,"Prazo médio de recebimento (meses)",null,{"$f":"prazo_receb","v":1},{"$f":"prazo_receb","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"-"]
[null,"Visitação em dezembro (%)",null,{"$f":"'01. PC'!$C$29","v":7.2540121309118175E-2},{"$f":"D17","v":7.2540121309118175E-2},7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,null,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Contas a pagar",null,{"$f":"D21/D23*D22","v":0},{"$f":"E21/E23*E22","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O21/O23*O22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D19:AL19)","v":0}]
[]
[null,"Opex total",null,{"$f":"'07. (a) OPEX POR ÁREA'!D518*(1+D58)","v":6.0425796990880496},{"$f":"'07. (a) OPEX POR ÁREA'!E518*(1+E58)","v":7.2972931508069676},{"$f":"'07. (a) OPEX POR ÁREA'!F518*(1+F58)","v":8.1753965499134971},{"$f":"'07. (a) OPEX POR ÁREA'!G518*(1+G58)","v":8.5976617819431969},{"$f":"'07. (a) OPEX POR ÁREA'!H518*(1+H58)","v":11.037968906908695},{"$f":"'07. (a) OPEX POR ÁREA'!I518*(1+I58)","v":11.237944603127165},{"$f":"'07. (a) OPEX POR ÁREA'!J518*(1+J58)","v":11.710245268927601},{"$f":"'07. (a) OPEX POR ÁREA'!K518*(1+K58)","v":12.138948253731762},{"$f":"'07. (a) OPEX POR ÁREA'!L518*(1+L58)","v":12.648730126719194},{"$f":"'07. (a) OPEX POR ÁREA'!M518*(1+M58)","v":16.186240545214737},{"$f":"'07. (a) OPEX POR ÁREA'!N518*(1+N58)","v":16.832446233244536},{"$f":"'07. (a) OPEX POR ÁREA'!O518*(1+O58)","v":17.859123063905866},{"$f":"'07. (a) OPEX POR ÁREA'!P518*(1+P58)","v":18.589505648381476},{"$f":"'07. (a) OPEX POR ÁREA'!Q518*(1+Q58)","v":19.274380505287535},{"$f":"'07. (a) OPEX POR ÁREA'!R518*(1+R58)","v":20.064914153081265},{"$f":"'07. (a) OPEX POR ÁREA'!S518*(1+S58)","v":20.886939906114222},{"$f":"'07. (a) OPEX POR ÁREA'!T518*(1+T58)","v":21.74292373505034},{"$f":"'07. (a) OPEX POR ÁREA'!U518*(1+U58)","v":22.548515392580896},{"$f":"'07. (a) OPEX POR ÁREA'!V518*(1+V58)","v":23.387983451013735},{"$f":"'07. (a) OPEX POR ÁREA'!W518*(1+W58)","v":24.350094133935592},{"$f":"'07. (a) OPEX POR ÁREA'!X518*(1+X58)","v":25.35253870516522},{"$f":"'07. (a) OPEX POR ÁREA'!Y518*(1+Y58)","v":26.297845401066912},{"$f":"'07. (a) OPEX POR ÁREA'!Z518*(1+Z58)","v":27.280245522419765},{"$f":"'07. (a) OPEX POR ÁREA'!AA518*(1+AA58)","v":28.404936604126043},{"$f":"'07. (a) OPEX POR ÁREA'!AB518*(1+AB58)","v":29.576456191303876},{"$f":"'07. (a) OPEX POR ÁREA'!AC518*(1+AC58)","v":30.714869592747007},{"$f":"'07. (a) OPEX POR ÁREA'!AD518*(1+AD58)","v":31.990429433123985},{"$f":"'07. (a) OPEX POR ÁREA'!AE518*(1+AE58)","v":33.313671808292071},{"$f":"'07. (a) OPEX POR ÁREA'!AF518*(1+AF58)","v":34.703728014175383},{"$f":"'07. (a) OPEX POR ÁREA'!AG518*(1+AG58)","v":36.014073021005274},{"$f":"'07. (a) OPEX POR ÁREA'!AH518*(1+AH58)","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AI518*(1+AI58)","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AJ518*(1+AJ58)","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AK518*(1+AK58)","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AL518*(1+AL58)","v":0},null,{"$f":"SUM(D21:AL21)","v":614.25862940240177}]
[null,"Prazo médio de pagamento (meses)",null,{"$f":"prazo_pgto","v":0},{"$f":"prazo_pgto","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-"]
[null,"Meses ao ano",null,12,{"$f":"D23","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,null,"-"]
[]
[null,"NIG Nominal",null,{"$f":"D13-D19","v":0.75280575969487884},{"$f":"E13-E19","v":0.82576798983326616},0.9009853457065109,0.97859527944035762,1.1851323776258202,1.2456476360940612,1.3157617884891797,1.3829472491316175,1.4535633354095046,1.6609462336775882,1.7457575109074011,{"$f":"O13-O19","v":1.8393963766637571},1.9333196794616641,2.032038896245477,2.1357989160925079,2.2448571326121258,2.3594840824524828,2.4799641164106747,2.6065961048111626,2.7396941789022233,2.8795885101096266,3.0266261290805598,3.1811717865496099,3.3436088581623018,3.5143402955007526,3.6937896256706244,3.8824020019290182,4.080645307959534,4.2890113185338832,0,0,0,0,0,0,null,{"$f":"SUM(D25:AL25)","v":65.71024382315818}]
[]
[null,"Variação de capital de giro",null,{"$f":"-(D25-C25)","v":-0.75280575969487884},-7.2962230138387318E-2,-7.521735587324474E-2,-7.7609933733846725E-2,-0.20653709818546262,-6.0515258468240907E-2,-7.0114152395118534E-2,-6.71854606424378E-2,-7.0616086277887069E-2,-0.20738289826808365,-8.4811277229812854E-2,-9.3638865756356049E-2,-9.3923302797906949E-2,-9.8719216783812902E-2,-0.10376001984703098,-0.10905821651961789,-0.11462694984035693,-0.12048003395819196,-0.12663198840048784,-0.13309807409106078,-0.13989433120740324,-0.14703761897093326,-0.15454565746905002,-0.16243707161269194,-0.17073143733845075,-0.17944933016987186,-0.18861237625839378,-0.19824330603051576,-0.20836601057434923,4.2890113185338832,0,0,0,0,0,null,{"$f":"SUM(D27:AL27)","v":0}]
[]
[null,"NIG - Real (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D34<=prazo,1,0)","v":1},{"$f":"IF(E34<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,{"$f":"IF(O34<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D32+1","v":2027},{"$f":"E32+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D34+1","v":2},{"$f":"E34+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Contas a receber",null,{"$f":"IF(E34>prazo,0,D38*D40*D39)","v":0.75280575969487884},{"$f":"IF(F34>prazo,0,E38*E40*E39)","v":0.79073752666450214},0.83178022284059816,0.87541560057720336,1.0273024673235203,1.0462777238852499,1.0709010470804978,1.0906816110009954,1.1108275408066779,1.2299531122400786,1.2526715195310285,1.2789362986810926,1.3025594721528837,1.3266189881739119,1.3511229064073087,1.376079435385871,1.4014969352618296,1.4273839206073986,1.4537490632670662,1.4806011952625584,1.5079493117514708,1.5358025740405381,1.5641703126545701,1.5930620304620715,1.6224874058585939,1.6524562960088847,1.6829787401489316,1.7140649629489833,1.7457253779387061,0,0,0,0,0,0,null,{"$f":"SUM(D36:AL36)","v":38.096599358657897}]
[]
[null,"Receita Bruta",null,{"$f":"'04. RECEITAS'!C13","v":10.377784681209961},{"$f":"'04. RECEITAS'!D13","v":10.9006920914138},{"$f":"'04. RECEITAS'!E13","v":11.466485137184968},{"$f":"'04. RECEITAS'!F13","v":12.06801952876201},{"$f":"'04. RECEITAS'!G13","v":14.161852072811325},{"$f":"'04. RECEITAS'!H13","v":14.423434990227049},{"$f":"'04. RECEITAS'!I13","v":14.762879186774772},{"$f":"'04. RECEITAS'!J13","v":15.035563648332339},{"$f":"'04. RECEITAS'!K13","v":15.313284852020901},{"$f":"'04. RECEITAS'!L13","v":16.955487391575062},{"$f":"'04. RECEITAS'!M13","v":17.268671418303374},{"$f":"'04. RECEITAS'!N13","v":17.630743864228034},{"$f":"'04. RECEITAS'!O13","v":17.956400522163921},{"$f":"'04. RECEITAS'!P13","v":18.288072369230488},{"$f":"'04. RECEITAS'!Q13","v":18.625870511709149},{"$f":"'04. RECEITAS'!R13","v":18.9699081081203},{"$f":"'04. RECEITAS'!S13","v":19.320300407130194},{"$f":"'04. RECEITAS'!T13","v":19.677164786157846},{"$f":"'04. RECEITAS'!U13","v":20.040620790695208},{"$f":"'04. RECEITAS'!V13","v":20.410790174353476},{"$f":"'04. RECEITAS'!W13","v":20.787796939649233},{"$f":"'04. RECEITAS'!X13","v":21.171767379543798},{"$f":"'04. RECEITAS'!Y13","v":21.562830119749972},{"$f":"'04. RECEITAS'!Z13","v":21.961116161820179},{"$f":"'04. RECEITAS'!AA13","v":22.366758927030492},{"$f":"'04. RECEITAS'!AB13","v":22.779894301075199},{"$f":"'04. RECEITAS'!AC13","v":23.200660679587035},{"$f":"'04. RECEITAS'!AD13","v":23.629199014498038},{"$f":"'04. RECEITAS'!AE13","v":24.06565286125695},{"$f":"'04. RECEITAS'!AF13","v":24.510168426918554},{"$f":"'04. RECEITAS'!AG13","v":0},{"$f":"'04. RECEITAS'!AH13","v":0},{"$f":"'04. RECEITAS'!AI13","v":0},{"$f":"'04. RECEITAS'!AJ13","v":0},{"$f":"'04. RECEITAS'!AK13","v":0},null,{"$f":"SUM(D38:AL38)","v":549.68987134353358}]
[null,"Prazo médio de recebimento (meses)",null,{"$f":"prazo_receb","v":1},{"$f":"prazo_receb","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"-"]
[null,"Visitação em dezembro (%)",null,{"$f":"'01. PC'!$C$29","v":7.2540121309118175E-2},{"$f":"D40","v":7.2540121309118175E-2},{"$f":"E40","v":7.2540121309118175E-2},7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,7.2540121309118175E-2,null,"-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Contas a pagar",null,{"$f":"D44/D46*D45","v":0},{"$f":"E44/E46*E45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL44/AL46*AL45","v":0},null,{"$f":"SUM(D42:AL42)","v":0}]
[]
[null,"Opex total",null,{"$f":"'07. (a) OPEX POR ÁREA'!D518","v":6.0425796990880496},{"$f":"'07. (a) OPEX POR ÁREA'!E518","v":6.9877297357820858},{"$f":"'07. (a) OPEX POR ÁREA'!F518","v":7.5474403623789872},{"$f":"'07. (a) OPEX POR ÁREA'!G518","v":7.6911542601184095},{"$f":"'07. (a) OPEX POR ÁREA'!H518","v":9.5679882740388251},{"$f":"'07. (a) OPEX POR ÁREA'!I518","v":9.4392754096797784},{"$f":"'07. (a) OPEX POR ÁREA'!J518","v":9.5309911184330929},{"$f":"'07. (a) OPEX POR ÁREA'!K518","v":9.5735594004408977},{"$f":"'07. (a) OPEX POR ÁREA'!L518","v":9.6662852169647184},{"$f":"'07. (a) OPEX POR ÁREA'!M518","v":11.986129671382177},{"$f":"'07. (a) OPEX POR ÁREA'!N518","v":12.078152818293212},{"$f":"'07. (a) OPEX POR ÁREA'!O518","v":12.417487083708219},{"$f":"'07. (a) OPEX POR ÁREA'!P518","v":12.52453845174805},{"$f":"'07. (a) OPEX POR ÁREA'!Q518","v":12.583302027755384},{"$f":"'07. (a) OPEX POR ÁREA'!R518","v":12.693219817211517},{"$f":"'07. (a) OPEX POR ÁREA'!S518","v":12.803526805957514},{"$f":"'07. (a) OPEX POR ÁREA'!T518","v":12.914959335784552},{"$f":"'07. (a) OPEX POR ÁREA'!U518","v":12.97816693877057},{"$f":"'07. (a) OPEX POR ÁREA'!V518","v":13.043930730526446},{"$f":"'07. (a) OPEX POR ÁREA'!W518","v":13.159417119288456},{"$f":"'07. (a) OPEX POR ÁREA'!X518","v":13.276321654079311},{"$f":"'07. (a) OPEX POR ÁREA'!Y518","v":13.344330266172653},{"$f":"'07. (a) OPEX POR ÁREA'!Z518","v":13.413595062207847},{"$f":"'07. (a) OPEX POR ÁREA'!AA518","v":13.533528561886271},{"$f":"'07. (a) OPEX POR ÁREA'!AB518","v":13.654747020871898},{"$f":"'07. (a) OPEX POR ÁREA'!AC518","v":13.740625423520658},{"$f":"'07. (a) OPEX POR ÁREA'!AD518","v":13.867500737283683},{"$f":"'07. (a) OPEX POR ÁREA'!AE518","v":13.993325399390725},{"$f":"'07. (a) OPEX POR ÁREA'!AF518","v":14.125208399808461},{"$f":"'07. (a) OPEX POR ÁREA'!AG518","v":14.204020046420032},{"$f":"'07. (a) OPEX POR ÁREA'!AH518","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AI518","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AJ518","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AK518","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AL518","v":0},null,{"$f":"SUM(D44:AL44)","v":352.38303684899256}]
[null,"Prazo médio de pagamento (meses)",null,{"$f":"prazo_pgto","v":0},{"$f":"prazo_pgto","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-"]
[null,"Meses ao ano",null,12,{"$f":"D46","v":12},{"$f":"E46","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,null,"-"]
[]
[null,"NIG Real",null,{"$f":"D36-D42","v":0.75280575969487884},{"$f":"E36-E42","v":0.79073752666450214},0.83178022284059816,0.87541560057720336,1.0273024673235203,1.0462777238852499,1.0709010470804978,1.0906816110009954,1.1108275408066779,1.2299531122400786,1.2526715195310285,1.2789362986810926,1.3025594721528837,1.3266189881739119,1.3511229064073087,1.376079435385871,1.4014969352618296,1.4273839206073986,1.4537490632670662,1.4806011952625584,1.5079493117514708,1.5358025740405381,1.5641703126545701,1.5930620304620715,1.6224874058585939,1.6524562960088847,1.6829787401489316,1.7140649629489833,1.7457253779387061,0,0,0,0,0,{"$f":"AL36-AL42","v":0},null,{"$f":"SUM(D48:AL48)","v":38.096599358657897}]
[]
[null,"Variação de capital de giro",null,{"$f":"-(D48-C48)","v":-0.75280575969487884},{"$f":"-(E48-D48)","v":-3.7931766969623304E-2},-4.1042696176096016E-2,-4.3635377736605196E-2,-0.15188686674631691,-1.8975256561729603E-2,-2.4623323195247959E-2,-1.978056392049754E-2,-2.0145929805682528E-2,-0.11912557143340075,-2.2718407290949871E-2,-2.6264779150064088E-2,-2.3623173471791103E-2,-2.4059516021028182E-2,-2.4503918233396815E-2,-2.4956528978562265E-2,-2.5417499875958649E-2,-2.5886985345568991E-2,-2.6365142659667606E-2,-2.685213199549219E-2,-2.7348116488912444E-2,-2.785326228906726E-2,-2.8367738614031968E-2,-2.8891717807501438E-2,-2.9425375396522346E-2,-2.9968890150290806E-2,-3.05224441400469E-2,-3.1086222800051688E-2,-3.1660414989722829E-2,1.7457253779387061,0,0,0,0,0,null,{"$f":"SUM(D50:AL50)","v":0}]
[]
[null,"Perda de Valor Real",null,null,{"$f":"SUM($D$50:D50)*D56/(1+D56)*E30","v":0},{"$f":"SUM($D$50:E50)*E56/(1+E56)*F30","v":-3.3544412165423677E-2},{"$f":"SUM($D$50:F50)*F56/(1+F56)*G30","v":-2.9871114293383735E-2},{"$f":"SUM($D$50:G50)*G56/(1+G56)*H30","v":-2.7144669785339637E-2},{"$f":"SUM($D$50:H50)*H56/(1+H56)*I30","v":-3.1854340072047141E-2},{"$f":"SUM($D$50:I50)*I56/(1+I56)*J30","v":-3.2442720120472862E-2},{"$f":"SUM($D$50:J50)*J56/(1+J56)*K30","v":-3.3206234017999936E-2},{"$f":"SUM($D$50:K50)*K56/(1+K56)*L30","v":-3.3819584837240166E-2},{"$f":"SUM($D$50:L50)*L56/(1+L56)*M30","v":-3.4444264831214814E-2},{"$f":"SUM($D$50:M50)*M56/(1+M56)*N30","v":-3.8138080999692361E-2},{"$f":"SUM($D$50:N50)*N56/(1+N56)*O30","v":-3.8842527737396236E-2},{"$f":"SUM($D$50:O50)*O56/(1+O56)*P30","v":-3.9656939493987367E-2},{"$f":"SUM($D$50:P50)*P56/(1+P56)*Q30","v":-4.0389440996988636E-2},{"$f":"SUM($D$50:Q50)*Q56/(1+Q56)*R30","v":-4.1135472501516647E-2},{"$f":"SUM($D$50:R50)*R56/(1+R56)*S30","v":-4.1895283919606473E-2},{"$f":"SUM($D$50:S50)*S56/(1+S56)*T30","v":-4.2669129779406852E-2},{"$f":"SUM($D$50:T50)*T56/(1+T56)*U30","v":-4.345726931044433E-2},{"$f":"SUM($D$50:U50)*U56/(1+U56)*V30","v":-4.4259966530461971E-2},{"$f":"SUM($D$50:V50)*V56/(1+V56)*W30","v":-4.5077490333862519E-2},{"$f":"SUM($D$50:W50)*W56/(1+W56)*X30","v":-4.5910114581784761E-2},{"$f":"SUM($D$50:X50)*X56/(1+X56)*Y30","v":-4.675811819384406E-2},{"$f":"SUM($D$50:Y50)*Y56/(1+Y56)*Z30","v":-4.7621785241567072E-2},{"$f":"SUM($D$50:Z50)*Z56/(1+Z56)*AA30","v":-4.8501405043552562E-2},{"$f":"SUM($D$50:AA50)*AA56/(1+AA56)*AB30","v":-4.9397272262389817E-2},{"$f":"SUM($D$50:AB50)*AB56/(1+AB56)*AC30","v":-5.030968700336725E-2},{"$f":"SUM($D$50:AC50)*AC56/(1+AC56)*AD30","v":-5.123895491500418E-2},{"$f":"SUM($D$50:AD50)*AD56/(1+AD56)*AE30","v":-5.218538729143974E-2},{"$f":"SUM($D$50:AE50)*AE56/(1+AE56)*AF30","v":-5.3149301176712661E-2},{"$f":"SUM($D$50:AF50)*AF56/(1+AF56)*AG30","v":-5.4131019470967635E-2},{"$f":"SUM($D$50:AG50)*AG56/(1+AG56)*AH30","v":0},{"$f":"SUM($D$50:AH50)*AH56/(1+AH56)*AI30","v":0},{"$f":"SUM($D$50:AI50)*AI56/(1+AI56)*AJ30","v":0},{"$f":"SUM($D$50:AJ50)*AJ56/(1+AJ56)*AK30","v":0},{"$f":"SUM($D$50:AK50)*AK56/(1+AK56)*AL30","v":0},null,{"$f":"SUM(D52:AL52)","v":-1.171051986907115}]
[]
[null,"NIG Real com perda inflacionária",null,{"$f":"D50+D52","v":-0.75280575969487884},{"$f":"E50+E52","v":-3.7931766969623304E-2},-7.4587108341519687E-2,-7.3506492029988935E-2,-0.17903153653165654,-5.0829596633776744E-2,-5.7066043315720821E-2,-5.2986797938497476E-2,-5.3965514642922693E-2,-0.15356983626461557,-6.0856488290642233E-2,-6.5107306887460331E-2,-6.3280112965778471E-2,-6.4448957018016811E-2,-6.5639390734913455E-2,-6.6851812898168744E-2,-6.8086629655365494E-2,-6.9344254656013321E-2,-7.062510919012957E-2,-7.1929622329354709E-2,-7.3258231070697205E-2,-7.4611380482911327E-2,-7.5989523855599039E-2,-7.7393122851054E-2,-7.8822647658912171E-2,-8.0278577153658048E-2,-8.1761399055051087E-2,-8.3271610091491421E-2,-8.4809716166435484E-2,1.6915943584677384,0,0,0,0,{"$f":"AL50+AL52","v":0},null,{"$f":"SUM(D54:AL54)","v":-1.1710519869071154}]
[]
[null,"Inflação Anual ",null,0,{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,D$32,'17. ÍNDICES'!$C$9:$C$43)","v":4.4301E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,E$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.7249999999999998E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,F$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,G$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,H$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,I$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,J$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,K$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,L$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,M$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,N$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,O$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,P$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Q$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,R$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,S$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,T$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,U$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,V$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,W$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,X$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Y$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Z$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AA$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AB$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AC$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AD$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AE$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AF$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AG$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AH$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AI$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AJ$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AK$32,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2}]
[]
[null,"Inflação Acumulada",null,{"$f":"(1+D56)*(1+C58)-1","v":0},{"$f":"(1+E56)*(1+D58)-1","v":4.4300999999999924E-2},8.3201212249999879E-2,0.11786365104199992,0.15363528787534397,0.19055161708735491,0.22864926883415038,0.26796604543684333,0.30854095889082234,0.35041426957532873,0.39362752620173924,0.43822360704019503,0.48424676246548137,0.53174265886437677,0.58075842394803678,0.631342693514374,0.68354565970683412,0.73741912081745276,0.79301653268361139,0.85039306172948703,0.90960563970483066,0.9707130201753853,1.0337758368209977,1.0988566635992698,1.1660200768344464,1.2353327192931487,1.3068633663105294,1.3806829940324663,1.4568648498415051,1.5354845250364333,1.6166200298375992,1.7003518707924026,1.7867631306577594,1.8842998402307809,1.9852503346388581]

{"sheet":"09. OUTORGAS E RESSARCIMENTOS","index":15,"n_rows":36,"n_cols":40,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Outorgas e ressarcimentos (R$ Milhões)"]
[null,"Prazo",null,{"$f":"IF(D10<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,1]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D8+1","v":2027},{"$f":"E8+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D10+1","v":2},{"$f":"E10+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Outorgas",null,{"$f":"D14+D16+D21","v":0.5},0.21801384182827602,0.22932970274369935,0.2413603905752402,0.42485556218433979,0.4327030497068115,0.44288637560324318,0.45106690944997019,0.45939854556062698,0.5086646217472518,0.51806014254910127,0.52892231592684102,0.53869201566491764,0.5486421710769146,0.55877611535127447,0.569097243243609,0.57960901221390582,0.59031494358473546,0.60121862372085622,0.61232370523060431,0.62363390818947706,0.63515302138631391,0.64688490359249917,0.65883348485460536,0.67100276781091472,0.68339682903225596,0.69601982038761101,0.70887597043494122,0.72196958583770854,0.73530505280755665,0,0,0,0,0,null,{"$f":"SUM(D12:AL12)","v":16.335010632296104}]
[]
[null,"Outorga fixa",null,{"$f":"D15","v":0.5},{"$f":"E15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D14:AL14)","v":0.5}]
[null,"Outorga fixa (R$ milhões)",null,{"$f":"IF(D$10=1,'01. PC'!$C$40,0)/10^6","v":0.5},{"$f":"IF(E$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(F$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(G$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(H$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(I$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(J$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(K$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(L$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(M$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(N$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(O$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(P$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(Q$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(R$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(S$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(T$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(U$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(V$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(W$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(X$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(Y$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(Z$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AA$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AB$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AC$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AD$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AE$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AF$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AG$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AH$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AI$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AJ$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AK$10=1,'01. PC'!$C$40,0)/10^6","v":0},{"$f":"IF(AL$10=1,'01. PC'!$C$40,0)/10^6","v":0},null,{"$f":"SUM(D15:AL15)","v":0.5}]
[null,"Outorga variável",null,{"$f":"D17","v":0},{"$f":"E17","v":0},0,0,0.14161852072811326,0.14423434990227049,0.14762879186774772,0.1503556364833234,0.153132848520209,0.16955487391575061,0.17268671418303375,0.17630743864228035,0.17956400522163921,0.18288072369230488,0.1862587051170915,0.18969908108120301,0.19320300407130195,0.19677164786157847,0.20040620790695207,0.20410790174353477,0.20787796939649233,0.21171767379543799,0.21562830119749973,0.21961116161820179,0.22366758927030492,0.22779894301075199,0.23200660679587035,0.2362919901449804,0.2406565286125695,0.24510168426918555,0,0,0,0,0,null,{"$f":"SUM(D16:AL16)","v":5.0487688990496284}]
[null,"Outorga variável (R$ milhões)",null,{"$f":"D18*D19","v":0},{"$f":"E18*E19","v":0},{"$f":"F18*F19","v":0},0,0.14161852072811326,0.14423434990227049,0.14762879186774772,0.1503556364833234,0.153132848520209,0.16955487391575061,0.17268671418303375,0.17630743864228035,0.17956400522163921,0.18288072369230488,0.1862587051170915,0.18969908108120301,0.19320300407130195,0.19677164786157847,0.20040620790695207,0.20410790174353477,0.20787796939649233,0.21171767379543799,0.21562830119749973,0.21961116161820179,0.22366758927030492,0.22779894301075199,0.23200660679587035,0.2362919901449804,0.2406565286125695,0.24510168426918555,0,0,0,0,0,null,{"$f":"SUM(D17:AL17)","v":5.0487688990496284}]
[null,"Receita Operacional Bruta (R$ milhões)",null,{"$f":"'04. RECEITAS'!C13","v":10.377784681209961},{"$f":"'04. RECEITAS'!D13","v":10.9006920914138},{"$f":"'04. RECEITAS'!E13","v":11.466485137184968},{"$f":"'04. RECEITAS'!F13","v":12.06801952876201},{"$f":"'04. RECEITAS'!G13","v":14.161852072811325},{"$f":"'04. RECEITAS'!H13","v":14.423434990227049},{"$f":"'04. RECEITAS'!I13","v":14.762879186774772},{"$f":"'04. RECEITAS'!J13","v":15.035563648332339},{"$f":"'04. RECEITAS'!K13","v":15.313284852020901},{"$f":"'04. RECEITAS'!L13","v":16.955487391575062},{"$f":"'04. RECEITAS'!M13","v":17.268671418303374},{"$f":"'04. RECEITAS'!N13","v":17.630743864228034},{"$f":"'04. RECEITAS'!O13","v":17.956400522163921},{"$f":"'04. RECEITAS'!P13","v":18.288072369230488},{"$f":"'04. RECEITAS'!Q13","v":18.625870511709149},{"$f":"'04. RECEITAS'!R13","v":18.9699081081203},{"$f":"'04. RECEITAS'!S13","v":19.320300407130194},{"$f":"'04. RECEITAS'!T13","v":19.677164786157846},{"$f":"'04. RECEITAS'!U13","v":20.040620790695208},{"$f":"'04. RECEITAS'!V13","v":20.410790174353476},{"$f":"'04. RECEITAS'!W13","v":20.787796939649233},{"$f":"'04. RECEITAS'!X13","v":21.171767379543798},{"$f":"'04. RECEITAS'!Y13","v":21.562830119749972},{"$f":"'04. RECEITAS'!Z13","v":21.961116161820179},{"$f":"'04. RECEITAS'!AA13","v":22.366758927030492},{"$f":"'04. RECEITAS'!AB13","v":22.779894301075199},{"$f":"'04. RECEITAS'!AC13","v":23.200660679587035},{"$f":"'04. RECEITAS'!AD13","v":23.629199014498038},{"$f":"'04. RECEITAS'!AE13","v":24.06565286125695},{"$f":"'04. RECEITAS'!AF13","v":24.510168426918554},{"$f":"'04. RECEITAS'!AG13","v":0},{"$f":"'04. RECEITAS'!AH13","v":0},{"$f":"'04. RECEITAS'!AI13","v":0},{"$f":"'04. RECEITAS'!AJ13","v":0},{"$f":"'04. RECEITAS'!AK13","v":0},null,{"$f":"SUM(D18:AL18)","v":549.68987134353358}]
[null,"Percentual sobre a receita (%)",null,{"$f":"IF(D$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0},{"$f":"IF(E$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0},{"$f":"IF(F$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0},{"$f":"IF(G$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0},{"$f":"IF(H$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(I$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(J$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(K$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(L$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(M$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(N$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(O$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(P$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(Q$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(R$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(S$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(T$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(U$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(V$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(W$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(X$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(Y$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(Z$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AA$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AB$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AC$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AD$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AE$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AF$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AG$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AH$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AI$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AJ$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AK$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},{"$f":"IF(AL$10>=InicioOutorgaVariavel,'01. PC'!$C$41,0)","v":0.01},null,"-"]
[]
[null,"Macrotemas",null,{"$f":"D22","v":0},0.21801384182827602,0.22932970274369935,0.2413603905752402,0.28323704145622652,0.28846869980454098,0.29525758373549543,0.30071127296664679,0.30626569704041801,0.33910974783150122,0.34537342836606749,0.3526148772845607,0.35912801044327841,0.36576144738460975,0.372517410234183,0.37939816216240602,0.3864060081426039,0.39354329572315694,0.40081241581390414,0.40821580348706954,0.41575593879298467,0.42343534759087598,0.43125660239499947,0.43922232323640359,0.44733517854060983,0.45559788602150397,0.46401321359174069,0.47258398028996079,0.48131305722513901,0.4902033685383711,0,0,0,0,0,null,{"$f":"SUM(D21:AL21)","v":10.786241733246476}]
[null,"Macrotemas (R$ milhões)",null,{"$f":"D23*D24","v":0},0.21801384182827602,0.22932970274369935,0.2413603905752402,0.28323704145622652,0.28846869980454098,0.29525758373549543,0.30071127296664679,0.30626569704041801,0.33910974783150122,0.34537342836606749,0.3526148772845607,0.35912801044327841,0.36576144738460975,0.372517410234183,0.37939816216240602,0.3864060081426039,0.39354329572315694,0.40081241581390414,0.40821580348706954,0.41575593879298467,0.42343534759087598,0.43125660239499947,0.43922232323640359,0.44733517854060983,0.45559788602150397,0.46401321359174069,0.47258398028996079,0.48131305722513901,0.4902033685383711,0,0,0,0,0,null,{"$f":"SUM(D22:AL22)","v":10.786241733246476}]
[null,"Receita Operacional Bruta (R$ milhões)",null,{"$f":"'04. RECEITAS'!C13","v":10.377784681209961},{"$f":"'04. RECEITAS'!D13","v":10.9006920914138},{"$f":"'04. RECEITAS'!E13","v":11.466485137184968},{"$f":"'04. RECEITAS'!F13","v":12.06801952876201},{"$f":"'04. RECEITAS'!G13","v":14.161852072811325},{"$f":"'04. RECEITAS'!H13","v":14.423434990227049},{"$f":"'04. RECEITAS'!I13","v":14.762879186774772},{"$f":"'04. RECEITAS'!J13","v":15.035563648332339},{"$f":"'04. RECEITAS'!K13","v":15.313284852020901},{"$f":"'04. RECEITAS'!L13","v":16.955487391575062},{"$f":"'04. RECEITAS'!M13","v":17.268671418303374},{"$f":"'04. RECEITAS'!N13","v":17.630743864228034},{"$f":"'04. RECEITAS'!O13","v":17.956400522163921},{"$f":"'04. RECEITAS'!P13","v":18.288072369230488},{"$f":"'04. RECEITAS'!Q13","v":18.625870511709149},{"$f":"'04. RECEITAS'!R13","v":18.9699081081203},{"$f":"'04. RECEITAS'!S13","v":19.320300407130194},{"$f":"'04. RECEITAS'!T13","v":19.677164786157846},{"$f":"'04. RECEITAS'!U13","v":20.040620790695208},{"$f":"'04. RECEITAS'!V13","v":20.410790174353476},{"$f":"'04. RECEITAS'!W13","v":20.787796939649233},{"$f":"'04. RECEITAS'!X13","v":21.171767379543798},{"$f":"'04. RECEITAS'!Y13","v":21.562830119749972},{"$f":"'04. RECEITAS'!Z13","v":21.961116161820179},{"$f":"'04. RECEITAS'!AA13","v":22.366758927030492},{"$f":"'04. RECEITAS'!AB13","v":22.779894301075199},{"$f":"'04. RECEITAS'!AC13","v":23.200660679587035},{"$f":"'04. RECEITAS'!AD13","v":23.629199014498038},{"$f":"'04. RECEITAS'!AE13","v":24.06565286125695},{"$f":"'04. RECEITAS'!AF13","v":24.510168426918554},{"$f":"'04. RECEITAS'!AG13","v":0},{"$f":"'04. RECEITAS'!AH13","v":0},{"$f":"'04. RECEITAS'!AI13","v":0},{"$f":"'04. RECEITAS'!AJ13","v":0},{"$f":"'04. RECEITAS'!AK13","v":0},null,{"$f":"SUM(D23:AL23)","v":549.68987134353358}]
[null,"Percentual sobre a receita (%)",null,{"$f":"IF(D$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0},{"$f":"IF(E$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(F$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(G$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(H$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(I$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(J$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(K$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(L$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(M$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(N$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(O$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(P$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(Q$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(R$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(S$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(T$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(U$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(V$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(W$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(X$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(Y$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(Z$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AA$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AB$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AC$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AD$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AE$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AF$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AG$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AH$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AI$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AJ$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AK$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},{"$f":"IF(AL$10>=InicioEncargosAcessorios,'01. PC'!$C$42,0)","v":0.02},null,"-"]
[]
[null,"Reembolsos e ressarcimentos",null,{"$f":"D28+D30","v":3.8351392004431619},{"$f":"E28+E30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D26:AL26)","v":3.8351392004431619}]
[]
[null,"Estudos contratados + B3",null,{"$f":"D29","v":1.3126563735397161},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D28:AL28)","v":1.3126563735397161}]
[null,"Estudos contratados (R$ milhões)",null,{"$f":"IF(D$10=1,'01. PC'!C$45,0)","v":1.3126563735397161},{"$f":"IF(E$10=1,'01. PC'!D$45,0)","v":0},{"$f":"IF(F$10=1,'01. PC'!F$49,0)","v":0},{"$f":"IF(G$10=1,'01. PC'!P$54,0)","v":0},{"$f":"IF(H$10=1,'01. PC'!#REF!,0)","v":0},{"$f":"IF(I$10=1,'01. PC'!#REF!,0)","v":0},{"$f":"IF(J$10=1,'01. PC'!#REF!,0)","v":0},{"$f":"IF(K$10=1,'01. PC'!T$54,0)","v":0},{"$f":"IF(L$10=1,'01. PC'!U$54,0)","v":0},{"$f":"IF(M$10=1,'01. PC'!V$54,0)","v":0},{"$f":"IF(N$10=1,'01. PC'!#REF!,0)","v":0},{"$f":"IF(O$10=1,'01. PC'!W$54,0)","v":0},{"$f":"IF(P$10=1,'01. PC'!X$54,0)","v":0},{"$f":"IF(Q$10=1,'01. PC'!Y$54,0)","v":0},{"$f":"IF(R$10=1,'01. PC'!Z$54,0)","v":0},{"$f":"IF(S$10=1,'01. PC'!AA$54,0)","v":0},{"$f":"IF(T$10=1,'01. PC'!AB$54,0)","v":0},{"$f":"IF(U$10=1,'01. PC'!AC$54,0)","v":0},{"$f":"IF(V$10=1,'01. PC'!AD$54,0)","v":0},{"$f":"IF(W$10=1,'01. PC'!AE$54,0)","v":0},{"$f":"IF(X$10=1,'01. PC'!AF$54,0)","v":0},{"$f":"IF(Y$10=1,'01. PC'!AG$54,0)","v":0},{"$f":"IF(Z$10=1,'01. PC'!AH$54,0)","v":0},{"$f":"IF(AA$10=1,'01. PC'!AI$54,0)","v":0},{"$f":"IF(AB$10=1,'01. PC'!AJ$54,0)","v":0},{"$f":"IF(AC$10=1,'01. PC'!AK$54,0)","v":0},{"$f":"IF(AD$10=1,'01. PC'!AL$54,0)","v":0},{"$f":"IF(AE$10=1,'01. PC'!AM$54,0)","v":0},{"$f":"IF(AF$10=1,'01. PC'!AN$54,0)","v":0},{"$f":"IF(AG$10=1,'01. PC'!AO$54,0)","v":0},{"$f":"IF(AH$10=1,'01. PC'!AP$54,0)","v":0},{"$f":"IF(AI$10=1,'01. PC'!AQ$54,0)","v":0},{"$f":"IF(AJ$10=1,'01. PC'!AR$54,0)","v":0},{"$f":"IF(AK$10=1,'01. PC'!AS$54,0)","v":0},{"$f":"IF(AL$10=1,'01. PC'!AT$54,0)","v":0},null,1.3126563735397161]
[null,"Reembolso BNDES",null,{"$f":"D31+D32","v":2.5224828269034458},{"$f":"E31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2.5224828269034458]
[null,"Parcela fixa (R$ milhões)",null,{"$f":"IF(D$10=1,'01. PC'!$C$47,0)","v":2.3532311896884468},{"$f":"IF(E$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(F$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(G$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(H$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(I$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(J$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(K$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(L$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(M$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(N$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(O$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(P$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(Q$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(R$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(S$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(T$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(U$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(V$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(W$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(X$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(Y$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(Z$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AA$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AB$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AC$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AD$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AE$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AF$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AG$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AH$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AI$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AJ$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AK$10=1,'01. PC'!$C$47,0)","v":0},{"$f":"IF(AL$10=1,'01. PC'!$C$47,0)","v":0},null,2.3532311896884468]
[null,"Parcela variável (R$ milhões)",null,{"$f":"D33*D34","v":0.16925163721499914},{"$f":"E33*E34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0.16925163721499914]
[null,"Capex - Primeiros 5 anos + Outorga Fixa",null,{"$f":"IF(D$10=1,D14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":16.925163721499914},{"$f":"IF(E$10=1,E14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(F$10=1,F14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(G$10=1,G14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(H$10=1,H14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(I$10=1,I14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(J$10=1,J14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(K$10=1,K14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(L$10=1,L14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(M$10=1,M14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(N$10=1,N14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(O$10=1,O14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(P$10=1,P14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(Q$10=1,Q14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(R$10=1,R14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(S$10=1,S14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(T$10=1,T14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(U$10=1,U14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(V$10=1,V14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(W$10=1,W14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(X$10=1,X14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(Y$10=1,Y14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(Z$10=1,Z14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AA$10=1,AA14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AB$10=1,AB14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AC$10=1,AC14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AD$10=1,AD14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AE$10=1,AE14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AF$10=1,AF14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AG$10=1,AG14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AH$10=1,AH14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AI$10=1,AI14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AJ$10=1,AJ14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AK$10=1,AK14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},{"$f":"IF(AL$10=1,AL14+SUM('05. (a) CAPEX'!$D13:$H13),0)","v":0},null,16.925163721499914]
[null,"Percentual (%)",null,{"$f":"IF(D$10=1,'01. PC'!$C$48,0)","v":0.01},{"$f":"IF(E$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(F$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(G$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(H$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(I$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(J$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(K$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(L$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(M$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(N$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(O$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(P$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(Q$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(R$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(S$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(T$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(U$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(V$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(W$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(X$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(Y$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(Z$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AA$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AB$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AC$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AD$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AE$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AF$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AG$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AH$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AI$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AJ$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AK$10=1,'01. PC'!$C$48,0)","v":0},{"$f":"IF(AL$10=1,'01. PC'!$C$48,0)","v":0},null,"-"]
[]
[null,"Total",null,{"$f":"D16+D21+D26","v":3.8351392004431619},{"$f":"E16+E21+E26","v":0.21801384182827602},0.22932970274369935,0.2413603905752402,0.42485556218433979,0.4327030497068115,0.44288637560324318,0.45106690944997019,0.45939854556062698,0.5086646217472518,0.51806014254910127,0.52892231592684102,0.53869201566491764,0.5486421710769146,0.55877611535127447,0.569097243243609,0.57960901221390582,0.59031494358473546,0.60121862372085622,0.61232370523060431,0.62363390818947706,0.63515302138631391,0.64688490359249917,0.65883348485460536,0.67100276781091472,0.68339682903225596,0.69601982038761101,0.70887597043494122,0.72196958583770854,0.73530505280755665,0,0,0,0,0,null,{"$f":"SUM(D36:AL36)","v":19.670149832739266}]

{"sheet":"10. (a) TRIBUTOS PROJETO - LR","index":16,"n_rows":111,"n_cols":41,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Tributos - Lucro Real - Visão Projeto (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total","%"]
[]
[null,"Receitas",null,{"$f":"SUM(D15:D20)","v":10.377784681209961},10.9006920914138,11.466485137184968,12.06801952876201,14.161852072811325,14.423434990227049,14.762879186774772,15.035563648332339,15.313284852020901,16.955487391575062,17.268671418303374,17.630743864228034,17.956400522163921,18.288072369230488,18.625870511709149,18.9699081081203,19.320300407130194,19.677164786157846,20.040620790695208,20.410790174353476,20.787796939649233,21.171767379543798,21.562830119749972,21.961116161820179,22.366758927030492,22.779894301075199,23.200660679587035,23.629199014498038,24.06565286125695,24.510168426918554,0,0,0,0,0,null,{"$f":"SUM(D13:AL13)","v":549.68987134353358},{"$f":"AN13/$AN$13","v":1}]
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[null,{"$f":"B15","v":"Bilheteria"},null,{"$f":"SUMIF($B$15:$B$20,$B25,D$15:D$20)","v":6.6984039612099613},7.156745369478549,7.6533841477755447,8.1844869265887841,8.7524453180586939,8.9141113324364945,9.0787634723203681,9.2464568942970224,9.4172477737479188,9.5911933236674134,{"$f":"SUMIF($B$15:$B$20,$B25,N$15:N$20)","v":9.7683518138284455},9.948782590302244,10.132546095338588,10.319703887613269,10.51031866284954,10.704454274820474,10.902175756739252,11.103549343044529,11.30864249158823,11.51752390623316,{"$f":"SUMIF($B$15:$B$20,$B25,X$15:X$20)","v":11.730263559868005},11.94693271784746,12.1676039618653,12.392351214268423,12.62124976282,12.85437628591999,13.091808878291575,13.333627077141941,13.579911888806386,13.830745815884489,0,0,0,0,0,null,318.45815850465209,0.75013935545844979]
[null,{"$f":"B16","v":"Estacionamento"},null,2.1643415999999998,2.2023216011383839,2.2430005820055436,2.284430942454839,2.3266265611839265,2.3696015732432492,2.4133703747711137,2.4579476278162367,2.5033482652493593,3.003229731417,3.0587022494728782,3.1151993978549912,3.1727401024629063,3.2313436387756074,3.2910296383085673,3.3518180951900729,3.4137293728590392,3.4767842108865157,3.5410037319232215,3.6064094487753793,3.6730232716112665,3.7408675153008688,3.8099649068911101,3.8803385932191485,3.9520121486663071,4.0250095830552173,4.0993553496928445,4.1750743535620547,4.252191959664513,4.3307340015176532,0,0,0,0,0,null,97.165550428969823,0.2288768600365067]
[null,{"$f":"B17","v":"Transporte Interno"},null,0,0,0,0,0.17449699208879452,0.17772011799324369,0.1810027781078335,0.18434607208621773,0.18775111989370194,0.19121906218241944,0.19475106067343648,0.19834829854591557,0.20201198083346728,0.20574333482782217,0.20954361048996004,0.21341408086883229,0.21735604252781907,0.22137081597906269,0.22545974612582478,0.22962420271301279,0.23386558078602956,0.23818530115809725,0.24258481088621359,0.24706558375589943,0.25162912077490018,0.25627695067600609,0.26101063042916056,0.26583174576302682,0.2707419116961895,0.27574277307816691,0,0,0,0,0,null,5.7570937249410541,1.3561036075883989E-2]
[null,{"$f":"B20","v":"Hospedagem"},null,0,0,0,0,0,0,7.3029593111563373E-2,7.4378519362564233E-2,7.5752361568222792E-2,7.7151579949990057E-2,7.8576643230046234E-2,0.12313164025059571,0.12540599910686218,0.12772236754081762,0.1300815215094368,0.13248425130235994,0.13493136180663101,0.13742367277632528,0.13996201910715786,0.14254725111616429,0.14518023482654674,0.14786185225778209,0.15059300172108853,0.15337459812034909,0.15620757325859463,0.15909287615014656,0.16203147333852633,0.16502434922023618,0.16807250637452081,0.17117696589921999,0,0,0,0,0,null,3.1511942129057484,7.4227484291597571E-3]
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[null,"ICMS",null,{"$f":"-(D32-D36)","v":-9.0902347200000011E-2},-9.2497507247812083E-2,-9.420602444423283E-2,-9.5946099583103267E-2,-0.17449699208879452,-0.17772011799324366,-0.18100277810783352,-0.18434607208621775,-0.18775111989370194,-0.24759356084201625,-0.25216685010145878,-0.25682461237619059,-0.26156840796338665,-0.26639982598039935,-0.27132048489709448,-0.27633203307801962,-0.28143614933458899,-0.28663454348746426,-0.29192895693932652,-0.297321163258225,-0.30281296877170277,-0.3084062131718962,-0.31410277013180976,-0.31990454793297618,-0.32581349010470823,-0.33183157607515928,-0.33796082183440868,-0.34420328060979621,-0.35056104355372864,-0.35703624044419302,0,0,0,0,0,null,{"$f":"SUM(D30:AL30)","v":-7.5610285995334889},"-"]
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[null,"Base de cálculo",null,{"$f":"SUM(D34:D35)","v":1.5150391200000002},{"$f":"SUM(E34:E35)","v":1.5416251207968681},1.5701004074038805,1.5991016597183878,2.9082832014799087,2.9620019665540611,3.0167129684638923,3.0724345347702959,3.1291853315616991,4.092693694358239,4.1682896510985659,4.2452819372742887,4.3236963444220988,4.4035591404729768,4.4848970785516462,4.5677374059385629,4.6521078731974512,4.7380367434714117,4.825552801950769,4.9146853655157621,5.0054642925573836,5.0979199929795875,5.1920834383862591,5.2879861724563604,5.3856603215106897,5.4851386052738391,5.5864543478349251,5.689641488810782,5.7947345947153419,5.9017688705390219,0,0,0,0,0,null,{"$f":"SUM(D33:AL33)","v":125.15787447206495},{"$f":"IF($AN$33<=0,0,AN33/$AN$33)","v":1}]
[null,{"$f":"B18","v":"Alimentação "},null,{"$f":"SUMIF($B$15:$B$20,$B34,D$15:D$20)","v":1.5150391200000002},1.5416251207968681,1.5701004074038805,1.5991016597183878,2.9082832014799087,2.9620019665540611,3.0167129684638923,3.0724345347702959,3.1291853315616991,3.7540371642712507,{"$f":"SUMIF($B$15:$B$20,$B34,N$15:N$20)","v":3.8233778118410973},3.8939992473187388,3.9659251280786316,4.0391795484695088,4.113787047885709,4.1897726189875915,4.2671617160737982,4.3459802636081442,4.4262546649040271,4.5080118109692231,{"$f":"SUMIF($B$15:$B$20,$B34,X$15:X$20)","v":4.5912790895140825},4.6760843941260877,4.7624561336138873,4.8504232415239352,4.9400151858328822,5.0312619788190212,5.1241941871160552,5.2188429419525697,5.3152399495806417,5.4134175018970652,0,0,0,0,0,null,{"$f":"SUM(D34:AL34)","v":116.56518593713295},{"$f":"IF($AN$33<=0,0,AN34/$AN$33)","v":0.93134520243990027}]
[null,{"$f":"B19","v":"Varejo"},null,0,0,0,0,0,0,0,0,0,0.33865653008698859,0.34491183925746877,0.35128268995554984,0.35777121634346709,0.3643795920034677,0.37111003066593684,0.37796478695097141,0.38494615712365265,0.39205647986326769,0.39929813704674189,0.40667355454653892,0.41418520304330148,0.42183559885350019,0.42962730477237171,0.43756293093242538,0.44564513567780778,0.45387662645481769,0.46226016071887033,0.4707985468582121,0.47949464513470041,0.4883513686419565,0,0,0,0,0,null,{"$f":"SUM(D35:AL35)","v":8.5926885349320123},{"$f":"IF($AN$33<=0,0,AN35/$AN$33)","v":6.8654797560099887E-2}]
[null,"Créditos tributários",null,{"$f":"D39","v":9.0902347200000011E-2},{"$f":"E39","v":9.2497507247812083E-2},9.420602444423283E-2,9.5946099583103267E-2,0.17449699208879452,0.17772011799324366,0.18100277810783352,0.18434607208621775,0.18775111989370194,0.24352968248097243,0.24802790803036914,0.25260922009672404,0.25727515336726514,0.2620272708763578,0.26686716452910308,0.27179645563460791,0.27681679544910515,0.28192986572910511,0.28713737929476568,0.29244108060366647,0.29784274633518321,0.30334418598565427,0.30894724247454131,0.31465379276178707,0.32046574847657455,0.32638505655770139,0.33241369990578229,0.33855369804749758,0.34480710781211232,0.35117602402048953,0,0,0,0,0,null,{"$f":"SUM(D36:AL36)","v":7.4579163371143045},"-"]
[null,"Geração de crédito tributário - Opex",null,{"$f":"D38*'01. PC'!$C$59","v":9.0902347200000011E-2},{"$f":"E38*'01. PC'!$C$59","v":9.2497507247812083E-2},{"$f":"F38*'01. PC'!$C$59","v":9.420602444423283E-2},{"$f":"G38*'01. PC'!$C$59","v":9.5946099583103267E-2},{"$f":"H38*'01. PC'!$C$59","v":0.17449699208879452},{"$f":"I38*'01. PC'!$C$59","v":0.17772011799324366},{"$f":"J38*'01. PC'!$C$59","v":0.18100277810783352},{"$f":"K38*'01. PC'!$C$59","v":0.18434607208621775},{"$f":"L38*'01. PC'!$C$59","v":0.18775111989370194},{"$f":"M38*'01. PC'!$C$59","v":0.24352968248097243},{"$f":"N38*'01. PC'!$C$59","v":0.24802790803036914},{"$f":"O38*'01. PC'!$C$59","v":0.25260922009672404},{"$f":"P38*'01. PC'!$C$59","v":0.25727515336726514},{"$f":"Q38*'01. PC'!$C$59","v":0.2620272708763578},{"$f":"R38*'01. PC'!$C$59","v":0.26686716452910308},{"$f":"S38*'01. PC'!$C$59","v":0.27179645563460791},{"$f":"T38*'01. PC'!$C$59","v":0.27681679544910515},{"$f":"U38*'01. PC'!$C$59","v":0.28192986572910511},{"$f":"V38*'01. PC'!$C$59","v":0.28713737929476568},{"$f":"W38*'01. PC'!$C$59","v":0.29244108060366647},{"$f":"X38*'01. PC'!$C$59","v":0.29784274633518321},{"$f":"Y38*'01. PC'!$C$59","v":0.30334418598565427},{"$f":"Z38*'01. PC'!$C$59","v":0.30894724247454131},{"$f":"AA38*'01. PC'!$C$59","v":0.31465379276178707},{"$f":"AB38*'01. PC'!$C$59","v":0.32046574847657455},{"$f":"AC38*'01. PC'!$C$59","v":0.32638505655770139},{"$f":"AD38*'01. PC'!$C$59","v":0.33241369990578229},{"$f":"AE38*'01. PC'!$C$59","v":0.33855369804749758},{"$f":"AF38*'01. PC'!$C$59","v":0.34480710781211232},{"$f":"AG38*'01. PC'!$C$59","v":0.35117602402048953},{"$f":"AH38*'01. PC'!$C$59","v":0},{"$f":"AI38*'01. PC'!$C$59","v":0},{"$f":"AJ38*'01. PC'!$C$59","v":0},{"$f":"AK38*'01. PC'!$C$59","v":0},{"$f":"AL38*'01. PC'!$C$59","v":0},null,7.4579163371143045,"-"]
[null,"Alimentação e Varejo",null,{"$f":"'07. (a) OPEX POR ÁREA'!D28+'07. (a) OPEX POR ÁREA'!D32","v":0.75751956000000009},{"$f":"'07. (a) OPEX POR ÁREA'!E28+'07. (a) OPEX POR ÁREA'!E32","v":0.77081256039843404},{"$f":"'07. (a) OPEX POR ÁREA'!F28+'07. (a) OPEX POR ÁREA'!F32","v":0.78505020370194023},{"$f":"'07. (a) OPEX POR ÁREA'!G28+'07. (a) OPEX POR ÁREA'!G32","v":0.7995508298591939},{"$f":"'07. (a) OPEX POR ÁREA'!H28+'07. (a) OPEX POR ÁREA'!H32","v":1.4541416007399544},{"$f":"'07. (a) OPEX POR ÁREA'!I28+'07. (a) OPEX POR ÁREA'!I32","v":1.4810009832770306},{"$f":"'07. (a) OPEX POR ÁREA'!J28+'07. (a) OPEX POR ÁREA'!J32","v":1.5083564842319461},{"$f":"'07. (a) OPEX POR ÁREA'!K28+'07. (a) OPEX POR ÁREA'!K32","v":1.536217267385148},{"$f":"'07. (a) OPEX POR ÁREA'!L28+'07. (a) OPEX POR ÁREA'!L32","v":1.5645926657808495},{"$f":"'07. (a) OPEX POR ÁREA'!M28+'07. (a) OPEX POR ÁREA'!M32","v":2.0294140206747704},{"$f":"'07. (a) OPEX POR ÁREA'!N28+'07. (a) OPEX POR ÁREA'!N32","v":2.0668992335864096},{"$f":"'07. (a) OPEX POR ÁREA'!O28+'07. (a) OPEX POR ÁREA'!O32","v":2.1050768341393669},{"$f":"'07. (a) OPEX POR ÁREA'!P28+'07. (a) OPEX POR ÁREA'!P32","v":2.1439596113938761},{"$f":"'07. (a) OPEX POR ÁREA'!Q28+'07. (a) OPEX POR ÁREA'!Q32","v":2.1835605906363149},{"$f":"'07. (a) OPEX POR ÁREA'!R28+'07. (a) OPEX POR ÁREA'!R32","v":2.2238930377425259},{"$f":"'07. (a) OPEX POR ÁREA'!S28+'07. (a) OPEX POR ÁREA'!S32","v":2.2649704636217329},{"$f":"'07. (a) OPEX POR ÁREA'!T28+'07. (a) OPEX POR ÁREA'!T32","v":2.3068066287425428},{"$f":"'07. (a) OPEX POR ÁREA'!U28+'07. (a) OPEX POR ÁREA'!U32","v":2.3494155477425425},{"$f":"'07. (a) OPEX POR ÁREA'!V28+'07. (a) OPEX POR ÁREA'!V32","v":2.3928114941230474},{"$f":"'07. (a) OPEX POR ÁREA'!W28+'07. (a) OPEX POR ÁREA'!W32","v":2.437009005030554},{"$f":"'07. (a) OPEX POR ÁREA'!X28+'07. (a) OPEX POR ÁREA'!X32","v":2.482022886126527},{"$f":"'07. (a) OPEX POR ÁREA'!Y28+'07. (a) OPEX POR ÁREA'!Y32","v":2.5278682165471191},{"$f":"'07. (a) OPEX POR ÁREA'!Z28+'07. (a) OPEX POR ÁREA'!Z32","v":2.574560353954511},{"$f":"'07. (a) OPEX POR ÁREA'!AA28+'07. (a) OPEX POR ÁREA'!AA32","v":2.6221149396815591},{"$f":"'07. (a) OPEX POR ÁREA'!AB28+'07. (a) OPEX POR ÁREA'!AB32","v":2.6705479039714546},{"$f":"'07. (a) OPEX POR ÁREA'!AC28+'07. (a) OPEX POR ÁREA'!AC32","v":2.7198754713141784},{"$f":"'07. (a) OPEX POR ÁREA'!AD28+'07. (a) OPEX POR ÁREA'!AD32","v":2.7701141658815192},{"$f":"'07. (a) OPEX POR ÁREA'!AE28+'07. (a) OPEX POR ÁREA'!AE32","v":2.8212808170624801},{"$f":"'07. (a) OPEX POR ÁREA'!AF28+'07. (a) OPEX POR ÁREA'!AF32","v":2.8733925651009362},{"$f":"'07. (a) OPEX POR ÁREA'!AG28+'07. (a) OPEX POR ÁREA'!AG32","v":2.926466866837413},{"$f":"'07. (a) OPEX POR ÁREA'!AH28+'07. (a) OPEX POR ÁREA'!AH32","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AI28+'07. (a) OPEX POR ÁREA'!AI32","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AJ28+'07. (a) OPEX POR ÁREA'!AJ32","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AK28+'07. (a) OPEX POR ÁREA'!AK32","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AL28+'07. (a) OPEX POR ÁREA'!AL32","v":0},null,62.149302809285871,"-"]
[null,"Uso de crédito tributário real",null,{"$f":"MIN(D32,C40/(1+C83)+D37)","v":9.0902347200000011E-2},{"$f":"MIN(E32,D40/(1+D83)+E37)","v":9.2497507247812083E-2},9.420602444423283E-2,9.5946099583103267E-2,0.17449699208879452,0.17772011799324366,0.18100277810783352,0.18434607208621775,0.18775111989370194,0.24352968248097243,0.24802790803036914,0.25260922009672404,0.25727515336726514,0.2620272708763578,0.26686716452910308,0.27179645563460791,0.27681679544910515,0.28192986572910511,0.28713737929476568,0.29244108060366647,0.29784274633518321,0.30334418598565427,0.30894724247454131,0.31465379276178707,0.32046574847657455,0.32638505655770139,0.33241369990578229,0.33855369804749758,0.34480710781211232,0.35117602402048953,0,0,0,0,0]
[null,"Estoque de crédito tributário real",null,{"$f":"D37-D39","v":0},{"$f":"D40/(1+D83)+E37-E39","v":0},{"$f":"E40/(1+E83)+F37-F39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PIS e COFINS",null,{"$f":"-(D44-D47)","v":-0.71505362671302874},{"$f":"-(E44-E47)","v":-0.75144439405149477},-0.70134767051867586,-0.75582011269036564,-0.85422377198292565,-0.85268849183128503,-0.88220417047385602,-0.90644883855138958,-0.93033654422599088,-1.0146368526508134,-0.99064754186544612,-1.0174028512202056,-1.0496713210437074,-1.0786353112632745,-1.1059589305279578,-1.1392383970579067,-1.1686004578285969,-1.1990267375667811,-1.226712232550162,-1.2562572969613375,-1.296681067380907,-1.3286528548325403,-1.3610896285030463,-1.3933084040831329,-1.4266987031718494,-1.4041110018667808,-1.4230830739751816,-1.4779159360608398,-1.4593059872024987,-1.5009371016679784,0,0,0,0,0,null,{"$f":"SUM(D42:AL42)","v":-33.668139310319958}]
[]
[null,"PIS e COFINS devido",null,{"$f":"D45*'01. PC'!$C$60","v":0.95994508301192139},{"$f":"E45*'01. PC'!$C$60","v":1.0083140184557766},{"$f":"F45*'01. PC'!$C$60","v":1.0606498751896096},{"$f":"G45*'01. PC'!$C$60","v":1.1162918064104859},{"$f":"H45*'01. PC'!$C$60","v":1.3099713167350475},{"$f":"I45*'01. PC'!$C$60","v":1.3341677365960021},{"$f":"J45*'01. PC'!$C$60","v":1.3655663247766663},{"$f":"K45*'01. PC'!$C$60","v":1.3907896374707414},{"$f":"L45*'01. PC'!$C$60","v":1.4164788488119333},{"$f":"M45*'01. PC'!$C$60","v":1.5683825837206933},{"$f":"N45*'01. PC'!$C$60","v":1.597352106193062},{"$f":"O45*'01. PC'!$C$60","v":1.6308438074410931},{"$f":"P45*'01. PC'!$C$60","v":1.6609670483001626},{"$f":"Q45*'01. PC'!$C$60","v":1.6916466941538202},{"$f":"R45*'01. PC'!$C$60","v":1.7228930223330963},{"$f":"S45*'01. PC'!$C$60","v":1.7547165000011278},{"$f":"T45*'01. PC'!$C$60","v":1.7871277876595428},{"$f":"U45*'01. PC'!$C$60","v":1.8201377427196008},{"$f":"V45*'01. PC'!$C$60","v":1.8537574231393066},{"$f":"W45*'01. PC'!$C$60","v":1.8879980911276966},{"$f":"X45*'01. PC'!$C$60","v":1.9228712169175541},{"$f":"Y45*'01. PC'!$C$60","v":1.9583884826078013},{"$f":"Z45*'01. PC'!$C$60","v":1.9945617860768723},{"$f":"AA45*'01. PC'!$C$60","v":2.0314032449683666},{"$f":"AB45*'01. PC'!$C$60","v":2.0689252007503205},{"$f":"AC45*'01. PC'!$C$60","v":2.107140222849456},{"$f":"AD45*'01. PC'!$C$60","v":2.1460611128618008},{"$f":"AE45*'01. PC'!$C$60","v":2.1857009088410684},{"$f":"AF45*'01. PC'!$C$60","v":2.226072889666268},{"$f":"AG45*'01. PC'!$C$60","v":2.2671905794899661},{"$f":"AH45*'01. PC'!$C$60","v":0},{"$f":"AI45*'01. PC'!$C$60","v":0},{"$f":"AJ45*'01. PC'!$C$60","v":0},{"$f":"AK45*'01. PC'!$C$60","v":0},{"$f":"AL45*'01. PC'!$C$60","v":0},null,{"$f":"SUM(D44:AL44)","v":50.846313099276863}]
[null,"Base de cálculo",null,{"$f":"D46","v":10.377784681209961},{"$f":"E46","v":10.9006920914138},11.466485137184968,12.06801952876201,14.161852072811325,14.423434990227049,14.762879186774772,15.035563648332339,15.313284852020901,16.955487391575062,17.268671418303374,17.630743864228034,17.956400522163921,18.288072369230488,18.625870511709149,18.9699081081203,19.320300407130194,19.677164786157846,20.040620790695208,20.410790174353476,20.787796939649233,21.171767379543798,21.562830119749972,21.961116161820179,22.366758927030492,22.779894301075199,23.200660679587035,23.629199014498038,24.06565286125695,24.510168426918554,0,0,0,0,0,null,{"$f":"SUM(D45:AL45)","v":549.68987134353358}]
[null,"Receita total",null,{"$f":"D13","v":10.377784681209961},10.9006920914138,11.466485137184968,12.06801952876201,14.161852072811325,14.423434990227049,14.762879186774772,15.035563648332339,15.313284852020901,16.955487391575062,17.268671418303374,17.630743864228034,17.956400522163921,18.288072369230488,18.625870511709149,18.9699081081203,19.320300407130194,19.677164786157846,20.040620790695208,20.410790174353476,20.787796939649233,21.171767379543798,21.562830119749972,21.961116161820179,22.366758927030492,22.779894301075199,23.200660679587035,23.629199014498038,24.06565286125695,24.510168426918554,0,0,0,0,0]
[null,"Créditos tributários",null,{"$f":"D63","v":0.24489145629889261},{"$f":"E63","v":0.25686962440428179},0.35930220467093377,0.36047169372012028,0.45574754475212187,0.48147924476471704,0.48336215430281027,0.48434079891935178,0.48614230458594243,0.55374573106987979,0.60670456432761588,0.61344095622088746,0.6112957272564552,0.61301138289054569,0.61693409180513847,0.61547810294322092,0.61852732983094583,0.6211110051528197,0.62704519058914454,0.63174079416635898,0.62619014953664698,0.62973562777526093,0.63347215757382591,0.63809484088523372,0.64222649757847106,0.70302922098267517,0.72297803888661905,0.70778497278022856,0.76676690246376933,0.76625347782198749,0,0,0,0,0]
[null,"Geração de crédito tributário sem perda de valor real",null,{"$f":"SUM(D49,D51,D53,D55,D57,D59,D61)*'01. PC'!$C$60","v":0.24489145629889261},{"$f":"SUM(E49,E51,E53,E55,E57,E59,E61)*'01. PC'!$C$60","v":0.25686962440428179},{"$f":"SUM(F49,F51,F53,F55,F57,F59,F61)*'01. PC'!$C$60","v":0.35930220467093377},{"$f":"SUM(G49,G51,G53,G55,G57,G59,G61)*'01. PC'!$C$60","v":0.36047169372012028},{"$f":"SUM(H49,H51,H53,H55,H57,H59,H61)*'01. PC'!$C$60","v":0.45574754475212187},{"$f":"SUM(I49,I51,I53,I55,I57,I59,I61)*'01. PC'!$C$60","v":0.48147924476471704},{"$f":"SUM(J49,J51,J53,J55,J57,J59,J61)*'01. PC'!$C$60","v":0.48336215430281027},{"$f":"SUM(K49,K51,K53,K55,K57,K59,K61)*'01. PC'!$C$60","v":0.48434079891935178},{"$f":"SUM(L49,L51,L53,L55,L57,L59,L61)*'01. PC'!$C$60","v":0.48614230458594243},{"$f":"SUM(M49,M51,M53,M55,M57,M59,M61)*'01. PC'!$C$60","v":0.55374573106987979},{"$f":"SUM(N49,N51,N53,N55,N57,N59,N61)*'01. PC'!$C$60","v":0.60670456432761588},{"$f":"SUM(O49,O51,O53,O55,O57,O59,O61)*'01. PC'!$C$60","v":0.61344095622088746},{"$f":"SUM(P49,P51,P53,P55,P57,P59,P61)*'01. PC'!$C$60","v":0.6112957272564552},{"$f":"SUM(Q49,Q51,Q53,Q55,Q57,Q59,Q61)*'01. PC'!$C$60","v":0.61301138289054569},{"$f":"SUM(R49,R51,R53,R55,R57,R59,R61)*'01. PC'!$C$60","v":0.61693409180513847},{"$f":"SUM(S49,S51,S53,S55,S57,S59,S61)*'01. PC'!$C$60","v":0.61547810294322092},{"$f":"SUM(T49,T51,T53,T55,T57,T59,T61)*'01. PC'!$C$60","v":0.61852732983094583},{"$f":"SUM(U49,U51,U53,U55,U57,U59,U61)*'01. PC'!$C$60","v":0.6211110051528197},{"$f":"SUM(V49,V51,V53,V55,V57,V59,V61)*'01. PC'!$C$60","v":0.62704519058914454},{"$f":"SUM(W49,W51,W53,W55,W57,W59,W61)*'01. PC'!$C$60","v":0.63174079416635898},{"$f":"SUM(X49,X51,X53,X55,X57,X59,X61)*'01. PC'!$C$60","v":0.62619014953664698},{"$f":"SUM(Y49,Y51,Y53,Y55,Y57,Y59,Y61)*'01. PC'!$C$60","v":0.62973562777526093},{"$f":"SUM(Z49,Z51,Z53,Z55,Z57,Z59,Z61)*'01. PC'!$C$60","v":0.63347215757382591},{"$f":"SUM(AA49,AA51,AA53,AA55,AA57,AA59,AA61)*'01. PC'!$C$60","v":0.63809484088523372},{"$f":"SUM(AB49,AB51,AB53,AB55,AB57,AB59,AB61)*'01. PC'!$C$60","v":0.64222649757847106},{"$f":"SUM(AC49,AC51,AC53,AC55,AC57,AC59,AC61)*'01. PC'!$C$60","v":0.70302922098267517},{"$f":"SUM(AD49,AD51,AD53,AD55,AD57,AD59,AD61)*'01. PC'!$C$60","v":0.72297803888661905},{"$f":"SUM(AE49,AE51,AE53,AE55,AE57,AE59,AE61)*'01. PC'!$C$60","v":0.70778497278022856},{"$f":"SUM(AF49,AF51,AF53,AF55,AF57,AF59,AF61)*'01. PC'!$C$60","v":0.76676690246376933},{"$f":"SUM(AG49,AG51,AG53,AG55,AG57,AG59,AG61)*'01. PC'!$C$60","v":0.76625347782198749},{"$f":"SUM(AH49,AH51,AH53,AH55,AH57,AH59,AH61)*'01. PC'!$C$60","v":0},{"$f":"SUM(AI49,AI51,AI53,AI55,AI57,AI59,AI61)*'01. PC'!$C$60","v":0},{"$f":"SUM(AJ49,AJ51,AJ53,AJ55,AJ57,AJ59,AJ61)*'01. PC'!$C$60","v":0},{"$f":"SUM(AK49,AK51,AK53,AK55,AK57,AK59,AK61)*'01. PC'!$C$60","v":0},{"$f":"SUM(AL49,AL51,AL53,AL55,AL57,AL59,AL61)*'01. PC'!$C$60","v":0}]
[null,"Depreciação no período",null,{"$f":"'06. D&A FISCAL'!D468*D50","v":0.14450464001477209},{"$f":"'06. D&A FISCAL'!E468*E50","v":0.13837451081131982},{"$f":"'06. D&A FISCAL'!F468*F50","v":0.72821081224119166},{"$f":"'06. D&A FISCAL'!G468*G50","v":0.70563063201665865},{"$f":"'06. D&A FISCAL'!H468*H50","v":0.78278166112620928},{"$f":"'06. D&A FISCAL'!I468*I50","v":1.0030928174898621},{"$f":"'06. D&A FISCAL'!J468*J50","v":0.97560605704558945},{"$f":"'06. D&A FISCAL'!K468*K50","v":0.94535470643952457},{"$f":"'06. D&A FISCAL'!L468*L50","v":0.91604138220884168},{"$f":"'06. D&A FISCAL'!M468*M50","v":0.88763699826438147},{"$f":"'06. D&A FISCAL'!N468*N50","v":1.3699768084345469},{"$f":"'06. D&A FISCAL'!O468*O50","v":1.3343198629767641},{"$f":"'06. D&A FISCAL'!P468*P50","v":1.2481479579045192},{"$f":"'06. D&A FISCAL'!Q468*Q50","v":1.2098706143760096},{"$f":"'06. D&A FISCAL'!R468*R50","v":1.1865025826296314},{"$f":"'06. D&A FISCAL'!S468*S50","v":1.1046337367936845},{"$f":"'06. D&A FISCAL'!T468*T50","v":1.0703815279008573},{"$f":"'06. D&A FISCAL'!U468*U50","v":1.0371914030047065},{"$f":"'06. D&A FISCAL'!V468*V50","v":1.0377053480002221},{"$f":"'06. D&A FISCAL'!W468*W50","v":1.0173135430756202},{"$f":"'06. D&A FISCAL'!X468*X50","v":0.88477330536224497},{"$f":"'06. D&A FISCAL'!Y468*Y50","v":0.85733847418822173},{"$f":"'06. D&A FISCAL'!Z468*Z50","v":0.83075433545370325},{"$f":"'06. D&A FISCAL'!AA468*AA50","v":0.80529143276204518},{"$f":"'06. D&A FISCAL'!AB468*AB50","v":0.77327817453981718},{"$f":"'06. D&A FISCAL'!AC468*AC50","v":1.3471412653060235},{"$f":"'06. D&A FISCAL'!AD468*AD50","v":1.4805558864209776},{"$f":"'06. D&A FISCAL'!AE468*AE50","v":1.2351543262854108},{"$f":"'06. D&A FISCAL'!AF468*AF50","v":1.7856325399552921},{"$f":"'06. D&A FISCAL'!AG468*AG50","v":1.7038685261081554},{"$f":"'06. D&A FISCAL'!AH468*AH50","v":0},{"$f":"'06. D&A FISCAL'!AI468*AI50","v":0},{"$f":"'06. D&A FISCAL'!AJ468*AJ50","v":0},{"$f":"'06. D&A FISCAL'!AK468*AK50","v":0},{"$f":"'06. D&A FISCAL'!AL468*AL50","v":0}]
[null,"% Aplicação",null,1,{"$f":"D50","v":1},{"$f":"E50","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"CSP/CMV",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!D:D)*D52","v":1.29860496},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!E:E)*E52","v":1.3213929606830299},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!F:F)*F52","v":1.7708503796096122},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!G:G)*G52","v":1.7957085958791899},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!H:H)*H52","v":2.6887945975264982},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!I:I)*I52","v":2.7270221391129965},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!J:J)*J52","v":2.7659557798595773},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!K:K)*K52","v":2.8056085620913076},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!L:L)*L52","v":2.8459937690374391},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!M:M)*M52","v":3.5166863646503264},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!N:N)*N52","v":3.568771464916388},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!O:O)*O52","v":3.6218186266706955},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!P:P)*P52","v":3.6758456201066911},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!Q:Q)*Q52","v":3.7308705436502403},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!R:R)*R52","v":3.7869118300224014},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!S:S)*S52","v":3.8439882524141713},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!T:T)*T52","v":3.9021189307752988},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!U:U)*U52","v":3.9613233382192363},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!V:V)*V52","v":4.0216213075464253},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!W:W)*W52","v":4.0830330378880459},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!X:X)*X52","v":4.1455791014725021},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!Y:Y)*Y52","v":4.2092804505168822},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!Z:Z)*Z52","v":4.274158424245706},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AA:AA)*AA52","v":4.3402347560393348},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AB:AB)*AB52","v":4.4075315807143918},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AC:AC)*AC52","v":4.4760714419386787},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AD:AD)*AD52","v":4.5458772997830525},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AE:AE)*AE52","v":4.6169725384127727},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AF:AF)*AF52","v":4.6893809739209491},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AG:AG)*AG52","v":4.7631268623066392},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AH:AH)*AH52","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AI:AI)*AI52","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ52","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AK:AK)*AK52","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B51,'07. (a) OPEX POR ÁREA'!AL:AL)*AL52","v":0}]
[null,"% Aplicação",null,1,{"$f":"D52","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Operação e Manutenção (O&M)",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!D:D)*D54","v":0.91612468605485742},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!E:E)*E54","v":0.92943451355334616},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!F:F)*F54","v":0.93035525076810399},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!G:G)*G54","v":0.93127808454717576},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!H:H)*H54","v":0.96147008385715027},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!I:I)*I54","v":0.95808170225113432},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!J:J)*J54","v":0.95904370971781927},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!K:K)*K54","v":0.9592013448466451},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!L:L)*L54","v":0.96016912284977129},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!M:M)*M54","v":1.0046685152337249},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!N:N)*N54","v":1.0048350477135917},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!O:O)*O54","v":1.0324802219574187},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!P:P)*P54","v":1.0334601944848218},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!Q:Q)*Q54","v":1.0336361265061749},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!R:R)*R54","v":1.0346225393628876},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!S:S)*S54","v":1.0356122618756722},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!T:T)*T54","v":1.0366053551770333},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!U:U)*U54","v":1.0367946503255561},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!V:V)*V54","v":1.036987441936049},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!W:W)*W54","v":1.0379910257945963},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!X:X)*X54","v":1.0389982364739994},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!Y:Y)*Y54","v":1.0392019097620036},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!Z:Z)*Z54","v":1.0394093450899304},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AA:AA)*AA54","v":1.0404278431493417},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AB:AB)*AB54","v":1.0414502435091262},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AC:AC)*AC54","v":1.0416693870453986},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AD:AD)*AD54","v":1.0426998095749325},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AE:AE)*AE54","v":1.0437343546611781},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AF:AF)*AF54","v":1.0447730984516905},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AG:AG)*AG54","v":1.045008887297447},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AH:AH)*AH54","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AI:AI)*AI54","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ54","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AK:AK)*AK54","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B53,'07. (a) OPEX POR ÁREA'!AL:AL)*AL54","v":0}]
[null,"% Aplicação",null,1,{"$f":"D54","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Despesas Admnistrativas e Técnico-Operacionais",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!D:D)*D56","v":2.501075880719611E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!E:E)*E56","v":6.4562846113466035E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!F:F)*F56","v":6.5977328727893955E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!G:G)*G56","v":6.895289902517962E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!H:H)*H56","v":7.4187480385302915E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!I:I)*I56","v":7.4841437678842229E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!J:J)*J56","v":7.5690048170211535E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!K:K)*K56","v":7.6371759324105434E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!L:L)*L56","v":7.7066062333326857E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!M:M)*M56","v":8.1171568682212245E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!N:N)*N56","v":8.1954528749033029E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!O:O)*O56","v":8.2859709863844694E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!P:P)*P56","v":8.3673851508684408E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!Q:Q)*Q56","v":8.4503031126350811E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!R:R)*R56","v":8.5347526482547467E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!S:S)*S56","v":8.6207620473575358E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!T:T)*T56","v":8.7083601221100093E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!U:U)*U56","v":8.7975762168669217E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!V:V)*V56","v":8.8884402180012617E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!W:W)*W56","v":8.9809825639158292E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!X:X)*X56","v":9.0752342552397669E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!Y:Y)*Y56","v":9.1712268652134096E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!Z:Z)*Z56","v":9.2689925502649526E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AA:AA)*AA56","v":9.3685640607825055E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AB:AB)*AB56","v":9.4699747520850835E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AC:AC)*AC56","v":9.573258595596261E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AD:AD)*AD56","v":9.6784501902242207E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AE:AE)*AE56","v":9.7855847739519705E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AF:AF)*AF56","v":9.8946982356416982E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AG:AG)*AG56","v":0.100058271270571},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AH:AH)*AH56","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AI:AI)*AI56","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ56","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AK:AK)*AK56","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B55,'07. (a) OPEX POR ÁREA'!AL:AL)*AL56","v":0}]
[null,"% Aplicação",null,1,{"$f":"D56","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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[null,"% Aplicação",null,1,{"$f":"D58","v":1},{"$f":"E58","v":1},{"$f":"F58","v":1},{"$f":"G58","v":1},{"$f":"H58","v":1},{"$f":"I58","v":1},{"$f":"J58","v":1},{"$f":"K58","v":1},{"$f":"L58","v":1},{"$f":"M58","v":1},{"$f":"N58","v":1},{"$f":"O58","v":1},{"$f":"P58","v":1},{"$f":"Q58","v":1},{"$f":"R58","v":1},{"$f":"S58","v":1},{"$f":"T58","v":1},{"$f":"U58","v":1},{"$f":"V58","v":1},{"$f":"W58","v":1},{"$f":"X58","v":1},{"$f":"Y58","v":1},{"$f":"Z58","v":1},{"$f":"AA58","v":1},{"$f":"AB58","v":1},{"$f":"AC58","v":1},{"$f":"AD58","v":1},{"$f":"AE58","v":1},{"$f":"AF58","v":1},{"$f":"AG58","v":1},{"$f":"AH58","v":1},{"$f":"AI58","v":1},{"$f":"AJ58","v":1},{"$f":"AK58","v":1}]
[null,"Verificador Independente",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!D:D)*D60","v":0.15},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!E:E)*E60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!F:F)*F60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!G:G)*G60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!H:H)*H60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!I:I)*I60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!J:J)*J60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!K:K)*K60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!L:L)*L60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!M:M)*M60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!N:N)*N60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!O:O)*O60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!P:P)*P60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!Q:Q)*Q60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!R:R)*R60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!S:S)*S60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!T:T)*T60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!U:U)*U60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!V:V)*V60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!W:W)*W60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!X:X)*X60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!Y:Y)*Y60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!Z:Z)*Z60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AA:AA)*AA60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AB:AB)*AB60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AC:AC)*AC60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AD:AD)*AD60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AE:AE)*AE60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AF:AF)*AF60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AG:AG)*AG60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AH:AH)*AH60","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AI:AI)*AI60","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ60","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AK:AK)*AK60","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B59,'07. (a) OPEX POR ÁREA'!AL:AL)*AL60","v":0}]
[null,"% Aplicação",null,1,{"$f":"D60","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Seguros",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!D:D)*D62","v":1.4196372883607063E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!E:E)*E62","v":1.4260854993170129E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!F:F)*F62","v":7.3614816297872657E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!G:G)*G62","v":7.3685156396915696E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!H:H)*H62","v":8.4278844669803871E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!I:I)*I62","v":0.1064011009853396},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!J:J)*J62","v":0.10684433433568058},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!K:K)*K62","v":0.10692001720110238},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!L:L)*L62","v":0.10699709800124584},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!M:M)*M62","v":0.12748950316161214},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!N:N)*N62","v":0.16436467468425434},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!O:O)*O62","v":0.16538108874897497},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!P:P)*P62","v":0.16585514664833906},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!Q:Q)*Q62","v":0.16635601989544377},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!R:R)*R62","v":0.16756368115241999},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!S:S)*S62","v":0.16806449615583705},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!T:T)*T62","v":0.16857456169011731},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!U:U)*U62","v":0.1690940486213903},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!V:V)*V62","v":0.17101181501795998},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!W:W)*W62","v":0.17210162368714413},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!X:X)*X62","v":0.17340849865071181},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!Y:Y)*Y62","v":0.17396744383337154},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!Z:Z)*Z62","v":0.17453671326675804},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AA:AA)*AA62","v":0.17513455669574515},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AB:AB)*AB62","v":0.17572505024925239},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AC:AC)*AC62","v":0.18903056583934599},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AD:AD)*AD62","v":0.19262124434964262},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AE:AE)*AE62","v":0.19379602061197942},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AF:AF)*AF62","v":0.1996386671122175},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AG:AG)*AG62","v":0.20036506620129543},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AH:AH)*AH62","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AI:AI)*AI62","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ62","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AK:AK)*AK62","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,'10. (a) TRIBUTOS PROJETO - LR'!$B61,'07. (a) OPEX POR ÁREA'!AL:AL)*AL62","v":0}]
[null,"% Aplicação",null,1,{"$f":"D62","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Uso de crédito tributário real",null,{"$f":"MIN(D44,D48)","v":0.24489145629889261},{"$f":"MIN(E44,D64/(1+D83)+E48)","v":0.25686962440428179},{"$f":"MIN(F44,E64/(1+E83)+F48)","v":0.35930220467093377},0.36047169372012028,0.45574754475212187,0.48147924476471704,0.48336215430281027,0.48434079891935178,0.48614230458594243,0.55374573106987979,0.60670456432761588,0.61344095622088746,0.6112957272564552,0.61301138289054569,0.61693409180513847,0.61547810294322092,0.61852732983094583,0.6211110051528197,0.62704519058914454,0.63174079416635898,0.62619014953664698,0.62973562777526093,0.63347215757382591,0.63809484088523372,0.64222649757847106,0.70302922098267517,0.72297803888661905,0.70778497278022856,0.76676690246376933,0.76625347782198749,0,0,0,0,0]
[null,"Estoque de crédito tributário real",null,{"$f":"D48-D63","v":0},{"$f":"D64/(1+D83)+E48-E63","v":0},{"$f":"E64/(1+E83)+F48-F63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D65:AL65)","v":0}]
[null,"Opex",null,{"$f":"-'07. (a) OPEX POR ÁREA'!D518","v":-6.0425796990880496},{"$f":"-'07. (a) OPEX POR ÁREA'!E518","v":-6.9877297357820858},{"$f":"-'07. (a) OPEX POR ÁREA'!F518","v":-7.5474403623789872},{"$f":"-'07. (a) OPEX POR ÁREA'!G518","v":-7.6911542601184095},{"$f":"-'07. (a) OPEX POR ÁREA'!H518","v":-9.5679882740388251},{"$f":"-'07. (a) OPEX POR ÁREA'!I518","v":-9.4392754096797784},{"$f":"-'07. (a) OPEX POR ÁREA'!J518","v":-9.5309911184330929},{"$f":"-'07. (a) OPEX POR ÁREA'!K518","v":-9.5735594004408977},{"$f":"-'07. (a) OPEX POR ÁREA'!L518","v":-9.6662852169647184},{"$f":"-'07. (a) OPEX POR ÁREA'!M518","v":-11.986129671382177},{"$f":"-'07. (a) OPEX POR ÁREA'!N518","v":-12.078152818293212},{"$f":"-'07. (a) OPEX POR ÁREA'!O518","v":-12.417487083708219},{"$f":"-'07. (a) OPEX POR ÁREA'!P518","v":-12.52453845174805},{"$f":"-'07. (a) OPEX POR ÁREA'!Q518","v":-12.583302027755384},{"$f":"-'07. (a) OPEX POR ÁREA'!R518","v":-12.693219817211517},{"$f":"-'07. (a) OPEX POR ÁREA'!S518","v":-12.803526805957514},{"$f":"-'07. (a) OPEX POR ÁREA'!T518","v":-12.914959335784552},{"$f":"-'07. (a) OPEX POR ÁREA'!U518","v":-12.97816693877057},{"$f":"-'07. (a) OPEX POR ÁREA'!V518","v":-13.043930730526446},{"$f":"-'07. (a) OPEX POR ÁREA'!W518","v":-13.159417119288456},{"$f":"-'07. (a) OPEX POR ÁREA'!X518","v":-13.276321654079311},{"$f":"-'07. (a) OPEX POR ÁREA'!Y518","v":-13.344330266172653},{"$f":"-'07. (a) OPEX POR ÁREA'!Z518","v":-13.413595062207847},{"$f":"-'07. (a) OPEX POR ÁREA'!AA518","v":-13.533528561886271},{"$f":"-'07. (a) OPEX POR ÁREA'!AB518","v":-13.654747020871898},{"$f":"-'07. (a) OPEX POR ÁREA'!AC518","v":-13.740625423520658},{"$f":"-'07. (a) OPEX POR ÁREA'!AD518","v":-13.867500737283683},{"$f":"-'07. (a) OPEX POR ÁREA'!AE518","v":-13.993325399390725},{"$f":"-'07. (a) OPEX POR ÁREA'!AF518","v":-14.125208399808461},{"$f":"-'07. (a) OPEX POR ÁREA'!AG518","v":-14.204020046420032},{"$f":"-'07. (a) OPEX POR ÁREA'!AH518","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AI518","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AJ518","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AK518","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AL518","v":0},null,{"$f":"SUM(D66:AL66)","v":-352.38303684899256}]
[]
[null,"Outorga variável e Macrotemas",null,{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!D16+'09. OUTORGAS E RESSARCIMENTOS'!D21)","v":0},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!E16+'09. OUTORGAS E RESSARCIMENTOS'!E21)","v":-0.21801384182827602},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!F16+'09. OUTORGAS E RESSARCIMENTOS'!F21)","v":-0.22932970274369935},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!G16+'09. OUTORGAS E RESSARCIMENTOS'!G21)","v":-0.2413603905752402},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!H16+'09. OUTORGAS E RESSARCIMENTOS'!H21)","v":-0.42485556218433979},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!I16+'09. OUTORGAS E RESSARCIMENTOS'!I21)","v":-0.4327030497068115},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!J16+'09. OUTORGAS E RESSARCIMENTOS'!J21)","v":-0.44288637560324318},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!K16+'09. OUTORGAS E RESSARCIMENTOS'!K21)","v":-0.45106690944997019},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!L16+'09. OUTORGAS E RESSARCIMENTOS'!L21)","v":-0.45939854556062698},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!M16+'09. OUTORGAS E RESSARCIMENTOS'!M21)","v":-0.5086646217472518},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!N16+'09. OUTORGAS E RESSARCIMENTOS'!N21)","v":-0.51806014254910127},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!O16+'09. OUTORGAS E RESSARCIMENTOS'!O21)","v":-0.52892231592684102},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!P16+'09. OUTORGAS E RESSARCIMENTOS'!P21)","v":-0.53869201566491764},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!Q16+'09. OUTORGAS E RESSARCIMENTOS'!Q21)","v":-0.5486421710769146},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!R16+'09. OUTORGAS E RESSARCIMENTOS'!R21)","v":-0.55877611535127447},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!S16+'09. OUTORGAS E RESSARCIMENTOS'!S21)","v":-0.569097243243609},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!T16+'09. OUTORGAS E RESSARCIMENTOS'!T21)","v":-0.57960901221390582},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!U16+'09. OUTORGAS E RESSARCIMENTOS'!U21)","v":-0.59031494358473546},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!V16+'09. OUTORGAS E RESSARCIMENTOS'!V21)","v":-0.60121862372085622},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!W16+'09. OUTORGAS E RESSARCIMENTOS'!W21)","v":-0.61232370523060431},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!X16+'09. OUTORGAS E RESSARCIMENTOS'!X21)","v":-0.62363390818947706},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!Y16+'09. OUTORGAS E RESSARCIMENTOS'!Y21)","v":-0.63515302138631391},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!Z16+'09. OUTORGAS E RESSARCIMENTOS'!Z21)","v":-0.64688490359249917},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AA16+'09. OUTORGAS E RESSARCIMENTOS'!AA21)","v":-0.65883348485460536},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AB16+'09. OUTORGAS E RESSARCIMENTOS'!AB21)","v":-0.67100276781091472},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AC16+'09. OUTORGAS E RESSARCIMENTOS'!AC21)","v":-0.68339682903225596},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AD16+'09. OUTORGAS E RESSARCIMENTOS'!AD21)","v":-0.69601982038761101},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AE16+'09. OUTORGAS E RESSARCIMENTOS'!AE21)","v":-0.70887597043494122},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AF16+'09. OUTORGAS E RESSARCIMENTOS'!AF21)","v":-0.72196958583770854},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AG16+'09. OUTORGAS E RESSARCIMENTOS'!AG21)","v":-0.73530505280755665},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AH16+'09. OUTORGAS E RESSARCIMENTOS'!AH21)","v":0},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AI16+'09. OUTORGAS E RESSARCIMENTOS'!AI21)","v":0},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AJ16+'09. OUTORGAS E RESSARCIMENTOS'!AJ21)","v":0},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AK16+'09. OUTORGAS E RESSARCIMENTOS'!AK21)","v":0},{"$f":"-('09. OUTORGAS E RESSARCIMENTOS'!AL16+'09. OUTORGAS E RESSARCIMENTOS'!AL21)","v":0},null,{"$f":"SUM(D68:AL68)","v":-15.835010632296102}]
[]
[null,"Depreciação real",null,{"$f":"-D49","v":-0.14450464001477209},{"$f":"-E49","v":-0.13837451081131982},-0.72821081224119166,-0.70563063201665865,-0.78278166112620928,-1.0030928174898621,-0.97560605704558945,-0.94535470643952457,-0.91604138220884168,-0.88763699826438147,-1.3699768084345469,-1.3343198629767641,-1.2481479579045192,-1.2098706143760096,-1.1865025826296314,-1.1046337367936845,-1.0703815279008573,-1.0371914030047065,-1.0377053480002221,-1.0173135430756202,-0.88477330536224497,-0.85733847418822173,-0.83075433545370325,-0.80529143276204518,-0.77327817453981718,-1.3471412653060235,-1.4805558864209776,-1.2351543262854108,-1.7856325399552921,-1.7038685261081554,0,0,0,0,0,null,{"$f":"SUM(D70:AL70)","v":-30.547065869136805}]
[]
[null,"LAJIR",null,{"$f":"D13+D22+D30+D42+D66+D68+D70","v":2.9416070901336129},2.2446787531619661,1.6711313283691271,2.0546621403260512,1.7948273678236606,1.9448834523424172,2.1628803761956128,2.3766312656862363,2.5442670671440601,1.6676860018275805,1.4046481686993662,1.406514041672128,1.6521471589522485,1.9069967573406301,2.1030439094337954,2.35697135688048,2.5719042973710566,2.8388738176092616,3.0783714995209728,3.2933521060973479,3.6144574035109986,3.8941941804639626,4.1778660857928802,4.4165932308329587,4.6661638402553169,4.4080504204842512,4.5148300230975682,4.972746225431961,4.709429391572181,5.0785814816516606,0,0,0,0,0,null,{"$f":"SUM(D72:AL72)","v":88.468990239681347}]
[]
[null,"IRPJ/CSLL",null,{"$f":"-IF(D72>0,D76-D77,0)","v":-1.0001464106454283},{"$f":"-IF(E72>0,E76-E77,0)","v":-0.76319077607506836},-0.56818465164550314,-0.69858512771085735,-0.61024130506004459,-0.66126037379642177,-0.73537932790650828,-0.80805463033332026,-0.86505080282898039,-0.56701324062137737,-0.47758037735778447,-0.47821477416852348,-0.56173003404376443,-0.64837889749581423,-0.71503492920749034,-0.80137026133936318,-0.87444746110615923,-0.96521709798714883,-1.0466463098371306,-1.1197397160730982,-1.2289155171937394,-1.3240260213577471,-1.4204744691695792,-1.5016416984832059,-1.5864957056868076,-1.4987371429646452,-1.5350422078531731,-1.6907337166468666,-1.6012059931345415,-1.7267177037615644,0,0,0,0,0,null,{"$f":"SUM(D74:AL74)","v":-30.07945668149166}]
[]
[null,"IRPJ/CSLL devido",null,{"$f":"IF(D72>0,D72*'01. PC'!$C$61,0)","v":1.0001464106454283},{"$f":"IF(E72>0,E72*'01. PC'!$C$61,0)","v":0.76319077607506836},{"$f":"IF(F72>0,F72*'01. PC'!$C$61,0)","v":0.56818465164550314},{"$f":"IF(G72>0,G72*'01. PC'!$C$61,0)","v":0.69858512771085735},{"$f":"IF(H72>0,H72*'01. PC'!$C$61,0)","v":0.61024130506004459},{"$f":"IF(I72>0,I72*'01. PC'!$C$61,0)","v":0.66126037379642177},{"$f":"IF(J72>0,J72*'01. PC'!$C$61,0)","v":0.73537932790650828},{"$f":"IF(K72>0,K72*'01. PC'!$C$61,0)","v":0.80805463033332026},{"$f":"IF(L72>0,L72*'01. PC'!$C$61,0)","v":0.86505080282898039},{"$f":"IF(M72>0,M72*'01. PC'!$C$61,0)","v":0.56701324062137737},{"$f":"IF(N72>0,N72*'01. PC'!$C$61,0)","v":0.47758037735778447},{"$f":"IF(O72>0,O72*'01. PC'!$C$61,0)","v":0.47821477416852348},{"$f":"IF(P72>0,P72*'01. PC'!$C$61,0)","v":0.56173003404376443},{"$f":"IF(Q72>0,Q72*'01. PC'!$C$61,0)","v":0.64837889749581423},{"$f":"IF(R72>0,R72*'01. PC'!$C$61,0)","v":0.71503492920749034},{"$f":"IF(S72>0,S72*'01. PC'!$C$61,0)","v":0.80137026133936318},{"$f":"IF(T72>0,T72*'01. PC'!$C$61,0)","v":0.87444746110615923},{"$f":"IF(U72>0,U72*'01. PC'!$C$61,0)","v":0.96521709798714883},{"$f":"IF(V72>0,V72*'01. PC'!$C$61,0)","v":1.0466463098371306},{"$f":"IF(W72>0,W72*'01. PC'!$C$61,0)","v":1.1197397160730982},{"$f":"IF(X72>0,X72*'01. PC'!$C$61,0)","v":1.2289155171937394},{"$f":"IF(Y72>0,Y72*'01. PC'!$C$61,0)","v":1.3240260213577471},{"$f":"IF(Z72>0,Z72*'01. PC'!$C$61,0)","v":1.4204744691695792},{"$f":"IF(AA72>0,AA72*'01. PC'!$C$61,0)","v":1.5016416984832059},{"$f":"IF(AB72>0,AB72*'01. PC'!$C$61,0)","v":1.5864957056868076},{"$f":"IF(AC72>0,AC72*'01. PC'!$C$61,0)","v":1.4987371429646452},{"$f":"IF(AD72>0,AD72*'01. PC'!$C$61,0)","v":1.5350422078531731},{"$f":"IF(AE72>0,AE72*'01. PC'!$C$61,0)","v":1.6907337166468666},{"$f":"IF(AF72>0,AF72*'01. PC'!$C$61,0)","v":1.6012059931345415},{"$f":"IF(AG72>0,AG72*'01. PC'!$C$61,0)","v":1.7267177037615644},{"$f":"IF(AH72>0,AH72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AI72>0,AI72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AJ72>0,AJ72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AK72>0,AK72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AL72>0,AL72*'01. PC'!$C$61,0)","v":0}]
[null,"Créditos tributários",null,{"$f":"D81","v":0},{"$f":"E81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Geração de crédito tributário nominal",null,{"$f":"IF(D72<0,-D72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(E72<0,-E72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(F72<0,-F72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(G72<0,-G72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(H72<0,-H72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(I72<0,-I72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(J72<0,-J72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(K72<0,-K72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(L72<0,-L72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(M72<0,-M72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(N72<0,-N72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(O72<0,-O72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(P72<0,-P72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Q72<0,-Q72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(R72<0,-R72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(S72<0,-S72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(T72<0,-T72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(U72<0,-U72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(V72<0,-V72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(W72<0,-W72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(X72<0,-X72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Y72<0,-Y72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Z72<0,-Z72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AA72<0,-AA72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AB72<0,-AB72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AC72<0,-AC72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AD72<0,-AD72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AE72<0,-AE72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AF72<0,-AF72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AG72<0,-AG72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AH72<0,-AH72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AI72<0,-AI72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AJ72<0,-AJ72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AK72<0,-AK72*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AL72<0,-AL72*'01. PC'!$C$61,0)","v":0}]
[null,"Estoque de crédito tributário real",null,{"$f":"D78","v":0},{"$f":"D79/(1+E83)+E78-E81","v":0},{"$f":"E79/(1+F83)+F78-F81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Direito de uso de crédito tributário",null,{"$f":"IF(D72>0,D72*'01. PC'!$C$61*0.3,0)","v":0.30004392319362849},{"$f":"IF(E72>0,E72*'01. PC'!$C$61*0.3,0)","v":0.22895723282252051},{"$f":"IF(F72>0,F72*'01. PC'!$C$61*0.3,0)","v":0.17045539549365094},{"$f":"IF(G72>0,G72*'01. PC'!$C$61*0.3,0)","v":0.2095755383132572},{"$f":"IF(H72>0,H72*'01. PC'!$C$61*0.3,0)","v":0.18307239151801338},{"$f":"IF(I72>0,I72*'01. PC'!$C$61*0.3,0)","v":0.19837811213892653},{"$f":"IF(J72>0,J72*'01. PC'!$C$61*0.3,0)","v":0.22061379837195247},{"$f":"IF(K72>0,K72*'01. PC'!$C$61*0.3,0)","v":0.24241638909999608},{"$f":"IF(L72>0,L72*'01. PC'!$C$61*0.3,0)","v":0.2595152408486941},{"$f":"IF(M72>0,M72*'01. PC'!$C$61*0.3,0)","v":0.17010397218641321},{"$f":"IF(N72>0,N72*'01. PC'!$C$61*0.3,0)","v":0.14327411320733532},{"$f":"IF(O72>0,O72*'01. PC'!$C$61*0.3,0)","v":0.14346443225055705},{"$f":"IF(P72>0,P72*'01. PC'!$C$61*0.3,0)","v":0.16851901021312932},{"$f":"IF(Q72>0,Q72*'01. PC'!$C$61*0.3,0)","v":0.19451366924874428},{"$f":"IF(R72>0,R72*'01. PC'!$C$61*0.3,0)","v":0.2145104787622471},{"$f":"IF(S72>0,S72*'01. PC'!$C$61*0.3,0)","v":0.24041107840180895},{"$f":"IF(T72>0,T72*'01. PC'!$C$61*0.3,0)","v":0.26233423833184777},{"$f":"IF(U72>0,U72*'01. PC'!$C$61*0.3,0)","v":0.28956512939614465},{"$f":"IF(V72>0,V72*'01. PC'!$C$61*0.3,0)","v":0.31399389295113916},{"$f":"IF(W72>0,W72*'01. PC'!$C$61*0.3,0)","v":0.33592191482192946},{"$f":"IF(X72>0,X72*'01. PC'!$C$61*0.3,0)","v":0.36867465515812181},{"$f":"IF(Y72>0,Y72*'01. PC'!$C$61*0.3,0)","v":0.39720780640732412},{"$f":"IF(Z72>0,Z72*'01. PC'!$C$61*0.3,0)","v":0.42614234075087376},{"$f":"IF(AA72>0,AA72*'01. PC'!$C$61*0.3,0)","v":0.45049250954496178},{"$f":"IF(AB72>0,AB72*'01. PC'!$C$61*0.3,0)","v":0.47594871170604225},{"$f":"IF(AC72>0,AC72*'01. PC'!$C$61*0.3,0)","v":0.44962114288939353},{"$f":"IF(AD72>0,AD72*'01. PC'!$C$61*0.3,0)","v":0.4605126623559519},{"$f":"IF(AE72>0,AE72*'01. PC'!$C$61*0.3,0)","v":0.50722011499405995},{"$f":"IF(AF72>0,AF72*'01. PC'!$C$61*0.3,0)","v":0.48036179794036243},{"$f":"IF(AG72>0,AG72*'01. PC'!$C$61*0.3,0)","v":0.51801531112846932},{"$f":"IF(AH72>0,AH72*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AI72>0,AI72*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AJ72>0,AJ72*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AK72>0,AK72*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AL72>0,AL72*'01. PC'!$C$61*0.3,0)","v":0}]
[null,"Uso de crédito tributário real",null,{"$f":"IF(D72>0,0,D80)","v":0},{"$f":"IF(E80>0,IF(D79/((1+D83))>0,IF(E80-D79/((1+D83))>0,D79/((1+D83)),E80),0),0)","v":0},{"$f":"IF(F80>0,IF(E79/((1+E83))>0,IF(F80-E79/((1+E83))>0,E79/((1+E83)),F80),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inflação Anual ",null,{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,D9,'17. ÍNDICES'!$C$9:$C$43)","v":4.4301E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,E9,'17. ÍNDICES'!$C$9:$C$43)","v":3.7249999999999998E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,F9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,G9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,H9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,I9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,J9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,K9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,L9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,M9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,N9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,O9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,P9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Q9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,R9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,S9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,T9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,U9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,V9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,W9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,X9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Y9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Z9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AA9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AB9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AC9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AD9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AE9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AF9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AG9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AH9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AI9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AJ9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AK9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AL9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2}]
[]
[null,"Inflação Acumulada",null,0,{"$f":"(1+E83)*(1+D85)-1","v":3.7250000000000005E-2},{"$f":"(1+F83)*(1+E85)-1","v":7.0442000000000116E-2},0.10469614400000005,0.1400464206080001,0.17652790606745605,0.21417679906161458,0.25303045663158619,0.29312743124379703,0.33450750904359849,0.37721174933299362,0.42128252531164945,0.46676356612162229,0.51370000023751428,0.56213840024511486,0.61212682905295868,0.66371488758265329,0.71695376398529831,0.77189628443282787,0.82859696553467832,0.88711206843178814,0.94749965462160546,1.009819643569497,1.074133872163721,1.1405061560729601,1.2090023530672949,1.2796904283654484,1.352640522073143,1.4279250187794839,1.5056186193804275,1.5857984152006011,1.6685439644870206,1.7619430032440659,1.8586110083576082,1.9586623936501244]
[]
[]
[]
[]
[null,"Simulação VPL - Regime Lucro Real"]
[]
[null,"Receitas",null,{"$f":"D13","v":10.377784681209961},10.9006920914138,11.466485137184968,12.06801952876201,14.161852072811325,14.423434990227049,14.762879186774772,15.035563648332339,15.313284852020901,16.955487391575062,17.268671418303374,17.630743864228034,17.956400522163921,18.288072369230488,18.625870511709149,18.9699081081203,19.320300407130194,19.677164786157846,20.040620790695208,20.410790174353476,20.787796939649233,21.171767379543798,21.562830119749972,21.961116161820179,22.366758927030492,22.779894301075199,23.200660679587035,23.629199014498038,24.06565286125695,24.510168426918554,0,0,0,0,0,null,{"$f":"SUM(D92:AL92)","v":549.68987134353358}]
[]
[null,"OPEX",null,{"$f":"-'07. (a) OPEX'!D304","v":-7.1575831338151419},{"$f":"-'07. (a) OPEX'!E304","v":-8.8091043759379914},{"$f":"-'07. (a) OPEX'!F304","v":-9.1568248451008234},{"$f":"-'07. (a) OPEX'!G304","v":-10.028323452591932},{"$f":"-'07. (a) OPEX'!H304","v":-10.831628796277556},{"$f":"-'07. (a) OPEX'!I304","v":-10.915778201925649},{"$f":"-'07. (a) OPEX'!J304","v":-10.979576859210001},{"$f":"-'07. (a) OPEX'!K304","v":-11.043995627144323},{"$f":"-'07. (a) OPEX'!L304","v":-11.109604271174362},{"$f":"-'07. (a) OPEX'!M304","v":-11.729155543081571},{"$f":"-'07. (a) OPEX'!N304","v":-11.843837897058638},{"$f":"-'07. (a) OPEX'!O304","v":-11.92420642549016},{"$f":"-'07. (a) OPEX'!P304","v":-12.005390547977594},{"$f":"-'07. (a) OPEX'!Q304","v":-12.088092277698689},{"$f":"-'07. (a) OPEX'!R304","v":-12.17301912366384},{"$f":"-'07. (a) OPEX'!S304","v":-12.258785496580508},{"$f":"-'07. (a) OPEX'!T304","v":-12.346136056221372},{"$f":"-'07. (a) OPEX'!U304","v":-12.435100064026445},{"$f":"-'07. (a) OPEX'!V304","v":-12.527096005968582},{"$f":"-'07. (a) OPEX'!W304","v":-12.619927820015304},{"$f":"-'07. (a) OPEX'!X304","v":-12.714671262712578},{"$f":"-'07. (a) OPEX'!Y304","v":-12.810392638168356},{"$f":"-'07. (a) OPEX'!Z304","v":-12.907882078741743},{"$f":"-'07. (a) OPEX'!AA304","v":-13.007190301328224},{"$f":"-'07. (a) OPEX'!AB304","v":-13.108314448906555},{"$f":"-'07. (a) OPEX'!AC304","v":-13.22401057101491},{"$f":"-'07. (a) OPEX'!AD304","v":-13.331883108220888},{"$f":"-'07. (a) OPEX'!AE304","v":-13.439265928588188},{"$f":"-'07. (a) OPEX'!AF304","v":-13.553278383084669},{"$f":"-'07. (a) OPEX'!AG304","v":-13.664172589711752},{"$f":"-'07. (a) OPEX'!AH304","v":0},{"$f":"-'07. (a) OPEX'!AI304","v":0},{"$f":"-'07. (a) OPEX'!AJ304","v":0},{"$f":"-'07. (a) OPEX'!AK304","v":0},{"$f":"-'07. (a) OPEX'!AL304","v":0},null,{"$f":"SUM(D94:AL94)","v":-355.74422813143838}]
[]
[null,"Outorgas",null,{"$f":"D68","v":0},{"$f":"E68","v":-0.21801384182827602},-0.22932970274369935,-0.2413603905752402,-0.42485556218433979,-0.4327030497068115,-0.44288637560324318,-0.45106690944997019,-0.45939854556062698,-0.5086646217472518,-0.51806014254910127,-0.52892231592684102,-0.53869201566491764,-0.5486421710769146,-0.55877611535127447,-0.569097243243609,-0.57960901221390582,-0.59031494358473546,-0.60121862372085622,-0.61232370523060431,-0.62363390818947706,-0.63515302138631391,-0.64688490359249917,-0.65883348485460536,-0.67100276781091472,-0.68339682903225596,-0.69601982038761101,-0.70887597043494122,-0.72196958583770854,-0.73530505280755665,0,0,0,0,0,null,{"$f":"SUM(D96:AL96)","v":-15.835010632296102}]
[]
[null,"CAPEX",null,{"$f":"'05. (a) CAPEX'!D13","v":0},{"$f":"'05. (a) CAPEX'!E13","v":0},{"$f":"'05. (a) CAPEX'!F13","v":13.949387503825751},{"$f":"'05. (a) CAPEX'!G13","v":0},{"$f":"'05. (a) CAPEX'!H13","v":2.4757762176741624},{"$f":"'05. (a) CAPEX'!I13","v":5.1880691107457393},{"$f":"'05. (a) CAPEX'!J13","v":8.6805427469443183E-2},{"$f":"'05. (a) CAPEX'!K13","v":0},{"$f":"'05. (a) CAPEX'!L13","v":0},{"$f":"'05. (a) CAPEX'!M13","v":0},{"$f":"'05. (a) CAPEX'!N13","v":8.5689771046224923},{"$f":"'05. (a) CAPEX'!O13","v":0.129636156},{"$f":"'05. (a) CAPEX'!P13","v":0},{"$f":"'05. (a) CAPEX'!Q13","v":4.249187320956584E-3},{"$f":"'05. (a) CAPEX'!R13","v":0.16845388638},{"$f":"'05. (a) CAPEX'!S13","v":0},{"$f":"'05. (a) CAPEX'!T13","v":0},{"$f":"'05. (a) CAPEX'!U13","v":0},{"$f":"'05. (a) CAPEX'!V13","v":0.32674918732095659},{"$f":"'05. (a) CAPEX'!W13","v":0.129636156},{"$f":"'05. (a) CAPEX'!X13","v":0.17836865679556538},{"$f":"'05. (a) CAPEX'!Y13","v":0},{"$f":"'05. (a) CAPEX'!Z13","v":0},{"$f":"'05. (a) CAPEX'!AA13","v":4.249187320956584E-3},{"$f":"'05. (a) CAPEX'!AB13","v":0},{"$f":"'05. (a) CAPEX'!AC13","v":2.9892035429069708},{"$f":"'05. (a) CAPEX'!AD13","v":0.70074577317994469},{"$f":"'05. (a) CAPEX'!AE13","v":0.129636156},{"$f":"'05. (a) CAPEX'!AF13","v":1.225247365270334},{"$f":"'05. (a) CAPEX'!AG13","v":1.8663166905930284E-2},{"$f":"'05. (a) CAPEX'!AH13","v":0},{"$f":"'05. (a) CAPEX'!AI13","v":0},{"$f":"'05. (a) CAPEX'!AJ13","v":0},{"$f":"'05. (a) CAPEX'!AK13","v":0},{"$f":"'05. (a) CAPEX'!AL13","v":0},null,{"$f":"SUM(D98:AL98)","v":36.273853785739206}]
[]
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[null,"Tributos - Lucro Real - Visão Acionista (R$ milhões)"]
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[null,{"$f":"B15","v":"Bilheteria"},null,{"$f":"SUMIF($B$15:$B$20,$B25,D$15:D$20)","v":6.6984039612099613},7.156745369478549,7.6533841477755447,8.1844869265887841,8.7524453180586939,8.9141113324364945,9.0787634723203681,9.2464568942970224,9.4172477737479188,9.5911933236674134,{"$f":"SUMIF($B$15:$B$20,$B25,N$15:N$20)","v":9.7683518138284455},9.948782590302244,10.132546095338588,10.319703887613269,10.51031866284954,10.704454274820474,10.902175756739252,11.103549343044529,11.30864249158823,11.51752390623316,{"$f":"SUMIF($B$15:$B$20,$B25,X$15:X$20)","v":11.730263559868005},11.94693271784746,12.1676039618653,12.392351214268423,12.62124976282,12.85437628591999,13.091808878291575,13.333627077141941,13.579911888806386,13.830745815884489,0,0,0,0,0,null,{"$f":"SUM(D25:AL25)","v":318.45815850465209},{"$f":"IF($AN$24<=0,0,AN25/$AN$24)","v":0.75013935545844979}]
[null,{"$f":"B16","v":"Estacionamento"},null,2.1643415999999998,2.2023216011383839,2.2430005820055436,2.284430942454839,2.3266265611839265,2.3696015732432492,2.4133703747711137,2.4579476278162367,2.5033482652493593,3.003229731417,3.0587022494728782,3.1151993978549912,3.1727401024629063,3.2313436387756074,3.2910296383085673,3.3518180951900729,3.4137293728590392,3.4767842108865157,3.5410037319232215,3.6064094487753793,3.6730232716112665,3.7408675153008688,3.8099649068911101,3.8803385932191485,3.9520121486663071,4.0250095830552173,4.0993553496928445,4.1750743535620547,4.252191959664513,4.3307340015176532,0,0,0,0,0]
[null,{"$f":"B17","v":"Transporte Interno"},null,0,0,0,0,0.17449699208879452,0.17772011799324369,0.1810027781078335,0.18434607208621773,0.18775111989370194,0.19121906218241944,0.19475106067343648,0.19834829854591557,0.20201198083346728,0.20574333482782217,0.20954361048996004,0.21341408086883229,0.21735604252781907,0.22137081597906269,0.22545974612582478,0.22962420271301279,0.23386558078602956,0.23818530115809725,0.24258481088621359,0.24706558375589943,0.25162912077490018,0.25627695067600609,0.26101063042916056,0.26583174576302682,0.2707419116961895,0.27574277307816691,0,0,0,0,0]
[null,{"$f":"B20","v":"Hospedagem"},null,0,0,0,0,0,0,7.3029593111563373E-2,7.4378519362564233E-2,7.5752361568222792E-2,7.7151579949990057E-2,7.8576643230046234E-2,0.12313164025059571,0.12540599910686218,0.12772236754081762,0.1300815215094368,0.13248425130235994,0.13493136180663101,0.13742367277632528,0.13996201910715786,0.14254725111616429,0.14518023482654674,0.14786185225778209,0.15059300172108853,0.15337459812034909,0.15620757325859463,0.15909287615014656,0.16203147333852633,0.16502434922023618,0.16807250637452081,0.17117696589921999,0,0,0,0,0]
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[null,"Base de cálculo",null,{"$f":"SUM(D34:D35)","v":1.5150391200000002},1.5416251207968681,1.5701004074038805,1.5991016597183878,2.9082832014799087,2.9620019665540611,3.0167129684638923,3.0724345347702959,3.1291853315616991,4.092693694358239,4.1682896510985659,4.2452819372742887,4.3236963444220988,4.4035591404729768,4.4848970785516462,4.5677374059385629,4.6521078731974512,4.7380367434714117,4.825552801950769,4.9146853655157621,5.0054642925573836,5.0979199929795875,5.1920834383862591,5.2879861724563604,5.3856603215106897,5.4851386052738391,5.5864543478349251,5.689641488810782,5.7947345947153419,5.9017688705390219,0,0,0,0,0,null,{"$f":"SUM(D33:AL33)","v":125.15787447206495},{"$f":"IF($AN$33<=0,0,AN33/$AN$33)","v":1}]
[null,{"$f":"B18","v":"Alimentação "},null,{"$f":"SUMIF($B$15:$B$20,$B34,D$15:D$20)","v":1.5150391200000002},1.5416251207968681,1.5701004074038805,1.5991016597183878,2.9082832014799087,2.9620019665540611,3.0167129684638923,3.0724345347702959,3.1291853315616991,3.7540371642712507,{"$f":"SUMIF($B$15:$B$20,$B34,N$15:N$20)","v":3.8233778118410973},3.8939992473187388,3.9659251280786316,4.0391795484695088,4.113787047885709,4.1897726189875915,4.2671617160737982,4.3459802636081442,4.4262546649040271,4.5080118109692231,{"$f":"SUMIF($B$15:$B$20,$B34,X$15:X$20)","v":4.5912790895140825},4.6760843941260877,4.7624561336138873,4.8504232415239352,4.9400151858328822,5.0312619788190212,5.1241941871160552,5.2188429419525697,5.3152399495806417,5.4134175018970652,0,0,0,0,0,null,{"$f":"SUM(D34:AL34)","v":116.56518593713295},{"$f":"IF($AN$33<=0,0,AN34/$AN$33)","v":0.93134520243990027}]
[null,{"$f":"B19","v":"Varejo"},null,0,0,0,0,0,0,0,0,0,0.33865653008698859,0.34491183925746877,0.35128268995554984,0.35777121634346709,0.3643795920034677,0.37111003066593684,0.37796478695097141,0.38494615712365265,0.39205647986326769,0.39929813704674189,0.40667355454653892,0.41418520304330148,0.42183559885350019,0.42962730477237171,0.43756293093242538,0.44564513567780778,0.45387662645481769,0.46226016071887033,0.4707985468582121,0.47949464513470041,0.4883513686419565,0,0,0,0,0,null,{"$f":"SUM(D35:AL35)","v":8.5926885349320123},{"$f":"IF($AN$33<=0,0,AN35/$AN$33)","v":6.8654797560099887E-2}]
[null,"Créditos tributários",null,{"$f":"D39","v":9.0902347200000011E-2},{"$f":"E39","v":9.2497507247812083E-2},9.420602444423283E-2,9.5946099583103267E-2,0.17449699208879452,0.17772011799324366,0.18100277810783352,0.18434607208621775,0.18775111989370194,0.24352968248097243,0.24802790803036914,0.25260922009672404,0.25727515336726514,0.2620272708763578,0.26686716452910308,0.27179645563460791,0.27681679544910515,0.28192986572910511,0.28713737929476568,0.29244108060366647,0.29784274633518321,0.30334418598565427,0.30894724247454131,0.31465379276178707,0.32046574847657455,0.32638505655770139,0.33241369990578229,0.33855369804749758,0.34480710781211232,0.35117602402048953,0,0,0,0,0,null,{"$f":"SUM(D36:AL36)","v":7.4579163371143045},"-"]
[null,"Geração de crédito tributário - Opex",null,{"$f":"D38*'01. PC'!$C$59","v":9.0902347200000011E-2},{"$f":"E38*'01. PC'!$C$59","v":9.2497507247812083E-2},{"$f":"F38*'01. PC'!$C$59","v":9.420602444423283E-2},{"$f":"G38*'01. PC'!$C$59","v":9.5946099583103267E-2},{"$f":"H38*'01. PC'!$C$59","v":0.17449699208879452},{"$f":"I38*'01. PC'!$C$59","v":0.17772011799324366},{"$f":"J38*'01. PC'!$C$59","v":0.18100277810783352},{"$f":"K38*'01. PC'!$C$59","v":0.18434607208621775},{"$f":"L38*'01. PC'!$C$59","v":0.18775111989370194},{"$f":"M38*'01. PC'!$C$59","v":0.24352968248097243},{"$f":"N38*'01. PC'!$C$59","v":0.24802790803036914},{"$f":"O38*'01. PC'!$C$59","v":0.25260922009672404},{"$f":"P38*'01. PC'!$C$59","v":0.25727515336726514},{"$f":"Q38*'01. PC'!$C$59","v":0.2620272708763578},{"$f":"R38*'01. PC'!$C$59","v":0.26686716452910308},{"$f":"S38*'01. PC'!$C$59","v":0.27179645563460791},{"$f":"T38*'01. PC'!$C$59","v":0.27681679544910515},{"$f":"U38*'01. PC'!$C$59","v":0.28192986572910511},{"$f":"V38*'01. PC'!$C$59","v":0.28713737929476568},{"$f":"W38*'01. PC'!$C$59","v":0.29244108060366647},{"$f":"X38*'01. PC'!$C$59","v":0.29784274633518321},{"$f":"Y38*'01. PC'!$C$59","v":0.30334418598565427},{"$f":"Z38*'01. PC'!$C$59","v":0.30894724247454131},{"$f":"AA38*'01. PC'!$C$59","v":0.31465379276178707},{"$f":"AB38*'01. PC'!$C$59","v":0.32046574847657455},{"$f":"AC38*'01. PC'!$C$59","v":0.32638505655770139},{"$f":"AD38*'01. PC'!$C$59","v":0.33241369990578229},{"$f":"AE38*'01. PC'!$C$59","v":0.33855369804749758},{"$f":"AF38*'01. PC'!$C$59","v":0.34480710781211232},{"$f":"AG38*'01. PC'!$C$59","v":0.35117602402048953},{"$f":"AH38*'01. PC'!$C$59","v":0},{"$f":"AI38*'01. PC'!$C$59","v":0},{"$f":"AJ38*'01. PC'!$C$59","v":0},{"$f":"AK38*'01. PC'!$C$59","v":0},{"$f":"AL38*'01. PC'!$C$59","v":0},null,7.4579163371143045,"-"]
[null,"Alimentação e Varejo",null,{"$f":"'07. (a) OPEX POR ÁREA'!D28+'07. (a) OPEX POR ÁREA'!D32","v":0.75751956000000009},{"$f":"'07. (a) OPEX POR ÁREA'!E28+'07. (a) OPEX POR ÁREA'!E32","v":0.77081256039843404},{"$f":"'07. (a) OPEX POR ÁREA'!F28+'07. (a) OPEX POR ÁREA'!F32","v":0.78505020370194023},{"$f":"'07. (a) OPEX POR ÁREA'!G28+'07. (a) OPEX POR ÁREA'!G32","v":0.7995508298591939},{"$f":"'07. (a) OPEX POR ÁREA'!H28+'07. (a) OPEX POR ÁREA'!H32","v":1.4541416007399544},{"$f":"'07. (a) OPEX POR ÁREA'!I28+'07. (a) OPEX POR ÁREA'!I32","v":1.4810009832770306},{"$f":"'07. (a) OPEX POR ÁREA'!J28+'07. (a) OPEX POR ÁREA'!J32","v":1.5083564842319461},{"$f":"'07. (a) OPEX POR ÁREA'!K28+'07. (a) OPEX POR ÁREA'!K32","v":1.536217267385148},{"$f":"'07. (a) OPEX POR ÁREA'!L28+'07. (a) OPEX POR ÁREA'!L32","v":1.5645926657808495},{"$f":"'07. (a) OPEX POR ÁREA'!M28+'07. (a) OPEX POR ÁREA'!M32","v":2.0294140206747704},{"$f":"'07. (a) OPEX POR ÁREA'!N28+'07. (a) OPEX POR ÁREA'!N32","v":2.0668992335864096},{"$f":"'07. (a) OPEX POR ÁREA'!O28+'07. (a) OPEX POR ÁREA'!O32","v":2.1050768341393669},{"$f":"'07. (a) OPEX POR ÁREA'!P28+'07. (a) OPEX POR ÁREA'!P32","v":2.1439596113938761},{"$f":"'07. (a) OPEX POR ÁREA'!Q28+'07. (a) OPEX POR ÁREA'!Q32","v":2.1835605906363149},{"$f":"'07. (a) OPEX POR ÁREA'!R28+'07. (a) OPEX POR ÁREA'!R32","v":2.2238930377425259},{"$f":"'07. (a) OPEX POR ÁREA'!S28+'07. (a) OPEX POR ÁREA'!S32","v":2.2649704636217329},{"$f":"'07. (a) OPEX POR ÁREA'!T28+'07. (a) OPEX POR ÁREA'!T32","v":2.3068066287425428},{"$f":"'07. (a) OPEX POR ÁREA'!U28+'07. (a) OPEX POR ÁREA'!U32","v":2.3494155477425425},{"$f":"'07. (a) OPEX POR ÁREA'!V28+'07. (a) OPEX POR ÁREA'!V32","v":2.3928114941230474},{"$f":"'07. (a) OPEX POR ÁREA'!W28+'07. (a) OPEX POR ÁREA'!W32","v":2.437009005030554},{"$f":"'07. (a) OPEX POR ÁREA'!X28+'07. (a) OPEX POR ÁREA'!X32","v":2.482022886126527},{"$f":"'07. (a) OPEX POR ÁREA'!Y28+'07. (a) OPEX POR ÁREA'!Y32","v":2.5278682165471191},{"$f":"'07. (a) OPEX POR ÁREA'!Z28+'07. (a) OPEX POR ÁREA'!Z32","v":2.574560353954511},{"$f":"'07. (a) OPEX POR ÁREA'!AA28+'07. (a) OPEX POR ÁREA'!AA32","v":2.6221149396815591},{"$f":"'07. (a) OPEX POR ÁREA'!AB28+'07. (a) OPEX POR ÁREA'!AB32","v":2.6705479039714546},{"$f":"'07. (a) OPEX POR ÁREA'!AC28+'07. (a) OPEX POR ÁREA'!AC32","v":2.7198754713141784},{"$f":"'07. (a) OPEX POR ÁREA'!AD28+'07. (a) OPEX POR ÁREA'!AD32","v":2.7701141658815192},{"$f":"'07. (a) OPEX POR ÁREA'!AE28+'07. (a) OPEX POR ÁREA'!AE32","v":2.8212808170624801},{"$f":"'07. (a) OPEX POR ÁREA'!AF28+'07. (a) OPEX POR ÁREA'!AF32","v":2.8733925651009362},{"$f":"'07. (a) OPEX POR ÁREA'!AG28+'07. (a) OPEX POR ÁREA'!AG32","v":2.926466866837413},{"$f":"'07. (a) OPEX POR ÁREA'!AH28+'07. (a) OPEX POR ÁREA'!AH32","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AI28+'07. (a) OPEX POR ÁREA'!AI32","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AJ28+'07. (a) OPEX POR ÁREA'!AJ32","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AK28+'07. (a) OPEX POR ÁREA'!AK32","v":0},{"$f":"'07. (a) OPEX POR ÁREA'!AL28+'07. (a) OPEX POR ÁREA'!AL32","v":0},null,62.149302809285871,"-"]
[null,"Uso de crédito tributário real",null,{"$f":"MIN(D32,C40/(1+C85)+D37)","v":9.0902347200000011E-2},{"$f":"MIN(E32,D40/(1+D85)+E37)","v":9.2497507247812083E-2},{"$f":"MIN(F32,E40/(1+E85)+F37)","v":9.420602444423283E-2},9.5946099583103267E-2,0.17449699208879452,0.17772011799324366,0.18100277810783352,0.18434607208621775,0.18775111989370194,0.24352968248097243,0.24802790803036914,0.25260922009672404,0.25727515336726514,0.2620272708763578,0.26686716452910308,0.27179645563460791,0.27681679544910515,0.28192986572910511,0.28713737929476568,0.29244108060366647,0.29784274633518321,0.30334418598565427,0.30894724247454131,0.31465379276178707,0.32046574847657455,0.32638505655770139,0.33241369990578229,0.33855369804749758,0.34480710781211232,0.35117602402048953,0,0,0,0,0]
[null,"Estoque de crédito tributário real",null,{"$f":"D37-D39","v":0},{"$f":"D40/(1+D85)+E37-E39","v":0},{"$f":"E40/(1+E85)+F37-F39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PIS e COFINS",null,{"$f":"-(D44-D47)","v":-0.71505362671302874},{"$f":"-(E44-E47)","v":-0.75144439405149477},-0.70134767051867586,-0.75582011269036564,-0.85422377198292565,-0.85268849183128503,-0.88220417047385602,-0.90644883855138958,-0.93033654422599088,-1.0146368526508134,-0.99064754186544612,-1.0174028512202056,-1.0496713210437074,-1.0786353112632745,-1.1059589305279578,-1.1392383970579067,-1.1686004578285969,-1.1990267375667811,-1.226712232550162,-1.2562572969613375,-1.296681067380907,-1.3286528548325403,-1.3610896285030463,-1.3933084040831329,-1.4266987031718494,-1.4041110018667808,-1.4230830739751816,-1.4779159360608398,-1.4593059872024987,-1.5009371016679784,0,0,0,0,0,null,{"$f":"SUM(D42:AL42)","v":-33.668139310319958}]
[]
[null,"PIS e COFINS devido",null,{"$f":"D45*'01. PC'!$C$60","v":0.95994508301192139},{"$f":"E45*'01. PC'!$C$60","v":1.0083140184557766},{"$f":"F45*'01. PC'!$C$60","v":1.0606498751896096},{"$f":"G45*'01. PC'!$C$60","v":1.1162918064104859},{"$f":"H45*'01. PC'!$C$60","v":1.3099713167350475},{"$f":"I45*'01. PC'!$C$60","v":1.3341677365960021},{"$f":"J45*'01. PC'!$C$60","v":1.3655663247766663},{"$f":"K45*'01. PC'!$C$60","v":1.3907896374707414},{"$f":"L45*'01. PC'!$C$60","v":1.4164788488119333},{"$f":"M45*'01. PC'!$C$60","v":1.5683825837206933},{"$f":"N45*'01. PC'!$C$60","v":1.597352106193062},{"$f":"O45*'01. PC'!$C$60","v":1.6308438074410931},{"$f":"P45*'01. PC'!$C$60","v":1.6609670483001626},{"$f":"Q45*'01. PC'!$C$60","v":1.6916466941538202},{"$f":"R45*'01. PC'!$C$60","v":1.7228930223330963},{"$f":"S45*'01. PC'!$C$60","v":1.7547165000011278},{"$f":"T45*'01. PC'!$C$60","v":1.7871277876595428},{"$f":"U45*'01. PC'!$C$60","v":1.8201377427196008},{"$f":"V45*'01. PC'!$C$60","v":1.8537574231393066},{"$f":"W45*'01. PC'!$C$60","v":1.8879980911276966},{"$f":"X45*'01. PC'!$C$60","v":1.9228712169175541},{"$f":"Y45*'01. PC'!$C$60","v":1.9583884826078013},{"$f":"Z45*'01. PC'!$C$60","v":1.9945617860768723},{"$f":"AA45*'01. PC'!$C$60","v":2.0314032449683666},{"$f":"AB45*'01. PC'!$C$60","v":2.0689252007503205},{"$f":"AC45*'01. PC'!$C$60","v":2.107140222849456},{"$f":"AD45*'01. PC'!$C$60","v":2.1460611128618008},{"$f":"AE45*'01. PC'!$C$60","v":2.1857009088410684},{"$f":"AF45*'01. PC'!$C$60","v":2.226072889666268},{"$f":"AG45*'01. PC'!$C$60","v":2.2671905794899661},{"$f":"AH45*'01. PC'!$C$60","v":0},{"$f":"AI45*'01. PC'!$C$60","v":0},{"$f":"AJ45*'01. PC'!$C$60","v":0},{"$f":"AK45*'01. PC'!$C$60","v":0},{"$f":"AL45*'01. PC'!$C$60","v":0}]
[null,"Base de cálculo",null,{"$f":"D46","v":10.377784681209961},10.9006920914138,11.466485137184968,12.06801952876201,14.161852072811325,14.423434990227049,14.762879186774772,15.035563648332339,15.313284852020901,16.955487391575062,17.268671418303374,17.630743864228034,17.956400522163921,18.288072369230488,18.625870511709149,18.9699081081203,19.320300407130194,19.677164786157846,20.040620790695208,20.410790174353476,20.787796939649233,21.171767379543798,21.562830119749972,21.961116161820179,22.366758927030492,22.779894301075199,23.200660679587035,23.629199014498038,24.06565286125695,24.510168426918554,0,0,0,0,0]
[null,"Receita total",null,{"$f":"D13","v":10.377784681209961},10.9006920914138,11.466485137184968,12.06801952876201,14.161852072811325,14.423434990227049,14.762879186774772,15.035563648332339,15.313284852020901,16.955487391575062,17.268671418303374,17.630743864228034,17.956400522163921,18.288072369230488,18.625870511709149,18.9699081081203,19.320300407130194,19.677164786157846,20.040620790695208,20.410790174353476,20.787796939649233,21.171767379543798,21.562830119749972,21.961116161820179,22.366758927030492,22.779894301075199,23.200660679587035,23.629199014498038,24.06565286125695,24.510168426918554,0,0,0,0,0]
[null,"Créditos tributários",null,{"$f":"D63","v":0.24489145629889261},{"$f":"E63","v":0.25686962440428179},0.35930220467093377,0.36047169372012028,0.45574754475212187,0.48147924476471704,0.48336215430281027,0.48434079891935178,0.48614230458594243,0.55374573106987979,0.60670456432761588,0.61344095622088746,0.6112957272564552,0.61301138289054569,0.61693409180513847,0.61547810294322092,0.61852732983094583,0.6211110051528197,0.62704519058914454,0.63174079416635898,0.62619014953664698,0.62973562777526093,0.63347215757382591,0.63809484088523372,0.64222649757847106,0.70302922098267517,0.72297803888661905,0.70778497278022856,0.76676690246376933,0.76625347782198749,0,0,0,0,0]
[null,"Geração de crédito tributário sem perda de valor real",null,{"$f":"SUM(D49,D51,D53,D55,D57,D59,D61)*'01. PC'!$C$60","v":0.24489145629889261},{"$f":"SUM(E49,E51,E53,E55,E57,E59,E61)*'01. PC'!$C$60","v":0.25686962440428179},{"$f":"SUM(F49,F51,F53,F55,F57,F59,F61)*'01. PC'!$C$60","v":0.35930220467093377},{"$f":"SUM(G49,G51,G53,G55,G57,G59,G61)*'01. PC'!$C$60","v":0.36047169372012028},{"$f":"SUM(H49,H51,H53,H55,H57,H59,H61)*'01. PC'!$C$60","v":0.45574754475212187},{"$f":"SUM(I49,I51,I53,I55,I57,I59,I61)*'01. PC'!$C$60","v":0.48147924476471704},{"$f":"SUM(J49,J51,J53,J55,J57,J59,J61)*'01. PC'!$C$60","v":0.48336215430281027},{"$f":"SUM(K49,K51,K53,K55,K57,K59,K61)*'01. PC'!$C$60","v":0.48434079891935178},{"$f":"SUM(L49,L51,L53,L55,L57,L59,L61)*'01. PC'!$C$60","v":0.48614230458594243},{"$f":"SUM(M49,M51,M53,M55,M57,M59,M61)*'01. PC'!$C$60","v":0.55374573106987979},{"$f":"SUM(N49,N51,N53,N55,N57,N59,N61)*'01. PC'!$C$60","v":0.60670456432761588},{"$f":"SUM(O49,O51,O53,O55,O57,O59,O61)*'01. PC'!$C$60","v":0.61344095622088746},{"$f":"SUM(P49,P51,P53,P55,P57,P59,P61)*'01. PC'!$C$60","v":0.6112957272564552},{"$f":"SUM(Q49,Q51,Q53,Q55,Q57,Q59,Q61)*'01. PC'!$C$60","v":0.61301138289054569},{"$f":"SUM(R49,R51,R53,R55,R57,R59,R61)*'01. PC'!$C$60","v":0.61693409180513847},{"$f":"SUM(S49,S51,S53,S55,S57,S59,S61)*'01. PC'!$C$60","v":0.61547810294322092},{"$f":"SUM(T49,T51,T53,T55,T57,T59,T61)*'01. PC'!$C$60","v":0.61852732983094583},{"$f":"SUM(U49,U51,U53,U55,U57,U59,U61)*'01. PC'!$C$60","v":0.6211110051528197},{"$f":"SUM(V49,V51,V53,V55,V57,V59,V61)*'01. PC'!$C$60","v":0.62704519058914454},{"$f":"SUM(W49,W51,W53,W55,W57,W59,W61)*'01. PC'!$C$60","v":0.63174079416635898},{"$f":"SUM(X49,X51,X53,X55,X57,X59,X61)*'01. PC'!$C$60","v":0.62619014953664698},{"$f":"SUM(Y49,Y51,Y53,Y55,Y57,Y59,Y61)*'01. PC'!$C$60","v":0.62973562777526093},{"$f":"SUM(Z49,Z51,Z53,Z55,Z57,Z59,Z61)*'01. PC'!$C$60","v":0.63347215757382591},{"$f":"SUM(AA49,AA51,AA53,AA55,AA57,AA59,AA61)*'01. PC'!$C$60","v":0.63809484088523372},{"$f":"SUM(AB49,AB51,AB53,AB55,AB57,AB59,AB61)*'01. PC'!$C$60","v":0.64222649757847106},{"$f":"SUM(AC49,AC51,AC53,AC55,AC57,AC59,AC61)*'01. PC'!$C$60","v":0.70302922098267517},{"$f":"SUM(AD49,AD51,AD53,AD55,AD57,AD59,AD61)*'01. PC'!$C$60","v":0.72297803888661905},{"$f":"SUM(AE49,AE51,AE53,AE55,AE57,AE59,AE61)*'01. PC'!$C$60","v":0.70778497278022856},{"$f":"SUM(AF49,AF51,AF53,AF55,AF57,AF59,AF61)*'01. PC'!$C$60","v":0.76676690246376933},{"$f":"SUM(AG49,AG51,AG53,AG55,AG57,AG59,AG61)*'01. PC'!$C$60","v":0.76625347782198749},{"$f":"SUM(AH49,AH51,AH53,AH55,AH57,AH59,AH61)*'01. PC'!$C$60","v":0},{"$f":"SUM(AI49,AI51,AI53,AI55,AI57,AI59,AI61)*'01. PC'!$C$60","v":0},{"$f":"SUM(AJ49,AJ51,AJ53,AJ55,AJ57,AJ59,AJ61)*'01. PC'!$C$60","v":0},{"$f":"SUM(AK49,AK51,AK53,AK55,AK57,AK59,AK61)*'01. PC'!$C$60","v":0},{"$f":"SUM(AL49,AL51,AL53,AL55,AL57,AL59,AL61)*'01. PC'!$C$60","v":0}]
[null,"Depreciação no período",null,{"$f":"'06. D&A FISCAL'!D468*D50","v":0.14450464001477209},{"$f":"'06. D&A FISCAL'!E468*E50","v":0.13837451081131982},{"$f":"'06. D&A FISCAL'!F468*F50","v":0.72821081224119166},{"$f":"'06. D&A FISCAL'!G468*G50","v":0.70563063201665865},{"$f":"'06. D&A FISCAL'!H468*H50","v":0.78278166112620928},{"$f":"'06. D&A FISCAL'!I468*I50","v":1.0030928174898621},{"$f":"'06. D&A FISCAL'!J468*J50","v":0.97560605704558945},{"$f":"'06. D&A FISCAL'!K468*K50","v":0.94535470643952457},{"$f":"'06. D&A FISCAL'!L468*L50","v":0.91604138220884168},{"$f":"'06. D&A FISCAL'!M468*M50","v":0.88763699826438147},{"$f":"'06. D&A FISCAL'!N468*N50","v":1.3699768084345469},{"$f":"'06. D&A FISCAL'!O468*O50","v":1.3343198629767641},{"$f":"'06. D&A FISCAL'!P468*P50","v":1.2481479579045192},{"$f":"'06. D&A FISCAL'!Q468*Q50","v":1.2098706143760096},{"$f":"'06. D&A FISCAL'!R468*R50","v":1.1865025826296314},{"$f":"'06. D&A FISCAL'!S468*S50","v":1.1046337367936845},{"$f":"'06. D&A FISCAL'!T468*T50","v":1.0703815279008573},{"$f":"'06. D&A FISCAL'!U468*U50","v":1.0371914030047065},{"$f":"'06. D&A FISCAL'!V468*V50","v":1.0377053480002221},{"$f":"'06. D&A FISCAL'!W468*W50","v":1.0173135430756202},{"$f":"'06. D&A FISCAL'!X468*X50","v":0.88477330536224497},{"$f":"'06. D&A FISCAL'!Y468*Y50","v":0.85733847418822173},{"$f":"'06. D&A FISCAL'!Z468*Z50","v":0.83075433545370325},{"$f":"'06. D&A FISCAL'!AA468*AA50","v":0.80529143276204518},{"$f":"'06. D&A FISCAL'!AB468*AB50","v":0.77327817453981718},{"$f":"'06. D&A FISCAL'!AC468*AC50","v":1.3471412653060235},{"$f":"'06. D&A FISCAL'!AD468*AD50","v":1.4805558864209776},{"$f":"'06. D&A FISCAL'!AE468*AE50","v":1.2351543262854108},{"$f":"'06. D&A FISCAL'!AF468*AF50","v":1.7856325399552921},{"$f":"'06. D&A FISCAL'!AG468*AG50","v":1.7038685261081554},{"$f":"'06. D&A FISCAL'!AH468*AH50","v":0},{"$f":"'06. D&A FISCAL'!AI468*AI50","v":0},{"$f":"'06. D&A FISCAL'!AJ468*AJ50","v":0},{"$f":"'06. D&A FISCAL'!AK468*AK50","v":0},{"$f":"'06. D&A FISCAL'!AL468*AL50","v":0}]
[null,"% Aplicação",null,1,{"$f":"D50","v":1},{"$f":"E50","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"CSP/CMV",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!D:D)*D52","v":1.29860496},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!E:E)*E52","v":1.3213929606830299},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!F:F)*F52","v":1.7708503796096122},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!G:G)*G52","v":1.7957085958791899},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!H:H)*H52","v":2.6887945975264982},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!I:I)*I52","v":2.7270221391129965},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!J:J)*J52","v":2.7659557798595773},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!K:K)*K52","v":2.8056085620913076},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!L:L)*L52","v":2.8459937690374391},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!M:M)*M52","v":3.5166863646503264},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!N:N)*N52","v":3.568771464916388},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!O:O)*O52","v":3.6218186266706955},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!P:P)*P52","v":3.6758456201066911},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!Q:Q)*Q52","v":3.7308705436502403},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!R:R)*R52","v":3.7869118300224014},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!S:S)*S52","v":3.8439882524141713},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!T:T)*T52","v":3.9021189307752988},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!U:U)*U52","v":3.9613233382192363},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!V:V)*V52","v":4.0216213075464253},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!W:W)*W52","v":4.0830330378880459},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!X:X)*X52","v":4.1455791014725021},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!Y:Y)*Y52","v":4.2092804505168822},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!Z:Z)*Z52","v":4.274158424245706},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AA:AA)*AA52","v":4.3402347560393348},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AB:AB)*AB52","v":4.4075315807143918},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AC:AC)*AC52","v":4.4760714419386787},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AD:AD)*AD52","v":4.5458772997830525},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AE:AE)*AE52","v":4.6169725384127727},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AF:AF)*AF52","v":4.6893809739209491},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AG:AG)*AG52","v":4.7631268623066392},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AH:AH)*AH52","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AI:AI)*AI52","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ52","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AK:AK)*AK52","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$51,'07. (a) OPEX POR ÁREA'!AL:AL)*AL52","v":0}]
[null,"% Aplicação",null,1,{"$f":"D52","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Operação e Manutenção (O&M)",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!D:D)*D54","v":0.91612468605485742},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!E:E)*E54","v":0.92943451355334616},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!F:F)*F54","v":0.93035525076810399},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!G:G)*G54","v":0.93127808454717576},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!H:H)*H54","v":0.96147008385715027},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!I:I)*I54","v":0.95808170225113432},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!J:J)*J54","v":0.95904370971781927},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!K:K)*K54","v":0.9592013448466451},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!L:L)*L54","v":0.96016912284977129},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!M:M)*M54","v":1.0046685152337249},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!N:N)*N54","v":1.0048350477135917},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!O:O)*O54","v":1.0324802219574187},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!P:P)*P54","v":1.0334601944848218},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!Q:Q)*Q54","v":1.0336361265061749},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!R:R)*R54","v":1.0346225393628876},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!S:S)*S54","v":1.0356122618756722},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!T:T)*T54","v":1.0366053551770333},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!U:U)*U54","v":1.0367946503255561},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!V:V)*V54","v":1.036987441936049},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!W:W)*W54","v":1.0379910257945963},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!X:X)*X54","v":1.0389982364739994},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!Y:Y)*Y54","v":1.0392019097620036},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!Z:Z)*Z54","v":1.0394093450899304},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AA:AA)*AA54","v":1.0404278431493417},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AB:AB)*AB54","v":1.0414502435091262},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AC:AC)*AC54","v":1.0416693870453986},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AD:AD)*AD54","v":1.0426998095749325},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AE:AE)*AE54","v":1.0437343546611781},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AF:AF)*AF54","v":1.0447730984516905},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AG:AG)*AG54","v":1.045008887297447},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AH:AH)*AH54","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AI:AI)*AI54","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ54","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AK:AK)*AK54","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$53,'07. (a) OPEX POR ÁREA'!AL:AL)*AL54","v":0}]
[null,"% Aplicação",null,1,{"$f":"D54","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Despesas Admnistrativas e Técnico-Operacionais",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!D:D)*D56","v":2.501075880719611E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!E:E)*E56","v":6.4562846113466035E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!F:F)*F56","v":6.5977328727893955E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!G:G)*G56","v":6.895289902517962E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!H:H)*H56","v":7.4187480385302915E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!I:I)*I56","v":7.4841437678842229E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!J:J)*J56","v":7.5690048170211535E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!K:K)*K56","v":7.6371759324105434E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!L:L)*L56","v":7.7066062333326857E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!M:M)*M56","v":8.1171568682212245E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!N:N)*N56","v":8.1954528749033029E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!O:O)*O56","v":8.2859709863844694E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!P:P)*P56","v":8.3673851508684408E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!Q:Q)*Q56","v":8.4503031126350811E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!R:R)*R56","v":8.5347526482547467E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!S:S)*S56","v":8.6207620473575358E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!T:T)*T56","v":8.7083601221100093E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!U:U)*U56","v":8.7975762168669217E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!V:V)*V56","v":8.8884402180012617E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!W:W)*W56","v":8.9809825639158292E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!X:X)*X56","v":9.0752342552397669E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!Y:Y)*Y56","v":9.1712268652134096E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!Z:Z)*Z56","v":9.2689925502649526E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AA:AA)*AA56","v":9.3685640607825055E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AB:AB)*AB56","v":9.4699747520850835E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AC:AC)*AC56","v":9.573258595596261E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AD:AD)*AD56","v":9.6784501902242207E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AE:AE)*AE56","v":9.7855847739519705E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AF:AF)*AF56","v":9.8946982356416982E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AG:AG)*AG56","v":0.100058271270571},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AH:AH)*AH56","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AI:AI)*AI56","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ56","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AK:AK)*AK56","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$55,'07. (a) OPEX POR ÁREA'!AL:AL)*AL56","v":0}]
[null,"% Aplicação",null,1,{"$f":"D56","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Materiais e Insumos",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!D:D)*D58","v":9.9033785470838367E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!E:E)*E58","v":0.12894322632439015},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!F:F)*F58","v":0.13533957096001495},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!G:G)*G58","v":0.14173591559563978},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!H:H)*H58","v":0.15548781624175873},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!I:I)*I58","v":0.15574182696525224},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!J:J)*J58","v":0.1623968741447458},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!K:K)*K58","v":0.16266035517138783},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!L:L)*L58","v":0.16932504757956329},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!M:M)*M58","v":0.18878738589833641},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!N:N)*N58","v":0.1890657385034403},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!O:O)*O58","v":0.2149346110891929},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!P:P)*P58","v":0.22161968617348762},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!Q:Q)*Q58","v":0.22191374974897762},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!R:R)*R58","v":0.22860958959485217},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!S:S)*S58","v":0.23531096140296209},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!T:T)*T58","v":0.24201796735392697},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!U:U)*U58","v":0.24233436688011534},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!V:V)*V58","v":0.24265661060738006},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!W:W)*W58","v":0.24938115111931511},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!X:X)*X58","v":0.25611175372216655},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!Y:Y)*Y58","v":0.25645218575291162},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!Z:Z)*Z58","v":0.25679890588801801},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AA:AA)*AA58","v":0.26354837491039673},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AB:AB)*AB58","v":0.27030436647705997},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AC:AC)*AC58","v":0.27067065642999827},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AD:AD)*AD58","v":0.27744005674341266},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AE:AE)*AE58","v":0.28421634775107046},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AF:AF)*AF58","v":0.29099965673066769},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AG:AG)*AG58","v":0.29139376867521616},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AH:AH)*AH58","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AI:AI)*AI58","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ58","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AK:AK)*AK58","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$57,'07. (a) OPEX POR ÁREA'!AL:AL)*AL58","v":0}]
[null,"% Aplicação",null,1,{"$f":"D58","v":1},{"$f":"E58","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Verificador Independente",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!D:D)*D60","v":0.15},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!E:E)*E60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!F:F)*F60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!G:G)*G60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!H:H)*H60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!I:I)*I60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!J:J)*J60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!K:K)*K60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!L:L)*L60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!M:M)*M60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!N:N)*N60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!O:O)*O60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!P:P)*P60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!Q:Q)*Q60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!R:R)*R60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!S:S)*S60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!T:T)*T60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!U:U)*U60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!V:V)*V60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!W:W)*W60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!X:X)*X60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!Y:Y)*Y60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!Z:Z)*Z60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AA:AA)*AA60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AB:AB)*AB60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AC:AC)*AC60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AD:AD)*AD60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AE:AE)*AE60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AF:AF)*AF60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AG:AG)*AG60","v":0.18},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AH:AH)*AH60","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AI:AI)*AI60","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ60","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AK:AK)*AK60","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$59,'07. (a) OPEX POR ÁREA'!AL:AL)*AL60","v":0}]
[null,"% Aplicação",null,1,{"$f":"D60","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Seguros",null,{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!D:D)*D62","v":1.4196372883607063E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!E:E)*E62","v":1.4260854993170129E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!F:F)*F62","v":7.3614816297872657E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!G:G)*G62","v":7.3685156396915696E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!H:H)*H62","v":8.4278844669803871E-2},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!I:I)*I62","v":0.1064011009853396},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!J:J)*J62","v":0.10684433433568058},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!K:K)*K62","v":0.10692001720110238},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!L:L)*L62","v":0.10699709800124584},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!M:M)*M62","v":0.12748950316161214},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!N:N)*N62","v":0.16436467468425434},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!O:O)*O62","v":0.16538108874897497},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!P:P)*P62","v":0.16585514664833906},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!Q:Q)*Q62","v":0.16635601989544377},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!R:R)*R62","v":0.16756368115241999},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!S:S)*S62","v":0.16806449615583705},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!T:T)*T62","v":0.16857456169011731},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!U:U)*U62","v":0.1690940486213903},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!V:V)*V62","v":0.17101181501795998},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!W:W)*W62","v":0.17210162368714413},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!X:X)*X62","v":0.17340849865071181},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!Y:Y)*Y62","v":0.17396744383337154},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!Z:Z)*Z62","v":0.17453671326675804},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AA:AA)*AA62","v":0.17513455669574515},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AB:AB)*AB62","v":0.17572505024925239},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AC:AC)*AC62","v":0.18903056583934599},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AD:AD)*AD62","v":0.19262124434964262},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AE:AE)*AE62","v":0.19379602061197942},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AF:AF)*AF62","v":0.1996386671122175},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AG:AG)*AG62","v":0.20036506620129543},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AH:AH)*AH62","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AI:AI)*AI62","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AJ:AJ)*AJ62","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AK:AK)*AK62","v":0},{"$f":"SUMIF('07. (a) OPEX POR ÁREA'!$B:$B,$B$61,'07. (a) OPEX POR ÁREA'!AL:AL)*AL62","v":0}]
[null,"% Aplicação",null,1,{"$f":"D62","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Uso de crédito tributário real",null,{"$f":"MIN(D44,D48)","v":0.24489145629889261},{"$f":"MIN(E44,D64/(1+D85)+E48)","v":0.25686962440428179},{"$f":"MIN(F44,E64/(1+E85)+F48)","v":0.35930220467093377},0.36047169372012028,0.45574754475212187,0.48147924476471704,0.48336215430281027,0.48434079891935178,0.48614230458594243,0.55374573106987979,0.60670456432761588,0.61344095622088746,0.6112957272564552,0.61301138289054569,0.61693409180513847,0.61547810294322092,0.61852732983094583,0.6211110051528197,0.62704519058914454,0.63174079416635898,0.62619014953664698,0.62973562777526093,0.63347215757382591,0.63809484088523372,0.64222649757847106,0.70302922098267517,0.72297803888661905,0.70778497278022856,0.76676690246376933,0.76625347782198749,0,0,0,0,0]
[null,"Estoque de crédito tributário real",null,{"$f":"D48-D63","v":0},{"$f":"D64/(1+D85)+E48-E63","v":0},{"$f":"E64/(1+E85)+F48-F63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"IRPJ/CSLL",null,{"$f":"-IF(D74>0,D78-D79,0)","v":-1.0001464106454283},{"$f":"-IF(E74>0,E78-E79,0)","v":-0.76319077607506836},-0.4494944471767745,-0.58768273566158846,-0.5000152521179837,-0.52134808294961688,-0.60439183203845603,-0.68641734008117228,-0.7523098024267536,-0.46273377407597732,-0.37805032838219194,-0.38659312055727069,-0.47762202889267563,-0.57140667055952488,-0.64483681982646945,-0.73760017650922061,-0.816774257771405,-0.9133239886743163,-1.0002302907737743,-1.0785110169696648,-1.1925970718947319,-1.2923529585969846,-1.3931936226917476,-1.4785111358203156,-1.5672842749036762,-1.4832240367121168,-1.5230165440915231,-1.6819941354247372,-1.5955602688308401,-1.7239823722190737,0,0,0,0,0,null,{"$f":"SUM(D76:AL76)","v":-28.264395573351081}]
[]
[null,"IRPJ/CSLL devido",null,{"$f":"IF(D74>0,D74*'01. PC'!$C$61,0)","v":1.0001464106454283},{"$f":"IF(E74>0,E74*'01. PC'!$C$61,0)","v":0.76319077607506836},{"$f":"IF(F74>0,F74*'01. PC'!$C$61,0)","v":0.4494944471767745},{"$f":"IF(G74>0,G74*'01. PC'!$C$61,0)","v":0.58768273566158846},{"$f":"IF(H74>0,H74*'01. PC'!$C$61,0)","v":0.5000152521179837},{"$f":"IF(I74>0,I74*'01. PC'!$C$61,0)","v":0.52134808294961688},{"$f":"IF(J74>0,J74*'01. PC'!$C$61,0)","v":0.60439183203845603},{"$f":"IF(K74>0,K74*'01. PC'!$C$61,0)","v":0.68641734008117228},{"$f":"IF(L74>0,L74*'01. PC'!$C$61,0)","v":0.7523098024267536},{"$f":"IF(M74>0,M74*'01. PC'!$C$61,0)","v":0.46273377407597732},{"$f":"IF(N74>0,N74*'01. PC'!$C$61,0)","v":0.37805032838219194},{"$f":"IF(O74>0,O74*'01. PC'!$C$61,0)","v":0.38659312055727069},{"$f":"IF(P74>0,P74*'01. PC'!$C$61,0)","v":0.47762202889267563},{"$f":"IF(Q74>0,Q74*'01. PC'!$C$61,0)","v":0.57140667055952488},{"$f":"IF(R74>0,R74*'01. PC'!$C$61,0)","v":0.64483681982646945},{"$f":"IF(S74>0,S74*'01. PC'!$C$61,0)","v":0.73760017650922061},{"$f":"IF(T74>0,T74*'01. PC'!$C$61,0)","v":0.816774257771405},{"$f":"IF(U74>0,U74*'01. PC'!$C$61,0)","v":0.9133239886743163},{"$f":"IF(V74>0,V74*'01. PC'!$C$61,0)","v":1.0002302907737743},{"$f":"IF(W74>0,W74*'01. PC'!$C$61,0)","v":1.0785110169696648},{"$f":"IF(X74>0,X74*'01. PC'!$C$61,0)","v":1.1925970718947319},{"$f":"IF(Y74>0,Y74*'01. PC'!$C$61,0)","v":1.2923529585969846},{"$f":"IF(Z74>0,Z74*'01. PC'!$C$61,0)","v":1.3931936226917476},{"$f":"IF(AA74>0,AA74*'01. PC'!$C$61,0)","v":1.4785111358203156},{"$f":"IF(AB74>0,AB74*'01. PC'!$C$61,0)","v":1.5672842749036762},{"$f":"IF(AC74>0,AC74*'01. PC'!$C$61,0)","v":1.4832240367121168},{"$f":"IF(AD74>0,AD74*'01. PC'!$C$61,0)","v":1.5230165440915231},{"$f":"IF(AE74>0,AE74*'01. PC'!$C$61,0)","v":1.6819941354247372},{"$f":"IF(AF74>0,AF74*'01. PC'!$C$61,0)","v":1.5955602688308401},{"$f":"IF(AG74>0,AG74*'01. PC'!$C$61,0)","v":1.7239823722190737},{"$f":"IF(AH74>0,AH74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AI74>0,AI74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AJ74>0,AJ74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AK74>0,AK74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AL74>0,AL74*'01. PC'!$C$61,0)","v":0}]
[null,"Créditos tributários",null,{"$f":"D83","v":0},{"$f":"E83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Geração de crédito tributário nominal",null,{"$f":"IF(D74<0,-D74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(E74<0,-E74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(F74<0,-F74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(G74<0,-G74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(H74<0,-H74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(I74<0,-I74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(J74<0,-J74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(K74<0,-K74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(L74<0,-L74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(M74<0,-M74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(N74<0,-N74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(O74<0,-O74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(P74<0,-P74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Q74<0,-Q74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(R74<0,-R74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(S74<0,-S74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(T74<0,-T74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(U74<0,-U74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(V74<0,-V74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(W74<0,-W74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(X74<0,-X74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Y74<0,-Y74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Z74<0,-Z74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AA74<0,-AA74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AB74<0,-AB74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AC74<0,-AC74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AD74<0,-AD74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AE74<0,-AE74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AF74<0,-AF74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AG74<0,-AG74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AH74<0,-AH74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AI74<0,-AI74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AJ74<0,-AJ74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AK74<0,-AK74*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AL74<0,-AL74*'01. PC'!$C$61,0)","v":0}]
[null,"Estoque de crédito tributário real",null,{"$f":"D80","v":0},{"$f":"D81/(1+D85)+E80-E83","v":0},{"$f":"E81/(1+E85)+F80-F83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Direito de uso de crédito tributário",null,{"$f":"IF(D74>0,D74*'01. PC'!$C$61*0.3,0)","v":0.30004392319362849},{"$f":"IF(E74>0,E74*'01. PC'!$C$61*0.3,0)","v":0.22895723282252051},{"$f":"IF(F74>0,F74*'01. PC'!$C$61*0.3,0)","v":0.13484833415303235},{"$f":"IF(G74>0,G74*'01. PC'!$C$61*0.3,0)","v":0.17630482069847653},{"$f":"IF(H74>0,H74*'01. PC'!$C$61*0.3,0)","v":0.1500045756353951},{"$f":"IF(I74>0,I74*'01. PC'!$C$61*0.3,0)","v":0.15640442488488507},{"$f":"IF(J74>0,J74*'01. PC'!$C$61*0.3,0)","v":0.18131754961153682},{"$f":"IF(K74>0,K74*'01. PC'!$C$61*0.3,0)","v":0.20592520202435169},{"$f":"IF(L74>0,L74*'01. PC'!$C$61*0.3,0)","v":0.22569294072802606},{"$f":"IF(M74>0,M74*'01. PC'!$C$61*0.3,0)","v":0.13882013222279319},{"$f":"IF(N74>0,N74*'01. PC'!$C$61*0.3,0)","v":0.11341509851465757},{"$f":"IF(O74>0,O74*'01. PC'!$C$61*0.3,0)","v":0.1159779361671812},{"$f":"IF(P74>0,P74*'01. PC'!$C$61*0.3,0)","v":0.14328660866780268},{"$f":"IF(Q74>0,Q74*'01. PC'!$C$61*0.3,0)","v":0.17142200116785747},{"$f":"IF(R74>0,R74*'01. PC'!$C$61*0.3,0)","v":0.19345104594794083},{"$f":"IF(S74>0,S74*'01. PC'!$C$61*0.3,0)","v":0.22128005295276618},{"$f":"IF(T74>0,T74*'01. PC'!$C$61*0.3,0)","v":0.24503227733142149},{"$f":"IF(U74>0,U74*'01. PC'!$C$61*0.3,0)","v":0.27399719660229488},{"$f":"IF(V74>0,V74*'01. PC'!$C$61*0.3,0)","v":0.30006908723213227},{"$f":"IF(W74>0,W74*'01. PC'!$C$61*0.3,0)","v":0.32355330509089941},{"$f":"IF(X74>0,X74*'01. PC'!$C$61*0.3,0)","v":0.35777912156841957},{"$f":"IF(Y74>0,Y74*'01. PC'!$C$61*0.3,0)","v":0.38770588757909535},{"$f":"IF(Z74>0,Z74*'01. PC'!$C$61*0.3,0)","v":0.41795808680752428},{"$f":"IF(AA74>0,AA74*'01. PC'!$C$61*0.3,0)","v":0.44355334074609465},{"$f":"IF(AB74>0,AB74*'01. PC'!$C$61*0.3,0)","v":0.47018528247110281},{"$f":"IF(AC74>0,AC74*'01. PC'!$C$61*0.3,0)","v":0.44496721101363501},{"$f":"IF(AD74>0,AD74*'01. PC'!$C$61*0.3,0)","v":0.45690496322745688},{"$f":"IF(AE74>0,AE74*'01. PC'!$C$61*0.3,0)","v":0.50459824062742109},{"$f":"IF(AF74>0,AF74*'01. PC'!$C$61*0.3,0)","v":0.47866808064925204},{"$f":"IF(AG74>0,AG74*'01. PC'!$C$61*0.3,0)","v":0.51719471166572206},{"$f":"IF(AH74>0,AH74*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AI74>0,AI74*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AJ74>0,AJ74*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AK74>0,AK74*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AL74>0,AL74*'01. PC'!$C$61*0.3,0)","v":0}]
[null,"Uso de crédito tributário real",null,{"$f":"IF(D74>0,0,D82)","v":0},{"$f":"IF(E82>0,IF(D81/((1+D85))>0,IF(E82-D81/((1+D85))>0,D81/((1+D85)),E82),0),0)","v":0},{"$f":"IF(F82>0,IF(E81/((1+E85))>0,IF(F82-E81/((1+E85))>0,E81/((1+E85)),F82),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inflação Anual ",null,{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,D9,'17. ÍNDICES'!$C$9:$C$43)","v":4.4301E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,E9,'17. ÍNDICES'!$C$9:$C$43)","v":3.7249999999999998E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,F9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,G9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,H9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,I9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,J9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,K9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,L9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,M9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,N9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,O9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,P9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Q9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,R9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,S9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,T9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,U9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,V9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,W9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,X9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Y9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Z9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AA9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AB9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AC9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AD9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AE9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AF9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AG9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AH9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AI9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AJ9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AK9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AL9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2}]
[]
[null,"Inflação Acumulada",null,null,{"$f":"(1+D85)*(1+D87)-1","v":4.4300999999999924E-2},{"$f":"(1+E85)*(1+E87)-1","v":8.3201212249999879E-2},0.11786365104199992,0.15363528787534397,0.19055161708735491,0.22864926883415038,0.26796604543684333,0.30854095889082234,0.35041426957532873,0.39362752620173924,0.43822360704019503,0.48424676246548137,0.53174265886437677,0.58075842394803678,0.631342693514374,0.68354565970683412,0.73741912081745276,0.79301653268361139,0.85039306172948703,0.90960563970483066,0.9707130201753853,1.0337758368209977,1.0988566635992698,1.1660200768344464,1.2353327192931487,1.3068633663105294,1.3806829940324663,1.4568648498415051,1.5354845250364333,1.6166200298375992,1.7003518707924026,1.7867631306577594,1.8842998402307809,1.9852503346388581]
[]
[]
[null,"Benefício Fiscal da dívida - Real",null,{"$f":"IF(D92-D94<0,0,D92-D94)","v":0},{"$f":"IF(E92-E94<0,0,E92-E94)","v":0},{"$f":"IF(F92-F94<0,0,F92-F94)","v":0.11869020446872863},{"$f":"IF(G92-G94<0,0,G92-G94)","v":0.11090239204926888},{"$f":"IF(H92-H94<0,0,H92-H94)","v":0.11022605294206089},0.1399122908468049,0.13098749586805225,0.12163729025214798,0.11274100040222679,0.10427946654540005,9.9530048975592533E-2,9.1621653611252796E-2,8.4108005151088794E-2,7.6972226936289356E-2,7.019810938102089E-2,6.377008483014257E-2,5.7673203334754231E-2,5.189310931283253E-2,4.641601906335624E-2,4.1228699103433408E-2,3.6318445299007518E-2,3.1673062760762427E-2,2.7280846477831577E-2,2.3130562662890375E-2,1.9211430783131478E-2,1.5513106252528441E-2,1.2025663761650041E-2,8.7395812221293667E-3,5.6457243037013605E-3,2.7353315424907265E-3,0,0,0,0]
[]
[null,"IRPJ/CSLL - Projeto",null,{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!D74","v":1.0001464106454283},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!E74","v":0.76319077607506836},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!F74","v":0.56818465164550314},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!G74","v":0.69858512771085735},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!H74","v":0.61024130506004459},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!I74","v":0.66126037379642177},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!J74","v":0.73537932790650828},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!K74","v":0.80805463033332026},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!L74","v":0.86505080282898039},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!M74","v":0.56701324062137737},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!N74","v":0.47758037735778447},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!O74","v":0.47821477416852348},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!P74","v":0.56173003404376443},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!Q74","v":0.64837889749581423},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!R74","v":0.71503492920749034},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!S74","v":0.80137026133936318},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!T74","v":0.87444746110615923},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!U74","v":0.96521709798714883},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!V74","v":1.0466463098371306},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!W74","v":1.1197397160730982},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!X74","v":1.2289155171937394},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!Y74","v":1.3240260213577471},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!Z74","v":1.4204744691695792},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AA74","v":1.5016416984832059},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AB74","v":1.5864957056868076},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AC74","v":1.4987371429646452},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AD74","v":1.5350422078531731},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AE74","v":1.6907337166468666},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AF74","v":1.6012059931345415},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AG74","v":1.7267177037615644},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AH74","v":0},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AI74","v":0},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AJ74","v":0},{"$f":"-'10. (a) TRIBUTOS PROJETO - LR'!AK74","v":0}]
[]
[null,"IRPJ/CSLL - Acionista",null,{"$f":"-D76","v":1.0001464106454283},{"$f":"-E76","v":0.76319077607506836},0.4494944471767745,0.58768273566158846,0.5000152521179837,0.52134808294961688,0.60439183203845603,0.68641734008117228,0.7523098024267536,0.46273377407597732,0.37805032838219194,0.38659312055727069,0.47762202889267563,0.57140667055952488,0.64483681982646945,0.73760017650922061,0.816774257771405,0.9133239886743163,1.0002302907737743,1.0785110169696648,1.1925970718947319,1.2923529585969846,1.3931936226917476,1.4785111358203156,1.5672842749036762,1.4832240367121168,1.5230165440915231,1.6819941354247372,1.5955602688308401,1.7239823722190737,0,0,0,0]
[]
[null,"Benefício Fiscal da dívida - Nominal",null,{"$f":"D90*(1+D87)","v":0},{"$f":"E90*(1+E87)","v":0},0.12856537336272722,0.12397375288548698,0.12716066431717732,0.16657280411805989,0.16093769102469868,0.15423195389866956,0.14752621677264044,0.14082047964661132,0.13870781593659298,0.13177242513976331,0.12483703434293357,0.11790164354610407,0.11096625274927448,0.1040308619524449,9.709547115561519E-2,9.0160080358785463E-2,8.3224689561955417E-2,7.6289298765125899E-2,6.9353907968296158E-2,6.2418517171466653E-2,5.5483126374637086E-2,4.8547735577807935E-2,4.161234478097809E-2,3.4676953984147947E-2,2.7741563187318557E-2,2.0806172390488861E-2,1.387078159365978E-2,6.935390796829274E-3,0,0,0,0]

{"sheet":"11. FCD","index":18,"n_rows":58,"n_cols":52,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
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[null,"Fluxo de Caixa da Dívida - Nominal (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
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[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
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[null,"Fluxo de Caixa da Dívida",null,{"$f":"D14+D17","v":0},{"$f":"E14+E17","v":0},2.741505363879833,-0.48017086328867309,-0.30133579171765723,0.4572423686045638,-0.61622410231602054,-0.62236457761287034,-0.60264182135984345,-0.58291906510681668,-0.46690554564283215,-0.56208607706929725,-0.54168786884332765,-0.52128966061735804,-0.50089145239138855,-0.48049324416541894,-0.46009503593944939,-0.4396968277134799,-0.41929861948751035,-0.39890041126154074,-0.37850220303557125,-0.35810399480960164,-0.33770578658363209,-0.31730757835766249,-0.29690937013169294,-0.27651116190572339,-0.25611295367975384,-0.23571474545378426,-0.21531653722781469,-0.19491832900184514,0,0,0,0,0,null,{"$f":"SUM(D13:AL13)","v":-7.6653558922361693},null,null,null,null,4,5,6,7,10,11,12,14]
[null,"Captação",null,{"$f":"SUMIF('01. PC'!$C$79:$C$95,D$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,E$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,F$11,'01. PC'!$I$79:$I$95)","v":3.2351809932780364},{"$f":"SUMIF('01. PC'!$C$79:$C$95,G$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,H$11,'01. PC'!$I$79:$I$95)","v":0.19573667410726178},{"$f":"SUMIF('01. PC'!$C$79:$C$95,I$11,'01. PC'!$I$79:$I$95)","v":1.114825929861847},{"$f":"SUMIF('01. PC'!$C$79:$C$95,J$11,'01. PC'!$I$79:$I$95)","v":2.5863231549876558E-2},{"$f":"SUMIF('01. PC'!$C$79:$C$95,K$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,L$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,M$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,N$11,'01. PC'!$I$79:$I$95)","v":0.11557873965243456},{"$f":"SUMIF('01. PC'!$C$79:$C$95,O$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,P$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,Q$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,R$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,S$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,T$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,U$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,V$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,W$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,X$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,Y$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,Z$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AA$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AB$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AC$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AD$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AE$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AF$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AG$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AH$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AI$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AJ$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AK$11,'01. PC'!$I$79:$I$95)","v":0},{"$f":"SUMIF('01. PC'!$C$79:$C$95,AL$11,'01. PC'!$I$79:$I$95)","v":0},null,4.6871855684494559,null,null,null,1,{"$f":"AR14+1","v":2},{"$f":"AS14+1","v":3},4,5,6,7,8,9]
[null,"Juros",null,{"$f":"-SUMIF($B$19:$B$104,$B15,D$19:D$104)","v":0},{"$f":"-SUMIF($B$19:$B$104,$B15,E$19:E$104)","v":0},-0.37813345106684487,-0.36462868495731465,-0.37400195387405055,-0.48992001211194086,-0.47334615007264319,-0.45362339381961636,-0.43390063756658953,-0.41417788131356276,-0.40796416451939116,-0.38756595629342155,-0.367167748067452,-0.34676953984148245,-0.32637133161551291,-0.3059731233895433,-0.28557491516357375,-0.26517670693760426,-0.24477849871163471,-0.2243802904856651,-0.20398208225969558,-0.183583874033726,-0.16318566580775645,-0.14278745758178685,-0.12238924935581733,-0.10199104112984775,-8.1592832903878185E-2,-6.1194624677908621E-2,-4.0796416451939058E-2,-2.0398208225969491E-2,0,0,0,0,0,null,-7.6653558922361693,null,null,null,{"$f":"Premissas_Financiamento","v":"Financiamento 01"},3,"SAC",28,0,15.109993454289054,0.24249789964099588,3.2351809932780364,"n"]
[null,"Amortização",null,{"$f":"-SUMIF($B$19:$B$104,$B16,D$19:D$104)","v":0},0,-0.11554217833135845,-0.11554217833135845,-0.12307051195086852,-0.1676635491453424,-0.16874118379325392,-0.16874118379325392,-0.16874118379325392,-0.16874118379325392,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,-0.17452012077587564,0,0,0,0,0,null,-4.6871855684494586,null,null,null,"Financiamento 02",5,"SAC",26,0,2.8561428095914625,0.24249789964099588,0.19573667410726178,"n"]
[null,"Pagamento",null,{"$f":"D15+D16","v":0},{"$f":"E15+E16","v":0},-0.49367562939820331,-0.48017086328867309,-0.49707246582491904,-0.65758356125728323,-0.64208733386589711,-0.62236457761287034,-0.60264182135984345,-0.58291906510681668,-0.58248428529526675,-0.56208607706929725,-0.54168786884332765,-0.52128966061735804,-0.50089145239138855,-0.48049324416541894,-0.46009503593944939,-0.4396968277134799,-0.41929861948751035,-0.39890041126154074,-0.37850220303557125,-0.35810399480960164,-0.33770578658363209,-0.31730757835766249,-0.29690937013169294,-0.27651116190572339,-0.25611295367975384,-0.23571474545378426,-0.21531653722781469,-0.19491832900184514,0,0,0,0,0,null,-12.352541460685623,null,null,null,"Financiamento 03",6,"SAC",25,0,6.1766640693592949,0.24249789964099588,1.114825929861847,"n"]
[null,"Saldo final",null,{"$f":"SUMIF($B$19:$B$104,$B18,D$19:D$104)","v":0},{"$f":"SUMIF($B$19:$B$104,$B18,E$19:E$104)","v":0},3.1196388149466778,3.0040966366153192,3.0767627987717123,4.0239251794882165,3.88104722724484,3.7123060434515853,3.5435648596583316,3.3748236758650774,3.3158822947416362,3.1413621739657605,2.9668420531898851,2.7923219324140089,2.6178018116381336,2.4432816908622579,2.2687615700863826,2.0942414493105073,1.9197213285346317,1.745201207758756,1.5706810869828804,1.3961609662070045,1.2216408454311289,1.0471207246552532,0.87260060387937755,0.69808048310350201,0.52356036232762637,0.34904024155175067,0.17452012077587503,-6.3881192002845921E-16,0,0,0,0,0,null,60.894988183458125,null,null,null,"Financiamento 04",7,"SAC",24,0,0.10665342499116724,0.24249789964099588,2.5863231549876558E-2,"n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financiamento 05",11,"SAC",20,0,11.941962364394387,0.24249789964099588,0.11557873965243456,"n"]
[null,"Financiamento 01",null,{"$f":"IF(D$11<VLOOKUP($B20,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B20,Premissas_Financiamento,2,0),D21-D24,-D24))","v":0},0,2.741505363879833,-0.48017086328867309,-0.46666609717914292,-0.45316133106961271,-0.43965656496008254,-0.42615179885055232,-0.41264703274102216,-0.39914226663149194,-0.38563750052196177,-0.37213273441243155,-0.35862796830290139,-0.34512320219337123,-0.33161843608384106,-0.3181136699743109,-0.30460890386478073,-0.29110413775525057,-0.27759937164572041,-0.26409460553619024,-0.25058983942666008,-0.23708507331712989,-0.22358030720759969,-0.21007554109806953,-0.19657077498853937,-0.18306600887900917,-0.16956124276947901,-0.15605647665994882,-0.14255171055041865,-0.12904694444088849,0,0,0,0,0,null,{"$f":"SUM(D20:AL20)","v":-5.4829350404692478},null,null,null,"Financiamento 06",12,"SAC",19,0,0.18644577988514544,0.24249789964099588,0,"n"]
[null,"Saldo inicial",null,{"$f":"IF(D$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,0,IF(D$11<VLOOKUP($B20,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B20,Premissas_Financiamento,2,0),VLOOKUP($B20,Premissas_Financiamento,8,0),IF(AND(VLOOKUP($B20,Premissas_Financiamento,9,0)=\"s\",D$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,8,0)),C25*(1+D$58),C25))))","v":0},{"$f":"IF(E$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,0,IF(E$11<VLOOKUP($B20,Premissas_Financiamento,2,0),0,IF(E$11=VLOOKUP($B20,Premissas_Financiamento,2,0),VLOOKUP($B20,Premissas_Financiamento,8,0),IF(AND(VLOOKUP($B20,Premissas_Financiamento,9,0)=\"s\",E$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,8,0)),D25*(1+E$58),D25))))","v":0},3.2351809932780364,3.1196388149466778,3.0040966366153192,2.8885544582839606,2.773012279952602,2.6574701016212434,2.5419279232898848,2.4263857449585262,2.3108435666271676,2.195301388295809,2.0797592099644504,1.964217031633092,1.8486748533017336,1.7331326749703753,1.6175904966390169,1.5020483183076585,1.3865061399763001,1.2709639616449417,1.1554217833135834,1.039879604982225,0.92433742665086649,0.808795248319508,0.69325306998814951,0.57771089165679101,0.46216871332543258,0.34662653499407414,0.23108435666271571,0.11554217833135726,0,0,0,0,0,null,null,null,null,null,"Financiamento 07",14,"SAC",17,0,6.5086614850148362E-3,0.24249789964099588,0,"n"]
[null,"Juros",null,{"$f":"IF(D$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IF(VLOOKUP($B20,Premissas_Financiamento,9,0)=\"s\",\n      IF(D$11<VLOOKUP($B20,Premissas_Financiamento,8,0)+VLOOKUP($B20,Premissas_Financiamento,2,0),\n         0,\n         D21*D$58),\n      D21*D$58))","v":0},0,0.37813345106684487,0.36462868495731465,0.35112391884778449,0.33761915273825427,0.3241143866287241,0.31060962051919389,0.29710485440966372,0.2836000883001335,0.27009532219060334,0.25659055608107312,0.24308578997154293,0.22958102386201276,0.2160762577524826,0.20257149164295243,0.18906672553342227,0.17556195942389211,0.16205719331436194,0.14855242720483178,0.13504766109530161,0.12154289498577144,0.10803812887624126,9.4533362766711079E-2,8.1028596657180901E-2,6.7523830547650723E-2,5.4019064438120552E-2,4.0514298328590381E-2,2.700953221906021E-2,1.3504766109530034E-2,0,0,0,0,0,null,null,null,null,null,"Financiamento 08",15,"SAC",16,0,0.26628489994197047,0.24249789964099588,0,"n"]
[null,"Amortização",null,{"$f":"IF(D$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(D$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            D$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(E$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(E$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            E$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(F$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(F$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            F$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(G$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(G$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            G$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - 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VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(J$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(J$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            J$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(K$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(K$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            K$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(L$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(L$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            L$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(M$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(M$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            M$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(N$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(N$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            N$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(O$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(O$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            O$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(P$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(P$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            P$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(Q$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Q$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            Q$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - 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VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(Z$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Z$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            Z$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(AA$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AA$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AA$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(AB$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AB$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AB$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(AC$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AC$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AC$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(AD$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AD$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AD$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(AE$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AE$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AE$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(AF$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AF$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AF$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(AG$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AG$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AG$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0.11554217833135845},{"$f":"IF(AH$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AH$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AH$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AI$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AI$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AI$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AJ$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AJ$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AJ$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AK$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AK$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AK$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AL$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AL$11>=VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),\n            AL$11<VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)),\n         INDEX(21:21,MATCH(VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B20,Premissas_Financiamento,4,0) - VLOOKUP($B20,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},null,null,null,null,null,"Financiamento 09",19,"SAC",12,0,0.58586669490740939,0.24249789964099588,0,"n"]
[null,"Pagamento",null,{"$f":"IF(D$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   D22 + D23)","v":0},0,0.49367562939820331,0.48017086328867309,0.46666609717914292,0.45316133106961271,0.43965656496008254,0.42615179885055232,0.41264703274102216,0.39914226663149194,0.38563750052196177,0.37213273441243155,0.35862796830290139,0.34512320219337123,0.33161843608384106,0.3181136699743109,0.30460890386478073,0.29110413775525057,0.27759937164572041,0.26409460553619024,0.25058983942666008,0.23708507331712989,0.22358030720759969,0.21007554109806953,0.19657077498853937,0.18306600887900917,0.16956124276947901,0.15605647665994882,0.14255171055041865,0.12904694444088849,0,0,0,0,0,null,null,null,null,null,"Financiamento 10",20,"SAC",11,0,0.23987784361168141,0.24249789964099588,0,"n"]
[null,"Saldo final",null,{"$f":"IF(D$11>VLOOKUP($B20,Premissas_Financiamento,2,0)+VLOOKUP($B20,Premissas_Financiamento,4,0)-1,\n   0,\n   D21 - D23)","v":0},0,3.1196388149466778,3.0040966366153192,2.8885544582839606,2.773012279952602,2.6574701016212434,2.5419279232898848,2.4263857449585262,2.3108435666271676,2.195301388295809,2.0797592099644504,1.964217031633092,1.8486748533017336,1.7331326749703753,1.6175904966390169,1.5020483183076585,1.3865061399763001,1.2709639616449417,1.1554217833135834,1.039879604982225,0.92433742665086649,0.808795248319508,0.69325306998814951,0.57771089165679101,0.46216871332543258,0.34662653499407414,0.23108435666271571,0.11554217833135726,-1.1934897514720433E-15,0,0,0,0,0]
[]
[null,"Financiamento 02",null,{"$f":"IF(D$11<VLOOKUP($B27,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B27,Premissas_Financiamento,2,0),D28-D31,-D31))","v":0},0,0,0,0.16533030546148564,-2.9526444221688999E-2,-2.8646519797601841E-2,-2.7766595373514683E-2,-2.6886670949427524E-2,-2.6006746525340366E-2,-2.5126822101253207E-2,-2.4246897677166049E-2,-2.336697325307889E-2,-2.2487048828991728E-2,-2.1607124404904574E-2,-2.0727199980817415E-2,-1.9847275556730257E-2,-1.8967351132643102E-2,-1.8087426708555943E-2,-1.7207502284468788E-2,-1.632757786038163E-2,-1.5447653436294473E-2,-1.4567729012207317E-2,-1.3687804588120158E-2,-1.2807880164033003E-2,-1.1927955739945845E-2,-1.1048031315858688E-2,-1.0168106891771531E-2,-9.2881824676843729E-3,-8.4082580435972162E-3,0,0,0,0,0,null,{"$f":"SUM(D27:AL27)","v":-0.30885347285459208}]
[null,"Saldo inicial",null,{"$f":"IF(D$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,0,IF(D$11<VLOOKUP($B27,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B27,Premissas_Financiamento,2,0),VLOOKUP($B27,Premissas_Financiamento,8,0),IF(AND(VLOOKUP($B27,Premissas_Financiamento,9,0)=\"s\",D$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,8,0)),C32*(1+D$58),C32))))","v":0},0,0,0,0.19573667410726178,0.1882083404877517,0.18068000686824162,0.17315167324873154,0.16562333962922146,0.15809500600971138,0.1505666723902013,0.14303833877069122,0.13551000515118114,0.12798167153167106,0.12045333791216099,0.11292500429265093,0.10539667067314086,9.7868337053630794E-2,9.0340003434120728E-2,8.2811669814610661E-2,7.5283336195100595E-2,6.7755002575590528E-2,6.0226668956080462E-2,5.2698335336570395E-2,4.5170001717060329E-2,3.7641668097550263E-2,3.0113334478040196E-2,2.258500085853013E-2,1.5056667239020062E-2,7.5283336195099936E-3,0,0,0,0,0]
[null,"Juros",null,{"$f":"IF(D$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IF(VLOOKUP($B27,Premissas_Financiamento,9,0)=\"s\",\n      IF(D$11<VLOOKUP($B27,Premissas_Financiamento,8,0)+VLOOKUP($B27,Premissas_Financiamento,2,0),\n         0,\n         D28*D$58),\n      D28*D$58))","v":0},0,0,0,2.2878035026266088E-2,2.199811060217893E-2,2.1118186178091771E-2,2.0238261754004613E-2,1.9358337329917454E-2,1.8478412905830296E-2,1.7598488481743137E-2,1.6718564057655979E-2,1.5838639633568821E-2,1.495871520948166E-2,1.4078790785394504E-2,1.3198866361307347E-2,1.231894193722019E-2,1.1439017513133034E-2,1.0559093089045875E-2,9.6791686649587184E-3,8.7992442408715617E-3,7.9193198167844051E-3,7.0393953926972475E-3,6.1594709686100908E-3,5.2795465445229341E-3,4.3996221204357765E-3,3.5196976963486198E-3,2.6397732722614627E-3,1.7598488481743056E-3,8.7992442408714846E-4,0,0,0,0,0]
[null,"Amortização",null,{"$f":"IF(D$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(D$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            D$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(E$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(E$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            E$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(F$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(F$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            F$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(G$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(G$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            G$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(H$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(H$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            H$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(I$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(I$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            I$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(J$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(J$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            J$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(K$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(K$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            K$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(L$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(L$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            L$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(M$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(M$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            M$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(N$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(N$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            N$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(O$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(O$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            O$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(P$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(P$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            P$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(Q$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Q$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            Q$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(R$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(R$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            R$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(S$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(S$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            S$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(T$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(T$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            T$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(U$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(U$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            U$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(V$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(V$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            V$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(W$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(W$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            W$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(X$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(X$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            X$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(Y$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Y$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            Y$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(Z$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Z$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            Z$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(AA$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AA$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AA$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(AB$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AB$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AB$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(AC$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AC$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AC$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(AD$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AD$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AD$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(AE$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AE$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AE$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(AF$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AF$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AF$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(AG$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AG$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AG$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":7.5283336195100681E-3},{"$f":"IF(AH$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AH$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AH$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AI$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AI$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AI$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AJ$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AJ$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AJ$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AK$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AK$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AK$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AL$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AL$11>=VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),\n            AL$11<VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)),\n         INDEX(28:28,MATCH(VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B27,Premissas_Financiamento,4,0) - VLOOKUP($B27,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0}]
[null,"Pagamento",null,{"$f":"IF(D$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   D29 + D30)","v":0},0,0,0,3.0406368645776158E-2,2.9526444221688999E-2,2.8646519797601841E-2,2.7766595373514683E-2,2.6886670949427524E-2,2.6006746525340366E-2,2.5126822101253207E-2,2.4246897677166049E-2,2.336697325307889E-2,2.2487048828991728E-2,2.1607124404904574E-2,2.0727199980817415E-2,1.9847275556730257E-2,1.8967351132643102E-2,1.8087426708555943E-2,1.7207502284468788E-2,1.632757786038163E-2,1.5447653436294473E-2,1.4567729012207317E-2,1.3687804588120158E-2,1.2807880164033003E-2,1.1927955739945845E-2,1.1048031315858688E-2,1.0168106891771531E-2,9.2881824676843729E-3,8.4082580435972162E-3,0,0,0,0,0]
[null,"Saldo final",null,{"$f":"IF(D$11>VLOOKUP($B27,Premissas_Financiamento,2,0)+VLOOKUP($B27,Premissas_Financiamento,4,0)-1,\n   0,\n   D28 - D30)","v":0},0,0,0,0.1882083404877517,0.18068000686824162,0.17315167324873154,0.16562333962922146,0.15809500600971138,0.1505666723902013,0.14303833877069122,0.13551000515118114,0.12798167153167106,0.12045333791216099,0.11292500429265093,0.10539667067314086,9.7868337053630794E-2,9.0340003434120728E-2,8.2811669814610661E-2,7.5283336195100595E-2,6.7755002575590528E-2,6.0226668956080462E-2,5.2698335336570395E-2,4.5170001717060329E-2,3.7641668097550263E-2,3.0113334478040196E-2,2.258500085853013E-2,1.5056667239020062E-2,7.5283336195099936E-3,-7.4593109467002705E-17,0,0,0,0,0]
[]
[null,"Financiamento 03",null,{"$f":"IF(D$11<VLOOKUP($B34,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B34,Premissas_Financiamento,2,0),D35-D38,-D38))","v":0},0,0,0,0,0.93993014389586549,-0.16968367601512124,-0.16447156606426094,-0.15925945611340064,-0.15404734616254034,-0.14883523621168004,-0.14362312626081974,-0.13841101630995944,-0.13319890635909915,-0.12798679640823885,-0.12277468645737853,-0.11756257650651823,-0.11235046655565793,-0.10713835660479763,-0.10192624665393732,-9.6714136703077019E-2,-9.150202675221672E-2,-8.628991680135642E-2,-8.1077806850496106E-2,-7.5865696899635793E-2,-7.0653586948775493E-2,-6.5441476997915193E-2,-6.022936704705488E-2,-5.5017257096194573E-2,-4.9805147145334266E-2,0,0,0,0,0,null,{"$f":"SUM(D34:AL34)","v":-1.6939357340296011}]
[null,"Saldo inicial",null,{"$f":"IF(D$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,0,IF(D$11<VLOOKUP($B34,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B34,Premissas_Financiamento,2,0),VLOOKUP($B34,Premissas_Financiamento,8,0),IF(AND(VLOOKUP($B34,Premissas_Financiamento,9,0)=\"s\",D$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,8,0)),C39*(1+D$58),C39))))","v":0},0,0,0,0,1.114825929861847,1.0702328926673732,1.0256398554728994,0.98104681827842555,0.93645378108395172,0.89186074388947789,0.84726770669500406,0.80267466950053024,0.75808163230605641,0.71348859511158258,0.66889555791710875,0.62430252072263492,0.5797094835281611,0.53511644633368727,0.49052340913921338,0.4459303719447395,0.40133733475026562,0.35674429755579173,0.31215126036131785,0.26755822316684397,0.22296518597237008,0.1783721487778962,0.13377911158342232,8.9186074388948433E-2,4.459303719447455E-2,0,0,0,0,0]
[null,"Juros",null,{"$f":"IF(D$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IF(VLOOKUP($B34,Premissas_Financiamento,9,0)=\"s\",\n      IF(D$11<VLOOKUP($B34,Premissas_Financiamento,8,0)+VLOOKUP($B34,Premissas_Financiamento,2,0),\n         0,\n         D35*D$58),\n      D35*D$58))","v":0},0,0,0,0,0.13030274877150766,0.12509063882064736,0.11987852886978705,0.11466641891892675,0.10945430896806645,0.10424219901720615,9.9030089066345847E-2,9.3817979115485547E-2,8.8605869164625248E-2,8.3393759213764948E-2,7.8181649262904648E-2,7.2969539312044349E-2,6.7757429361184049E-2,6.2545319410323749E-2,5.7333209459463443E-2,5.2121099508603136E-2,4.6908989557742836E-2,4.169687960688253E-2,3.6484769656022223E-2,3.1272659705161916E-2,2.606054975430161E-2,2.0848439803441303E-2,1.5636329852580996E-2,1.042421990172069E-2,5.2121099508603838E-3,0,0,0,0,0]
[null,"Amortização",null,{"$f":"IF(D$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(D$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            D$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(E$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(E$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            E$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(F$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(F$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            F$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(G$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(G$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            G$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(H$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(H$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            H$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(I$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(I$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            I$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - 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VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":4.4593037194473883E-2},{"$f":"IF(AD$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AD$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AD$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":4.4593037194473883E-2},{"$f":"IF(AE$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AE$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AE$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":4.4593037194473883E-2},{"$f":"IF(AF$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AF$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AF$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":4.4593037194473883E-2},{"$f":"IF(AG$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AG$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AG$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":4.4593037194473883E-2},{"$f":"IF(AH$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AH$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AH$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AI$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AI$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AI$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AJ$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AJ$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AJ$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AK$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AK$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AK$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AL$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AL$11>=VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),\n            AL$11<VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)),\n         INDEX(35:35,MATCH(VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B34,Premissas_Financiamento,4,0) - VLOOKUP($B34,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0}]
[null,"Pagamento",null,{"$f":"IF(D$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   D36 + D37)","v":0},0,0,0,0,0.17489578596598154,0.16968367601512124,0.16447156606426094,0.15925945611340064,0.15404734616254034,0.14883523621168004,0.14362312626081974,0.13841101630995944,0.13319890635909915,0.12798679640823885,0.12277468645737853,0.11756257650651823,0.11235046655565793,0.10713835660479763,0.10192624665393732,9.6714136703077019E-2,9.150202675221672E-2,8.628991680135642E-2,8.1077806850496106E-2,7.5865696899635793E-2,7.0653586948775493E-2,6.5441476997915193E-2,6.022936704705488E-2,5.5017257096194573E-2,4.9805147145334266E-2,0,0,0,0,0]
[null,"Saldo final",null,{"$f":"IF(D$11>VLOOKUP($B34,Premissas_Financiamento,2,0)+VLOOKUP($B34,Premissas_Financiamento,4,0)-1,\n   0,\n   D35 - D37)","v":0},0,0,0,0,1.0702328926673732,1.0256398554728994,0.98104681827842555,0.93645378108395172,0.89186074388947789,0.84726770669500406,0.80267466950053024,0.75808163230605641,0.71348859511158258,0.66889555791710875,0.62430252072263492,0.5797094835281611,0.53511644633368727,0.49052340913921338,0.4459303719447395,0.40133733475026562,0.35674429755579173,0.31215126036131785,0.26755822316684397,0.22296518597237008,0.1783721487778962,0.13377911158342232,8.9186074388948433E-2,4.459303719447455E-2,6.6613381477509392E-16,0,0,0,0,0]
[]
[null,"Financiamento 04",null,{"$f":"IF(D$11<VLOOKUP($B41,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B41,Premissas_Financiamento,2,0),D42-D45,-D45))","v":0},0,0,0,0,0,2.1762658456785058E-2,-3.9746173245423354E-3,-3.8486615559931697E-3,-3.7227057874440039E-3,-3.5967500188948381E-3,-3.4707942503456723E-3,-3.3448384817965065E-3,-3.2188827132473407E-3,-3.0929269446981749E-3,-2.9669711761490091E-3,-2.8410154075998433E-3,-2.7150596390506775E-3,-2.5891038705015117E-3,-2.4631481019523459E-3,-2.3371923334031797E-3,-2.2112365648540139E-3,-2.0852807963048481E-3,-1.9593250277556823E-3,-1.8333692592065166E-3,-1.7074134906573508E-3,-1.581457722108185E-3,-1.4555019535590194E-3,-1.3295461850098536E-3,-1.2035904164606878E-3,0,0,0,0,0,null,{"$f":"SUM(D41:AL41)","v":-3.778673056474971E-2}]
[null,"Saldo inicial",null,{"$f":"IF(D$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,0,IF(D$11<VLOOKUP($B41,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B41,Premissas_Financiamento,2,0),VLOOKUP($B41,Premissas_Financiamento,8,0),IF(AND(VLOOKUP($B41,Premissas_Financiamento,9,0)=\"s\",D$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,8,0)),C46*(1+D$58),C46))))","v":0},0,0,0,0,0,2.5863231549876558E-2,2.4785596901965034E-2,2.370796225405351E-2,2.2630327606141986E-2,2.1552692958230462E-2,2.0475058310318938E-2,1.9397423662407414E-2,1.831978901449589E-2,1.7242154366584366E-2,1.6164519718672842E-2,1.5086885070761318E-2,1.4009250422849794E-2,1.293161577493827E-2,1.1853981127026746E-2,1.0776346479115222E-2,9.6987118312036984E-3,8.6210771832921744E-3,7.5434425353806513E-3,6.4658078874691282E-3,5.3881732395576051E-3,4.310538591646082E-3,3.2329039437345589E-3,2.1552692958230358E-3,1.0776346479115125E-3,0,0,0,0,0]
[null,"Juros",null,{"$f":"IF(D$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IF(VLOOKUP($B41,Premissas_Financiamento,9,0)=\"s\",\n      IF(D$11<VLOOKUP($B41,Premissas_Financiamento,8,0)+VLOOKUP($B41,Premissas_Financiamento,2,0),\n         0,\n         D42*D$58),\n      D42*D$58))","v":0},0,0,0,0,0,3.0229384451799781E-3,2.8969826766308123E-3,2.7710269080816466E-3,2.6450711395324808E-3,2.519115370983315E-3,2.3931596024341492E-3,2.2672038338849834E-3,2.1412480653358176E-3,2.0152922967866514E-3,1.8893365282374858E-3,1.7633807596883198E-3,1.637424991139154E-3,1.5114692225899882E-3,1.3855134540408224E-3,1.2595576854916564E-3,1.1336019169424906E-3,1.0076461483933248E-3,8.8169037984415903E-4,7.5573461129499323E-4,6.2977884274582755E-4,5.0382307419666176E-4,3.7786730564749602E-4,2.5191153709833028E-4,1.2595576854916452E-4,0,0,0,0,0]
[null,"Amortização",null,{"$f":"IF(D$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(D$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            D$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(E$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(E$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            E$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(F$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(F$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            F$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(G$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(G$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            G$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(H$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(H$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            H$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(I$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(I$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            I$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(J$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(J$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            J$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(K$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(K$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            K$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(L$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(L$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            L$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(M$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(M$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            M$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(N$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(N$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            N$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(O$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(O$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            O$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(P$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(P$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            P$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(Q$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Q$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            Q$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(R$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(R$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            R$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(S$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(S$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            S$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(T$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(T$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            T$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(U$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(U$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            U$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(V$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(V$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            V$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(W$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(W$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            W$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(X$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(X$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            X$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(Y$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Y$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            Y$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(Z$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Z$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            Z$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(AA$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AA$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AA$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(AB$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AB$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AB$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(AC$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AC$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AC$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(AD$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AD$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AD$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(AE$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AE$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AE$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(AF$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AF$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AF$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(AG$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AG$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AG$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":1.0776346479115233E-3},{"$f":"IF(AH$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AH$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AH$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AI$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AI$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AI$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AJ$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AJ$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AJ$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AK$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AK$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AK$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AL$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AL$11>=VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),\n            AL$11<VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)),\n         INDEX(42:42,MATCH(VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B41,Premissas_Financiamento,4,0) - VLOOKUP($B41,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0}]
[null,"Pagamento",null,{"$f":"IF(D$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   D43 + D44)","v":0},0,0,0,0,0,4.1005730930915012E-3,3.9746173245423354E-3,3.8486615559931697E-3,3.7227057874440039E-3,3.5967500188948381E-3,3.4707942503456723E-3,3.3448384817965065E-3,3.2188827132473407E-3,3.0929269446981749E-3,2.9669711761490091E-3,2.8410154075998433E-3,2.7150596390506775E-3,2.5891038705015117E-3,2.4631481019523459E-3,2.3371923334031797E-3,2.2112365648540139E-3,2.0852807963048481E-3,1.9593250277556823E-3,1.8333692592065166E-3,1.7074134906573508E-3,1.581457722108185E-3,1.4555019535590194E-3,1.3295461850098536E-3,1.2035904164606878E-3,0,0,0,0,0]
[null,"Saldo final",null,{"$f":"IF(D$11>VLOOKUP($B41,Premissas_Financiamento,2,0)+VLOOKUP($B41,Premissas_Financiamento,4,0)-1,\n   0,\n   D42 - D44)","v":0},0,0,0,0,0,2.4785596901965034E-2,2.370796225405351E-2,2.2630327606141986E-2,2.1552692958230462E-2,2.0475058310318938E-2,1.9397423662407414E-2,1.831978901449589E-2,1.7242154366584366E-2,1.6164519718672842E-2,1.5086885070761318E-2,1.4009250422849794E-2,1.293161577493827E-2,1.1853981127026746E-2,1.0776346479115222E-2,9.6987118312036984E-3,8.6210771832921744E-3,7.5434425353806513E-3,6.4658078874691282E-3,5.3881732395576051E-3,4.310538591646082E-3,3.2329039437345589E-3,2.1552692958230358E-3,1.0776346479115125E-3,-1.0842021724855044E-17,0,0,0,0,0]
[]
[null,"Financiamento 05",null,{"$f":"IF(D$11<VLOOKUP($B48,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B48,Premissas_Financiamento,2,0),D49-D52,-D52))","v":0},0,0,0,0,0,0,0,0,0,9.62907632109576E-2,-1.8612524468534199E-2,-1.7937072495591438E-2,-1.7261620522648676E-2,-1.6586168549705915E-2,-1.5910716576763153E-2,-1.5235264603820388E-2,-1.4559812630877626E-2,-1.3884360657934865E-2,-1.3208908684992103E-2,-1.2533456712049341E-2,-1.185800473910658E-2,-1.1182552766163818E-2,-1.0507100793221057E-2,-9.8316488202782951E-3,-9.1561968473355335E-3,-8.4807448743927719E-3,-7.8052929014500103E-3,-7.1298409285072487E-3,-6.4543889555644871E-3,0,0,0,0,0,null,{"$f":"SUM(D48:AL48)","v":-0.14184491431797991}]
[null,"Saldo inicial",null,{"$f":"IF(D$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,0,IF(D$11<VLOOKUP($B48,Premissas_Financiamento,2,0),0,IF(D$11=VLOOKUP($B48,Premissas_Financiamento,2,0),VLOOKUP($B48,Premissas_Financiamento,8,0),IF(AND(VLOOKUP($B48,Premissas_Financiamento,9,0)=\"s\",D$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,8,0)),C53*(1+D$58),C53))))","v":0},0,0,0,0,0,0,0,0,0,0.11557873965243456,0.10979980266981283,0.1040208656871911,9.8241928704569367E-2,9.2462991721947635E-2,8.6684054739325903E-2,8.090511775670417E-2,7.5126180774082438E-2,6.9347243791460705E-2,6.3568306808838973E-2,5.7789369826217248E-2,5.2010432843595522E-2,4.6231495860973797E-2,4.0452558878352071E-2,3.4673621895730346E-2,2.8894684913108617E-2,2.3115747930486888E-2,1.7336810947865159E-2,1.155787396524343E-2,5.778936982621702E-3,0,0,0,0,0]
[null,"Juros",null,{"$f":"IF(D$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IF(VLOOKUP($B48,Premissas_Financiamento,9,0)=\"s\",\n      IF(D$11<VLOOKUP($B48,Premissas_Financiamento,8,0)+VLOOKUP($B48,Premissas_Financiamento,2,0),\n         0,\n         D49*D$58),\n      D49*D$58))","v":0},0,0,0,0,0,0,0,0,0,1.3509039458855236E-2,1.2833587485912472E-2,1.2158135512969711E-2,1.1482683540026949E-2,1.0807231567084186E-2,1.0131779594141424E-2,9.4563276211986607E-3,8.7808756482558991E-3,8.1054236753131375E-3,7.429971702370375E-3,6.7545197294276134E-3,6.0790677564848518E-3,5.4036157835420902E-3,4.7281638105993295E-3,4.0527118376565679E-3,3.3772598647138058E-3,2.7018078917710442E-3,2.0263559188282822E-3,1.3509039458855204E-3,6.7545197294275868E-4,0,0,0,0,0]
[null,"Amortização",null,{"$f":"IF(D$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(D$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            D$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(E$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(E$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            E$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(F$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(F$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            F$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(G$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(G$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            G$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(H$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(H$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            H$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(I$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(I$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            I$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(J$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(J$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            J$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(K$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(K$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            K$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(L$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(L$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            L$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(M$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(M$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            M$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(N$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(N$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            N$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(O$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(O$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            O$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(P$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(P$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            P$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(Q$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Q$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            Q$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(R$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(R$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            R$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(S$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(S$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            S$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(T$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(T$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            T$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(U$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(U$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            U$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(V$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(V$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            V$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(W$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(W$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            W$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(X$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(X$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            X$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(Y$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Y$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            Y$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(Z$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(Z$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            Z$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(AA$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AA$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AA$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(AB$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AB$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AB$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(AC$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AC$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AC$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(AD$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AD$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AD$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(AE$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AE$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AE$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(AF$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AF$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AF$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(AG$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AG$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AG$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":5.7789369826217281E-3},{"$f":"IF(AH$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AH$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AH$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AI$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AI$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AI$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AJ$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AJ$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AJ$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AK$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AK$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AK$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0},{"$f":"IF(AL$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   IFERROR(\n      IF(AND(AL$11>=VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),\n            AL$11<VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)),\n         INDEX(49:49,MATCH(VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,5,0),$D$11:$AN$11,0)+3) /\n         (VLOOKUP($B48,Premissas_Financiamento,4,0) - VLOOKUP($B48,Premissas_Financiamento,5,0)),\n         0),\n      0))","v":0}]
[null,"Pagamento",null,{"$f":"IF(D$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   D50 + D51)","v":0},0,0,0,0,0,0,0,0,0,1.9287976441476964E-2,1.8612524468534199E-2,1.7937072495591438E-2,1.7261620522648676E-2,1.6586168549705915E-2,1.5910716576763153E-2,1.5235264603820388E-2,1.4559812630877626E-2,1.3884360657934865E-2,1.3208908684992103E-2,1.2533456712049341E-2,1.185800473910658E-2,1.1182552766163818E-2,1.0507100793221057E-2,9.8316488202782951E-3,9.1561968473355335E-3,8.4807448743927719E-3,7.8052929014500103E-3,7.1298409285072487E-3,6.4543889555644871E-3,0,0,0,0,0]
[null,"Saldo final",null,{"$f":"IF(D$11>VLOOKUP($B48,Premissas_Financiamento,2,0)+VLOOKUP($B48,Premissas_Financiamento,4,0)-1,\n   0,\n   D49 - D51)","v":0},0,0,0,0,0,0,0,0,0,0.10979980266981283,0.1040208656871911,9.8241928704569367E-2,9.2462991721947635E-2,8.6684054739325903E-2,8.090511775670417E-2,7.5126180774082438E-2,6.9347243791460705E-2,6.3568306808838973E-2,5.7789369826217248E-2,5.2010432843595522E-2,4.6231495860973797E-2,4.0452558878352071E-2,3.4673621895730346E-2,2.8894684913108617E-2,2.3115747930486888E-2,1.7336810947865159E-2,1.155787396524343E-2,5.778936982621702E-3,-2.6020852139652106E-17,0,0,0,0,0]
[]
[]
[null,"Inflação Anual ",null,{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,D$9,'17. ÍNDICES'!$C$9:$C$43)","v":4.4301E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,E$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.7249999999999998E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,F$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,G$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,H$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,I$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,J$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,K$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,L$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,M$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,N$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,O$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,P$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Q$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,R$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,S$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,T$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,U$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,V$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,W$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,X$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Y$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Z$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AA$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AB$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AC$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AD$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AE$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AF$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AG$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AH$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AI$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AJ$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AK$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AL$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2}]
[]
[null,"Taxa de juros nominal",null,{"$f":"(1+D56)*(1+'02. WACC'!$C$69)-1","v":0.1301944526622083},{"$f":"(1+E56)*(1+'02. WACC'!$C$69)-1","v":0.1225635099687501},{"$f":"(1+F56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+G56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+H56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+I56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+J56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+K56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+L56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+M56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+N56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+O56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+P56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+Q56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+R56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+S56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+T56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+U56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+V56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+W56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+X56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+Y56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+Z56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AA56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AB56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AC56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AD56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AE56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AF56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AG56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AH56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AI56)*(1+'02. WACC'!$C$69)-1","v":0.11688169900000012},{"$f":"(1+AJ56)*(1+'02. WACC'!$C$69)-1","v":0.12012844812500001},{"$f":"(1+AK56)*(1+'02. WACC'!$C$69)-1","v":0.12012844812500001},{"$f":"(1+AL56)*(1+'02. WACC'!$C$69)-1","v":0.12012844812500001}]

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[null,"Equity - Nominal (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Saldo de Caixa",null,{"$f":"D18+D23","v":0},{"$f":"E18+E23","v":1.7689253540393817},0,2.0489742757730722,1.5794039219011839,0,2.6796621334526201,5.7094023978140545,8.976425233091943,11.465344876888135,3.1163045158487286,6.1621261157725105,9.6500638723972241,13.477186963743939,17.369869118801017,21.836842312408901,26.663024898860215,31.927283453985098,37.093727195921716,43.050413466379446,49.291759967390206,56.42979367692481,64.158818360414315,72.43960580135851,81.318384007178508,84.738056825612205,94.053662725220974,105.19965243826323,114.97381204393237,133.07672529739671,0,0,0,0,0,null,{"$f":"SUM(D13:AL13)","v":1100.2552512507709}]
[]
[null,"Saldo inicial",null,0,{"$f":"(D18+D23)*E7","v":0},{"$f":"(E18+E23)*F7","v":1.7689253540393817},0,2.0489742757730722,1.5794039219011839,0,2.6796621334526201,5.7094023978140545,8.976425233091943,11.465344876888135,3.1163045158487286,6.1621261157725105,9.6500638723972241,13.477186963743939,17.369869118801017,21.836842312408901,26.663024898860215,31.927283453985098,37.093727195921716,43.050413466379446,49.291759967390206,56.42979367692481,64.158818360414315,72.43960580135851,81.318384007178508,84.738056825612205,94.053662725220974,105.19965243826323,114.97381204393237,0,0,0,0,0,null,{"$f":"SUM(D15:AL15)","v":967.17852595337433}]
[null,"Entradas",null,{"$f":"IF('14. DFs ACIONISTA'!D167<0,0,'14. DFs ACIONISTA'!D167)*D$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!E167<0,0,'14. DFs ACIONISTA'!E167)*E$7","v":1.7689253540393817},{"$f":"IF('14. DFs ACIONISTA'!F167<0,0,'14. DFs ACIONISTA'!F167)*F$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!G167<0,0,'14. DFs ACIONISTA'!G167)*G$7","v":2.0489742757730722},{"$f":"IF('14. DFs ACIONISTA'!H167<0,0,'14. DFs ACIONISTA'!H167)*H$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!I167<0,0,'14. DFs ACIONISTA'!I167)*I$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!J167<0,0,'14. DFs ACIONISTA'!J167)*J$7","v":2.6796621334526201},{"$f":"IF('14. DFs ACIONISTA'!K167<0,0,'14. DFs ACIONISTA'!K167)*K$7","v":3.0297402643614348},{"$f":"IF('14. DFs ACIONISTA'!L167<0,0,'14. DFs ACIONISTA'!L167)*L$7","v":3.2670228352778889},{"$f":"IF('14. DFs ACIONISTA'!M167<0,0,'14. DFs ACIONISTA'!M167)*M$7","v":2.4889196437961925},{"$f":"IF('14. DFs ACIONISTA'!N167<0,0,'14. DFs ACIONISTA'!N167)*N$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!O167<0,0,'14. DFs ACIONISTA'!O167)*O$7","v":3.0458215999237819},{"$f":"IF('14. DFs ACIONISTA'!P167<0,0,'14. DFs ACIONISTA'!P167)*P$7","v":3.4879377566247136},{"$f":"IF('14. DFs ACIONISTA'!Q167<0,0,'14. DFs ACIONISTA'!Q167)*Q$7","v":3.8271230913467149},{"$f":"IF('14. DFs ACIONISTA'!R167<0,0,'14. DFs ACIONISTA'!R167)*R$7","v":3.8926821550570763},{"$f":"IF('14. DFs ACIONISTA'!S167<0,0,'14. DFs ACIONISTA'!S167)*S$7","v":4.4669731936078847},{"$f":"IF('14. DFs ACIONISTA'!T167<0,0,'14. DFs ACIONISTA'!T167)*T$7","v":4.8261825864513153},{"$f":"IF('14. DFs ACIONISTA'!U167<0,0,'14. DFs ACIONISTA'!U167)*U$7","v":5.2642585551248828},{"$f":"IF('14. DFs ACIONISTA'!V167<0,0,'14. DFs ACIONISTA'!V167)*V$7","v":5.1664437419366172},{"$f":"IF('14. DFs ACIONISTA'!W167<0,0,'14. DFs ACIONISTA'!W167)*W$7","v":5.9566862704577295},{"$f":"IF('14. DFs ACIONISTA'!X167<0,0,'14. DFs ACIONISTA'!X167)*X$7","v":6.2413465010107609},{"$f":"IF('14. DFs ACIONISTA'!Y167<0,0,'14. DFs ACIONISTA'!Y167)*Y$7","v":7.1380337095346045},{"$f":"IF('14. DFs ACIONISTA'!Z167<0,0,'14. DFs ACIONISTA'!Z167)*Z$7","v":7.7290246834895031},{"$f":"IF('14. DFs ACIONISTA'!AA167<0,0,'14. DFs ACIONISTA'!AA167)*AA$7","v":8.2807874409441986},{"$f":"IF('14. DFs ACIONISTA'!AB167<0,0,'14. DFs ACIONISTA'!AB167)*AB$7","v":8.8787782058199909},{"$f":"IF('14. DFs ACIONISTA'!AC167<0,0,'14. DFs ACIONISTA'!AC167)*AC$7","v":3.4196728184337011},{"$f":"IF('14. DFs ACIONISTA'!AD167<0,0,'14. DFs ACIONISTA'!AD167)*AD$7","v":9.3156058996087712},{"$f":"IF('14. DFs ACIONISTA'!AE167<0,0,'14. DFs ACIONISTA'!AE167)*AE$7","v":11.14598971304226},{"$f":"IF('14. DFs ACIONISTA'!AF167<0,0,'14. DFs ACIONISTA'!AF167)*AF$7","v":9.7741596056691371},{"$f":"IF('14. DFs ACIONISTA'!AG167<0,0,'14. DFs ACIONISTA'!AG167)*AG$7","v":18.102913253464337},{"$f":"IF('14. DFs ACIONISTA'!AH167<0,0,'14. DFs ACIONISTA'!AH167)*AH$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AI167<0,0,'14. DFs ACIONISTA'!AI167)*AI$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AJ167<0,0,'14. DFs ACIONISTA'!AJ167)*AJ$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AK167<0,0,'14. DFs ACIONISTA'!AK167)*AK$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AL167<0,0,'14. DFs ACIONISTA'!AL167)*AL$7","v":0},null,{"$f":"SUM(D16:AL16)","v":145.24366528824856}]
[null,"Saídas",null,{"$f":"IF('14. DFs ACIONISTA'!D167<0,'14. DFs ACIONISTA'!D161,0)*D$7","v":-3.0019796406350845},{"$f":"IF('14. DFs ACIONISTA'!E167<0,'14. DFs ACIONISTA'!E161,0)*E$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!F167<0,'14. DFs ACIONISTA'!F161,0)*F$7","v":-13.037748058363785},{"$f":"IF('14. DFs ACIONISTA'!G167<0,'14. DFs ACIONISTA'!G161,0)*G$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!H167<0,'14. DFs ACIONISTA'!H161,0)*H$7","v":-0.46957035387188828},{"$f":"IF('14. DFs ACIONISTA'!I167<0,'14. DFs ACIONISTA'!I161,0)*I$7","v":-3.1747235117216173},{"$f":"IF('14. DFs ACIONISTA'!J167<0,'14. DFs ACIONISTA'!J161,0)*J$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!K167<0,'14. DFs ACIONISTA'!K161,0)*K$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!L167<0,'14. DFs ACIONISTA'!L161,0)*L$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!M167<0,'14. DFs ACIONISTA'!M161,0)*M$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!N167<0,'14. DFs ACIONISTA'!N161,0)*N$7","v":-8.3490403610394068},{"$f":"IF('14. DFs ACIONISTA'!O167<0,'14. DFs ACIONISTA'!O161,0)*O$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!P167<0,'14. DFs ACIONISTA'!P161,0)*P$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!Q167<0,'14. DFs ACIONISTA'!Q161,0)*Q$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!R167<0,'14. DFs ACIONISTA'!R161,0)*R$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!S167<0,'14. DFs ACIONISTA'!S161,0)*S$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!T167<0,'14. DFs ACIONISTA'!T161,0)*T$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!U167<0,'14. DFs ACIONISTA'!U161,0)*U$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!V167<0,'14. DFs ACIONISTA'!V161,0)*V$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!W167<0,'14. DFs ACIONISTA'!W161,0)*W$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!X167<0,'14. DFs ACIONISTA'!X161,0)*X$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!Y167<0,'14. DFs ACIONISTA'!Y161,0)*Y$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!Z167<0,'14. DFs ACIONISTA'!Z161,0)*Z$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AA167<0,'14. DFs ACIONISTA'!AA161,0)*AA$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AB167<0,'14. DFs ACIONISTA'!AB161,0)*AB$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AC167<0,'14. DFs ACIONISTA'!AC161,0)*AC$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AD167<0,'14. DFs ACIONISTA'!AD161,0)*AD$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AE167<0,'14. DFs ACIONISTA'!AE161,0)*AE$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AF167<0,'14. DFs ACIONISTA'!AF161,0)*AF$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AG167<0,'14. DFs ACIONISTA'!AG161,0)*AG$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AH167<0,'14. DFs ACIONISTA'!AH161,0)*AH$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AI167<0,'14. DFs ACIONISTA'!AI161,0)*AI$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AJ167<0,'14. DFs ACIONISTA'!AJ161,0)*AJ$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AK167<0,'14. DFs ACIONISTA'!AK161,0)*AK$7","v":0},{"$f":"IF('14. DFs ACIONISTA'!AL167<0,'14. DFs ACIONISTA'!AL161,0)*AL$7","v":0},null,-28.033061925631781]
[null,"Saldo antes dos aportes",null,{"$f":"SUM(D15:D17)*D7","v":-3.0019796406350845},{"$f":"SUM(E15:E17)*E7","v":1.7689253540393817},-11.268822704324403,2.0489742757730722,1.5794039219011839,-1.5953195898204333,2.6796621334526201,5.7094023978140545,8.976425233091943,11.465344876888135,3.1163045158487286,6.1621261157725105,9.6500638723972241,13.477186963743939,17.369869118801017,21.836842312408901,26.663024898860215,31.927283453985098,37.093727195921716,43.050413466379446,49.291759967390206,56.42979367692481,64.158818360414315,72.43960580135851,81.318384007178508,84.738056825612205,94.053662725220974,105.19965243826323,114.97381204393237,133.07672529739671,0,0,0,0,0,null,1084.3891293159909]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Capital Integralizado",null,{"$f":"D25","v":3.0019796406350845},{"$f":"E25","v":3.0019796406350845},14.270802344959488,14.270802344959488,14.270802344959488,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,0,0,0,0,0,null,{"$f":"SUM(D20:AL20)","v":445.46941468564677}]
[]
[null,"Saldo inicial",null,0,{"$f":"D25*E$7","v":3.0019796406350845},{"$f":"E25*F$7","v":3.0019796406350845},14.270802344959488,14.270802344959488,14.270802344959488,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,0,0,0,0,0,null,{"$f":"SUM(D22:AL22)","v":429.60329275086684}]
[null,"Entradas",null,{"$f":"IF(D18<0,-D18,0)","v":3.0019796406350845},{"$f":"IF(E18<0,-E18,0)","v":0},{"$f":"IF(F18<0,-F18,0)","v":11.268822704324403},0,0,1.5953195898204333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D23:AL23)","v":15.866121934779922}]
[null,"Saídas",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Saldo final",null,{"$f":"SUM(D22:D24)","v":3.0019796406350845},{"$f":"SUM(E22:E24)","v":3.0019796406350845},14.270802344959488,14.270802344959488,14.270802344959488,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,15.866121934779922,0,0,0,0,0,null,445.46941468564677]
[]
[]
[null,"Equity - Real (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D33<=prazo,1,0)","v":1},{"$f":"IF(E33<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D31+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D33+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Saldo de Caixa",null,{"$f":"D40","v":-3.0019796406350845},{"$f":"E40","v":1.6938845735466899},-10.403258948461728,1.8329375625221838,1.3690669299913496,-1.3399835562974831,2.1809821577441033,4.5028038553248759,6.859873336101578,8.4902426871523637,2.2361100489612582,4.2845396818745813,6.5016573499998804,8.7985973921597456,10.988313492847787,13.385809369928376,15.837423086881532,18.376270337673827,20.687889107415792,23.265550631789537,25.812533720317916,28.634201478966627,31.546651896848768,34.513841301165314,37.542765589699492,37.908476037700488,40.771232531055901,44.188853661727201,46.796962417916255,52.485717811858656,0,0,0,0,0,null,{"$f":"SUM(D35:AL35)","v":516.74796590377775}]
[]
[null,"Saldo inicial",null,0,{"$f":"D40*E$7","v":-3.0019796406350845},{"$f":"E40*F$7","v":1.6938845735466899},-10.403258948461728,1.8329375625221838,1.3690669299913496,-1.3399835562974831,2.1809821577441033,4.5028038553248759,6.859873336101578,8.4902426871523637,2.2361100489612582,4.2845396818745813,6.5016573499998804,8.7985973921597456,10.988313492847787,13.385809369928376,15.837423086881532,18.376270337673827,20.687889107415792,23.265550631789537,25.812533720317916,28.634201478966627,31.546651896848768,34.513841301165314,37.542765589699492,37.908476037700488,40.771232531055901,44.188853661727201,46.796962417916255,0,0,0,0,0,null,{"$f":"SUM(D37:AL37)","v":464.2622480919191}]
[null,"Entradas",null,{"$f":"D16/(1+C$52)","v":0},{"$f":"E16/(1+E$52)","v":1.6938845735466899},0,1.8329375625221838,0,0,2.1809821577441033,2.3894490513092723,2.4966913057480165,1.8430786017826182,0,2.1177663786175485,2.3499716117493175,2.4985418204544341,2.4625408260263288,2.7382187760836199,2.8666775733850471,3.0299301372072263,2.8814256019178979,3.2191464579370273,3.2683955112195267,3.6220564011391922,3.8003326342842039,3.9453801608079853,4.0991209180276753,1.5298272104723012,4.0382131146794533,4.6818453952001713,3.9783057689557806,7.1398239960483334,0,0,0,0,0,null,{"$f":"SUM(D38:AL38)","v":76.704543546865949}]
[null,"Saídas",null,{"$f":"D17/(1+D$52)","v":-3.0019796406350845},{"$f":"E17/(1+E$52)","v":0},-12.036312285214382,0,-0.40703535927433221,-2.6665987985371631,0,0,0,0,-5.990869299054598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-24.102795382715559]
[null,"Saldo antes dos aportes",null,{"$f":"D18/(1+D$52)","v":-3.0019796406350845},{"$f":"E18/(1+E$52)","v":1.6938845735466899},-10.403258948461728,1.8329375625221838,1.3690669299913496,-1.3399835562974831,2.1809821577441033,4.5028038553248759,6.859873336101578,8.4902426871523637,2.2361100489612582,4.2845396818745813,6.5016573499998804,8.7985973921597456,10.988313492847787,13.385809369928376,15.837423086881532,18.376270337673827,20.687889107415792,23.265550631789537,25.812533720317916,28.634201478966627,31.546651896848768,34.513841301165314,37.542765589699492,37.908476037700488,40.771232531055901,44.188853661727201,46.796962417916255,52.485717811858656,0,0,0,0,0,null,516.74796590377775]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Capital Integralizado",null,{"$f":"D47","v":3.0019796406350845},{"$f":"E47","v":2.8746306291338271},13.17465507199398,12.76613863565308,12.370289375632829,13.326698067569605,12.913467119737989,12.513049534629832,12.125047998672319,11.749077518093332,11.384765036912142,11.031749066775332,10.689679328270669,10.358216403363052,10.037031398607608,9.725805618805822,9.424230250780834,9.1320060569581738,8.8488430784478407,8.5744603473331793,8.3085856078809872,8.0509550463963055,7.8013130294537838,7.5594118502459144,7.3250114827964286,7.0978793437949887,6.8777900618168504,6.664525253698498,6.4578733078473824,6.2576291742707193,0,0,0,0,0,null,{"$f":"SUM(D42:AL42)","v":278.42279433620837}]
[]
[null,"Saldo inicial",null,0,{"$f":"D47*E$7","v":3.0019796406350845},{"$f":"E47*F$7","v":2.8746306291338271},13.17465507199398,12.76613863565308,12.370289375632829,13.326698067569605,12.913467119737989,12.513049534629832,12.125047998672319,11.749077518093332,11.384765036912142,11.031749066775332,10.689679328270669,10.358216403363052,10.037031398607608,9.725805618805822,9.424230250780834,9.1320060569581738,8.8488430784478407,8.5744603473331793,8.3085856078809872,8.0509550463963055,7.8013130294537838,7.5594118502459144,7.3250114827964286,7.0978793437949887,6.8777900618168504,6.664525253698498,6.4578733078473824,0,0,0,0,0,null,{"$f":"SUM(D44:AL44)","v":272.16516516193764}]
[null,"Entradas",null,{"$f":"D23/(1+D$52)","v":3.0019796406350845},0,10.403258948461728,0,0,1.3399835562974831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D45:AL45)","v":14.745222145394296}]
[null,"Saídas",null,{"$f":"D24/(1+D$52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Saldo final",null,{"$f":"D25/(1+D$52)","v":3.0019796406350845},2.8746306291338271,13.17465507199398,12.76613863565308,12.370289375632829,13.326698067569605,12.913467119737989,12.513049534629832,12.125047998672319,11.749077518093332,11.384765036912142,11.031749066775332,10.689679328270669,10.358216403363052,10.037031398607608,9.725805618805822,9.424230250780834,9.1320060569581738,8.8488430784478407,8.5744603473331793,8.3085856078809872,8.0509550463963055,7.8013130294537838,7.5594118502459144,7.3250114827964286,7.0978793437949887,6.8777900618168504,6.664525253698498,6.4578733078473824,6.2576291742707193,0,0,0,0,0,null,278.42279433620837]
[]
[]
[null,"Inflação Anual ",null,{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,D$9,'17. ÍNDICES'!$C$9:$C$43)","v":4.4301E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,E$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.7249999999999998E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,F$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,G$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,H$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,I$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,J$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,K$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,L$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,M$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,N$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,O$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,P$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Q$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,R$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,S$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,T$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,U$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,V$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,W$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,X$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Y$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Z$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AA$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AB$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AC$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AD$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AE$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AF$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AG$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AH$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AI$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AJ$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AK$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AL$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2}]
[]
[null,"Inflação Acumulada",null,0,{"$f":"(1+D50)*(1+D52)-1","v":4.4300999999999924E-2},{"$f":"(1+E50)*(1+E52)-1","v":8.3201212249999879E-2},{"$f":"(1+F50)*(1+F52)-1","v":0.11786365104199992},0.15363528787534397,0.19055161708735491,0.22864926883415038,0.26796604543684333,0.30854095889082234,0.35041426957532873,0.39362752620173924,0.43822360704019503,0.48424676246548137,0.53174265886437677,0.58075842394803678,0.631342693514374,0.68354565970683412,0.73741912081745276,0.79301653268361139,0.85039306172948703,0.90960563970483066,0.9707130201753853,1.0337758368209977,1.0988566635992698,1.1660200768344464,1.2353327192931487,1.3068633663105294,1.3806829940324663,1.4568648498415051,1.5354845250364333,1.6166200298375992,1.7003518707924026,1.7867631306577594,1.8842998402307809,1.9852503346388581]

{"sheet":"13. DFs PROJETO","index":20,"n_rows":227,"n_cols":41,"rows_kept":227,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Demonstrações Financeiras do Projeto (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,{"$f":"IF(AL11<=prazo,1,0)","v":0}]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,"DRE - Nominal - (R$ milhões)",null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Receita Bruta",null,{"$f":"D15+D18","v":10.377784681209961},{"$f":"E15+E18","v":11.383603651755523},27.530504055134418,13.490400371268057,19.193755102457189,23.348507920928444,18.245054143708881,19.064584180089909,20.038060444031736,22.896932121187533,36.008058193875193,25.543397815096977,26.651729340555281,28.019129257834273,29.709286614691543,30.946420988821139,32.526607894656209,34.187482342946502,36.519031097866822,38.00786236665175,40.037108065956382,41.723477634991454,43.853962871023505,46.10215343143738,48.446848889664125,57.602507557319875,55.137278949186232,56.562254848425134,62.136323787403448,62.192472923366722,0,0,0,0,0,null,{"$f":"SUM(D13:AL13)","v":1017.4825815435418}]
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[null,"Receita de Construção",null,{"$f":"D16","v":0},{"$f":"E16","v":0},15.109993454289054,0,2.8561428095914625,6.1766640693592949,0.10665342499116724,0,0,0,11.941962364394387,0.18644577988514544,0,6.5086614850148362E-3,0.26628489994197047,0,0,0,0.58586669490740939,0.23987784361168141,0.34061379296338701,0,0,8.9184351234712547E-3,0,6.6818644840869537,1.6165247532457618,0.30862259200093989,3.0102671840935988,4.7320170878158326E-2,0,0,0,0,0,null,{"$f":"SUM(D15:AL15)","v":49.490531414848853}]
[null,"Receita de Construção - CAPEX",null,{"$f":"'05. (a) CAPEX'!D13*(1+D$221)","v":0},{"$f":"'05. (a) CAPEX'!E13*(1+E$221)","v":0},{"$f":"'05. (a) CAPEX'!F13*(1+F$221)","v":15.109993454289054},{"$f":"'05. (a) CAPEX'!G13*(1+G$221)","v":0},{"$f":"'05. (a) CAPEX'!H13*(1+H$221)","v":2.8561428095914625},{"$f":"'05. (a) CAPEX'!I13*(1+I$221)","v":6.1766640693592949},{"$f":"'05. (a) CAPEX'!J13*(1+J$221)","v":0.10665342499116724},{"$f":"'05. (a) CAPEX'!K13*(1+K$221)","v":0},{"$f":"'05. (a) CAPEX'!L13*(1+L$221)","v":0},{"$f":"'05. (a) CAPEX'!M13*(1+M$221)","v":0},{"$f":"'05. (a) CAPEX'!N13*(1+N$221)","v":11.941962364394387},{"$f":"'05. (a) CAPEX'!O13*(1+O$221)","v":0.18644577988514544},{"$f":"'05. (a) CAPEX'!P13*(1+P$221)","v":0},{"$f":"'05. (a) CAPEX'!Q13*(1+Q$221)","v":6.5086614850148362E-3},{"$f":"'05. (a) CAPEX'!R13*(1+R$221)","v":0.26628489994197047},{"$f":"'05. (a) CAPEX'!S13*(1+S$221)","v":0},{"$f":"'05. (a) CAPEX'!T13*(1+T$221)","v":0},{"$f":"'05. (a) CAPEX'!U13*(1+U$221)","v":0},{"$f":"'05. (a) CAPEX'!V13*(1+V$221)","v":0.58586669490740939},{"$f":"'05. (a) CAPEX'!W13*(1+W$221)","v":0.23987784361168141},{"$f":"'05. (a) CAPEX'!X13*(1+X$221)","v":0.34061379296338701},{"$f":"'05. (a) CAPEX'!Y13*(1+Y$221)","v":0},{"$f":"'05. (a) CAPEX'!Z13*(1+Z$221)","v":0},{"$f":"'05. (a) CAPEX'!AA13*(1+AA$221)","v":8.9184351234712547E-3},{"$f":"'05. (a) CAPEX'!AB13*(1+AB$221)","v":0},{"$f":"'05. (a) CAPEX'!AC13*(1+AC$221)","v":6.6818644840869537},{"$f":"'05. (a) CAPEX'!AD13*(1+AD$221)","v":1.6165247532457618},{"$f":"'05. (a) CAPEX'!AE13*(1+AE$221)","v":0.30862259200093989},{"$f":"'05. (a) CAPEX'!AF13*(1+AF$221)","v":3.0102671840935988},{"$f":"'05. (a) CAPEX'!AG13*(1+AG$221)","v":4.7320170878158326E-2},{"$f":"'05. (a) CAPEX'!AH13*(1+AH$221)","v":0},{"$f":"'05. (a) CAPEX'!AI13*(1+AI$221)","v":0},{"$f":"'05. (a) CAPEX'!AJ13*(1+AJ$221)","v":0},{"$f":"'05. (a) CAPEX'!AK13*(1+AK$221)","v":0},{"$f":"'05. (a) CAPEX'!AL13*(1+AL$221)","v":0},null,{"$f":"SUM(D16:AL16)","v":49.490531414848853}]
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[null,"ISS",null,{"$f":"-D28*D33","v":-0.44313727806049807},{"$f":"-E28*E33","v":-0.48868414982411168},-0.53598879680956324,-0.58514113757739694,-0.64912570822517135,-0.6822713810236144,-0.72159592678660289,-0.7584420756586816,-0.79716966348614471,-0.86850500776625994,-0.91285263172640008,-0.96256436672413104,-1.0117148519731474,-1.0633750605027326,-1.117673143864456,-1.1747437972875481,-1.2347285938123329,-1.2977763354851808,-1.3640434224861979,-1.4336942411053126,-1.5069015715292133,-1.5838470164507088,-1.6647214515637527,-1.749725499061654,-1.8390700253130658,-1.9329766639503163,-2.0316783656676951,-2.1354199760935404,-2.2444588431696584,-2.3590654555447563,0,0,0,0,0,null,{"$f":"SUM(D27:AL27)","v":-37.151092438529844}]
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[null,{"$f":"B19","v":"Bilheteria"},null,{"$f":"SUMIF($B$19:$B$24,$B29,D$19:D$24)","v":6.6984039612099613},{"$f":"SUMIF($B$19:$B$24,$B29,E$19:E$24)","v":7.4737963460918175},8.290154986685403,9.1491404376620551,10.097129774111847,10.612709661728985,11.154616102184612,11.724193382564032,12.322854431972564,12.952084326536099,13.613443973374009,14.308573982683189,15.039198737538554,15.807130671505794,16.614274764677678,17.462633269287089,18.354310676619438,19.291518937545632,20.276582949626086,21.31194632439734,22.400177449148007,23.543975858221291,24.746178929649087,26.009768923729784,27.337880381010116,28.733807898022896,30.201014300069779,31.743139231322637,33.364008183553175,35.067641985887519,0,0,0,0,0,null,555.70229083861659]
[null,{"$f":"B20","v":"Estacionamento"},null,{"$f":"SUMIF($B$19:$B$24,$B30,D$19:D$24)","v":2.1643415999999998},2.2998866503904152,2.4296209495058601,2.5536823138858833,2.6840785026898408,2.8211329848774906,2.9651857463885283,3.1165941335330234,3.2757337394470731,4.0556042841183988,4.2626916493205824,4.480353314632449,4.7091292252249684,4.9495868969626393,5.2023228242189283,5.4679639595775917,5.747169269090568,6.0406313669504517,6.349078233632703,6.6732750217696255,7.0140259542359624,7.3721763191545646,7.7486145667711019,8.1442745133994254,8.5601376579048605,8.9972356164718015,9.4566526816955125,9.9395285123462767,10.447060960478408,10.980509042897118,0,0,0,0,0,null,170.90827849157208]
[null,"Transporte Interno",null,{"$f":"SUMIF($B$19:$B$24,$B31,D$19:D$24)","v":0},0,0,0,0.20130588770173807,0.21158497386581179,0.22238893097913959,0.23374456001497673,0.24568003045853049,0.25822495018595132,0.27141043891148608,0.28526920538499217,0.29983562853131268,0.31514584273279206,0.33123782746649055,0.34815150151845531,0.36592882200876387,0.38461388847298522,0.40425305225825364,0.42489503150532409,0.44659103200184774,0.46939487420665754,0.49336312676017252,0.51855524681211307,0.54503372751463353,0.57286425304675281,0.6021158615546468,0.63286111641200005,0.66517628622526059,0.69914153403032508,0,0,0,0,0,null,10.448767630561415]
[null,{"$f":"B24","v":"Hospedagem"},null,{"$f":"SUMIF($B$19:$B$24,$B32,D$19:D$24)","v":0},0,0,0,0,0,8.9727756179777837E-2,9.430943706159825E-2,9.9125067844726536E-2,0.1041865944847484,0.10950657292192598,0.17709083178198742,0.18613344816810923,0.19563779885342514,0.20562746092601997,0.21612721536782709,0.22716310852788613,0.23876251673454837,0.25095421420691355,0.26376844443396125,0.2772369951984453,0.29139327743166038,0.30627240809469275,0.32191129729175472,0.33834873983170355,0.3556255114648752,0.37378447003396764,0.39287066178989116,0.41293143313632247,0.43401654808016155,0,0,0,0,0,null,5.9625118098469301]
[null,"Alíquota",null,{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},null,1.7500000000000009]
[null,"ICMS",null,{"$f":"-(D35-D40)","v":-9.0902347200000011E-2},{"$f":"-(E35-E40)","v":-9.6595239316397408E-2},-0.10204407987924612,-0.10725465718320712,-0.2013058877017381,-0.21158497386581177,-0.22238893097913964,-0.23374456001497679,-0.24568003045853049,-0.33435387761602609,-0.35142666349698082,-0.36937122038838471,-0.38823206268290689,-0.40805597776822428,-0.428892142090748,-0.45079224314579952,-0.47381060769685157,-0.49800433654190207,-0.52343344616129472,-0.55016101759835945,-0.57825335294220626,-0.60778013980084133,-0.63881462417261481,-0.671433792144839,-0.70571856087029927,-0.74175397929541709,-0.77962943913799732,-0.81943889663792668,-0.86128110563091309,-0.9052598625234386,0,0,0,0,0,null,{"$f":"SUM(D34:AL34)","v":-13.597398054943017}]
[null,"ICMS Devido",null,{"$f":"D36*D39","v":0.18180469440000002},{"$f":"E36*E39","v":0.19319047863279482},0.20408815975849223,0.21450931436641424,0.4026117754034762,0.42316994773162353,0.44477786195827929,0.46748912002995358,0.49136006091706097,0.66321983590348021,0.69708518339433667,0.73267976408750568,0.77009187613108032,0.80941432635535282,0.85074466049525443,0.89418540516842093,0.93984432220914704,0.98783467598914632,1.0382755143882545,1.0912919641120575,1.1470155410890475,1.2055844767172739,1.2671440607698148,1.3318470018096995,1.3998538060083376,1.4713331753071919,1.5464624259103883,1.6254279281464068,1.7084255687900021,1.7956612369912126,0,0,0,0,0,null,{"$f":"SUM(D35:AL35)","v":26.996424162971504}]
[null,"Base de Incidência",null,{"$f":"SUM(D37:D38)","v":1.5150391200000002},{"$f":"SUM(E37:E38)","v":1.6099206552732901},1.7007346646541019,1.7875776197201187,3.3550981283623016,3.5264162310968628,3.7064821829856607,3.8957426669162798,4.0946671743088414,5.5268319658623355,5.8090431949528059,6.1056647007292142,6.4174323010923366,6.7451193862946068,7.089538837460454,7.4515450430701744,7.8320360184095588,8.2319556332428867,8.6522959532354538,9.094099700933814,9.5584628424087299,10.046537305977283,10.559533839748457,11.098725015080829,11.665448383402815,12.261109794226599,12.887186882586569,13.545232734553391,14.236879739916684,14.963843641593439,0,0,0,0,0,null,{"$f":"SUM(D36:AL36)","v":224.97020135809584}]
[null,{"$f":"B22","v":"Alimentação "},null,{"$f":"SUMIF($B$19:$B$24,$B37,D$19:D$24)","v":1.5150391200000002},{"$f":"SUMIF($B$19:$B$24,$B37,E$19:E$24)","v":1.6099206552732901},1.7007346646541019,1.7875776197201187,3.3550981283623016,3.5264162310968628,3.7064821829856607,3.8957426669162798,4.0946671743088414,5.0695053551479994,5.3283645616507274,5.6004416432905613,5.8864115315312082,6.1869836212032983,6.5029035302736604,6.8349549494719906,7.1839615863632087,7.5507892086880632,7.9363477920408787,8.3415937772120294,8.7675324427949519,9.2152203989432095,9.6857682084638768,10.180343141749281,10.700172072381072,11.246544520589751,11.82081585211939,12.424410640432848,13.058826200598013,13.725636303621396,0,0,0,0,0,null,{"$f":"SUM(D37:AL37)","v":208.43920578188488}]
[null,{"$f":"B23","v":"Varejo"},null,{"$f":"SUMIF($B$19:$B$24,$B38,D$19:D$24)","v":0},0,0,0,0,0,0,0,0,0.45732661071433606,0.48067863330207811,0.50522305743865337,0.53102076956112831,0.55813576509130847,0.58663530718679391,0.61659009359818417,0.6480744320463504,0.6811664245548239,0.71594816119457461,0.75250592372178371,0.79093039961377887,0.83131690703407368,0.87376563128458007,0.91838187333154808,0.96527631102174249,1.0145652736368482,1.0663710304671796,1.1208220941205427,1.1780535393186715,1.2382073379720433,0,0,0,0,0,null,{"$f":"SUM(D38:AL38)","v":16.530995576211023}]
[null,"Alíquota",null,{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12}]
[null,"Créditos Tributários",null,{"$f":"D43","v":9.0902347200000011E-2},{"$f":"E43","v":9.6595239316397408E-2},0.10204407987924612,0.10725465718320712,0.2013058877017381,0.21158497386581177,0.22238893097913964,0.23374456001497679,0.24568003045853049,0.32886595828745413,0.34565851989735585,0.36330854369912097,0.38185981344817344,0.40135834858712854,0.42185251840450644,0.44339316202262141,0.46603371451229547,0.48983033944724425,0.51484206822695977,0.54113094651369809,0.56876218814684121,0.59780433691643253,0.62832943659719998,0.6604132096648605,0.69413524513803837,0.72957919601177479,0.76683298677239098,0.80598903150848011,0.84714446315908898,0.89040137446777401,0,0,0,0,0]
[null,"Geração de crédito tributário - Opex",null,{"$f":"D39*D42","v":9.0902347200000011E-2},{"$f":"E39*E42","v":9.6595239316397408E-2},0.10204407987924612,0.10725465718320712,0.2013058877017381,0.21158497386581177,0.22238893097913964,0.23374456001497679,0.24568003045853049,0.32886595828745413,0.34565851989735585,0.36330854369912097,0.38185981344817344,0.40135834858712854,0.42185251840450644,0.44339316202262141,0.46603371451229547,0.48983033944724425,0.51484206822695977,0.54113094651369809,0.56876218814684121,0.59780433691643253,0.62832943659719998,0.6604132096648605,0.69413524513803837,0.72957919601177479,0.76683298677239098,0.80598903150848011,0.84714446315908898,0.89040137446777401,0,0,0,0,0]
[null,"Materiais e Insumos (Alim e Varejo)",null,{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!D38*(1+D$221)","v":0.75751956000000009},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!E38*(1+E$221)","v":0.80496032763664505},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!F38*(1+F$221)","v":0.85036733232705097},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!G38*(1+G$221)","v":0.89378880986005937},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!H38*(1+H$221)","v":1.6775490641811508},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!I38*(1+I$221)","v":1.7632081155484314},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!J38*(1+J$221)","v":1.8532410914928303},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!K38*(1+K$221)","v":1.9478713334581399},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!L38*(1+L$221)","v":2.0473335871544207},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!M38*(1+M$221)","v":2.7405496523954511},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!N38*(1+N$221)","v":2.880487665811299},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!O38*(1+O$221)","v":3.0275711974926747},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!P38*(1+P$221)","v":3.182165112068112},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Q38*(1+Q$221)","v":3.344652904892738},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!R38*(1+R$221)","v":3.5154376533708871},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!S38*(1+S$221)","v":3.6949430168551785},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!T38*(1+T$221)","v":3.8836142876024624},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!U38*(1+U$221)","v":4.0819194953937021},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!V38*(1+V$221)","v":4.2903505685579981},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!W38*(1+W$221)","v":4.5094245542808178},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!X38*(1+X$221)","v":4.7396849012236766},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Y38*(1+Y$221)","v":4.9817028076369381},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Z38*(1+Z$221)","v":5.2360786383099995},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AA38*(1+AA$221)","v":5.5034434138738373},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AB38*(1+AB$221)","v":5.7844603761503199},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AC38*(1+AC$221)","v":6.0798266334314572},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AD38*(1+AD$221)","v":6.3902748897699251},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AE38*(1+AE$221)","v":6.7165752625706681},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AF38*(1+AF$221)","v":7.0595371929924084},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AG38*(1+AG$221)","v":7.420011453898117},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AH38*(1+AH$221)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AI38*(1+AI$221)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AJ38*(1+AJ$221)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AK38*(1+AK$221)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AL38*(1+AL$221)","v":0}]
[null,"Uso de crédito tributário",null,{"$f":"MIN(D41,D35)","v":9.0902347200000011E-2},{"$f":"MIN(E41,E35)","v":9.6595239316397408E-2},0.10204407987924612,0.10725465718320712,0.2013058877017381,0.21158497386581177,0.22238893097913964,0.23374456001497679,0.24568003045853049,0.32886595828745413,0.34565851989735585,0.36330854369912097,0.38185981344817344,0.40135834858712854,0.42185251840450644,0.44339316202262141,0.46603371451229547,0.48983033944724425,0.51484206822695977,0.54113094651369809,0.56876218814684121,0.59780433691643253,0.62832943659719998,0.6604132096648605,0.69413524513803837,0.72957919601177479,0.76683298677239098,0.80598903150848011,0.84714446315908898,0.89040137446777401,0,0,0,0,0]
[null,"Estoque de crédito tributário",null,{"$f":"C44+D41-D43","v":0},{"$f":"D44+E41-E43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIS e COFINS",null,{"$f":"-(D46-D49)","v":-0.71505362671302874},{"$f":"-(E46-E49)","v":-0.78473413215236998},-0.75970064691454309,-0.84490383070302799,-0.98546268710148466,-1.0151696628215141,-1.083919509015141,-1.1493463492088249,-1.2173834736726523,-1.3701800842566587,-1.3805936831077747,-1.4632527984949033,-1.5579712599119879,-1.6521917196194136,-1.7482538959726313,-1.8584882352114442,-1.9673922287087529,-2.083211980219895,-2.1995153138076633,-2.3245697860443002,-2.476149479169059,-2.6183934803116826,-2.7681511981971632,-2.9243546283587478,-3.0902580346638944,-3.1386552639922987,-3.2828582105699224,-3.518449335589616,-3.5853175851210768,-3.8056027943321951,0,0,0,0,0,null,{"$f":"SUM(D45:AL45)","v":-59.36948491396366}]
[null,"PIS e COFINS devido",null,{"$f":"D47*'01. PC'!$C$60","v":0.95994508301192139},{"$f":"E47*'01. PC'!$C$60","v":1.0529833377873858},{"$f":"F47*'01. PC'!$C$60","v":1.1488972305781961},{"$f":"G47*'01. PC'!$C$60","v":1.2478620343422953},{"$f":"H47*'01. PC'!$C$60","v":1.5112291370900799},{"$f":"I47*'01. PC'!$C$60","v":1.5883955562701464},{"$f":"J47*'01. PC'!$C$60","v":1.6778020664813886},{"$f":"K47*'01. PC'!$C$60","v":1.7634740366583166},{"$f":"L47*'01. PC'!$C$60","v":1.8535205910729355},{"$f":"M47*'01. PC'!$C$60","v":2.1179662212098469},{"$f":"N47*'01. PC'!$C$60","v":2.2261138642269742},{"$f":"O47*'01. PC'!$C$60","v":2.3455180632570944},{"$f":"P47*'01. PC'!$C$60","v":2.4652849640013637},{"$f":"Q47*'01. PC'!$C$60","v":2.5911674051623064},{"$f":"R47*'01. PC'!$C$60","v":2.7234776586143354},{"$f":"S47*'01. PC'!$C$60","v":2.8625439414659555},{"$f":"T47*'01. PC'!$C$60","v":3.0087112302556993},{"$f":"U47*'01. PC'!$C$60","v":3.1623421167225514},{"$f":"V47*'01. PC'!$C$60","v":3.3238177072737458},{"$f":"W47*'01. PC'!$C$60","v":3.4935385683812066},{"$f":"X47*'01. PC'!$C$60","v":3.6719257202518518},{"$f":"Y47*'01. PC'!$C$60","v":3.8594216812367095},{"$f":"Z47*'01. PC'!$C$60","v":4.0564915655696741},{"$f":"AA47*'01. PC'!$C$60","v":4.2636242371590365},{"$f":"AB47*'01. PC'!$C$60","v":4.4813335222939319},{"$f":"AC47*'01. PC'!$C$60","v":4.7101594842740457},{"$f":"AD47*'01. PC'!$C$60","v":4.9506697631244929},{"$f":"AE47*'01. PC'!$C$60","v":5.2034609837192383},{"$f":"AF47*'01. PC'!$C$60","v":5.4691602358061608},{"$f":"AG47*'01. PC'!$C$60","v":5.7484266296051922},{"$f":"AH47*'01. PC'!$C$60","v":0},{"$f":"AI47*'01. PC'!$C$60","v":0},{"$f":"AJ47*'01. PC'!$C$60","v":0},{"$f":"AK47*'01. PC'!$C$60","v":0},{"$f":"AL47*'01. PC'!$C$60","v":0},null,{"$f":"SUM(D46:AL46)","v":89.539264636904065}]
[null,"Base de cálculo",null,{"$f":"D48","v":10.377784681209961},{"$f":"E48","v":11.383603651755523},12.420510600845365,13.490400371268057,16.337612292865728,17.17184385156915,18.138400718717715,19.064584180089909,20.038060444031736,22.896932121187533,24.066095829480805,25.356952035211833,26.651729340555281,28.012620596349258,29.44300171474957,30.946420988821139,32.526607894656209,34.187482342946502,35.933164402959413,37.76798452304007,39.696494272992993,41.723477634991454,43.853962871023505,46.09323499631391,48.446848889664125,50.920643073232924,53.520754195940469,56.253632256424197,59.126056603309848,62.145152752488563,0,0,0,0,0,null,{"$f":"SUM(D47:AL47)","v":967.99205012869288}]
[null,"Receita total",null,{"$f":"D18","v":10.377784681209961},{"$f":"E18","v":11.383603651755523},12.420510600845365,13.490400371268057,16.337612292865728,17.17184385156915,18.138400718717715,19.064584180089909,20.038060444031736,22.896932121187533,24.066095829480805,25.356952035211833,26.651729340555281,28.012620596349258,29.44300171474957,30.946420988821139,32.526607894656209,34.187482342946502,35.933164402959413,37.76798452304007,39.696494272992993,41.723477634991454,43.853962871023505,46.09323499631391,48.446848889664125,50.920643073232924,53.520754195940469,56.253632256424197,59.126056603309848,62.145152752488563,0,0,0,0,0]
[null,"Créditos tributários",null,{"$f":"D58","v":0.24489145629889261},{"$f":"E58","v":0.26824920563501586},0.38919658366365301,0.40295820363926727,0.52576644998859523,0.57322589344863228,0.59388255746624752,0.61412768744949175,0.63613711740028323,0.74778613695318819,0.84552018111919947,0.88226526476219103,0.90731370408937573,0.9389756855428929,0.97522376264170407,1.0040557062545112,1.0413190015469465,1.0791301365026564,1.1243023934660825,1.1689687823369064,1.1957762410827928,1.2410282009250269,1.2883403673725107,1.3392696088002887,1.3910754876300373,1.5715042202817471,1.6678115525545705,1.6850116481296225,1.8838426506850843,1.9428238352729974,0,0,0,0,0]
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[null,{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!B49","v":"Depreciação no período"},null,{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!D49*(1+D$221)","v":0.14450464001477209},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!E49*(1+E$221)","v":0.14450464001477209},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!F49*(1+F$221)","v":0.78879883459321587},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!G49*(1+G$221)","v":0.78879883459321598},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!H49*(1+H$221)","v":0.90304454697687442},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!I49*(1+I$221)","v":1.1942337759512662},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!J49*(1+J$221)","v":1.198677668659232},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!K49*(1+K$221)","v":1.198677668659232},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!L49*(1+L$221)","v":1.198677668659232},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!M49*(1+M$221)","v":1.198677668659232},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!N49*(1+N$221)","v":1.9092373904923916},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!O49*(1+O$221)","v":1.9190503262758205},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!P49*(1+P$221)","v":1.8525595655976845},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Q49*(1+Q$221)","v":1.8532104317461859},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!R49*(1+R$221)","v":1.8755739525278914},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!S49*(1+S$221)","v":1.8020361755278573},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!T49*(1+T$221)","v":1.8020361755278578},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!U49*(1+U$221)","v":1.8020361755278573},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!V49*(1+V$221)","v":1.8606228450185984},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!W49*(1+W$221)","v":1.8824299217105691},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!X49*(1+X$221)","v":1.6895680937800273},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Y49*(1+Y$221)","v":1.689568093780027},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Z49*(1+Z$221)","v":1.6895680937800273},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AA49*(1+AA$221)","v":1.6901912897920219},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AB49*(1+AB$221)","v":1.6749360510311353},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AC49*(1+AC$221)","v":3.0113089478485264},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AD49*(1+AD$221)","v":3.4154401361599662},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AE49*(1+AE$221)","v":2.9405108995933054},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AF49*(1+AF$221)","v":4.3870578221493641},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AG49*(1+AG$221)","v":4.3201322806438638},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AH49*(1+AH$221)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AI49*(1+AI$221)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AJ49*(1+AJ$221)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AK49*(1+AK$221)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AL49*(1+AL$221)","v":0}]
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[null,"Estoque de crédito tributário real",null,{"$f":"D50-D58","v":0},{"$f":"D59+E50-E58","v":0},{"$f":"E59+F50-F58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(=) Receita Líquida",null,{"$f":"D13+D26","v":9.1286914292364347},10.013590130462644,26.132770531531065,11.953100745804425,17.357860819428794,21.439481903217505,16.217149776927997,16.923051195207425,17.777827276414406,20.323893151548589,33.363185215544036,22.748209429489556,23.693811165987238,24.895506499943902,26.414467432763708,27.462396713176346,28.850676464438273,30.308489690699524,32.432038915411667,33.69943732190378,35.475803662315904,36.913456998428224,38.782275597089978,40.756639511872137,42.811802268816862,51.789121650081839,49.043112933810619,50.088946640104048,55.445266253481797,55.122544810966332,0,0,0,0,0,null,{"$f":"SUM(D61:AL61)","v":907.36460613610518}]
[]
[null,"(-) Custos e Despesas",null,{"$f":"D65+D67","v":-6.0425796990880496},{"$f":"E65+E67","v":-7.2972931508069676},-23.285390004202551,-8.5976617819431969,-13.894111716500158,-17.414608672486462,-11.816898693918771,-12.138948253731765,-12.648730126719194,-16.186240545214737,-28.774408597638917,-18.045568843791013,-18.589505648381479,-19.28088916677255,-20.331199053023241,-20.886939906114218,-21.74292373505034,-22.548515392580892,-23.973850145921144,-24.589971977547275,-25.693152498128608,-26.297845401066915,-27.280245522419769,-28.413855039249519,-29.576456191303876,-37.396734076833958,-33.606954186369748,-33.622294400293008,-37.713995198268982,-36.061393191883433,0,0,0,0,0,null,{"$f":"SUM(D63:AL63)","v":-663.74916081725064}]
[]
[null,"Custo de Construção",null,{"$f":"D66","v":0},{"$f":"E66","v":0},-15.109993454289054,0,-2.8561428095914625,-6.1766640693592949,-0.10665342499116724,0,0,0,-11.941962364394387,-0.18644577988514544,0,-6.5086614850148362E-3,-0.26628489994197047,0,0,0,-0.58586669490740939,-0.23987784361168141,-0.34061379296338701,0,0,-8.9184351234712547E-3,0,-6.6818644840869537,-1.6165247532457618,-0.30862259200093989,-3.0102671840935988,-4.7320170878158326E-2,0,0,0,0,0,null,{"$f":"SUM(D65:AL65)","v":-49.490531414848853}]
[null,"Custo de Construção - CAPEX",null,{"$f":"-D15","v":0},{"$f":"-E15","v":0},-15.109993454289054,0,-2.8561428095914625,-6.1766640693592949,-0.10665342499116724,0,0,0,-11.941962364394387,-0.18644577988514544,0,-6.5086614850148362E-3,-0.26628489994197047,0,0,0,-0.58586669490740939,-0.23987784361168141,-0.34061379296338701,0,0,-8.9184351234712547E-3,0,-6.6818644840869537,-1.6165247532457618,-0.30862259200093989,-3.0102671840935988,-4.7320170878158326E-2,0,0,0,0,0,null,-49.490531414848853]
[null,"Despesas Operacionais",null,{"$f":"SUM(D68:D74)","v":-6.0425796990880496},-7.2972931508069676,-8.1753965499134971,-8.5976617819431969,-11.037968906908695,-11.237944603127167,-11.710245268927604,-12.138948253731765,-12.648730126719194,-16.186240545214737,-16.832446233244529,-17.859123063905869,-18.589505648381479,-19.274380505287535,-20.064914153081268,-20.886939906114218,-21.74292373505034,-22.548515392580892,-23.387983451013735,-24.350094133935595,-25.35253870516522,-26.297845401066915,-27.280245522419769,-28.404936604126046,-29.576456191303876,-30.714869592747004,-31.990429433123985,-33.313671808292071,-34.703728014175383,-36.014073021005274,0,0,0,0,0,null,-614.25862940240177]
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[null,"Verificador Independente",null,{"$f":"-'07. (a) OPEX POR ÁREA'!D497*(1+D221)","v":-0.15},{"$f":"-'07. (a) OPEX POR ÁREA'!E497*(1+E221)","v":-0.18797417999999999},{"$f":"-'07. (a) OPEX POR ÁREA'!F497*(1+F221)","v":-0.19497621820499997},{"$f":"-'07. (a) OPEX POR ÁREA'!G497*(1+G221)","v":-0.20121545718755998},{"$f":"-'07. (a) OPEX POR ÁREA'!H497*(1+H221)","v":-0.20765435181756189},{"$f":"-'07. (a) OPEX POR ÁREA'!I497*(1+I221)","v":-0.21429929107572387},{"$f":"-'07. (a) OPEX POR ÁREA'!J497*(1+J221)","v":-0.22115686839014706},{"$f":"-'07. (a) OPEX POR ÁREA'!K497*(1+K221)","v":-0.2282338881786318},{"$f":"-'07. (a) OPEX POR ÁREA'!L497*(1+L221)","v":-0.23553737260034802},{"$f":"-'07. (a) OPEX POR ÁREA'!M497*(1+M221)","v":-0.24307456852355916},{"$f":"-'07. (a) OPEX POR ÁREA'!N497*(1+N221)","v":-0.25085295471631308},{"$f":"-'07. (a) OPEX POR ÁREA'!O497*(1+O221)","v":-0.25888024926723507},{"$f":"-'07. (a) OPEX POR ÁREA'!P497*(1+P221)","v":-0.26716441724378664},{"$f":"-'07. (a) OPEX POR ÁREA'!Q497*(1+Q221)","v":-0.27571367859558782},{"$f":"-'07. (a) OPEX POR ÁREA'!R497*(1+R221)","v":-0.28453651631064664},{"$f":"-'07. (a) OPEX POR ÁREA'!S497*(1+S221)","v":-0.29364168483258729},{"$f":"-'07. (a) OPEX POR ÁREA'!T497*(1+T221)","v":-0.30303821874723014},{"$f":"-'07. (a) OPEX POR ÁREA'!U497*(1+U221)","v":-0.31273544174714146},{"$f":"-'07. (a) OPEX POR ÁREA'!V497*(1+V221)","v":-0.32274297588305007},{"$f":"-'07. (a) OPEX POR ÁREA'!W497*(1+W221)","v":-0.33307075111130763},{"$f":"-'07. (a) OPEX POR ÁREA'!X497*(1+X221)","v":-0.34372901514686949},{"$f":"-'07. (a) OPEX POR ÁREA'!Y497*(1+Y221)","v":-0.35472834363156935},{"$f":"-'07. (a) OPEX POR ÁREA'!Z497*(1+Z221)","v":-0.36607965062777958},{"$f":"-'07. (a) OPEX POR ÁREA'!AA497*(1+AA221)","v":-0.37779419944786857},{"$f":"-'07. (a) OPEX POR ÁREA'!AB497*(1+AB221)","v":-0.38988361383020032},{"$f":"-'07. (a) OPEX POR ÁREA'!AC497*(1+AC221)","v":-0.40235988947276674},{"$f":"-'07. (a) OPEX POR ÁREA'!AD497*(1+AD221)","v":-0.41523540593589525},{"$f":"-'07. (a) OPEX POR ÁREA'!AE497*(1+AE221)","v":-0.42852293892584392},{"$f":"-'07. (a) OPEX POR ÁREA'!AF497*(1+AF221)","v":-0.44223567297147093},{"$f":"-'07. (a) OPEX POR ÁREA'!AG497*(1+AG221)","v":-0.45638721450655795},{"$f":"-'07. (a) OPEX POR ÁREA'!AH497*(1+AH221)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AI497*(1+AI221)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AJ497*(1+AJ221)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AK497*(1+AK221)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AL497*(1+AL221)","v":0},null,{"$f":"SUM(D73:AL73)","v":-8.9634550289302393}]
[null,"Seguros",null,{"$f":"-'07. (a) OPEX POR ÁREA'!D503*(1+D221)","v":-1.4196372883607063E-2},{"$f":"-'07. (a) OPEX POR ÁREA'!E503*(1+E221)","v":-1.4892625130222558E-2},{"$f":"-'07. (a) OPEX POR ÁREA'!F503*(1+F221)","v":-7.9739658253416709E-2},{"$f":"-'07. (a) OPEX POR ÁREA'!G503*(1+G221)","v":-8.2369957957456955E-2},{"$f":"-'07. (a) OPEX POR ÁREA'!H503*(1+H221)","v":-9.7227049232450583E-2},{"$f":"-'07. (a) OPEX POR ÁREA'!I503*(1+I221)","v":-0.12667600283797101},{"$f":"-'07. (a) OPEX POR ÁREA'!J503*(1+J221)","v":-0.13127421326060545},{"$f":"-'07. (a) OPEX POR ÁREA'!K503*(1+K221)","v":-0.13557095138852104},{"$f":"-'07. (a) OPEX POR ÁREA'!L503*(1+L221)","v":-0.14001008521708552},{"$f":"-'07. (a) OPEX POR ÁREA'!M503*(1+M221)","v":-0.17216364429051004},{"$f":"-'07. (a) OPEX POR ÁREA'!N503*(1+N221)","v":-0.229063134975171},{"$f":"-'07. (a) OPEX POR ÁREA'!O503*(1+O221)","v":-0.2378549859967854},{"$f":"-'07. (a) OPEX POR ÁREA'!P503*(1+P221)","v":-0.24616996445103487},{"$f":"-'07. (a) OPEX POR ÁREA'!Q503*(1+Q221)","v":-0.25481461223274221},{"$f":"-'07. (a) OPEX POR ÁREA'!R503*(1+R221)","v":-0.26487770052943077},{"$f":"-'07. (a) OPEX POR ÁREA'!S503*(1+S221)","v":-0.27417078784299936},{"$f":"-'07. (a) OPEX POR ÁREA'!T503*(1+T221)","v":-0.28380297167037893},{"$f":"-'07. (a) OPEX POR ÁREA'!U503*(1+U221)","v":-0.29378723329123951},{"$f":"-'07. (a) OPEX POR ÁREA'!V503*(1+V221)","v":-0.30662701161143374},{"$f":"-'07. (a) OPEX POR ÁREA'!W503*(1+W221)","v":-0.31845565038307061},{"$f":"-'07. (a) OPEX POR ÁREA'!X503*(1+X221)","v":-0.33114184699614679},{"$f":"-'07. (a) OPEX POR ÁREA'!Y503*(1+Y221)","v":-0.34283990664905534},{"$f":"-'07. (a) OPEX POR ÁREA'!Z503*(1+Z221)","v":-0.35496855008008737},{"$f":"-'07. (a) OPEX POR ÁREA'!AA503*(1+AA221)","v":-0.36758233134736884},{"$f":"-'07. (a) OPEX POR ÁREA'!AB503*(1+AB221)","v":-0.38062398684262261},{"$f":"-'07. (a) OPEX POR ÁREA'!AC503*(1+AC221)","v":-0.42254620876718785},{"$f":"-'07. (a) OPEX POR ÁREA'!AD503*(1+AD221)","v":-0.44435089216333962},{"$f":"-'07. (a) OPEX POR ÁREA'!AE503*(1+AE221)","v":-0.46136689058210473},{"$f":"-'07. (a) OPEX POR ÁREA'!AF503*(1+AF221)","v":-0.49048522389721649},{"$f":"-'07. (a) OPEX POR ÁREA'!AG503*(1+AG221)","v":-0.50802252471128506},{"$f":"-'07. (a) OPEX POR ÁREA'!AH503*(1+AH221)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AI503*(1+AI221)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AJ503*(1+AJ221)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AK503*(1+AK221)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AL503*(1+AL221)","v":0},null,{"$f":"SUM(D74:AL74)","v":-7.8076729754725491}]
[]
[null,"(=) LAJIDA",null,{"$f":"D61+D63","v":3.0861117301483851},2.7162969796556764,2.8473805273285144,3.3554389638612285,3.4637491029286362,4.0248732307310426,4.4002510830092252,4.7841029414756591,5.1290971496952125,4.1376526063338517,4.5887766179051184,4.7026405856985427,5.1043055176057592,5.6146173331713527,6.083268379740467,6.5754568070621282,7.1077527293879328,7.7599742981186317,8.4581887694905227,9.1094653443565043,9.7826511641872962,10.615611597361308,11.502030074670209,12.342784472622618,13.235346077512986,14.392387573247881,15.436158747440871,16.46665223981104,17.731271055212815,19.061151619082899,0,0,0,0,0,null,{"$f":"SUM(D76:AL76)","v":243.61544531885428}]
[]
[null,"Margem LAJIDA",null,{"$f":"IFERROR(D76/D61,0)","v":0.33806726342666199},{"$f":"IFERROR(E76/E61,0)","v":0.27126105065877898},0.10895823402623711,0.28071703194160708,0.19954930731162643,0.1877318327420503,0.27133319624817337,0.28269742177642931,0.28851091136991264,0.20358563073918648,0.13754012359009385,0.20672574693295606,0.21542779596948311,0.22552733896713467,0.23030062579247632,0.23943492171268688,0.246363468743932,0.25603302498111152,0.26079731809495338,0.27031505770678205,0.27575558984669024,0.28758107369389224,0.29657955593336205,0.3028410737599514,0.30915180805535275,0.27790368159729423,0.31474671618569078,0.32874822379728197,0.31979774385336901,0.3457959294958165]
[]
[null,"Amortização do Intangível",null,{"$f":"D81","v":-0.14450464001477209},{"$f":"E81","v":-0.14450464001477209},-0.78879883459321587,-0.78879883459321598,-0.90304454697687442,-1.1942337759512662,-1.198677668659232,-1.198677668659232,-1.198677668659232,-1.198677668659232,-1.9092373904923916,-1.9190503262758205,-1.8525595655976845,-1.8532104317461859,-1.8755739525278914,-1.8020361755278573,-1.8020361755278578,-1.8020361755278573,-1.8606228450185984,-1.8824299217105691,-1.6895680937800273,-1.689568093780027,-1.6895680937800273,-1.6901912897920219,-1.6749360510311353,-3.0113089478485264,-3.4154401361599662,-2.9405108995933054,-4.3870578221493641,-4.3201322806438638,0,0,0,0,0,null,{"$f":"SUM(D80:AL80)","v":-53.825670615292012}]
[null,"Amortização",null,{"$f":"-'06. D&A FISCAL'!D468*(1+D221)","v":-0.14450464001477209},{"$f":"-'06. D&A FISCAL'!E468*(1+E221)","v":-0.14450464001477209},{"$f":"-'06. D&A FISCAL'!F468*(1+F221)","v":-0.78879883459321587},{"$f":"-'06. D&A FISCAL'!G468*(1+G221)","v":-0.78879883459321598},{"$f":"-'06. D&A FISCAL'!H468*(1+H221)","v":-0.90304454697687442},{"$f":"-'06. D&A FISCAL'!I468*(1+I221)","v":-1.1942337759512662},{"$f":"-'06. D&A FISCAL'!J468*(1+J221)","v":-1.198677668659232},{"$f":"-'06. D&A FISCAL'!K468*(1+K221)","v":-1.198677668659232},{"$f":"-'06. D&A FISCAL'!L468*(1+L221)","v":-1.198677668659232},{"$f":"-'06. D&A FISCAL'!M468*(1+M221)","v":-1.198677668659232},{"$f":"-'06. D&A FISCAL'!N468*(1+N221)","v":-1.9092373904923916},{"$f":"-'06. D&A FISCAL'!O468*(1+O221)","v":-1.9190503262758205},{"$f":"-'06. D&A FISCAL'!P468*(1+P221)","v":-1.8525595655976845},{"$f":"-'06. D&A FISCAL'!Q468*(1+Q221)","v":-1.8532104317461859},{"$f":"-'06. D&A FISCAL'!R468*(1+R221)","v":-1.8755739525278914},{"$f":"-'06. D&A FISCAL'!S468*(1+S221)","v":-1.8020361755278573},{"$f":"-'06. D&A FISCAL'!T468*(1+T221)","v":-1.8020361755278578},{"$f":"-'06. D&A FISCAL'!U468*(1+U221)","v":-1.8020361755278573},{"$f":"-'06. D&A FISCAL'!V468*(1+V221)","v":-1.8606228450185984},{"$f":"-'06. D&A FISCAL'!W468*(1+W221)","v":-1.8824299217105691},{"$f":"-'06. D&A FISCAL'!X468*(1+X221)","v":-1.6895680937800273},{"$f":"-'06. D&A FISCAL'!Y468*(1+Y221)","v":-1.689568093780027},{"$f":"-'06. D&A FISCAL'!Z468*(1+Z221)","v":-1.6895680937800273},{"$f":"-'06. D&A FISCAL'!AA468*(1+AA221)","v":-1.6901912897920219},{"$f":"-'06. D&A FISCAL'!AB468*(1+AB221)","v":-1.6749360510311353},{"$f":"-'06. D&A FISCAL'!AC468*(1+AC221)","v":-3.0113089478485264},{"$f":"-'06. D&A FISCAL'!AD468*(1+AD221)","v":-3.4154401361599662},{"$f":"-'06. D&A FISCAL'!AE468*(1+AE221)","v":-2.9405108995933054},{"$f":"-'06. D&A FISCAL'!AF468*(1+AF221)","v":-4.3870578221493641},{"$f":"-'06. D&A FISCAL'!AG468*(1+AG221)","v":-4.3201322806438638},{"$f":"-'06. D&A FISCAL'!AH468*(1+AH221)","v":0},{"$f":"-'06. D&A FISCAL'!AI468*(1+AI221)","v":0},{"$f":"-'06. D&A FISCAL'!AJ468*(1+AJ221)","v":0},{"$f":"-'06. D&A FISCAL'!AK468*(1+AK221)","v":0},{"$f":"-'06. D&A FISCAL'!AL468*(1+AL221)","v":0}]
[]
[null,"(=) LAIR",null,{"$f":"D76+D80","v":2.9416070901336129},{"$f":"E76+E80","v":2.5717923396409041},2.0585816927352987,2.5666401292680128,2.5607045559517618,2.8306394547797762,3.2015734143499932,3.5854252728164271,3.9304194810359805,2.9389749376746197,2.679539227412727,2.7835902594227222,3.2517459520080747,3.7614069014251665,4.2076944272125756,4.7734206315342709,5.3057165538600746,5.9579381225907744,6.5975659244719242,7.227035422645935,8.0930830704072694,8.9260435035812815,9.8124619808901823,10.652593182830596,11.560410026481851,11.381078625399354,12.020718611280905,13.526141340217734,13.344213233063451,14.741019338439035,0,0,0,0,0,null,{"$f":"SUM(D83:AL83)","v":189.78977470356224}]
[]
[null,"Impostos Diretos",null,{"$f":"-(D86-D87)","v":-1.0001464106454283},{"$f":"-(E86-E87)","v":-0.8744093954779073},-0.69991777553000145,-0.87265764395112422,-0.87063954902359897,-0.96241741462512387,-1.0885349608789976,-1.219044592757585,-1.3363426235522333,-0.9992514788093706,-0.91104333732032705,-0.94642068820372549,-1.1055936236827453,-1.2788783464845566,-1.4306161052522757,-1.6229630147216521,-1.8039436283124253,-2.0256989616808632,-2.2431724143204539,-2.4571920436996177,-2.7516482439384715,-3.0348547912176356,-3.3362370735026619,-3.6218816821624022,-3.930539409003829,-3.8695667326357799,-4.0870443278355078,-4.5988880556740295,-4.5370324992415734,-5.0119465750692713,0,0,0,0,0,null,{"$f":"SUM(D85:AL85)","v":-64.528523399211181}]
[null,"IRPJ/CSLL devido",null,{"$f":"IF(D83>0,D83*'01. PC'!$C$61,0)","v":1.0001464106454283},{"$f":"IF(E83>0,E83*'01. PC'!$C$61,0)","v":0.8744093954779073},{"$f":"IF(F83>0,F83*'01. PC'!$C$61,0)","v":0.69991777553000145},{"$f":"IF(G83>0,G83*'01. PC'!$C$61,0)","v":0.87265764395112422},{"$f":"IF(H83>0,H83*'01. PC'!$C$61,0)","v":0.87063954902359897},{"$f":"IF(I83>0,I83*'01. PC'!$C$61,0)","v":0.96241741462512387},{"$f":"IF(J83>0,J83*'01. PC'!$C$61,0)","v":1.0885349608789976},{"$f":"IF(K83>0,K83*'01. PC'!$C$61,0)","v":1.219044592757585},{"$f":"IF(L83>0,L83*'01. PC'!$C$61,0)","v":1.3363426235522333},{"$f":"IF(M83>0,M83*'01. PC'!$C$61,0)","v":0.9992514788093706},{"$f":"IF(N83>0,N83*'01. PC'!$C$61,0)","v":0.91104333732032705},{"$f":"IF(O83>0,O83*'01. PC'!$C$61,0)","v":0.94642068820372549},{"$f":"IF(P83>0,P83*'01. PC'!$C$61,0)","v":1.1055936236827453},{"$f":"IF(Q83>0,Q83*'01. PC'!$C$61,0)","v":1.2788783464845566},{"$f":"IF(R83>0,R83*'01. PC'!$C$61,0)","v":1.4306161052522757},{"$f":"IF(S83>0,S83*'01. PC'!$C$61,0)","v":1.6229630147216521},{"$f":"IF(T83>0,T83*'01. PC'!$C$61,0)","v":1.8039436283124253},{"$f":"IF(U83>0,U83*'01. PC'!$C$61,0)","v":2.0256989616808632},{"$f":"IF(V83>0,V83*'01. PC'!$C$61,0)","v":2.2431724143204539},{"$f":"IF(W83>0,W83*'01. PC'!$C$61,0)","v":2.4571920436996177},{"$f":"IF(X83>0,X83*'01. PC'!$C$61,0)","v":2.7516482439384715},{"$f":"IF(Y83>0,Y83*'01. PC'!$C$61,0)","v":3.0348547912176356},{"$f":"IF(Z83>0,Z83*'01. PC'!$C$61,0)","v":3.3362370735026619},{"$f":"IF(AA83>0,AA83*'01. PC'!$C$61,0)","v":3.6218816821624022},{"$f":"IF(AB83>0,AB83*'01. PC'!$C$61,0)","v":3.930539409003829},{"$f":"IF(AC83>0,AC83*'01. PC'!$C$61,0)","v":3.8695667326357799},{"$f":"IF(AD83>0,AD83*'01. PC'!$C$61,0)","v":4.0870443278355078},{"$f":"IF(AE83>0,AE83*'01. PC'!$C$61,0)","v":4.5988880556740295},{"$f":"IF(AF83>0,AF83*'01. PC'!$C$61,0)","v":4.5370324992415734},{"$f":"IF(AG83>0,AG83*'01. PC'!$C$61,0)","v":5.0119465750692713},{"$f":"IF(AH83>0,AH83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AI83>0,AI83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AJ83>0,AJ83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AK83>0,AK83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AL83>0,AL83*'01. PC'!$C$61,0)","v":0}]
[null,"Créditos tributários",null,{"$f":"D91","v":0},{"$f":"E91","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,"Geração de crédito tributário nominal",null,{"$f":"IF(D83<0,-D83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(E83<0,-E83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(F83<0,-F83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(G83<0,-G83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(H83<0,-H83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(I83<0,-I83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(J83<0,-J83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(K83<0,-K83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(L83<0,-L83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(M83<0,-M83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(N83<0,-N83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(O83<0,-O83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(P83<0,-P83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Q83<0,-Q83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(R83<0,-R83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(S83<0,-S83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(T83<0,-T83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(U83<0,-U83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(V83<0,-V83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(W83<0,-W83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(X83<0,-X83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Y83<0,-Y83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Z83<0,-Z83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AA83<0,-AA83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AB83<0,-AB83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AC83<0,-AC83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AD83<0,-AD83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AE83<0,-AE83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AF83<0,-AF83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AG83<0,-AG83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AH83<0,-AH83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AI83<0,-AI83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AJ83<0,-AJ83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AK83<0,-AK83*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AL83<0,-AL83*'01. PC'!$C$61,0)","v":0}]
[null,"Estoque de crédito tributário real",null,{"$f":"D88","v":0},{"$f":"D89+E88-E91","v":0},{"$f":"E89+F88-F91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Direito de uso de crédito tributário",null,{"$f":"IF(D83>0,D83*'01. PC'!$C$61*0.3,0)","v":0.30004392319362849},{"$f":"IF(E83>0,E83*'01. PC'!$C$61*0.3,0)","v":0.2623228186433722},{"$f":"IF(F83>0,F83*'01. PC'!$C$61*0.3,0)","v":0.20997533265900042},{"$f":"IF(G83>0,G83*'01. PC'!$C$61*0.3,0)","v":0.26179729318533723},{"$f":"IF(H83>0,H83*'01. PC'!$C$61*0.3,0)","v":0.26119186470707967},{"$f":"IF(I83>0,I83*'01. PC'!$C$61*0.3,0)","v":0.28872522438753717},{"$f":"IF(J83>0,J83*'01. PC'!$C$61*0.3,0)","v":0.32656048826369927},{"$f":"IF(K83>0,K83*'01. PC'!$C$61*0.3,0)","v":0.36571337782727548},{"$f":"IF(L83>0,L83*'01. PC'!$C$61*0.3,0)","v":0.40090278706567001},{"$f":"IF(M83>0,M83*'01. PC'!$C$61*0.3,0)","v":0.29977544364281117},{"$f":"IF(N83>0,N83*'01. PC'!$C$61*0.3,0)","v":0.27331300119609808},{"$f":"IF(O83>0,O83*'01. PC'!$C$61*0.3,0)","v":0.28392620646111766},{"$f":"IF(P83>0,P83*'01. PC'!$C$61*0.3,0)","v":0.33167808710482355},{"$f":"IF(Q83>0,Q83*'01. PC'!$C$61*0.3,0)","v":0.38366350394536697},{"$f":"IF(R83>0,R83*'01. PC'!$C$61*0.3,0)","v":0.42918483157568271},{"$f":"IF(S83>0,S83*'01. PC'!$C$61*0.3,0)","v":0.48688890441649557},{"$f":"IF(T83>0,T83*'01. PC'!$C$61*0.3,0)","v":0.54118308849372754},{"$f":"IF(U83>0,U83*'01. PC'!$C$61*0.3,0)","v":0.60770968850425888},{"$f":"IF(V83>0,V83*'01. PC'!$C$61*0.3,0)","v":0.67295172429613614},{"$f":"IF(W83>0,W83*'01. PC'!$C$61*0.3,0)","v":0.73715761310988526},{"$f":"IF(X83>0,X83*'01. PC'!$C$61*0.3,0)","v":0.82549447318154145},{"$f":"IF(Y83>0,Y83*'01. PC'!$C$61*0.3,0)","v":0.91045643736529058},{"$f":"IF(Z83>0,Z83*'01. PC'!$C$61*0.3,0)","v":1.0008711220507984},{"$f":"IF(AA83>0,AA83*'01. PC'!$C$61*0.3,0)","v":1.0865645046487207},{"$f":"IF(AB83>0,AB83*'01. PC'!$C$61*0.3,0)","v":1.1791618227011487},{"$f":"IF(AC83>0,AC83*'01. PC'!$C$61*0.3,0)","v":1.160870019790734},{"$f":"IF(AD83>0,AD83*'01. PC'!$C$61*0.3,0)","v":1.2261132983506522},{"$f":"IF(AE83>0,AE83*'01. PC'!$C$61*0.3,0)","v":1.3796664167022088},{"$f":"IF(AF83>0,AF83*'01. PC'!$C$61*0.3,0)","v":1.361109749772472},{"$f":"IF(AG83>0,AG83*'01. PC'!$C$61*0.3,0)","v":1.5035839725207814},{"$f":"IF(AH83>0,AH83*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AI83>0,AI83*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AJ83>0,AJ83*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AK83>0,AK83*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AL83>0,AL83*'01. PC'!$C$61*0.3,0)","v":0}]
[null,"Uso de crédito tributário real",null,{"$f":"IF(D83>0,0,D90)","v":0},{"$f":"IF(E90>0,IF(D89>0,IF(E90-D89>0,D89,E90)))","v":false},{"$f":"IF(F90>0,IF(E89>0,IF(F90-E89>0,E89,F90)))","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[]
[null,"(=) Lucro Líquido",null,{"$f":"D83+D85","v":1.9414606794881846},1.6973829441629968,1.3586639172052972,1.6939824853168886,1.6900650069281629,1.8682220401546523,2.1130384534709954,2.3663806800588421,2.5940768574837474,1.9397234588652492,1.7684958900923999,1.8371695712189968,2.1461523283253294,2.4825285549406102,2.7770783219602997,3.150457616812619,3.5017729255476491,3.9322391609099112,4.3543935101514704,4.7698433789463177,5.3414348264687979,5.8911887123636459,6.47622490738752,7.0307115006681942,7.6298706174780211,7.5115118927635738,7.9336742834453977,8.9272532845437045,8.8071807338218768,9.7290727633697642,0,0,0,0,0,null,{"$f":"SUM(D93:AL93)","v":125.26125130435113}]
[]
[null,"Margem Líquida",null,{"$f":"IFERROR(D93/D61,0)","v":0.21267677788628869},{"$f":"IFERROR(E93/E61,0)","v":0.16950793092672498},5.1990810372209546E-2,0.14171908372072256,9.7365972945033616E-2,8.7139327740670874E-2,0.13029653684750434,0.13983179822377401,0.14591641695862759,9.5440545982079766E-2,5.300740557794377E-2,8.0761062839406997E-2,9.0578603555605181E-2,9.9717937248884822E-2,0.1051347459126015,0.11471896097477327,0.12137576496218315,0.12974051828509817,0.13426209562428304,0.1415407424576208,0.15056557639433341,0.15959460834606992,0.16698929621018582,0.17250469088895798,0.17821886052751965,0.14504034155118181,0.16176938633876714,0.17822801003756863,0.15884459267555257,0.17649897690199198]
[]
[null,"DRE - Real - (R$ Milhões)"]
[]
[null,"Receita Bruta",null,{"$f":"D101+D103","v":10.377784681209961},{"$f":"E101+E103","v":10.900692091413802},25.415872641010722,12.068019528762012,16.637628290485484,19.611504100972788,14.849684614244211,15.035563648332337,15.313284852020901,16.955487391575062,25.837648522925861,17.760380020228038,17.956400522163921,18.29232155655145,18.794324398089152,18.969908108120304,19.320300407130187,19.677164786157846,20.367369978016164,20.540426330353483,20.966165596444799,21.171767379543795,21.562830119749968,21.965365349141138,22.366758927030492,25.76909784398217,23.901406452766977,23.758835170498042,25.290900226527285,24.528831593824481,0,0,0,0,0,null,{"$f":"SUM(D99:AL99)","v":585.96372512927269}]
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[null,"Receita de Construção",null,{"$f":"D15/(1+D221)","v":0},0,13.949387503825751,0,2.4757762176741624,5.1880691107457393,8.6805427469443183E-2,0,0,0,8.5689771046224923,0.129636156,0,4.249187320956584E-3,0.16845388638,0,0,0,0.32674918732095659,0.129636156,0.17836865679556538,0,0,4.249187320956584E-3,0,2.9892035429069708,0.70074577317994469,0.129636156,1.225247365270334,1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D101:AL101)","v":36.273853785739206}]
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[null,"Receita Operacional",null,{"$f":"D18/(1+D221)","v":10.377784681209961},10.900692091413802,11.46648513718497,12.068019528762012,14.161852072811323,14.423434990227049,14.762879186774768,15.035563648332337,15.313284852020901,16.955487391575062,17.26867141830337,17.630743864228037,17.956400522163921,18.288072369230495,18.625870511709152,18.969908108120304,19.320300407130187,19.677164786157846,20.040620790695208,20.410790174353483,20.787796939649233,21.171767379543795,21.562830119749968,21.961116161820183,22.366758927030492,22.779894301075199,23.200660679587031,23.629199014498042,24.06565286125695,24.51016842691855,0,0,0,0,0,null,{"$f":"SUM(D103:AL103)","v":549.6898713435337}]
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[null,"(-) Impostos Indiretos",null,{"$f":"SUM(D107:D109)","v":-1.2490932519735267},{"$f":"SUM(E107:E109)","v":-1.3118952498301537},-1.2903729314519632,-1.3752121057256501,-1.591399207638291,-1.603480261008178,-1.6505152594972332,-1.6889513663157094,-1.7272926401426534,-1.9053700983536708,-1.8978334803271446,-1.9435005599440838,-1.9928749378941855,-2.0392607986815503,-2.0843280870829277,-2.1356789652450137,-2.1834462338598226,-2.2326176831885669,-2.2793945889267104,-2.3283837006614494,-2.3886106685072024,-2.4407514373326467,-2.4937297327030414,-2.5468694514843002,-2.6015671235525479,-2.6006803627320081,-2.6417542123971951,-2.7190970929549994,-2.7234129440833081,-2.7883933199311479,0,0,0,0,0,null,{"$f":"SUM(D105:AL105)","v":-62.455767753426869}]
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[null,"ISS",null,{"$f":"D27/(1+D221)","v":-0.44313727806049807},-0.46795334853084669,-0.49481923648905451,-0.52344589345218118,-0.56267844356657071,-0.57307165118364944,-0.58730831091554392,-0.59815645567810216,-0.6092049760229602,-0.64313968486084117,-0.65501908836024025,-0.6692730963476875,-0.68163520888709128,-0.69422566143787579,-0.70704867165787544,-0.72010853510908701,-0.73340962669663712,-0.74695640213432168,-0.76075339943722187,-0.77480524044188592,-0.78911663235459251,-0.80369236932821042,-0.81853733406818563,-0.83365649946819109,-0.84905493027599022,-0.86473778479006802,-0.88071031658760524,-0.89697787628436298,-0.91354591332708057,-0.93041997781897645,0,0,0,0,0,null,{"$f":"SUM(D107:AL107)","v":-21.226599843573435}]
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[null,"(=) Receita Líquida",null,{"$f":"D99+D105","v":9.1286914292364347},9.5887968415836475,24.12549970955876,10.692807423036362,15.046229082847193,18.008023839964608,13.199169354746978,13.346612282016627,13.585992211878247,15.05011729322139,23.939815042598717,15.816879460283953,15.963525584269735,16.2530607578699,16.709996311006226,16.834229142875291,17.136854173270365,17.444547102969278,18.087975389089454,18.212042629692036,18.577554927937598,18.731015942211148,19.069100387046927,19.418495897656836,19.765191803477943,23.168417481250163,21.259652240369782,21.039738077543042,22.567487282443977,21.740438273893332,0,0,0,0,0,null,{"$f":"SUM(D111:AL111)","v":523.50795737584622}]
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[null,"(-) Custos e Despesas",null,{"$f":"D117+D115","v":-6.0425796990880496},{"$f":"E117+E115","v":-6.9877297357820858},-21.49682786620474,-7.6911542601184095,-12.043764491712988,-14.62734452042552,-9.6177965459025394,-9.5735594004409013,-9.6662852169647184,-11.986129671382177,-20.647129922915703,-12.54712323970822,-12.524538451748052,-12.58755121507634,-12.861673703591519,-12.803526805957512,-12.914959335784552,-12.978166938770569,-13.370679917847403,-13.289053275288458,-13.454690310874877,-13.344330266172655,-13.413595062207849,-13.53777774920723,-13.654747020871898,-16.729828966427625,-14.568246510463627,-14.122961555390726,-15.350455765078795,-14.222683213325963,0,0,0,0,0,null,{"$f":"SUM(D113:AL113)","v":-388.65689063473172}]
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[null,"Custo de Construção",null,{"$f":"-D101","v":0},0,-13.949387503825751,0,-2.4757762176741624,-5.1880691107457393,-8.6805427469443183E-2,0,0,0,-8.5689771046224923,-0.129636156,0,-4.249187320956584E-3,-0.16845388638,0,0,0,-0.32674918732095659,-0.129636156,-0.17836865679556538,0,0,-4.249187320956584E-3,0,-2.9892035429069708,-0.70074577317994469,-0.129636156,-1.225247365270334,-1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D115:AL115)","v":-36.273853785739206}]
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[null,"Despesas Operacionais",null,{"$f":"D67/(1+D221)","v":-6.0425796990880496},-6.9877297357820858,-7.5474403623789872,-7.6911542601184095,-9.5679882740388251,-9.4392754096797802,-9.5309911184330964,-9.5735594004409013,-9.6662852169647184,-11.986129671382177,-12.078152818293209,-12.41748708370822,-12.524538451748052,-12.583302027755384,-12.693219817211519,-12.803526805957512,-12.914959335784552,-12.978166938770569,-13.043930730526446,-13.159417119288458,-13.276321654079311,-13.344330266172655,-13.413595062207849,-13.533528561886273,-13.654747020871898,-13.740625423520656,-13.867500737283683,-13.993325399390725,-14.125208399808461,-14.204020046420032,0,0,0,0,0,null,{"$f":"SUM(D117:AL117)","v":-352.38303684899256}]
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[null,"(=) LAJIDA",null,{"$f":"D111+D113","v":3.0861117301483851},2.6010671058015618,2.6286718433540202,3.0016531629179521,3.0024645911342045,3.3806793195390874,3.5813728088444385,3.773052881575726,3.919706994913529,3.0639876218392139,3.2926851196830142,3.2697562205757329,3.4389871325216834,3.6655095427935596,3.8483226074147066,4.0307023369177788,4.221894837485813,4.4663801641987089,4.7172954712420516,4.9229893544035779,5.1228646170627208,5.3866856760384927,5.6555053248390781,5.8807181484496063,6.1104447826060451,6.4385885148225377,6.6914057299061547,6.9167765221523165,7.2170315173651822,7.5177550605673691,0,0,0,0,0,null,{"$f":"SUM(D119:AL119)","v":134.85106674111427}]
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[null,"Margem LAJIDA",null,{"$f":"IFERROR(D119/D111,0)","v":0.33806726342666199},0.27126105065877898,0.10895823402623717,0.28071703194160713,0.19954930731162637,0.18773183274205016,0.27133319624817342,0.28269742177642931,0.28851091136991269,0.20358563073918642,0.13754012359009379,0.20672574693295617,0.21542779596948305,0.22552733896713467,0.23030062579247645,0.23943492171268696,0.24636346874393192,0.25603302498111147,0.26079731809495343,0.2703150577067821,0.2757555898466903,0.28758107369389213,0.29657955593336194,0.30284107375995134,0.30915180805535275,0.27790368159729451,0.31474671618569089,0.32874822379728202,0.31979774385336901,0.3457959294958165,0,0,0,0,0]
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[null,"Amortização do Intangível",null,{"$f":"D80/(1+D221)","v":-0.14450464001477209},-0.13837451081131982,-0.72821081224119166,-0.70563063201665865,-0.78278166112620928,-1.0030928174898621,-0.97560605704558956,-0.94535470643952468,-0.91604138220884168,-0.88763699826438147,-1.3699768084345469,-1.3343198629767641,-1.2481479579045192,-1.2098706143760096,-1.1865025826296314,-1.1046337367936845,-1.0703815279008573,-1.0371914030047065,-1.0377053480002221,-1.0173135430756202,-0.88477330536224497,-0.85733847418822173,-0.83075433545370325,-0.80529143276204518,-0.77327817453981718,-1.3471412653060235,-1.4805558864209776,-1.2351543262854108,-1.7856325399552921,-1.7038685261081552,0,0,0,0,0,null,{"$f":"SUM(D123:AL123)","v":-30.547065869136805}]
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[null,"(=) LAIR",null,{"$f":"D119+D123","v":2.9416070901336129},{"$f":"E119+E123","v":2.4626925949902421},1.9004610311128285,2.2960225309012934,2.2196829300079952,2.3775865020492253,2.605766751798849,2.8276981751362014,3.0036656127046872,2.1763506235748324,1.9227083112484673,1.9354363575989688,2.1908391746171643,2.4556389284175499,2.661820024785075,2.9260686001240943,3.1515133095849555,3.4291887611940024,3.6795901232418293,3.9056758113279577,4.2380913117004759,4.5293472018502712,4.8247509893853753,5.075426715687561,5.3371666080662283,5.0914472495165146,5.2108498434851773,5.6816221958669058,5.4313989774098896,5.8138865344592139,0,0,0,0,0,null,{"$f":"SUM(D125:AL125)","v":104.30400087197745}]
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[null,"(-) Impostos Diretos",null,{"$f":"D85/(1+D221)","v":-1.0001464106454283},-0.83731548229668207,-0.64615675057836097,-0.78064766050643963,-0.75469219620271866,-0.80837941069673758,-0.88596069561160817,-0.96141737954630813,-1.0212463083195935,-0.73995921201544324,-0.65372082582447921,-0.65804836158364854,-0.74488531936983604,-0.83491723566196685,-0.90501880842692461,-0.99486332404219147,-1.0715145252588854,-1.1659241788059609,-1.2510606419022212,-1.327929775851505,-1.4409510459781614,-1.5399780486290926,-1.6404153363910281,-1.7256450833337709,-1.814636646742517,-1.7310920648356118,-1.7716889467849595,-1.931751546594747,-1.8466756523193621,-1.9767214217161324,0,0,0,0,0,null,{"$f":"SUM(D127:AL127)","v":-35.463360296472324}]
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[null,"Lucro Líquido",null,{"$f":"D125+D127","v":1.9414606794881846},1.6253771126935601,1.2543042805344675,1.5153748703948537,1.4649907338052766,1.5692070913524878,1.7198060561872408,1.8662807955898932,1.9824193043850937,1.4363914115593892,1.2689874854239882,1.2773879960153203,1.4459538552473283,1.6207216927555832,1.7568012163581503,1.931205276081903,2.0799987843260701,2.2632645823880413,2.4285294813396083,2.5777460354764528,2.7971402657223146,2.9893691532211788,3.1843356529943474,3.3497816323537899,3.5225299613237113,3.3603551846809028,3.4391608967002179,3.7498706492721587,3.5847233250905273,3.8371651127430813,0,0,0,0,0,null,{"$f":"SUM(D129:AL129)","v":68.84064057550512}]
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[null,"Margem Líquida",null,{"$f":"IFERROR(D129/D111,0)","v":0.21267677788628869},0.16950793092672503,5.1990810372209609E-2,0.14171908372072256,9.7365972945033546E-2,8.7139327740670736E-2,0.13029653684750442,0.13983179822377403,0.14591641695862761,9.5440545982079711E-2,5.3007405577943721E-2,8.0761062839407136E-2,9.0578603555605139E-2,9.9717937248884836E-2,0.10513474591260165,0.11471896097477337,0.12137576496218308,0.12974051828509814,0.13426209562428315,0.14154074245762088,0.15056557639433346,0.15959460834606987,0.16698929621018577,0.17250469088895792,0.1782188605275197,0.14504034155118214,0.16176938633876725,0.17822801003756875,0.15884459267555262,0.17649897690199196,0,0,0,0,0]
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[null,"Prazo",null,{"$f":"D$7","v":1},{"$f":"E$7","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
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[null,"Ano",null,1,{"$f":"D135+1","v":2},{"$f":"E135+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
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[null,"Fluxo de Caixa - Nominal - (R$ Milhões)"]
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[null,"Lucro Líquido",null,{"$f":"D93","v":1.9414606794881846},{"$f":"E93","v":1.6973829441629968},1.3586639172052972,1.6939824853168886,1.6900650069281629,1.8682220401546523,2.1130384534709954,2.3663806800588421,2.5940768574837474,1.9397234588652492,1.7684958900923999,1.8371695712189968,2.1461523283253294,2.4825285549406102,2.7770783219602997,3.150457616812619,3.5017729255476491,3.9322391609099112,4.3543935101514704,4.7698433789463177,5.3414348264687979,5.8911887123636459,6.47622490738752,7.0307115006681942,7.6298706174780211,7.5115118927635738,7.9336742834453977,8.9272532845437045,8.8071807338218768,9.7290727633697642,0,0,0,0,0,null,{"$f":"SUM(D139:AL139)","v":125.26125130435113}]
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[null,"Amortização do Intangível",null,{"$f":"-D80","v":0.14450464001477209},{"$f":"-E80","v":0.14450464001477209},0.78879883459321587,0.78879883459321598,0.90304454697687442,1.1942337759512662,1.198677668659232,1.198677668659232,1.198677668659232,1.198677668659232,1.9092373904923916,1.9190503262758205,1.8525595655976845,1.8532104317461859,1.8755739525278914,1.8020361755278573,1.8020361755278578,1.8020361755278573,1.8606228450185984,1.8824299217105691,1.6895680937800273,1.689568093780027,1.6895680937800273,1.6901912897920219,1.6749360510311353,3.0113089478485264,3.4154401361599662,2.9405108995933054,4.3870578221493641,4.3201322806438638,0,0,0,0,0,null,{"$f":"SUM(D141:AL141)","v":53.825670615292012}]
[null,"Variação de capital de giro",null,{"$f":"'08. NIG'!D27","v":-0.75280575969487884},{"$f":"'08. NIG'!E27","v":-7.2962230138387318E-2},{"$f":"'08. NIG'!F27","v":-7.521735587324474E-2},{"$f":"'08. NIG'!G27","v":-7.7609933733846725E-2},{"$f":"'08. NIG'!H27","v":-0.20653709818546262},{"$f":"'08. NIG'!I27","v":-6.0515258468240907E-2},{"$f":"'08. NIG'!J27","v":-7.0114152395118534E-2},{"$f":"'08. NIG'!K27","v":-6.71854606424378E-2},{"$f":"'08. NIG'!L27","v":-7.0616086277887069E-2},{"$f":"'08. NIG'!M27","v":-0.20738289826808365},{"$f":"'08. NIG'!N27","v":-8.4811277229812854E-2},{"$f":"'08. NIG'!O27","v":-9.3638865756356049E-2},{"$f":"'08. NIG'!P27","v":-9.3923302797906949E-2},{"$f":"'08. NIG'!Q27","v":-9.8719216783812902E-2},{"$f":"'08. NIG'!R27","v":-0.10376001984703098},{"$f":"'08. NIG'!S27","v":-0.10905821651961789},{"$f":"'08. NIG'!T27","v":-0.11462694984035693},{"$f":"'08. NIG'!U27","v":-0.12048003395819196},{"$f":"'08. NIG'!V27","v":-0.12663198840048784},{"$f":"'08. NIG'!W27","v":-0.13309807409106078},{"$f":"'08. NIG'!X27","v":-0.13989433120740324},{"$f":"'08. NIG'!Y27","v":-0.14703761897093326},{"$f":"'08. NIG'!Z27","v":-0.15454565746905002},{"$f":"'08. NIG'!AA27","v":-0.16243707161269194},{"$f":"'08. NIG'!AB27","v":-0.17073143733845075},{"$f":"'08. NIG'!AC27","v":-0.17944933016987186},{"$f":"'08. NIG'!AD27","v":-0.18861237625839378},{"$f":"'08. NIG'!AE27","v":-0.19824330603051576},{"$f":"'08. NIG'!AF27","v":-0.20836601057434923},{"$f":"'08. NIG'!AG27","v":4.2890113185338832},{"$f":"'08. NIG'!AH27","v":0},{"$f":"'08. NIG'!AI27","v":0},{"$f":"'08. NIG'!AJ27","v":0},{"$f":"'08. NIG'!AK27","v":0},{"$f":"'08. NIG'!AL27","v":0},null,{"$f":"SUM(D142:AL142)","v":0}]
[]
[null,"Fluxo de Caixa Operacional",null,{"$f":"D139+D141+D142","v":1.3331595598080779},{"$f":"E139+E141+E142","v":1.7689253540393817},2.0722453959252682,2.4051713861762583,2.3865724557195751,3.0019405576376776,3.2416019697351088,3.4978728880756362,3.7221384398650921,2.9310182292563978,3.5929220033549791,3.6625810317384611,3.904788591125107,4.2370197699029832,4.5488922546411601,4.8434355758208589,5.1891821512351495,5.613795302479577,6.0883843667695814,6.5191752265658263,6.8911085890414228,7.4337191871727395,8.0112473436984963,8.5584657188475237,9.134075231170705,10.343371510442228,11.16050204334697,11.669520878106493,12.985872545396891,18.338216362547513,0,0,0,0,0,null,{"$f":"SUM(D144:AL144)","v":179.08692191964312}]
[]
[null,"Fluxo de Caixa de Investimentos",null,{"$f":"SUM(D148:D150)","v":-4.3351392004431624},0,-15.109993454289054,0,-2.8561428095914625,-6.1766640693592949,-0.10665342499116724,0,0,0,-11.941962364394387,-0.18644577988514544,0,-6.5086614850148362E-3,-0.26628489994197047,0,0,0,-0.58586669490740939,-0.23987784361168141,-0.34061379296338701,0,0,-8.9184351234712547E-3,0,-6.6818644840869537,-1.6165247532457618,-0.30862259200093989,-3.0102671840935988,-4.7320170878158326E-2,0,0,0,0,0,null,{"$f":"SUM(D146:AL146)","v":-53.825670615292019}]
[]
[null,"Capex",null,{"$f":"-'05. (a) CAPEX'!D13*(1+D221)","v":0},{"$f":"-'05. (a) CAPEX'!E13*(1+E221)","v":0},{"$f":"-'05. (a) CAPEX'!F13*(1+F221)","v":-15.109993454289054},{"$f":"-'05. (a) CAPEX'!G13*(1+G221)","v":0},{"$f":"-'05. (a) CAPEX'!H13*(1+H221)","v":-2.8561428095914625},{"$f":"-'05. (a) CAPEX'!I13*(1+I221)","v":-6.1766640693592949},{"$f":"-'05. (a) CAPEX'!J13*(1+J221)","v":-0.10665342499116724},{"$f":"-'05. (a) CAPEX'!K13*(1+K221)","v":0},{"$f":"-'05. (a) CAPEX'!L13*(1+L221)","v":0},{"$f":"-'05. (a) CAPEX'!M13*(1+M221)","v":0},{"$f":"-'05. (a) CAPEX'!N13*(1+N221)","v":-11.941962364394387},{"$f":"-'05. (a) CAPEX'!O13*(1+O221)","v":-0.18644577988514544},{"$f":"-'05. (a) CAPEX'!P13*(1+P221)","v":0},{"$f":"-'05. (a) CAPEX'!Q13*(1+Q221)","v":-6.5086614850148362E-3},{"$f":"-'05. (a) CAPEX'!R13*(1+R221)","v":-0.26628489994197047},{"$f":"-'05. (a) CAPEX'!S13*(1+S221)","v":0},{"$f":"-'05. (a) CAPEX'!T13*(1+T221)","v":0},{"$f":"-'05. (a) CAPEX'!U13*(1+U221)","v":0},{"$f":"-'05. (a) CAPEX'!V13*(1+V221)","v":-0.58586669490740939},{"$f":"-'05. (a) CAPEX'!W13*(1+W221)","v":-0.23987784361168141},{"$f":"-'05. (a) CAPEX'!X13*(1+X221)","v":-0.34061379296338701},{"$f":"-'05. (a) CAPEX'!Y13*(1+Y221)","v":0},{"$f":"-'05. (a) CAPEX'!Z13*(1+Z221)","v":0},{"$f":"-'05. (a) CAPEX'!AA13*(1+AA221)","v":-8.9184351234712547E-3},{"$f":"-'05. (a) CAPEX'!AB13*(1+AB221)","v":0},{"$f":"-'05. (a) CAPEX'!AC13*(1+AC221)","v":-6.6818644840869537},{"$f":"-'05. (a) CAPEX'!AD13*(1+AD221)","v":-1.6165247532457618},{"$f":"-'05. (a) CAPEX'!AE13*(1+AE221)","v":-0.30862259200093989},{"$f":"-'05. (a) CAPEX'!AF13*(1+AF221)","v":-3.0102671840935988},{"$f":"-'05. (a) CAPEX'!AG13*(1+AG221)","v":-4.7320170878158326E-2},{"$f":"-'05. (a) CAPEX'!AH13*(1+AH221)","v":0},{"$f":"-'05. (a) CAPEX'!AI13*(1+AI221)","v":0},{"$f":"-'05. (a) CAPEX'!AJ13*(1+AJ221)","v":0},{"$f":"-'05. (a) CAPEX'!AK13*(1+AK221)","v":0},{"$f":"-'05. (a) CAPEX'!AL13*(1+AL221)","v":0},null,{"$f":"SUM(D148:AL148)","v":-49.490531414848853}]
[null,"Outorga Fixa",null,{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!D14*(1+D221)","v":-0.5},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!E14*(1+E221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!F14*(1+F221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!G14*(1+G221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!H14*(1+H221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!I14*(1+I221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!J14*(1+J221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!K14*(1+K221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!L14*(1+L221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!M14*(1+M221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!N14*(1+N221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!O14*(1+O221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!P14*(1+P221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Q14*(1+Q221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!R14*(1+R221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!S14*(1+S221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!T14*(1+T221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!U14*(1+U221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!V14*(1+V221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!W14*(1+W221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!X14*(1+X221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Y14*(1+Y221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Z14*(1+Z221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AA14*(1+AA221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AB14*(1+AB221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AC14*(1+AC221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AD14*(1+AD221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AE14*(1+AE221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AF14*(1+AF221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AG14*(1+AG221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AH14*(1+AH221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AI14*(1+AI221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AJ14*(1+AJ221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AK14*(1+AK221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AL14*(1+AL221)","v":0},null,{"$f":"SUM(D149:AL149)","v":-0.5}]
[null,"Reembolsos",null,{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!D26*(1+D221)","v":-3.8351392004431619},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!E26*(1+E221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!F26*(1+F221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!G26*(1+G221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!H26*(1+H221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!I26*(1+I221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!J26*(1+J221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!K26*(1+K221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!L26*(1+L221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!M26*(1+M221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!N26*(1+N221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!O26*(1+O221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!P26*(1+P221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Q26*(1+Q221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!R26*(1+R221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!S26*(1+S221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!T26*(1+T221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!U26*(1+U221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!V26*(1+V221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!W26*(1+W221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!X26*(1+X221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Y26*(1+Y221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Z26*(1+Z221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AA26*(1+AA221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AB26*(1+AB221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AC26*(1+AC221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AD26*(1+AD221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AE26*(1+AE221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AF26*(1+AF221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AG26*(1+AG221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AH26*(1+AH221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AI26*(1+AI221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AJ26*(1+AJ221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AK26*(1+AK221)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AL26*(1+AL221)","v":0},null,-3.8351392004431619]
[]
[null,"FCLP - Nominal",null,{"$f":"D144+D146","v":-3.0019796406350845},1.7689253540393817,-13.037748058363785,2.4051713861762583,-0.46957035387188739,-3.1747235117216173,3.1349485447439416,3.4978728880756362,3.7221384398650921,2.9310182292563978,-8.3490403610394068,3.4761352518533157,3.904788591125107,4.2305111084179687,4.2826073546991896,4.8434355758208589,5.1891821512351495,5.613795302479577,5.5025176718621722,6.2792973829541445,6.550494796078036,7.4337191871727395,8.0112473436984963,8.5495472837240527,9.134075231170705,3.6615070263552747,9.543977290101207,11.360898286105552,9.9756053613032911,18.290896191669354,0,0,0,0,0,null,{"$f":"SUM(D152:AL152)","v":125.26125130435113}]
[]
[null,"TIR de Projeto - Nominal",null,{"$f":"IRR(D152:AL152)","v":0.14502954294399273}]
[]
[null,"Fluxo de Caixa - Real - (R$ Milhões)"]
[]
[null,"Lucro Líquido",null,{"$f":"D139/(1+D221)","v":1.9414606794881846},1.6253771126935597,1.2543042805344657,1.5153748703948537,1.4649907338052777,1.5692070913524905,1.7198060561872395,1.8662807955898928,1.9824193043850935,1.4363914115593901,1.2689874854239893,1.2773879960153178,1.445953855247329,1.620721692755583,1.7568012163581479,1.9312052760819012,2.0799987843260714,2.2632645823880417,2.4285294813396066,2.5777460354764514,2.7971402657223132,2.9893691532211801,3.1843356529943487,3.3497816323537912,3.5225299613237095,3.3603551846808939,3.4391608967002156,3.7498706492721561,3.5847233250905264,3.8371651127430817,0,0,0,0,0,null,{"$f":"SUM(D158:AL158)","v":68.840640575505105}]
[]
[null,"Amortização do Intangível",null,{"$f":"D141/(1+D$221)","v":0.14450464001477209},0.13837451081131982,0.72821081224119166,0.70563063201665865,0.78278166112620928,1.0030928174898621,0.97560605704558956,0.94535470643952468,0.91604138220884168,0.88763699826438147,1.3699768084345469,1.3343198629767641,1.2481479579045192,1.2098706143760096,1.1865025826296314,1.1046337367936845,1.0703815279008573,1.0371914030047065,1.0377053480002221,1.0173135430756202,0.88477330536224497,0.85733847418822173,0.83075433545370325,0.80529143276204518,0.77327817453981718,1.3471412653060235,1.4805558864209776,1.2351543262854108,1.7856325399552921,1.7038685261081552,0,0,0,0,0,null,{"$f":"SUM(D160:AL160)","v":30.547065869136805}]
[null,"Variação de capital de giro",null,{"$f":"D142/(1+D$221)","v":-0.75280575969487884},-6.986704995818957E-2,-6.9439874164288484E-2,-6.9427012553368014E-2,-0.17903153653165643,-5.0829596633776772E-2,-5.7066043315720981E-2,-5.2986797938497532E-2,-5.3965514642922915E-2,-0.15356983626461557,-6.085648829064224E-2,-6.5107306887460276E-2,-6.3280112965778693E-2,-6.4448957018016742E-2,-6.5639390734913344E-2,-6.6851812898168939E-2,-6.8086629655365341E-2,-6.9344254656013168E-2,-7.0625109190129709E-2,-7.1929622329354945E-2,-7.3258231070697316E-2,-7.4611380482911466E-2,-7.5989523855598998E-2,-7.7393122851054152E-2,-7.8822647658911851E-2,-8.0278577153658298E-2,-8.1761399055051129E-2,-8.3271610091491352E-2,-8.4809716166435095E-2,1.6915943584677382,0,0,0,0,0,null,{"$f":"SUM(D161:AL161)","v":-1.1937605562418303}]
[]
[null,"Fluxo de Caixa Operacional",null,{"$f":"D158+D160+D161","v":1.3331595598080779},{"$f":"E158+E160+E161","v":1.6938845735466901},1.9130752186113689,2.1515784898581445,2.0687408583998304,2.5214703122085758,2.638346069917108,2.7586487040909198,2.8444951719510123,2.1704585735591562,2.5781078055678939,2.5466005521046218,2.6308217001860692,2.7661433501135755,2.877664408252866,2.9689871999774167,3.0822936825715637,3.231111730736735,3.3956097201496993,3.5231299562227165,3.6086553400138608,3.7720962469264907,3.9391004645924528,4.0776799422647816,4.2169854882046147,4.6272178728332598,4.8379553840661416,4.9017533654660754,5.2855461488793827,7.2326279973189758,0,0,0,0,0,null,{"$f":"SUM(D163:AL163)","v":98.19394588840008}]
[]
[null,"Fluxo de Caixa de Investimentos",null,{"$f":"SUM(D167:D169)","v":-4.3351392004431624},0,-13.949387503825751,0,-2.4757762176741624,-5.1880691107457393,-8.6805427469443183E-2,0,0,0,-8.5689771046224923,-0.129636156,0,-4.249187320956584E-3,-0.16845388638,0,0,0,-0.32674918732095659,-0.129636156,-0.17836865679556538,0,0,-4.249187320956584E-3,0,-2.9892035429069708,-0.70074577317994469,-0.129636156,-1.225247365270334,-1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D165:AL165)","v":-40.608992986182358}]
[]
[null,"Capex",null,{"$f":"D148/(1+D$221)","v":0},0,-13.949387503825751,0,-2.4757762176741624,-5.1880691107457393,-8.6805427469443183E-2,0,0,0,-8.5689771046224923,-0.129636156,0,-4.249187320956584E-3,-0.16845388638,0,0,0,-0.32674918732095659,-0.129636156,-0.17836865679556538,0,0,-4.249187320956584E-3,0,-2.9892035429069708,-0.70074577317994469,-0.129636156,-1.225247365270334,-1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D167:AL167)","v":-36.273853785739206}]
[null,{"$f":"B149","v":"Outorga Fixa"},null,{"$f":"D149/(1+D$221)","v":-0.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D168:AL168)","v":-0.5}]
[null,{"$f":"B150","v":"Reembolsos"},null,{"$f":"D150/(1+D$221)","v":-3.8351392004431619},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-3.8351392004431619]
[]
[null,"FCLP - Real",null,{"$f":"D163+D165","v":-3.0019796406350845},1.6938845735466901,-12.036312285214382,2.1515784898581445,-0.4070353592743321,-2.6665987985371635,2.551540642447665,2.7586487040909198,2.8444951719510123,2.1704585735591562,-5.990869299054598,2.4169643961046217,2.6308217001860692,2.7618941627926188,2.7092105218728659,2.9689871999774167,3.0822936825715637,3.231111730736735,3.0688605328287428,3.3934938002227164,3.4302866832182954,3.7720962469264907,3.9391004645924528,4.0734307549438249,4.2169854882046147,1.638014329926289,4.1372096108861971,4.7721172094660753,4.0602987836090492,7.2139648304130457,0,0,0,0,0,null,{"$f":"SUM(D171:AL171)","v":57.584952902217708}]
[]
[null,"TIR de Projeto - Real",null,{"$f":"IRR(D171:AL171)","v":0.10921157069614695}]
[]
[null,"Prazo",null,{"$f":"D$7","v":1},{"$f":"E$7","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,1,{"$f":"D177+1","v":2},{"$f":"E177+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Balanço Patrimonial - Nominal - (R$ Milhões)"]
[]
[null,"Ativo",null,{"$f":"D182+D183+D184+D185","v":4.9434403201232691},{"$f":"E182+E183+E184+E185","v":6.6408232642862659},21.037235239855349,22.731217725172236,24.890853085972289,29.933798637848561,32.046837091319553,34.413217771378399,37.007294628862141,38.947018087727393,49.064554338859203,50.901723910078196,53.047876238403518,55.530404793344147,58.307483115304443,61.457940732117066,64.959713657664707,68.891952818574623,73.246346328726091,78.016189707672424,83.357624534141223,89.248813246504881,95.725038153892399,102.75574965456057,110.38562027203861,117.89713216480219,125.83080644824759,134.75805973279128,143.56524046661315,153.29431322998292,0,0,0,0,0,null,{"$f":"SUM(D181:AL181)","v":2022.8343193968644}]
[null,"Caixa",null,{"$f":"(IF(D152<0,0,D152)+C182)*D175","v":0},{"$f":"(IF(E152<0,0,E152)+D182)*E175","v":1.7689253540393817},1.7689253540393817,4.1740967402156404,4.1740967402156404,4.1740967402156404,7.3090452849595824,10.806918173035218,14.529056612900309,17.460074842156708,17.460074842156708,20.936210094010022,24.84099868513513,29.071509793553098,33.354117148252286,38.197552724073148,43.386734875308299,49.00053017778788,54.503047849650052,60.7823452326042,67.332840028682241,74.766559215854983,82.777806559553483,91.327353843277535,100.46142907444823,104.12293610080351,113.66691339090472,125.02781167701028,135.00341703831356,153.29431322998292,0,0,0,0,0,null,{"$f":"SUM(D182:AL182)","v":1485.4797374231398}]
[null,"Contas a Receber",null,{"$f":"'08. NIG'!D13","v":0.75280575969487884},{"$f":"'08. NIG'!E13","v":0.82576798983326616},{"$f":"'08. NIG'!F13","v":0.9009853457065109},{"$f":"'08. NIG'!G13","v":0.97859527944035762},{"$f":"'08. NIG'!H13","v":1.1851323776258202},{"$f":"'08. NIG'!I13","v":1.2456476360940612},{"$f":"'08. NIG'!J13","v":1.3157617884891797},{"$f":"'08. NIG'!K13","v":1.3829472491316175},{"$f":"'08. NIG'!L13","v":1.4535633354095046},{"$f":"'08. NIG'!M13","v":1.6609462336775882},{"$f":"'08. NIG'!N13","v":1.7457575109074011},{"$f":"'08. NIG'!O13","v":1.8393963766637571},{"$f":"'08. NIG'!P13","v":1.9333196794616641},{"$f":"'08. NIG'!Q13","v":2.032038896245477},{"$f":"'08. NIG'!R13","v":2.1357989160925079},{"$f":"'08. NIG'!S13","v":2.2448571326121258},{"$f":"'08. NIG'!T13","v":2.3594840824524828},{"$f":"'08. NIG'!U13","v":2.4799641164106747},{"$f":"'08. NIG'!V13","v":2.6065961048111626},{"$f":"'08. NIG'!W13","v":2.7396941789022233},{"$f":"'08. NIG'!X13","v":2.8795885101096266},{"$f":"'08. NIG'!Y13","v":3.0266261290805598},{"$f":"'08. NIG'!Z13","v":3.1811717865496099},{"$f":"'08. NIG'!AA13","v":3.3436088581623018},{"$f":"'08. NIG'!AB13","v":3.5143402955007526},{"$f":"'08. NIG'!AC13","v":3.6937896256706244},{"$f":"'08. NIG'!AD13","v":3.8824020019290182},{"$f":"'08. NIG'!AE13","v":4.080645307959534},{"$f":"'08. NIG'!AF13","v":4.2890113185338832},{"$f":"'08. NIG'!AG13","v":0},{"$f":"'08. NIG'!AH13","v":0},{"$f":"'08. NIG'!AI13","v":0},{"$f":"'08. NIG'!AJ13","v":0},{"$f":"'08. NIG'!AK13","v":0},{"$f":"'08. NIG'!AL13","v":0},null,{"$f":"SUM(D183:AL183)","v":65.71024382315818}]
[null,"Ativo Intangível",null,{"$f":"(-D146+C184)*D$175","v":4.3351392004431624},{"$f":"(-E146+D184)*E$175","v":4.3351392004431624},19.445132654732216,19.445132654732216,22.30127546432368,28.477939533682974,28.58459295867414,28.58459295867414,28.58459295867414,28.58459295867414,40.526555323068528,40.713001102953676,40.713001102953676,40.719509764438691,40.985794664380663,40.985794664380663,40.985794664380663,40.985794664380663,41.571661359288072,41.811539202899752,42.15215299586314,42.15215299586314,42.15215299586314,42.16107143098661,42.16107143098661,48.842935915073561,50.459460668319323,50.76808326032026,53.77835044441386,53.825670615292019,0,0,0,0,0,null,{"$f":"SUM(D184:AL184)","v":1091.1296798091607}]
[null,"(-) Amortização acumulada",null,{"$f":"(-'06. D&A FISCAL'!D468*(1+D221)+C185)*D$175","v":-0.14450464001477209},{"$f":"(-'06. D&A FISCAL'!E468*(1+E221)+D185)*E$175","v":-0.28900928002954418},{"$f":"(-'06. D&A FISCAL'!F468*(1+F221)+E185)*F$175","v":-1.07780811462276},{"$f":"(-'06. D&A FISCAL'!G468*(1+G221)+F185)*G$175","v":-1.866606949215976},{"$f":"(-'06. D&A FISCAL'!H468*(1+H221)+G185)*H$175","v":-2.7696514961928504},{"$f":"(-'06. D&A FISCAL'!I468*(1+I221)+H185)*I$175","v":-3.9638852721441165},{"$f":"(-'06. D&A FISCAL'!J468*(1+J221)+I185)*J$175","v":-5.1625629408033484},{"$f":"(-'06. D&A FISCAL'!K468*(1+K221)+J185)*K$175","v":-6.3612406094625804},{"$f":"(-'06. D&A FISCAL'!L468*(1+L221)+K185)*L$175","v":-7.5599182781218124},{"$f":"(-'06. D&A FISCAL'!M468*(1+M221)+L185)*M$175","v":-8.7585959467810444},{"$f":"(-'06. D&A FISCAL'!N468*(1+N221)+M185)*N$175","v":-10.667833337273436},{"$f":"(-'06. D&A FISCAL'!O468*(1+O221)+N185)*O$175","v":-12.586883663549257},{"$f":"(-'06. D&A FISCAL'!P468*(1+P221)+O185)*P$175","v":-14.439443229146942},{"$f":"(-'06. D&A FISCAL'!Q468*(1+Q221)+P185)*Q$175","v":-16.292653660893126},{"$f":"(-'06. D&A FISCAL'!R468*(1+R221)+Q185)*R$175","v":-18.168227613421017},{"$f":"(-'06. D&A FISCAL'!S468*(1+S221)+R185)*S$175","v":-19.970263788948873},{"$f":"(-'06. D&A FISCAL'!T468*(1+T221)+S185)*T$175","v":-21.77229996447673},{"$f":"(-'06. D&A FISCAL'!U468*(1+U221)+T185)*U$175","v":-23.574336140004586},{"$f":"(-'06. D&A FISCAL'!V468*(1+V221)+U185)*V$175","v":-25.434958985023187},{"$f":"(-'06. D&A FISCAL'!W468*(1+W221)+V185)*W$175","v":-27.317388906733754},{"$f":"(-'06. D&A FISCAL'!X468*(1+X221)+W185)*X$175","v":-29.006957000513783},{"$f":"(-'06. D&A FISCAL'!Y468*(1+Y221)+X185)*Y$175","v":-30.696525094293811},{"$f":"(-'06. D&A FISCAL'!Z468*(1+Z221)+Y185)*Z$175","v":-32.386093188073836},{"$f":"(-'06. D&A FISCAL'!AA468*(1+AA221)+Z185)*AA$175","v":-34.076284477865855},{"$f":"(-'06. D&A FISCAL'!AB468*(1+AB221)+AA185)*AB$175","v":-35.751220528896987},{"$f":"(-'06. D&A FISCAL'!AC468*(1+AC221)+AB185)*AC$175","v":-38.762529476745513},{"$f":"(-'06. D&A FISCAL'!AD468*(1+AD221)+AC185)*AD$175","v":-42.177969612905478},{"$f":"(-'06. D&A FISCAL'!AE468*(1+AE221)+AD185)*AE$175","v":-45.118480512498785},{"$f":"(-'06. D&A FISCAL'!AF468*(1+AF221)+AE185)*AF$175","v":-49.505538334648151},{"$f":"(-'06. D&A FISCAL'!AG468*(1+AG221)+AF185)*AG$175","v":-53.825670615292012},{"$f":"(-'06. D&A FISCAL'!AH468*(1+AH221)+AG185)*AH$175","v":0},{"$f":"(-'06. D&A FISCAL'!AI468*(1+AI221)+AH185)*AI$175","v":0},{"$f":"(-'06. D&A FISCAL'!AJ468*(1+AJ221)+AI185)*AJ$175","v":0},{"$f":"(-'06. D&A FISCAL'!AK468*(1+AK221)+AJ185)*AK$175","v":0},{"$f":"(-'06. D&A FISCAL'!AL468*(1+AL221)+AK185)*AL$175","v":0},null,{"$f":"SUM(D185:AL185)","v":-619.48534165859382}]
[]
[null,"Passivo",null,{"$f":"D188","v":0},{"$f":"E188","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D187:AL187)","v":0}]
[null,"Contas a Pagar",null,{"$f":"'08. NIG'!D19","v":0},{"$f":"'08. NIG'!E19","v":0},{"$f":"'08. NIG'!F19","v":0},{"$f":"'08. NIG'!G19","v":0},{"$f":"'08. NIG'!H19","v":0},{"$f":"'08. NIG'!I19","v":0},{"$f":"'08. NIG'!J19","v":0},{"$f":"'08. NIG'!K19","v":0},{"$f":"'08. NIG'!L19","v":0},{"$f":"'08. NIG'!M19","v":0},{"$f":"'08. NIG'!N19","v":0},{"$f":"'08. NIG'!O19","v":0},{"$f":"'08. NIG'!P19","v":0},{"$f":"'08. NIG'!Q19","v":0},{"$f":"'08. NIG'!R19","v":0},{"$f":"'08. NIG'!S19","v":0},{"$f":"'08. NIG'!T19","v":0},{"$f":"'08. NIG'!U19","v":0},{"$f":"'08. NIG'!V19","v":0},{"$f":"'08. NIG'!W19","v":0},{"$f":"'08. NIG'!X19","v":0},{"$f":"'08. NIG'!Y19","v":0},{"$f":"'08. NIG'!Z19","v":0},{"$f":"'08. NIG'!AA19","v":0},{"$f":"'08. NIG'!AB19","v":0},{"$f":"'08. NIG'!AC19","v":0},{"$f":"'08. NIG'!AD19","v":0},{"$f":"'08. NIG'!AE19","v":0},{"$f":"'08. NIG'!AF19","v":0},{"$f":"'08. NIG'!AG19","v":0},{"$f":"'08. NIG'!AH19","v":0},{"$f":"'08. NIG'!AI19","v":0},{"$f":"'08. NIG'!AJ19","v":0},{"$f":"'08. NIG'!AK19","v":0},{"$f":"'08. NIG'!AL19","v":0},null,{"$f":"SUM(D188:AL188)","v":0}]
[]
[null,"Patrimônio Líquido",null,{"$f":"D191+D192","v":4.9434403201232691},{"$f":"E191+E192","v":6.6408232642862659},21.037235239855349,22.731217725172236,24.890853085972289,29.933798637848557,32.046837091319553,34.413217771378399,37.007294628862141,38.947018087727393,49.064554338859196,50.901723910078196,53.047876238403525,55.530404793344132,58.307483115304436,61.457940732117052,64.959713657664707,68.891952818574609,73.246346328726077,78.016189707672396,83.357624534141195,89.248813246504838,95.72503815389237,102.75574965456056,110.38562027203858,117.89713216480216,125.83080644824756,134.75805973279125,143.56524046661315,153.29431322998292,0,0,0,0,{"$f":"AL191+AL192","v":0},null,{"$f":"SUM(D190:AL190)","v":2022.8343193968647}]
[null,"Capital Integralizado",null,{"$f":"(IF(D152>0,0,-D152)+C191)*D$175","v":3.0019796406350845},{"$f":"(IF(E152>0,0,-E152)+D191)*E$175","v":3.0019796406350845},16.03972769899887,16.03972769899887,16.509298052870758,19.684021564592374,19.684021564592374,19.684021564592374,19.684021564592374,19.684021564592374,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,28.033061925631781,0,0,0,0,0,null,{"$f":"SUM(D191:AL191)","v":713.67405906773581}]
[null,"Lucros Acumulados",null,{"$f":"(D93+C192)*D$175","v":1.9414606794881846},{"$f":"(E93+D192)*E$175","v":3.6388436236511814},4.9975075408564784,6.6914900261733674,8.3815550331015309,10.249777073256183,12.362815526727179,14.729196206786021,17.32327306426977,19.262996523135019,21.031492413227419,22.868661984446415,25.014814312771744,27.497342867712355,30.274421189672655,33.424878806485275,36.926651732032923,40.858890892942831,45.213284403094299,49.983127782040619,55.324562608509417,61.215751320873061,67.691976228260586,74.722687728928776,82.352558346406795,89.864070239170374,97.797744522615773,106.72499780715948,115.53217854098136,125.26125130435113,0,0,0,0,0,null,{"$f":"SUM(D192:AL192)","v":1309.1602603291283}]
[]
[null,"Dif.",null,{"$f":"D181-D187-D190","v":0},0,0,0,0,0,{"$f":"J181-J187-J190","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D194:AL194)","v":0}]
[]
[]
[null,"Prazo",null,{"$f":"D$7","v":1},{"$f":"E$7","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,1,{"$f":"D199+1","v":2},{"$f":"E199+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Balanço Patrimonial - Real - (R$ Milhões)"]
[]
[null,"Ativo",null,{"$f":"D204+D205+D206+D207","v":4.9434403201232691},6.3591084029281468,19.421354963365765,20.334517276757026,21.576015702340296,25.142797849521727,26.082982266964102,27.140488418617121,28.281342190641993,28.840792759080699,35.206361395990896,35.392079271200288,35.740604311836755,36.253090211977245,36.88576460005703,37.67322523737748,38.585061998839123,39.651890550255416,40.850904045540588,42.161955381930504,43.651748193949558,45.287574767513384,47.067644536243748,48.95796432251246,50.962417870735024,52.742543043920243,54.546276249336124,56.604789495528067,58.434325549439443,60.45957359088208,0,0,0,0,0,null,{"$f":"SUM(D203:AL203)","v":1105.2386347754054}]
[null,"Caixa",null,{"$f":"D182/(1+D$221)","v":0},{"$f":"E182/(1+E$221)","v":1.6938845735466899},1.6330533367526536,3.7339945138432746,3.6182117382202272,3.506019126182391,5.948845997275563,8.5230343603656884,11.103249397111563,12.929421167659507,12.528508883390996,14.556992383886593,16.736434475269977,18.979369429527093,21.100072372189814,23.414793762176853,25.771047328091768,28.203056816096979,30.397403959279302,32.848342597973975,35.260076022340371,37.938836578651653,40.701539009797543,43.512906539631366,46.380654615754388,46.580509112634026,49.273361851810648,52.517622879825225,54.949468240804038,60.459573590882073,0,0,0,0,0,null,{"$f":"SUM(D204:AL204)","v":744.80028466097235}]
[null,"Contas a Receber",null,{"$f":"D183/(1+D$221)","v":0.75280575969487884},{"$f":"E183/(1+E$221)","v":0.79073752666450214},0.83178022284059805,0.87541560057720336,1.02730246732352,1.0462777238852499,1.0709010470804978,1.0906816110009954,1.1108275408066781,1.2299531122400786,1.2526715195310285,1.2789362986810926,1.3025594721528837,1.3266189881739119,1.3511229064073087,1.376079435385871,1.4014969352618294,1.4273839206073984,1.453749063267066,1.4806011952625584,1.5079493117514708,1.5358025740405381,1.5641703126545701,1.5930620304620715,1.6224874058585936,1.6524562960088847,1.6829787401489318,1.7140649629489833,1.7457253779387059,0,0,0,0,0,0,null,{"$f":"SUM(D205:AL205)","v":38.096599358657897}]
[null,"Ativo Intangível",null,{"$f":"D184/(1+D$221)","v":4.3351392004431624},{"$f":"E184/(1+E$221)","v":4.1512353243395941},17.951542552598557,17.394905574223408,19.331304874867389,23.919953679415691,23.265055116825728,22.543658058939656,21.844629902073311,21.167277036892742,29.079904465952669,28.307838157892121,27.43007573439159,26.583779937700402,25.927930570198221,25.123963730812228,24.344926095748281,23.590044666422756,23.185319600521296,22.596031117745444,22.07374764685898,21.389290355483507,20.726056546011147,20.08763731330075,19.464764838469719,21.850409781734214,21.873623468658838,21.325007734157786,21.889014549531758,21.228948583118871,0,0,0,0,0,null,{"$f":"SUM(D206:AL206)","v":643.98301621532983}]
[null,"(-) Amortização acumulada",null,{"$f":"D185/(1+D$221)","v":-0.14450464001477209},{"$f":"E185/(1+E$221)","v":-0.27674902162263965},-0.99502114882604553,-1.6697984118868578,-2.4008033780708389,-3.3294526799616051,-4.201819894217687,-5.0168856116892213,-5.7773646493495594,-6.4858585577116292,-7.6547234728837994,-8.7516875692595146,-9.7284653699776928,-10.636678143424161,-11.493361248738314,-12.241611690997477,-12.932408360262752,-13.568594852871714,-14.185568577527075,-14.763019529051467,-15.190024787001263,-15.576354740662316,-15.92412133221951,-16.235641560881724,-16.505488989347686,-17.340832146456883,-18.283687811282299,-18.951906081403919,-20.149882618835058,-21.228948583118871,0,0,0,0,0,null,{"$f":"SUM(D207:AL207)","v":-321.64126545955435}]
[]
[null,"Passivo",null,{"$f":"D210","v":0},{"$f":"E210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D209:AL209)","v":0}]
[null,"Contas a Pagar",null,{"$f":"D188/(1+D$221)","v":0},{"$f":"E188/(1+E$221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D210:AL210)","v":0}]
[]
[null,"Patrimônio Líquido",null,{"$f":"D213+D214","v":4.9434403201232691},6.3591084029281468,19.421354963365765,20.33451727675703,21.576015702340296,25.142797849521724,26.082982266964102,27.140488418617117,28.281342190641993,28.840792759080699,35.206361395990896,35.392079271200288,35.740604311836748,36.253090211977245,36.88576460005703,37.673225237377466,38.585061998839123,39.651890550255409,40.850904045540581,42.161955381930497,43.651748193949537,45.28757476751337,47.067644536243733,48.957964322512439,50.962417870734996,52.742543043920229,54.546276249336103,56.604789495528074,58.434325549439436,60.459573590882066,0,0,0,0,{"$f":"AL213+AL214","v":0},null,{"$f":"SUM(D212:AL212)","v":1105.2386347754052}]
[null,"Capital Integralizado",null,{"$f":"D191/(1+D$221)","v":3.0019796406350845},{"$f":"E191/(1+E$221)","v":2.8746306291338271},14.807708408746635,14.348554659638211,14.310673595357867,16.53353057698471,16.020862962194485,15.524092017630313,15.042724823285187,14.576283743493397,20.115175252052076,19.491448887647358,18.887062875627283,18.301417515142717,17.733931700719687,17.184042345658611,16.651203823312606,16.134887425690511,15.634580838847393,15.149787634542047,14.680026777657021,14.224832148892462,13.783752082260138,13.356348916918737,12.942198562905753,12.540890080335032,12.152025271642474,11.775218286475265,11.410095238832621,11.056293836078121,0,0,0,0,0,null,{"$f":"SUM(D213:AL213)","v":430.24626055833767}]
[null,"Lucros Acumulados",null,{"$f":"D192/(1+D$221)","v":1.9414606794881846},{"$f":"E192/(1+E$221)","v":3.4844777737943193},4.6136465546191312,5.9859626171188181,7.2653421069824278,8.6092672725370143,10.062119304769617,11.616396400986806,13.238617367356808,14.264509015587302,15.091186143938817,15.900630383552931,16.853541436209468,17.951672696834528,19.151832899337339,20.489182891718858,21.933858175526513,23.517003124564898,25.216323206693186,27.012167747388453,28.971721416292517,31.062742618620906,33.283892453983597,35.601615405593705,38.020219307829244,40.201652963585197,42.39425097769363,44.829571209052808,47.024230310606811,49.403279754803947,0,0,0,0,0,null,{"$f":"SUM(D214:AL214)","v":674.99237421706778}]
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[null,"Dif.",null,{"$f":"D203-D209-D212","v":0},{"$f":"E203-E209-E212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D216:AL216)","v":0}]
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[]
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[]
[null,"Inflação Acumulada",null,0,{"$f":"(1+D219)*(1+D221)-1","v":4.4300999999999924E-2},{"$f":"(1+E219)*(1+E221)-1","v":8.3201212249999879E-2},0.11786365104199992,0.15363528787534397,0.19055161708735491,0.22864926883415038,0.26796604543684333,0.30854095889082234,0.35041426957532873,0.39362752620173924,0.43822360704019503,0.48424676246548137,0.53174265886437677,0.58075842394803678,0.631342693514374,0.68354565970683412,0.73741912081745276,0.79301653268361139,0.85039306172948703,0.90960563970483066,0.9707130201753853,1.0337758368209977,1.0988566635992698,1.1660200768344464,1.2353327192931487,1.3068633663105294,1.3806829940324663,1.4568648498415051,1.5354845250364333,1.6166200298375992,1.7003518707924026,1.7867631306577594,1.8842998402307809,1.9852503346388581]
[]
[null,"Aux. Payback"]
[null,"Fluxo de Caixa do Projeto",null,{"$f":"D171","v":-3.0019796406350845},{"$f":"E171","v":1.6938845735466901},-12.036312285214382,2.1515784898581445,-0.4070353592743321,-2.6665987985371635,2.551540642447665,2.7586487040909198,2.8444951719510123,2.1704585735591562,-5.990869299054598,2.4169643961046217,2.6308217001860692,2.7618941627926188,2.7092105218728659,2.9689871999774167,3.0822936825715637,3.231111730736735,3.0688605328287428,3.3934938002227164,3.4302866832182954,3.7720962469264907,3.9391004645924528,4.0734307549438249,4.2169854882046147,1.638014329926289,4.1372096108861971,4.7721172094660753,4.0602987836090492,7.2139648304130457,0,0,0,0,0]
[null,"Fluxo de Caixa do Projeto Acumulado",null,{"$f":"SUM($D224:D224)","v":-3.0019796406350845},{"$f":"SUM($D224:E224)","v":-1.3080950670883944},{"$f":"SUM($D224:F224)","v":-13.344407352302778},{"$f":"SUM($D224:G224)","v":-11.192828862444633},{"$f":"SUM($D224:H224)","v":-11.599864221718965},{"$f":"SUM($D224:I224)","v":-14.266463020256129},{"$f":"SUM($D224:J224)","v":-11.714922377808463},{"$f":"SUM($D224:K224)","v":-8.9562736737175435},{"$f":"SUM($D224:L224)","v":-6.1117785017665316},{"$f":"SUM($D224:M224)","v":-3.9413199282073754},{"$f":"SUM($D224:N224)","v":-9.9321892272619738},{"$f":"SUM($D224:O224)","v":-7.5152248311573526},{"$f":"SUM($D224:P224)","v":-4.8844031309712834},{"$f":"SUM($D224:Q224)","v":-2.1225089681786646},{"$f":"SUM($D224:R224)","v":0.58670155369420129},{"$f":"SUM($D224:S224)","v":3.555688753671618},{"$f":"SUM($D224:T224)","v":6.6379824362431812},{"$f":"SUM($D224:U224)","v":9.8690941669799166},{"$f":"SUM($D224:V224)","v":12.93795469980866},{"$f":"SUM($D224:W224)","v":16.331448500031378},{"$f":"SUM($D224:X224)","v":19.761735183249673},{"$f":"SUM($D224:Y224)","v":23.533831430176164},{"$f":"SUM($D224:Z224)","v":27.472931894768617},{"$f":"SUM($D224:AA224)","v":31.546362649712442},{"$f":"SUM($D224:AB224)","v":35.763348137917056},{"$f":"SUM($D224:AC224)","v":37.401362467843342},{"$f":"SUM($D224:AD224)","v":41.538572078729537},{"$f":"SUM($D224:AE224)","v":46.310689288195611},{"$f":"SUM($D224:AF224)","v":50.370988071804661},{"$f":"SUM($D224:AG224)","v":57.584952902217708}]
[null,"Fluxo de Caixa do Projeto Descontado",null,{"$f":"D224/(1+WACC)^(D199-1)","v":-3.0019796406350845},1.552635356372801,-10.112645066403044,1.6569681865850272,-0.28732589834923172,-1.7253848207230433,1.5132700718509235,1.4996710603905026,1.4173936120643249,0.99133954343379327,-2.5081091499355237,0.92749696983478902,0.92537832043821566,0.8904726728500808,0.80064865135214891,0.80425395791409338,0.76532263220346741,0.73537383803219125,0.64020492366413806,0.6488952226445831,0.60123408399676903,0.60601252424971319,0.58007152951667196,0.54983260492977548,0.52174454494555367,0.18576297860402338,0.43006554781013856,0.45469888457043334,0.35461445830918209,0.57750816009287087,0,0,0,0,0]
[null,"Fluxo de Caixa do Projeto Descontado Acumulado",null,{"$f":"D226+C227","v":-3.0019796406350845},{"$f":"E226+D227","v":-1.4493442842622835},-11.561989350665327,-9.9050211640802992,-10.192347062429532,-11.917731883152575,-10.404461811301651,-8.9047907509111486,-7.4873971388468235,-6.4960575954130304,-9.0041667453485541,-8.0766697755137642,-7.1512914550755484,-6.2608187822254679,-5.460170130873319,-4.655916172959226,-3.8905935407557584,-3.1552197027235671,-2.5150147790594293,-1.8661195564148461,-1.2648854724180771,-0.65887294816836395,-7.880141865169199E-2,0.47103118627808349,0.99277573122363716,1.1785387098276605,1.608604257637799,2.0633031422082322,2.4179176005174141,2.995425760610285]

{"sheet":"14. DFs ACIONISTA","index":21,"n_rows":246,"n_cols":41,"rows_kept":246,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Demonstrações Financeiras do Projeto (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,"DRE - Nominal - (R$ milhões)",null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
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[null,{"$f":"B24","v":"Hospedagem"},null,{"$f":"SUMIF($B$19:$B$24,$B32,D$19:D$24)","v":0},0,0,0,0,0,8.9727756179777837E-2,9.430943706159825E-2,9.9125067844726536E-2,0.1041865944847484,0.10950657292192598,0.17709083178198742,0.18613344816810923,0.19563779885342514,0.20562746092601997,0.21612721536782709,0.22716310852788613,0.23876251673454837,0.25095421420691355,0.26376844443396125,0.2772369951984453,0.29139327743166038,0.30627240809469275,0.32191129729175472,0.33834873983170355,0.3556255114648752,0.37378447003396764,0.39287066178989116,0.41293143313632247,0.43401654808016155,0,0,0,0,0,null,5.9625118098469301]
[null,"Alíquota",null,{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},{"$f":"'01. PC'!$C$58","v":0.05},null,1.7500000000000009]
[null,"ICMS",null,{"$f":"-(D35-D40)","v":-9.0902347200000011E-2},{"$f":"-(E35-E40)","v":-9.6595239316397408E-2},-0.10204407987924612,-0.10725465718320712,-0.2013058877017381,-0.21158497386581177,-0.22238893097913964,-0.23374456001497679,-0.24568003045853049,-0.33435387761602609,-0.35142666349698082,-0.36937122038838471,-0.38823206268290689,-0.40805597776822428,-0.428892142090748,-0.45079224314579952,-0.47381060769685157,-0.49800433654190207,-0.52343344616129472,-0.55016101759835945,-0.57825335294220626,-0.60778013980084133,-0.63881462417261481,-0.671433792144839,-0.70571856087029927,-0.74175397929541709,-0.77962943913799732,-0.81943889663792668,-0.86128110563091309,-0.9052598625234386,0,0,0,0,0,null,{"$f":"SUM(D34:AL34)","v":-13.597398054943017}]
[null,"ICMS Devido",null,{"$f":"D36*D39","v":0.18180469440000002},{"$f":"E36*E39","v":0.19319047863279482},0.20408815975849223,0.21450931436641424,0.4026117754034762,0.42316994773162353,0.44477786195827929,0.46748912002995358,0.49136006091706097,0.66321983590348021,0.69708518339433667,0.73267976408750568,0.77009187613108032,0.80941432635535282,0.85074466049525443,0.89418540516842093,0.93984432220914704,0.98783467598914632,1.0382755143882545,1.0912919641120575,1.1470155410890475,1.2055844767172739,1.2671440607698148,1.3318470018096995,1.3998538060083376,1.4713331753071919,1.5464624259103883,1.6254279281464068,1.7084255687900021,1.7956612369912126,0,0,0,0,0,null,{"$f":"SUM(D35:AL35)","v":26.996424162971504}]
[null,"Base de Incidência",null,{"$f":"SUM(D37:D38)","v":1.5150391200000002},{"$f":"SUM(E37:E38)","v":1.6099206552732901},1.7007346646541019,1.7875776197201187,3.3550981283623016,3.5264162310968628,3.7064821829856607,3.8957426669162798,4.0946671743088414,5.5268319658623355,5.8090431949528059,6.1056647007292142,6.4174323010923366,6.7451193862946068,7.089538837460454,7.4515450430701744,7.8320360184095588,8.2319556332428867,8.6522959532354538,9.094099700933814,9.5584628424087299,10.046537305977283,10.559533839748457,11.098725015080829,11.665448383402815,12.261109794226599,12.887186882586569,13.545232734553391,14.236879739916684,14.963843641593439,0,0,0,0,0,null,{"$f":"SUM(D36:AL36)","v":224.97020135809584}]
[null,{"$f":"B22","v":"Alimentação "},null,{"$f":"SUMIF($B$19:$B$24,$B37,D$19:D$24)","v":1.5150391200000002},{"$f":"SUMIF($B$19:$B$24,$B37,E$19:E$24)","v":1.6099206552732901},1.7007346646541019,1.7875776197201187,3.3550981283623016,3.5264162310968628,3.7064821829856607,3.8957426669162798,4.0946671743088414,5.0695053551479994,5.3283645616507274,5.6004416432905613,5.8864115315312082,6.1869836212032983,6.5029035302736604,6.8349549494719906,7.1839615863632087,7.5507892086880632,7.9363477920408787,8.3415937772120294,8.7675324427949519,9.2152203989432095,9.6857682084638768,10.180343141749281,10.700172072381072,11.246544520589751,11.82081585211939,12.424410640432848,13.058826200598013,13.725636303621396,0,0,0,0,0,null,{"$f":"SUM(D37:AL37)","v":208.43920578188488}]
[null,{"$f":"B23","v":"Varejo"},null,{"$f":"SUMIF($B$19:$B$24,$B38,D$19:D$24)","v":0},0,0,0,0,0,0,0,0,0.45732661071433606,0.48067863330207811,0.50522305743865337,0.53102076956112831,0.55813576509130847,0.58663530718679391,0.61659009359818417,0.6480744320463504,0.6811664245548239,0.71594816119457461,0.75250592372178371,0.79093039961377887,0.83131690703407368,0.87376563128458007,0.91838187333154808,0.96527631102174249,1.0145652736368482,1.0663710304671796,1.1208220941205427,1.1780535393186715,1.2382073379720433,0,0,0,0,0,null,{"$f":"SUM(D38:AL38)","v":16.530995576211023}]
[null,"Alíquota",null,{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12},{"$f":"'01. PC'!$C$59","v":0.12}]
[null,"Créditos Tributários",null,{"$f":"D43","v":9.0902347200000011E-2},{"$f":"E43","v":9.6595239316397408E-2},0.10204407987924612,0.10725465718320712,0.2013058877017381,0.21158497386581177,0.22238893097913964,0.23374456001497679,0.24568003045853049,0.32886595828745413,0.34565851989735585,0.36330854369912097,0.38185981344817344,0.40135834858712854,0.42185251840450644,0.44339316202262141,0.46603371451229547,0.48983033944724425,0.51484206822695977,0.54113094651369809,0.56876218814684121,0.59780433691643253,0.62832943659719998,0.6604132096648605,0.69413524513803837,0.72957919601177479,0.76683298677239098,0.80598903150848011,0.84714446315908898,0.89040137446777401,0,0,0,0,0]
[null,"Geração de crédito tributário - Opex",null,{"$f":"D39*D42","v":9.0902347200000011E-2},{"$f":"E39*E42","v":9.6595239316397408E-2},0.10204407987924612,0.10725465718320712,0.2013058877017381,0.21158497386581177,0.22238893097913964,0.23374456001497679,0.24568003045853049,0.32886595828745413,0.34565851989735585,0.36330854369912097,0.38185981344817344,0.40135834858712854,0.42185251840450644,0.44339316202262141,0.46603371451229547,0.48983033944724425,0.51484206822695977,0.54113094651369809,0.56876218814684121,0.59780433691643253,0.62832943659719998,0.6604132096648605,0.69413524513803837,0.72957919601177479,0.76683298677239098,0.80598903150848011,0.84714446315908898,0.89040137446777401,0,0,0,0,0]
[null,"Materiais e Insumos (Alim e Varejo)",null,{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!D38*(1+D$246)","v":0.75751956000000009},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!E38*(1+E$246)","v":0.80496032763664505},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!F38*(1+F$246)","v":0.85036733232705097},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!G38*(1+G$246)","v":0.89378880986005937},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!H38*(1+H$246)","v":1.6775490641811508},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!I38*(1+I$246)","v":1.7632081155484314},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!J38*(1+J$246)","v":1.8532410914928303},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!K38*(1+K$246)","v":1.9478713334581399},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!L38*(1+L$246)","v":2.0473335871544207},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!M38*(1+M$246)","v":2.7405496523954511},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!N38*(1+N$246)","v":2.880487665811299},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!O38*(1+O$246)","v":3.0275711974926747},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!P38*(1+P$246)","v":3.182165112068112},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Q38*(1+Q$246)","v":3.344652904892738},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!R38*(1+R$246)","v":3.5154376533708871},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!S38*(1+S$246)","v":3.6949430168551785},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!T38*(1+T$246)","v":3.8836142876024624},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!U38*(1+U$246)","v":4.0819194953937021},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!V38*(1+V$246)","v":4.2903505685579981},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!W38*(1+W$246)","v":4.5094245542808178},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!X38*(1+X$246)","v":4.7396849012236766},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Y38*(1+Y$246)","v":4.9817028076369381},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!Z38*(1+Z$246)","v":5.2360786383099995},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AA38*(1+AA$246)","v":5.5034434138738373},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AB38*(1+AB$246)","v":5.7844603761503199},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AC38*(1+AC$246)","v":6.0798266334314572},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AD38*(1+AD$246)","v":6.3902748897699251},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AE38*(1+AE$246)","v":6.7165752625706681},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AF38*(1+AF$246)","v":7.0595371929924084},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AG38*(1+AG$246)","v":7.420011453898117},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AH38*(1+AH$246)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AI38*(1+AI$246)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AJ38*(1+AJ$246)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AK38*(1+AK$246)","v":0},{"$f":"'10. (a) TRIBUTOS PROJETO - LR'!AL38*(1+AL$246)","v":0}]
[null,"Uso de crédito tributário",null,{"$f":"MIN(D41,D35)","v":9.0902347200000011E-2},{"$f":"MIN(E41,E35)","v":9.6595239316397408E-2},0.10204407987924612,0.10725465718320712,0.2013058877017381,0.21158497386581177,0.22238893097913964,0.23374456001497679,0.24568003045853049,0.32886595828745413,0.34565851989735585,0.36330854369912097,0.38185981344817344,0.40135834858712854,0.42185251840450644,0.44339316202262141,0.46603371451229547,0.48983033944724425,0.51484206822695977,0.54113094651369809,0.56876218814684121,0.59780433691643253,0.62832943659719998,0.6604132096648605,0.69413524513803837,0.72957919601177479,0.76683298677239098,0.80598903150848011,0.84714446315908898,0.89040137446777401,0,0,0,0,0]
[null,"Estoque de crédito tributário",null,{"$f":"C44+D41-D43","v":0},{"$f":"D44+E41-E43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PIS e COFINS",null,{"$f":"-(D46-D49)","v":-0.71505362671302874},{"$f":"-(E46-E49)","v":-0.78473413215236998},-0.75970064691454309,-0.84490383070302799,-0.98546268710148466,-1.0151696628215141,-1.083919509015141,-1.1493463492088249,-1.2173834736726523,-1.3701800842566587,-1.3805936831077747,-1.4632527984949033,-1.5579712599119879,-1.6521917196194136,-1.7482538959726313,-1.8584882352114442,-1.9673922287087529,-2.083211980219895,-2.1995153138076633,-2.3245697860443002,-2.476149479169059,-2.6183934803116826,-2.7681511981971632,-2.9243546283587478,-3.0902580346638944,-3.1386552639922987,-3.2828582105699224,-3.518449335589616,-3.5853175851210768,-3.8056027943321951,0,0,0,0,0,null,{"$f":"SUM(D45:AL45)","v":-59.36948491396366}]
[null,"PIS e COFINS devido",null,{"$f":"D47*'01. PC'!$C$60","v":0.95994508301192139},{"$f":"E47*'01. PC'!$C$60","v":1.0529833377873858},{"$f":"F47*'01. PC'!$C$60","v":1.1488972305781961},{"$f":"G47*'01. PC'!$C$60","v":1.2478620343422953},{"$f":"H47*'01. PC'!$C$60","v":1.5112291370900799},{"$f":"I47*'01. PC'!$C$60","v":1.5883955562701464},{"$f":"J47*'01. PC'!$C$60","v":1.6778020664813886},{"$f":"K47*'01. PC'!$C$60","v":1.7634740366583166},{"$f":"L47*'01. PC'!$C$60","v":1.8535205910729355},{"$f":"M47*'01. PC'!$C$60","v":2.1179662212098469},{"$f":"N47*'01. PC'!$C$60","v":2.2261138642269742},{"$f":"O47*'01. PC'!$C$60","v":2.3455180632570944},{"$f":"P47*'01. PC'!$C$60","v":2.4652849640013637},{"$f":"Q47*'01. PC'!$C$60","v":2.5911674051623064},{"$f":"R47*'01. PC'!$C$60","v":2.7234776586143354},{"$f":"S47*'01. PC'!$C$60","v":2.8625439414659555},{"$f":"T47*'01. PC'!$C$60","v":3.0087112302556993},{"$f":"U47*'01. PC'!$C$60","v":3.1623421167225514},{"$f":"V47*'01. PC'!$C$60","v":3.3238177072737458},{"$f":"W47*'01. PC'!$C$60","v":3.4935385683812066},{"$f":"X47*'01. PC'!$C$60","v":3.6719257202518518},{"$f":"Y47*'01. PC'!$C$60","v":3.8594216812367095},{"$f":"Z47*'01. PC'!$C$60","v":4.0564915655696741},{"$f":"AA47*'01. PC'!$C$60","v":4.2636242371590365},{"$f":"AB47*'01. PC'!$C$60","v":4.4813335222939319},{"$f":"AC47*'01. PC'!$C$60","v":4.7101594842740457},{"$f":"AD47*'01. PC'!$C$60","v":4.9506697631244929},{"$f":"AE47*'01. PC'!$C$60","v":5.2034609837192383},{"$f":"AF47*'01. PC'!$C$60","v":5.4691602358061608},{"$f":"AG47*'01. PC'!$C$60","v":5.7484266296051922},{"$f":"AH47*'01. PC'!$C$60","v":0},{"$f":"AI47*'01. PC'!$C$60","v":0},{"$f":"AJ47*'01. PC'!$C$60","v":0},{"$f":"AK47*'01. PC'!$C$60","v":0},{"$f":"AL47*'01. PC'!$C$60","v":0},null,{"$f":"SUM(D46:AL46)","v":89.539264636904065}]
[null,"Base de cálculo",null,{"$f":"D48","v":10.377784681209961},{"$f":"E48","v":11.383603651755523},12.420510600845365,13.490400371268057,16.337612292865728,17.17184385156915,18.138400718717715,19.064584180089909,20.038060444031736,22.896932121187533,24.066095829480805,25.356952035211833,26.651729340555281,28.012620596349258,29.44300171474957,30.946420988821139,32.526607894656209,34.187482342946502,35.933164402959413,37.76798452304007,39.696494272992993,41.723477634991454,43.853962871023505,46.09323499631391,48.446848889664125,50.920643073232924,53.520754195940469,56.253632256424197,59.126056603309848,62.145152752488563,0,0,0,0,0,null,{"$f":"SUM(D47:AL47)","v":967.99205012869288}]
[null,"Receita total",null,{"$f":"D18","v":10.377784681209961},{"$f":"E18","v":11.383603651755523},12.420510600845365,13.490400371268057,16.337612292865728,17.17184385156915,18.138400718717715,19.064584180089909,20.038060444031736,22.896932121187533,24.066095829480805,25.356952035211833,26.651729340555281,28.012620596349258,29.44300171474957,30.946420988821139,32.526607894656209,34.187482342946502,35.933164402959413,37.76798452304007,39.696494272992993,41.723477634991454,43.853962871023505,46.09323499631391,48.446848889664125,50.920643073232924,53.520754195940469,56.253632256424197,59.126056603309848,62.145152752488563,0,0,0,0,0]
[null,"Créditos tributários",null,{"$f":"D58","v":0.24489145629889261},{"$f":"E58","v":0.26824920563501586},0.38919658366365301,0.40295820363926727,0.52576644998859523,0.57322589344863228,0.59388255746624752,0.61412768744949175,0.63613711740028323,0.74778613695318819,0.84552018111919947,0.88226526476219103,0.90731370408937573,0.9389756855428929,0.97522376264170407,1.0040557062545112,1.0413190015469465,1.0791301365026564,1.1243023934660825,1.1689687823369064,1.1957762410827928,1.2410282009250269,1.2883403673725107,1.3392696088002887,1.3910754876300373,1.5715042202817471,1.6678115525545705,1.6850116481296225,1.8838426506850843,1.9428238352729974,0,0,0,0,0]
[null,"Geração de crédito tributário",null,{"$f":"SUM(D51:D57)*'01. PC'!$C$60","v":0.24489145629889261},{"$f":"SUM(E51:E57)*'01. PC'!$C$60","v":0.26824920563501586},{"$f":"SUM(F51:F57)*'01. PC'!$C$60","v":0.38919658366365301},{"$f":"SUM(G51:G57)*'01. PC'!$C$60","v":0.40295820363926727},{"$f":"SUM(H51:H57)*'01. PC'!$C$60","v":0.52576644998859523},{"$f":"SUM(I51:I57)*'01. PC'!$C$60","v":0.57322589344863228},{"$f":"SUM(J51:J57)*'01. PC'!$C$60","v":0.59388255746624752},{"$f":"SUM(K51:K57)*'01. PC'!$C$60","v":0.61412768744949175},{"$f":"SUM(L51:L57)*'01. PC'!$C$60","v":0.63613711740028323},{"$f":"SUM(M51:M57)*'01. PC'!$C$60","v":0.74778613695318819},{"$f":"SUM(N51:N57)*'01. PC'!$C$60","v":0.84552018111919947},{"$f":"SUM(O51:O57)*'01. PC'!$C$60","v":0.88226526476219103},{"$f":"SUM(P51:P57)*'01. PC'!$C$60","v":0.90731370408937573},{"$f":"SUM(Q51:Q57)*'01. PC'!$C$60","v":0.9389756855428929},{"$f":"SUM(R51:R57)*'01. PC'!$C$60","v":0.97522376264170407},{"$f":"SUM(S51:S57)*'01. PC'!$C$60","v":1.0040557062545112},{"$f":"SUM(T51:T57)*'01. PC'!$C$60","v":1.0413190015469465},{"$f":"SUM(U51:U57)*'01. PC'!$C$60","v":1.0791301365026564},{"$f":"SUM(V51:V57)*'01. PC'!$C$60","v":1.1243023934660825},{"$f":"SUM(W51:W57)*'01. PC'!$C$60","v":1.1689687823369064},{"$f":"SUM(X51:X57)*'01. PC'!$C$60","v":1.1957762410827928},{"$f":"SUM(Y51:Y57)*'01. PC'!$C$60","v":1.2410282009250269},{"$f":"SUM(Z51:Z57)*'01. PC'!$C$60","v":1.2883403673725107},{"$f":"SUM(AA51:AA57)*'01. PC'!$C$60","v":1.3392696088002887},{"$f":"SUM(AB51:AB57)*'01. PC'!$C$60","v":1.3910754876300373},{"$f":"SUM(AC51:AC57)*'01. PC'!$C$60","v":1.5715042202817471},{"$f":"SUM(AD51:AD57)*'01. PC'!$C$60","v":1.6678115525545705},{"$f":"SUM(AE51:AE57)*'01. PC'!$C$60","v":1.6850116481296225},{"$f":"SUM(AF51:AF57)*'01. PC'!$C$60","v":1.8838426506850843},{"$f":"SUM(AG51:AG57)*'01. PC'!$C$60","v":1.9428238352729974},{"$f":"SUM(AH51:AH57)*'01. PC'!$C$60","v":0},{"$f":"SUM(AI51:AI57)*'01. PC'!$C$60","v":0},{"$f":"SUM(AJ51:AJ57)*'01. PC'!$C$60","v":0},{"$f":"SUM(AK51:AK57)*'01. PC'!$C$60","v":0},{"$f":"SUM(AL51:AL57)*'01. PC'!$C$60","v":0}]
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[null,"Uso de crédito tributário real",null,{"$f":"MIN(D47,D50)","v":0.24489145629889261},{"$f":"MIN(E47,D59+E50)","v":0.26824920563501586},{"$f":"MIN(F47,E59+F50)","v":0.38919658366365301},0.40295820363926727,0.52576644998859523,0.57322589344863228,0.59388255746624752,0.61412768744949175,0.63613711740028323,0.74778613695318819,0.84552018111919947,0.88226526476219103,0.90731370408937573,0.9389756855428929,0.97522376264170407,1.0040557062545112,1.0413190015469465,1.0791301365026564,1.1243023934660825,1.1689687823369064,1.1957762410827928,1.2410282009250269,1.2883403673725107,1.3392696088002887,1.3910754876300373,1.5715042202817471,1.6678115525545705,1.6850116481296225,1.8838426506850843,1.9428238352729974,0,0,0,0,0]
[null,"Estoque de crédito tributário real",null,{"$f":"D50-D58","v":0},{"$f":"D59+E50-E58","v":0},{"$f":"E59+F50-F58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(=) Receita Líquida",null,{"$f":"D13+D26","v":9.1286914292364347},10.013590130462644,26.132770531531065,11.953100745804425,17.357860819428794,21.439481903217505,16.217149776927997,16.923051195207425,17.777827276414406,20.323893151548589,33.363185215544036,22.748209429489556,23.693811165987238,24.895506499943902,26.414467432763708,27.462396713176346,28.850676464438273,30.308489690699524,32.432038915411667,33.69943732190378,35.475803662315904,36.913456998428224,38.782275597089978,40.756639511872137,42.811802268816862,51.789121650081839,49.043112933810619,50.088946640104048,55.445266253481797,55.122544810966332,0,0,0,0,0,null,{"$f":"SUM(D61:AL61)","v":907.36460613610518}]
[]
[null,"(-) Custos e Despesas",null,{"$f":"D65+D67","v":-6.0425796990880496},{"$f":"E65+E67","v":-7.2972931508069676},-23.285390004202551,-8.5976617819431969,-13.894111716500158,-17.414608672486462,-11.816898693918771,-12.138948253731765,-12.648730126719194,-16.186240545214737,-28.774408597638917,-18.045568843791013,-18.589505648381479,-19.28088916677255,-20.331199053023241,-20.886939906114218,-21.74292373505034,-22.548515392580892,-23.973850145921144,-24.589971977547275,-25.693152498128608,-26.297845401066915,-27.280245522419769,-28.413855039249519,-29.576456191303876,-37.396734076833958,-33.606954186369748,-33.622294400293008,-37.713995198268982,-36.061393191883433,0,0,0,0,0,null,{"$f":"SUM(D63:AL63)","v":-663.74916081725064}]
[]
[null,"Custo de Construção",null,{"$f":"D66","v":0},{"$f":"E66","v":0},-15.109993454289054,0,-2.8561428095914625,-6.1766640693592949,-0.10665342499116724,0,0,0,-11.941962364394387,-0.18644577988514544,0,-6.5086614850148362E-3,-0.26628489994197047,0,0,0,-0.58586669490740939,-0.23987784361168141,-0.34061379296338701,0,0,-8.9184351234712547E-3,0,-6.6818644840869537,-1.6165247532457618,-0.30862259200093989,-3.0102671840935988,-4.7320170878158326E-2,0,0,0,0,0,null,{"$f":"SUM(D65:AL65)","v":-49.490531414848853}]
[null,"Custo de Construção - CAPEX",null,{"$f":"-D15","v":0},{"$f":"-E15","v":0},-15.109993454289054,0,-2.8561428095914625,-6.1766640693592949,-0.10665342499116724,0,0,0,-11.941962364394387,-0.18644577988514544,0,-6.5086614850148362E-3,-0.26628489994197047,0,0,0,-0.58586669490740939,-0.23987784361168141,-0.34061379296338701,0,0,-8.9184351234712547E-3,0,-6.6818644840869537,-1.6165247532457618,-0.30862259200093989,-3.0102671840935988,-4.7320170878158326E-2,0,0,0,0,0,null,-49.490531414848853]
[null,"Despesas Operacionais",null,{"$f":"SUM(D68:D74)","v":-6.0425796990880496},-7.2972931508069676,-8.1753965499134971,-8.5976617819431969,-11.037968906908695,-11.237944603127167,-11.710245268927604,-12.138948253731765,-12.648730126719194,-16.186240545214737,-16.832446233244529,-17.859123063905869,-18.589505648381479,-19.274380505287535,-20.064914153081268,-20.886939906114218,-21.74292373505034,-22.548515392580892,-23.387983451013735,-24.350094133935595,-25.35253870516522,-26.297845401066915,-27.280245522419769,-28.404936604126046,-29.576456191303876,-30.714869592747004,-31.990429433123985,-33.313671808292071,-34.703728014175383,-36.014073021005274,0,0,0,0,0,null,-614.25862940240177]
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[null,"Operação e Manutenção (O&M)",null,{"$f":"-'07. (a) OPEX POR ÁREA'!D315*(1+D246)","v":-0.91612468605485742},{"$f":"-'07. (a) OPEX POR ÁREA'!E315*(1+E246)","v":-0.97060939193827289},{"$f":"-'07. (a) OPEX POR ÁREA'!F315*(1+F246)","v":-1.0077619354551628},{"$f":"-'07. (a) OPEX POR ÁREA'!G315*(1+G246)","v":-1.0410419197273062},{"$f":"-'07. (a) OPEX POR ÁREA'!H315*(1+H246)","v":-1.1091858169740747},{"$f":"-'07. (a) OPEX POR ÁREA'!I315*(1+I246)","v":-1.1406457199168936},{"$f":"-'07. (a) OPEX POR ÁREA'!J315*(1+J246)","v":-1.1783283527247899},{"$f":"-'07. (a) OPEX POR ÁREA'!K315*(1+K246)","v":-1.2162347360029024},{"$f":"-'07. (a) OPEX POR ÁREA'!L315*(1+L246)","v":-1.2564206247111995},{"$f":"-'07. (a) OPEX POR ÁREA'!M315*(1+M246)","v":-1.3567186991646807},{"$f":"-'07. (a) OPEX POR ÁREA'!N315*(1+N246)","v":-1.4003657817858994},{"$f":"-'07. (a) OPEX POR ÁREA'!O315*(1+O246)","v":-1.48493742902126},{"$f":"-'07. (a) OPEX POR ÁREA'!P315*(1+P246)","v":-1.5339099478010436},{"$f":"-'07. (a) OPEX POR ÁREA'!Q315*(1+Q246)","v":-1.5832645487128436},{"$f":"-'07. (a) OPEX POR ÁREA'!R315*(1+R246)","v":-1.6354882947043938},{"$f":"-'07. (a) OPEX POR ÁREA'!S315*(1+S246)","v":-1.6894384967247724},{"$f":"-'07. (a) OPEX POR ÁREA'!T315*(1+T246)","v":-1.7451724465371556},{"$f":"-'07. (a) OPEX POR ÁREA'!U315*(1+U246)","v":-1.8013468498368659},{"$f":"-'07. (a) OPEX POR ÁREA'!V315*(1+V246)","v":-1.8593356275766224},{"$f":"-'07. (a) OPEX POR ÁREA'!W315*(1+W246)","v":-1.9206913922677942},{"$f":"-'07. (a) OPEX POR ÁREA'!X315*(1+X246)","v":-1.9840768920141225},{"$f":"-'07. (a) OPEX POR ÁREA'!Y315*(1+Y246)","v":-2.0479687341591064},{"$f":"-'07. (a) OPEX POR ÁREA'!Z315*(1+Z246)","v":-2.1139256106098383},{"$f":"-'07. (a) OPEX POR ÁREA'!AA315*(1+AA246)","v":-2.1837089115882118},{"$f":"-'07. (a) OPEX POR ÁREA'!AB315*(1+AB246)","v":-2.2558021364648906},{"$f":"-'07. (a) OPEX POR ÁREA'!AC315*(1+AC246)","v":-2.3284776635486182},{"$f":"-'07. (a) OPEX POR ÁREA'!AD315*(1+AD246)","v":-2.4053659927673765},{"$f":"-'07. (a) OPEX POR ÁREA'!AE315*(1+AE246)","v":-2.4848006284293178},{"$f":"-'07. (a) OPEX POR ÁREA'!AF315*(1+AF246)","v":-2.5668663016459567},{"$f":"-'07. (a) OPEX POR ÁREA'!AG315*(1+AG246)","v":-2.649603862268219},{"$f":"-'07. (a) OPEX POR ÁREA'!AH315*(1+AH246)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AI315*(1+AI246)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AJ315*(1+AJ246)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AK315*(1+AK246)","v":0},{"$f":"-'07. (a) OPEX POR ÁREA'!AL315*(1+AL246)","v":0},null,-50.867619431134457]
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[null,"(=) LAJIDA",null,{"$f":"D61+D63","v":3.0861117301483851},2.7162969796556764,2.8473805273285144,3.3554389638612285,3.4637491029286362,4.0248732307310426,4.4002510830092252,4.7841029414756591,5.1290971496952125,4.1376526063338517,4.5887766179051184,4.7026405856985427,5.1043055176057592,5.6146173331713527,6.083268379740467,6.5754568070621282,7.1077527293879328,7.7599742981186317,8.4581887694905227,9.1094653443565043,9.7826511641872962,10.615611597361308,11.502030074670209,12.342784472622618,13.235346077512986,14.392387573247881,15.436158747440871,16.46665223981104,17.731271055212815,19.061151619082899,0,0,0,0,0,null,{"$f":"SUM(D76:AL76)","v":243.61544531885428}]
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[null,"Margem LAJIDA",null,{"$f":"IFERROR(D76/D61,0)","v":0.33806726342666199},{"$f":"IFERROR(E76/E61,0)","v":0.27126105065877898},0.10895823402623711,0.28071703194160708,0.19954930731162643,0.1877318327420503,0.27133319624817337,0.28269742177642931,0.28851091136991264,0.20358563073918648,0.13754012359009385,0.20672574693295606,0.21542779596948311,0.22552733896713467,0.23030062579247632,0.23943492171268688,0.246363468743932,0.25603302498111152,0.26079731809495338,0.27031505770678205,0.27575558984669024,0.28758107369389224,0.29657955593336205,0.3028410737599514,0.30915180805535275,0.27790368159729423,0.31474671618569078,0.32874822379728197,0.31979774385336901,0.3457959294958165]
[]
[null,"Amortização do Intangível",null,{"$f":"D81","v":-0.14450464001477209},{"$f":"E81","v":-0.14450464001477209},-0.78879883459321587,-0.78879883459321598,-0.90304454697687442,-1.1942337759512662,-1.198677668659232,-1.198677668659232,-1.198677668659232,-1.198677668659232,-1.9092373904923916,-1.9190503262758205,-1.8525595655976845,-1.8532104317461859,-1.8755739525278914,-1.8020361755278573,-1.8020361755278578,-1.8020361755278573,-1.8606228450185984,-1.8824299217105691,-1.6895680937800273,-1.689568093780027,-1.6895680937800273,-1.6901912897920219,-1.6749360510311353,-3.0113089478485264,-3.4154401361599662,-2.9405108995933054,-4.3870578221493641,-4.3201322806438638,0,0,0,0,0,null,{"$f":"SUM(D80:AL80)","v":-53.825670615292012}]
[null,"Amortização",null,{"$f":"-'06. D&A FISCAL'!D468*(1+D246)","v":-0.14450464001477209},{"$f":"-'06. D&A FISCAL'!E468*(1+E246)","v":-0.14450464001477209},{"$f":"-'06. D&A FISCAL'!F468*(1+F246)","v":-0.78879883459321587},{"$f":"-'06. D&A FISCAL'!G468*(1+G246)","v":-0.78879883459321598},{"$f":"-'06. D&A FISCAL'!H468*(1+H246)","v":-0.90304454697687442},{"$f":"-'06. D&A FISCAL'!I468*(1+I246)","v":-1.1942337759512662},{"$f":"-'06. D&A FISCAL'!J468*(1+J246)","v":-1.198677668659232},{"$f":"-'06. D&A FISCAL'!K468*(1+K246)","v":-1.198677668659232},{"$f":"-'06. D&A FISCAL'!L468*(1+L246)","v":-1.198677668659232},{"$f":"-'06. D&A FISCAL'!M468*(1+M246)","v":-1.198677668659232},{"$f":"-'06. D&A FISCAL'!N468*(1+N246)","v":-1.9092373904923916},{"$f":"-'06. D&A FISCAL'!O468*(1+O246)","v":-1.9190503262758205},{"$f":"-'06. D&A FISCAL'!P468*(1+P246)","v":-1.8525595655976845},{"$f":"-'06. D&A FISCAL'!Q468*(1+Q246)","v":-1.8532104317461859},{"$f":"-'06. D&A FISCAL'!R468*(1+R246)","v":-1.8755739525278914},{"$f":"-'06. D&A FISCAL'!S468*(1+S246)","v":-1.8020361755278573},{"$f":"-'06. D&A FISCAL'!T468*(1+T246)","v":-1.8020361755278578},{"$f":"-'06. D&A FISCAL'!U468*(1+U246)","v":-1.8020361755278573},{"$f":"-'06. D&A FISCAL'!V468*(1+V246)","v":-1.8606228450185984},{"$f":"-'06. D&A FISCAL'!W468*(1+W246)","v":-1.8824299217105691},{"$f":"-'06. D&A FISCAL'!X468*(1+X246)","v":-1.6895680937800273},{"$f":"-'06. D&A FISCAL'!Y468*(1+Y246)","v":-1.689568093780027},{"$f":"-'06. D&A FISCAL'!Z468*(1+Z246)","v":-1.6895680937800273},{"$f":"-'06. D&A FISCAL'!AA468*(1+AA246)","v":-1.6901912897920219},{"$f":"-'06. D&A FISCAL'!AB468*(1+AB246)","v":-1.6749360510311353},{"$f":"-'06. D&A FISCAL'!AC468*(1+AC246)","v":-3.0113089478485264},{"$f":"-'06. D&A FISCAL'!AD468*(1+AD246)","v":-3.4154401361599662},{"$f":"-'06. D&A FISCAL'!AE468*(1+AE246)","v":-2.9405108995933054},{"$f":"-'06. D&A FISCAL'!AF468*(1+AF246)","v":-4.3870578221493641},{"$f":"-'06. D&A FISCAL'!AG468*(1+AG246)","v":-4.3201322806438638},{"$f":"-'06. D&A FISCAL'!AH468*(1+AH246)","v":0},{"$f":"-'06. D&A FISCAL'!AI468*(1+AI246)","v":0},{"$f":"-'06. D&A FISCAL'!AJ468*(1+AJ246)","v":0},{"$f":"-'06. D&A FISCAL'!AK468*(1+AK246)","v":0},{"$f":"-'06. D&A FISCAL'!AL468*(1+AL246)","v":0}]
[null,"(=) LAJIR",null,{"$f":"D76+D80","v":2.9416070901336129},{"$f":"E76+E80","v":2.5717923396409041},2.0585816927352987,2.5666401292680128,2.5607045559517618,2.8306394547797762,3.2015734143499932,3.5854252728164271,3.9304194810359805,2.9389749376746197,2.679539227412727,2.7835902594227222,3.2517459520080747,3.7614069014251665,4.2076944272125756,4.7734206315342709,5.3057165538600746,5.9579381225907744,6.5975659244719242,7.227035422645935,8.0930830704072694,8.9260435035812815,9.8124619808901823,10.652593182830596,11.560410026481851,11.381078625399354,12.020718611280905,13.526141340217734,13.344213233063451,14.741019338439035,0,0,0,0,0,null,{"$f":"SUM(D82:AL82)","v":189.78977470356224}]
[]
[null,"Despesas Financeiras",null,{"$f":"'11. FCD'!D15*D7","v":0},{"$f":"'11. FCD'!E15*E7","v":0},{"$f":"'11. FCD'!F15*F7","v":-0.37813345106684487},{"$f":"'11. FCD'!G15*G7","v":-0.36462868495731465},{"$f":"'11. FCD'!H15*H7","v":-0.37400195387405055},{"$f":"'11. FCD'!I15*I7","v":-0.48992001211194086},{"$f":"'11. FCD'!J15*J7","v":-0.47334615007264319},{"$f":"'11. FCD'!K15*K7","v":-0.45362339381961636},{"$f":"'11. FCD'!L15*L7","v":-0.43390063756658953},{"$f":"'11. FCD'!M15*M7","v":-0.41417788131356276},{"$f":"'11. FCD'!N15*N7","v":-0.40796416451939116},{"$f":"'11. FCD'!O15*O7","v":-0.38756595629342155},{"$f":"'11. FCD'!P15*P7","v":-0.367167748067452},{"$f":"'11. FCD'!Q15*Q7","v":-0.34676953984148245},{"$f":"'11. FCD'!R15*R7","v":-0.32637133161551291},{"$f":"'11. FCD'!S15*S7","v":-0.3059731233895433},{"$f":"'11. FCD'!T15*T7","v":-0.28557491516357375},{"$f":"'11. FCD'!U15*U7","v":-0.26517670693760426},{"$f":"'11. FCD'!V15*V7","v":-0.24477849871163471},{"$f":"'11. FCD'!W15*W7","v":-0.2243802904856651},{"$f":"'11. FCD'!X15*X7","v":-0.20398208225969558},{"$f":"'11. FCD'!Y15*Y7","v":-0.183583874033726},{"$f":"'11. FCD'!Z15*Z7","v":-0.16318566580775645},{"$f":"'11. FCD'!AA15*AA7","v":-0.14278745758178685},{"$f":"'11. FCD'!AB15*AB7","v":-0.12238924935581733},{"$f":"'11. FCD'!AC15*AC7","v":-0.10199104112984775},{"$f":"'11. FCD'!AD15*AD7","v":-8.1592832903878185E-2},{"$f":"'11. FCD'!AE15*AE7","v":-6.1194624677908621E-2},{"$f":"'11. FCD'!AF15*AF7","v":-4.0796416451939058E-2},{"$f":"'11. FCD'!AG15*AG7","v":-2.0398208225969491E-2},{"$f":"'11. FCD'!AH15*AH7","v":0},{"$f":"'11. FCD'!AI15*AI7","v":0},{"$f":"'11. FCD'!AJ15*AJ7","v":0},{"$f":"'11. FCD'!AK15*AK7","v":0},{"$f":"'11. FCD'!AL15*AL7","v":0},null,{"$f":"SUM(D84:AL84)","v":-7.6653558922361693}]
[]
[]
[null,"(=) LAIR",null,{"$f":"D82+D84","v":2.9416070901336129},{"$f":"E82+E84","v":2.5717923396409041},1.6804482416684539,2.2020114443106982,2.1867026020777112,2.3407194426678353,2.7282272642773502,3.1318018789968107,3.4965188434693908,2.5247970563610571,2.2715750628933358,2.3960243031293005,2.8845782039406229,3.4146373615836842,3.8813230955970628,4.467447508144728,5.0201416386965008,5.6927614156531705,6.3527874257602894,7.0026551321602701,7.8891009881475735,8.7424596295475556,9.6492763150824263,10.50980572524881,11.438020777126033,11.279087584269506,11.939125778377027,13.464946715539826,13.303416816611511,14.720621130213065,0,0,0,0,0,null,{"$f":"SUM(D87:AL87)","v":182.12441881132614}]
[]
[null,"Impostos Diretos",null,{"$f":"-(D90-D91)","v":-1.0001464106454283},{"$f":"-(E90-E91)","v":-0.8744093954779073},-0.57135240216727423,-0.74868389106563726,-0.74347888470642176,-0.7958446105070639,-0.92759726985429902,-1.0648126388589156,-1.1888164067795928,-0.85843099916275933,-0.77233552138373407,-0.8146482630639621,-0.98075658933981169,-1.1609767029384526,-1.3196498525030012,-1.5189321527692075,-1.7068481571568102,-1.9355388813220777,-2.1599477247584984,-2.3809027449344917,-2.682294335970175,-2.9724362740461685,-3.2807539471280247,-3.573333946584595,-3.8889270642228508,-3.8348897786516316,-4.059302764648189,-4.5780818832835406,-4.5231617176479135,-5.0050111842724414,0,0,0,0,0,null,{"$f":"SUM(D89:AL89)","v":-61.92230239585087}]
[null,"IRPJ/CSLL devido",null,{"$f":"IF(D87>0,D87*'01. PC'!$C$61,0)","v":1.0001464106454283},{"$f":"IF(E87>0,E87*'01. PC'!$C$61,0)","v":0.8744093954779073},{"$f":"IF(F87>0,F87*'01. PC'!$C$61,0)","v":0.57135240216727423},{"$f":"IF(G87>0,G87*'01. PC'!$C$61,0)","v":0.74868389106563726},{"$f":"IF(H87>0,H87*'01. PC'!$C$61,0)","v":0.74347888470642176},{"$f":"IF(I87>0,I87*'01. PC'!$C$61,0)","v":0.7958446105070639},{"$f":"IF(J87>0,J87*'01. PC'!$C$61,0)","v":0.92759726985429902},{"$f":"IF(K87>0,K87*'01. PC'!$C$61,0)","v":1.0648126388589156},{"$f":"IF(L87>0,L87*'01. PC'!$C$61,0)","v":1.1888164067795928},{"$f":"IF(M87>0,M87*'01. PC'!$C$61,0)","v":0.85843099916275933},{"$f":"IF(N87>0,N87*'01. PC'!$C$61,0)","v":0.77233552138373407},{"$f":"IF(O87>0,O87*'01. PC'!$C$61,0)","v":0.8146482630639621},{"$f":"IF(P87>0,P87*'01. PC'!$C$61,0)","v":0.98075658933981169},{"$f":"IF(Q87>0,Q87*'01. PC'!$C$61,0)","v":1.1609767029384526},{"$f":"IF(R87>0,R87*'01. PC'!$C$61,0)","v":1.3196498525030012},{"$f":"IF(S87>0,S87*'01. PC'!$C$61,0)","v":1.5189321527692075},{"$f":"IF(T87>0,T87*'01. PC'!$C$61,0)","v":1.7068481571568102},{"$f":"IF(U87>0,U87*'01. PC'!$C$61,0)","v":1.9355388813220777},{"$f":"IF(V87>0,V87*'01. PC'!$C$61,0)","v":2.1599477247584984},{"$f":"IF(W87>0,W87*'01. PC'!$C$61,0)","v":2.3809027449344917},{"$f":"IF(X87>0,X87*'01. PC'!$C$61,0)","v":2.682294335970175},{"$f":"IF(Y87>0,Y87*'01. PC'!$C$61,0)","v":2.9724362740461685},{"$f":"IF(Z87>0,Z87*'01. PC'!$C$61,0)","v":3.2807539471280247},{"$f":"IF(AA87>0,AA87*'01. PC'!$C$61,0)","v":3.573333946584595},{"$f":"IF(AB87>0,AB87*'01. PC'!$C$61,0)","v":3.8889270642228508},{"$f":"IF(AC87>0,AC87*'01. PC'!$C$61,0)","v":3.8348897786516316},{"$f":"IF(AD87>0,AD87*'01. PC'!$C$61,0)","v":4.059302764648189},{"$f":"IF(AE87>0,AE87*'01. PC'!$C$61,0)","v":4.5780818832835406},{"$f":"IF(AF87>0,AF87*'01. PC'!$C$61,0)","v":4.5231617176479135},{"$f":"IF(AG87>0,AG87*'01. PC'!$C$61,0)","v":5.0050111842724414},{"$f":"IF(AH87>0,AH87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AI87>0,AI87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AJ87>0,AJ87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AK87>0,AK87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AL87>0,AL87*'01. PC'!$C$61,0)","v":0}]
[null,"Créditos tributários",null,{"$f":"D95","v":0},{"$f":"E95","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,"Geração de crédito tributário nominal",null,{"$f":"IF(D87<0,-D87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(E87<0,-E87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(F87<0,-F87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(G87<0,-G87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(H87<0,-H87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(I87<0,-I87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(J87<0,-J87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(K87<0,-K87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(L87<0,-L87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(M87<0,-M87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(N87<0,-N87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(O87<0,-O87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(P87<0,-P87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Q87<0,-Q87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(R87<0,-R87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(S87<0,-S87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(T87<0,-T87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(U87<0,-U87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(V87<0,-V87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(W87<0,-W87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(X87<0,-X87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Y87<0,-Y87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(Z87<0,-Z87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AA87<0,-AA87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AB87<0,-AB87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AC87<0,-AC87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AD87<0,-AD87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AE87<0,-AE87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AF87<0,-AF87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AG87<0,-AG87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AH87<0,-AH87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AI87<0,-AI87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AJ87<0,-AJ87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AK87<0,-AK87*'01. PC'!$C$61,0)","v":0},{"$f":"IF(AL87<0,-AL87*'01. PC'!$C$61,0)","v":0}]
[null,"Estoque de crédito tributário real",null,{"$f":"D92","v":0},{"$f":"D93+E92-E95","v":0},{"$f":"E93+F92-F95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Direito de uso de crédito tributário",null,{"$f":"IF(D87>0,D87*'01. PC'!$C$61*0.3,0)","v":0.30004392319362849},{"$f":"IF(E87>0,E87*'01. PC'!$C$61*0.3,0)","v":0.2623228186433722},{"$f":"IF(F87>0,F87*'01. PC'!$C$61*0.3,0)","v":0.17140572065018225},{"$f":"IF(G87>0,G87*'01. PC'!$C$61*0.3,0)","v":0.22460516731969118},{"$f":"IF(H87>0,H87*'01. PC'!$C$61*0.3,0)","v":0.22304366541192652},{"$f":"IF(I87>0,I87*'01. PC'!$C$61*0.3,0)","v":0.23875338315211916},{"$f":"IF(J87>0,J87*'01. PC'!$C$61*0.3,0)","v":0.27827918095628967},{"$f":"IF(K87>0,K87*'01. PC'!$C$61*0.3,0)","v":0.31944379165767467},{"$f":"IF(L87>0,L87*'01. PC'!$C$61*0.3,0)","v":0.35664492203387782},{"$f":"IF(M87>0,M87*'01. PC'!$C$61*0.3,0)","v":0.25752929974882777},{"$f":"IF(N87>0,N87*'01. PC'!$C$61*0.3,0)","v":0.23170065641512022},{"$f":"IF(O87>0,O87*'01. PC'!$C$61*0.3,0)","v":0.24439447891918861},{"$f":"IF(P87>0,P87*'01. PC'!$C$61*0.3,0)","v":0.29422697680194349},{"$f":"IF(Q87>0,Q87*'01. PC'!$C$61*0.3,0)","v":0.34829301088153575},{"$f":"IF(R87>0,R87*'01. PC'!$C$61*0.3,0)","v":0.39589495575090033},{"$f":"IF(S87>0,S87*'01. PC'!$C$61*0.3,0)","v":0.4556796458307622},{"$f":"IF(T87>0,T87*'01. PC'!$C$61*0.3,0)","v":0.51205444714704307},{"$f":"IF(U87>0,U87*'01. PC'!$C$61*0.3,0)","v":0.58066166439662326},{"$f":"IF(V87>0,V87*'01. PC'!$C$61*0.3,0)","v":0.64798431742754947},{"$f":"IF(W87>0,W87*'01. PC'!$C$61*0.3,0)","v":0.71427082348034754},{"$f":"IF(X87>0,X87*'01. PC'!$C$61*0.3,0)","v":0.80468830079105247},{"$f":"IF(Y87>0,Y87*'01. PC'!$C$61*0.3,0)","v":0.89173088221385055},{"$f":"IF(Z87>0,Z87*'01. PC'!$C$61*0.3,0)","v":0.98422618413840735},{"$f":"IF(AA87>0,AA87*'01. PC'!$C$61*0.3,0)","v":1.0720001839753786},{"$f":"IF(AB87>0,AB87*'01. PC'!$C$61*0.3,0)","v":1.1666781192668552},{"$f":"IF(AC87>0,AC87*'01. PC'!$C$61*0.3,0)","v":1.1504669335954893},{"$f":"IF(AD87>0,AD87*'01. PC'!$C$61*0.3,0)","v":1.2177908293944566},{"$f":"IF(AE87>0,AE87*'01. PC'!$C$61*0.3,0)","v":1.373424564985062},{"$f":"IF(AF87>0,AF87*'01. PC'!$C$61*0.3,0)","v":1.3569485152943741},{"$f":"IF(AG87>0,AG87*'01. PC'!$C$61*0.3,0)","v":1.5015033552817323},{"$f":"IF(AH87>0,AH87*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AI87>0,AI87*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AJ87>0,AJ87*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AK87>0,AK87*'01. PC'!$C$61*0.3,0)","v":0},{"$f":"IF(AL87>0,AL87*'01. PC'!$C$61*0.3,0)","v":0}]
[null,"Uso de crédito tributário real",null,{"$f":"IF(D87>0,0,D94)","v":0},{"$f":"IF(E94>0,IF(D93>0,IF(E94-D93>0,D93,E94)))","v":false},{"$f":"IF(F94>0,IF(E93>0,IF(F94-E93>0,E93,F94)))","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
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[null,"(=) Lucro Líquido",null,{"$f":"D87+D89","v":1.9414606794881846},1.6973829441629968,1.1090958395011796,1.4533275532450609,1.4432237173712894,1.5448748321607715,1.8006299944230513,2.0669892401378949,2.307702436689798,1.6663660571982977,1.4992395415096018,1.5813760400653383,1.9038216146008113,2.2536606586452317,2.5616732430940616,2.9485153553755206,3.3132934815396906,3.7572225343310928,4.192839701001791,4.6217523872257784,5.2068066521773986,5.7700233555013867,6.3685223679544016,6.9364717786642149,7.5490937129031819,7.4441978056178746,7.8798230137288385,8.8868648322562862,8.7802550989635968,9.7156099459406242,0,0,0,0,0,null,{"$f":"SUM(D97:AL97)","v":120.20211641547526}]
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[null,"Margem Líquida",null,{"$f":"IFERROR(D97/D61,0)","v":0.21267677788628869},{"$f":"IFERROR(E97/E61,0)","v":0.16950793092672498},4.2440805813642138E-2,0.1215858197928419,8.3145252308733653E-2,7.2057470378000421E-2,0.11103245756444777,0.12214045896896313,0.12980790063988271,8.1990494870877048E-2,4.4936942675698137E-2,6.9516506121810512E-2,8.0351008171018562E-2,9.0524796458762949E-2,9.6979931532393482E-2,0.10736555101765152,0.114842835162763,0.12396600994222538,0.12928079273515419,0.13714627763893722,0.14677064688201322,0.15631219139803337,0.16421218894211206,0.1701924364162474,0.17633206996290762,0.14374056883828443,0.1606713469506631,0.17742167540694415,0.15835896718075951,0.17625474257871629]
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[null,"DRE - Real - (R$ Milhões)"]
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[null,"Receita Bruta",null,{"$f":"D105+D107","v":10.377784681209961},{"$f":"E105+E107","v":10.900692091413802},25.415872641010722,12.068019528762012,16.637628290485484,19.611504100972788,14.849684614244211,15.035563648332337,15.313284852020901,16.955487391575062,25.837648522925861,17.760380020228038,17.956400522163921,18.29232155655145,18.794324398089152,18.969908108120304,19.320300407130187,19.677164786157846,20.367369978016164,20.540426330353483,20.966165596444799,21.171767379543795,21.562830119749968,21.965365349141138,22.366758927030492,25.76909784398217,23.901406452766977,23.758835170498042,25.290900226527285,24.528831593824481,0,0,0,0,0,null,{"$f":"SUM(D103:AL103)","v":585.96372512927269}]
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[null,"Receita de Construção",null,{"$f":"D15/(1+D246)","v":0},0,13.949387503825751,0,2.4757762176741624,5.1880691107457393,8.6805427469443183E-2,0,0,0,8.5689771046224923,0.129636156,0,4.249187320956584E-3,0.16845388638,0,0,0,0.32674918732095659,0.129636156,0.17836865679556538,0,0,4.249187320956584E-3,0,2.9892035429069708,0.70074577317994469,0.129636156,1.225247365270334,1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D105:AL105)","v":36.273853785739206}]
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[null,"Receita Operacional",null,{"$f":"D18/(1+D246)","v":10.377784681209961},10.900692091413802,11.46648513718497,12.068019528762012,14.161852072811323,14.423434990227049,14.762879186774768,15.035563648332337,15.313284852020901,16.955487391575062,17.26867141830337,17.630743864228037,17.956400522163921,18.288072369230495,18.625870511709152,18.969908108120304,19.320300407130187,19.677164786157846,20.040620790695208,20.410790174353483,20.787796939649233,21.171767379543795,21.562830119749968,21.961116161820183,22.366758927030492,22.779894301075199,23.200660679587031,23.629199014498042,24.06565286125695,24.51016842691855,0,0,0,0,0,null,{"$f":"SUM(D107:AL107)","v":549.6898713435337}]
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[null,"(-) Impostos Indiretos",null,{"$f":"SUM(D111:D113)","v":-1.2490932519735267},{"$f":"SUM(E111:E113)","v":-1.3118952498301537},-1.2903729314519632,-1.3752121057256501,-1.591399207638291,-1.603480261008178,-1.6505152594972332,-1.6889513663157094,-1.7272926401426534,-1.9053700983536708,-1.8978334803271446,-1.9435005599440838,-1.9928749378941855,-2.0392607986815503,-2.0843280870829277,-2.1356789652450137,-2.1834462338598226,-2.2326176831885669,-2.2793945889267104,-2.3283837006614494,-2.3886106685072024,-2.4407514373326467,-2.4937297327030414,-2.5468694514843002,-2.6015671235525479,-2.6006803627320081,-2.6417542123971951,-2.7190970929549994,-2.7234129440833081,-2.7883933199311479,0,0,0,0,0,null,{"$f":"SUM(D109:AL109)","v":-62.455767753426869}]
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[null,"ISS",null,{"$f":"D27/(1+D246)","v":-0.44313727806049807},-0.46795334853084669,-0.49481923648905451,-0.52344589345218118,-0.56267844356657071,-0.57307165118364944,-0.58730831091554392,-0.59815645567810216,-0.6092049760229602,-0.64313968486084117,-0.65501908836024025,-0.6692730963476875,-0.68163520888709128,-0.69422566143787579,-0.70704867165787544,-0.72010853510908701,-0.73340962669663712,-0.74695640213432168,-0.76075339943722187,-0.77480524044188592,-0.78911663235459251,-0.80369236932821042,-0.81853733406818563,-0.83365649946819109,-0.84905493027599022,-0.86473778479006802,-0.88071031658760524,-0.89697787628436298,-0.91354591332708057,-0.93041997781897645,0,0,0,0,0,null,{"$f":"SUM(D111:AL111)","v":-21.226599843573435}]
[null,"ICMS",null,{"$f":"D34/(1+D246)","v":-9.0902347200000011E-2},-9.2497507247812097E-2,-9.420602444423283E-2,-9.5946099583103267E-2,-0.17449699208879454,-0.17772011799324366,-0.18100277810783355,-0.18434607208621775,-0.18775111989370194,-0.24759356084201625,-0.25216685010145878,-0.25682461237619059,-0.26156840796338665,-0.26639982598039941,-0.27132048489709437,-0.27633203307801957,-0.28143614933458894,-0.28663454348746426,-0.29192895693932663,-0.29732116325822489,-0.30281296877170272,-0.30840621317189626,-0.31410277013180971,-0.31990454793297612,-0.32581349010470823,-0.33183157607515928,-0.33796082183440879,-0.34420328060979616,-0.35056104355372875,-0.35703624044419302,0,0,0,0,0,null,{"$f":"SUM(D112:AL112)","v":-7.5610285995334889}]
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[null,"(=) Receita Líquida",null,{"$f":"D103+D109","v":9.1286914292364347},9.5887968415836475,24.12549970955876,10.692807423036362,15.046229082847193,18.008023839964608,13.199169354746978,13.346612282016627,13.585992211878247,15.05011729322139,23.939815042598717,15.816879460283953,15.963525584269735,16.2530607578699,16.709996311006226,16.834229142875291,17.136854173270365,17.444547102969278,18.087975389089454,18.212042629692036,18.577554927937598,18.731015942211148,19.069100387046927,19.418495897656836,19.765191803477943,23.168417481250163,21.259652240369782,21.039738077543042,22.567487282443977,21.740438273893332,0,0,0,0,0,null,{"$f":"SUM(D115:AL115)","v":523.50795737584622}]
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[null,"(-) Custos e Despesas",null,{"$f":"D121+D119","v":-6.0425796990880496},{"$f":"E121+E119","v":-6.9877297357820858},-21.49682786620474,-7.6911542601184095,-12.043764491712988,-14.62734452042552,-9.6177965459025394,-9.5735594004409013,-9.6662852169647184,-11.986129671382177,-20.647129922915703,-12.54712323970822,-12.524538451748052,-12.58755121507634,-12.861673703591519,-12.803526805957512,-12.914959335784552,-12.978166938770569,-13.370679917847403,-13.289053275288458,-13.454690310874877,-13.344330266172655,-13.413595062207849,-13.53777774920723,-13.654747020871898,-16.729828966427625,-14.568246510463627,-14.122961555390726,-15.350455765078795,-14.222683213325963,0,0,0,0,0,null,{"$f":"SUM(D117:AL117)","v":-388.65689063473172}]
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[null,"Custo de Construção",null,{"$f":"-D105","v":0},0,-13.949387503825751,0,-2.4757762176741624,-5.1880691107457393,-8.6805427469443183E-2,0,0,0,-8.5689771046224923,-0.129636156,0,-4.249187320956584E-3,-0.16845388638,0,0,0,-0.32674918732095659,-0.129636156,-0.17836865679556538,0,0,-4.249187320956584E-3,0,-2.9892035429069708,-0.70074577317994469,-0.129636156,-1.225247365270334,-1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D119:AL119)","v":-36.273853785739206}]
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[null,"Despesas Operacionais",null,{"$f":"D67/(1+D246)","v":-6.0425796990880496},-6.9877297357820858,-7.5474403623789872,-7.6911542601184095,-9.5679882740388251,-9.4392754096797802,-9.5309911184330964,-9.5735594004409013,-9.6662852169647184,-11.986129671382177,-12.078152818293209,-12.41748708370822,-12.524538451748052,-12.583302027755384,-12.693219817211519,-12.803526805957512,-12.914959335784552,-12.978166938770569,-13.043930730526446,-13.159417119288458,-13.276321654079311,-13.344330266172655,-13.413595062207849,-13.533528561886273,-13.654747020871898,-13.740625423520656,-13.867500737283683,-13.993325399390725,-14.125208399808461,-14.204020046420032,0,0,0,0,0,null,{"$f":"SUM(D121:AL121)","v":-352.38303684899256}]
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[null,"(=) LAJIDA",null,{"$f":"D115+D117","v":3.0861117301483851},2.6010671058015618,2.6286718433540202,3.0016531629179521,3.0024645911342045,3.3806793195390874,3.5813728088444385,3.773052881575726,3.919706994913529,3.0639876218392139,3.2926851196830142,3.2697562205757329,3.4389871325216834,3.6655095427935596,3.8483226074147066,4.0307023369177788,4.221894837485813,4.4663801641987089,4.7172954712420516,4.9229893544035779,5.1228646170627208,5.3866856760384927,5.6555053248390781,5.8807181484496063,6.1104447826060451,6.4385885148225377,6.6914057299061547,6.9167765221523165,7.2170315173651822,7.5177550605673691,0,0,0,0,0,null,{"$f":"SUM(D123:AL123)","v":134.85106674111427}]
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[null,"Margem LAJIDA",null,{"$f":"IFERROR(D123/D115,0)","v":0.33806726342666199},0.27126105065877898,0.10895823402623717,0.28071703194160713,0.19954930731162637,0.18773183274205016,0.27133319624817342,0.28269742177642931,0.28851091136991269,0.20358563073918642,0.13754012359009379,0.20672574693295617,0.21542779596948305,0.22552733896713467,0.23030062579247645,0.23943492171268696,0.24636346874393192,0.25603302498111147,0.26079731809495343,0.2703150577067821,0.2757555898466903,0.28758107369389213,0.29657955593336194,0.30284107375995134,0.30915180805535275,0.27790368159729451,0.31474671618569089,0.32874822379728202,0.31979774385336901,0.3457959294958165,0,0,0,0,0]
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[null,"Amortização do Intangível",null,{"$f":"D80/(1+D246)","v":-0.14450464001477209},-0.13837451081131982,-0.72821081224119166,-0.70563063201665865,-0.78278166112620928,-1.0030928174898621,-0.97560605704558956,-0.94535470643952468,-0.91604138220884168,-0.88763699826438147,-1.3699768084345469,-1.3343198629767641,-1.2481479579045192,-1.2098706143760096,-1.1865025826296314,-1.1046337367936845,-1.0703815279008573,-1.0371914030047065,-1.0377053480002221,-1.0173135430756202,-0.88477330536224497,-0.85733847418822173,-0.83075433545370325,-0.80529143276204518,-0.77327817453981718,-1.3471412653060235,-1.4805558864209776,-1.2351543262854108,-1.7856325399552921,-1.7038685261081552,0,0,0,0,0,null,{"$f":"SUM(D127:AL127)","v":-30.547065869136805}]
[null,"(=) LAJIR",null,{"$f":"D123+D127","v":2.9416070901336129},{"$f":"E123+E127","v":2.4626925949902421},1.9004610311128285,2.2960225309012934,2.2196829300079952,2.3775865020492253,2.605766751798849,2.8276981751362014,3.0036656127046872,2.1763506235748324,1.9227083112484673,1.9354363575989688,2.1908391746171643,2.4556389284175499,2.661820024785075,2.9260686001240943,3.1515133095849555,3.4291887611940024,3.6795901232418293,3.9056758113279577,4.2380913117004759,4.5293472018502712,4.8247509893853753,5.075426715687561,5.3371666080662283,5.0914472495165146,5.2108498434851773,5.6816221958669058,5.4313989774098896,5.8138865344592139,0,0,0,0,0,null,{"$f":"SUM(D128:AL128)","v":104.30400087197745}]
[]
[null,"Despesas Financeiras",null,{"$f":"D84/(1+D246)","v":0},0,-0.34908883667273138,-0.32618350602726143,-0.32419427335900231,-0.4115067377847203,-0.38525734078838897,-0.35775673603572933,-0.33159117765360824,-0.3067043133688237,-0.2927354381635075,-0.26947545179780241,-0.24737648573849666,-0.22638890275379217,-0.20646502759123775,-0.18755907302983077,-0.16962706863162988,-0.15262679209656624,-0.13651770312751899,-0.12126087971598098,-0.10681895676178735,-9.3156066943419186E-2,-8.0237783758328324E-2,-6.8031066655559358E-2,-5.6504208185680541E-2,-4.5626783095672266E-2,-3.5369599298970739E-2,-2.5704650653321753E-2,-1.6605071481473992E-2,-8.0450927720319577E-3,0,0,0,0,0,null,{"$f":"SUM(D130:AL130)","v":-5.3384150239428747}]
[]
[]
[null,"(=) LAIR",null,{"$f":"D128+D130","v":2.9416070901336129},{"$f":"E128+E130","v":2.4626925949902421},1.5513721944400971,1.9698390248740321,1.8954886566489928,1.9660797642645049,2.2205094110104602,2.4699414391004719,2.672074435051079,1.8696463102060088,1.6299728730849599,1.6659609058011664,1.9434626888786677,2.2292500256637577,2.4553549971938371,2.7385095270942634,2.9818862409533256,3.2765619690974361,3.5430724201143105,3.7844149316119768,4.1312723549386883,4.4361911349068519,4.7445132056270474,5.0073956490320013,5.2806623998805478,5.0458204664208424,5.1754802441862067,5.6559175452135841,5.4147939059284154,5.805841441687182,0,0,0,0,0,null,{"$f":"SUM(D133:AL133)","v":98.965585848034564}]
[]
[null,"(-) Impostos Diretos",null,{"$f":"D89/(1+D246)","v":-1.0001464106454283},-0.83731548229668207,-0.52746654610963239,-0.66974526845717075,-0.64446614326065788,-0.66846711984993257,-0.75497319974355603,-0.83978008929416037,-0.90850530791736661,-0.63567974547004324,-0.55419077684888673,-0.56642670797239569,-0.66077731421874719,-0.75794500872567749,-0.83482069904590372,-0.93109323921204901,-1.0138413219241311,-1.1140310694931284,-1.204644622838865,-1.2867010767480715,-1.4046326006791536,-1.50830498586833,-1.6131344899131965,-1.7025145206708809,-1.7954252159593855,-1.7155789585830832,-1.7596632830233092,-1.9230119653726176,-1.8410299280156608,-1.9739860901736415,0,0,0,0,0,null,{"$f":"SUM(D135:AL135)","v":-33.648299188331741}]
[]
[null,"Lucro Líquido",null,{"$f":"D133+D135","v":1.9414606794881846},1.6253771126935601,1.0239056483304647,1.3000937564168613,1.2510225133883348,1.2976126444145724,1.4655362112669041,1.6301613498063117,1.7635691271337124,1.2339665647359657,1.0757820962360731,1.0995341978287707,1.2826853746599205,1.4713050169380804,1.6205342981479334,1.8074162878822144,1.9680449190291944,2.1625308996043078,2.3384277972754455,2.4977138548639051,2.7266397542595344,2.927886149038522,3.1313787157138506,3.3048811283611204,3.4852371839211624,3.3302415078377594,3.4158169611628972,3.7329055798409665,3.5737639779127548,3.8318553515135405,0,0,0,0,0,null,{"$f":"SUM(D137:AL137)","v":65.31728665970283}]
[]
[null,"Margem Líquida",null,{"$f":"IFERROR(D137/D115,0)","v":0.21267677788628869},0.16950793092672503,4.2440805813642207E-2,0.1215858197928419,8.3145252308733569E-2,7.2057470378000268E-2,0.11103245756444784,0.12214045896896317,0.12980790063988276,8.1990494870877006E-2,4.4936942675698081E-2,6.9516506121810664E-2,8.0351008171018506E-2,9.0524796458762963E-2,9.6979931532393593E-2,0.10736555101765161,0.11484283516276293,0.12396600994222534,0.12928079273515428,0.13714627763893728,0.14677064688201324,0.15631219139803329,0.16421218894211198,0.17019243641624732,0.17633206996290771,0.14374056883828479,0.16067134695066318,0.17742167540694423,0.15835896718075956,0.17625474257871629,0,0,0,0,0]
[]
[null,"Prazo",null,{"$f":"D$7","v":1},{"$f":"E$7","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,1,{"$f":"D143+1","v":2},{"$f":"E143+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Fluxo de Caixa - Nominal - (R$ Milhões)"]
[]
[null,"Lucro Líquido",null,{"$f":"D97","v":1.9414606794881846},{"$f":"E97","v":1.6973829441629968},1.1090958395011796,1.4533275532450609,1.4432237173712894,1.5448748321607715,1.8006299944230513,2.0669892401378949,2.307702436689798,1.6663660571982977,1.4992395415096018,1.5813760400653383,1.9038216146008113,2.2536606586452317,2.5616732430940616,2.9485153553755206,3.3132934815396906,3.7572225343310928,4.192839701001791,4.6217523872257784,5.2068066521773986,5.7700233555013867,6.3685223679544016,6.9364717786642149,7.5490937129031819,7.4441978056178746,7.8798230137288385,8.8868648322562862,8.7802550989635968,9.7156099459406242,0,0,0,0,0,null,{"$f":"SUM(D147:AL147)","v":120.20211641547526}]
[]
[null,"Despesa financeira e benefício fiscal da dívida",null,{"$f":"-D84-'10. (b) TRIBUTOS ACIONISTA - LR'!D96","v":0},{"$f":"-E84-'10. (b) TRIBUTOS ACIONISTA - LR'!E96","v":0},{"$f":"-F84-'10. (b) TRIBUTOS ACIONISTA - LR'!F96","v":0.24956807770411765},{"$f":"-G84-'10. (b) TRIBUTOS ACIONISTA - LR'!G96","v":0.24065493207182767},{"$f":"-H84-'10. (b) TRIBUTOS ACIONISTA - LR'!H96","v":0.24684128955687323},{"$f":"-I84-'10. (b) TRIBUTOS ACIONISTA - LR'!I96","v":0.32334720799388095},{"$f":"-J84-'10. (b) TRIBUTOS ACIONISTA - LR'!J96","v":0.31240845904794451},{"$f":"-K84-'10. (b) TRIBUTOS ACIONISTA - LR'!K96","v":0.2993914399209468},{"$f":"-L84-'10. (b) TRIBUTOS ACIONISTA - LR'!L96","v":0.28637442079394909},{"$f":"-M84-'10. (b) TRIBUTOS ACIONISTA - LR'!M96","v":0.27335740166695144},{"$f":"-N84-'10. (b) TRIBUTOS ACIONISTA - LR'!N96","v":0.26925634858279818},{"$f":"-O84-'10. (b) TRIBUTOS ACIONISTA - LR'!O96","v":0.25579353115365822},{"$f":"-P84-'10. (b) TRIBUTOS ACIONISTA - LR'!P96","v":0.24233071372451842},{"$f":"-Q84-'10. (b) TRIBUTOS ACIONISTA - LR'!Q96","v":0.2288678962953784},{"$f":"-R84-'10. (b) TRIBUTOS ACIONISTA - LR'!R96","v":0.21540507886623844},{"$f":"-S84-'10. (b) TRIBUTOS ACIONISTA - LR'!S96","v":0.2019422614370984},{"$f":"-T84-'10. (b) TRIBUTOS ACIONISTA - LR'!T96","v":0.18847944400795857},{"$f":"-U84-'10. (b) TRIBUTOS ACIONISTA - LR'!U96","v":0.17501662657881878},{"$f":"-V84-'10. (b) TRIBUTOS ACIONISTA - LR'!V96","v":0.16155380914967929},{"$f":"-W84-'10. (b) TRIBUTOS ACIONISTA - LR'!W96","v":0.14809099172053919},{"$f":"-X84-'10. (b) TRIBUTOS ACIONISTA - LR'!X96","v":0.13462817429139942},{"$f":"-Y84-'10. (b) TRIBUTOS ACIONISTA - LR'!Y96","v":0.12116535686225935},{"$f":"-Z84-'10. (b) TRIBUTOS ACIONISTA - LR'!Z96","v":0.10770253943311936},{"$f":"-AA84-'10. (b) TRIBUTOS ACIONISTA - LR'!AA96","v":9.4239722003978912E-2},{"$f":"-AB84-'10. (b) TRIBUTOS ACIONISTA - LR'!AB96","v":8.0776904574839242E-2},{"$f":"-AC84-'10. (b) TRIBUTOS ACIONISTA - LR'!AC96","v":6.7314087145699808E-2},{"$f":"-AD84-'10. (b) TRIBUTOS ACIONISTA - LR'!AD96","v":5.3851269716559624E-2},{"$f":"-AE84-'10. (b) TRIBUTOS ACIONISTA - LR'!AE96","v":4.038845228741976E-2},{"$f":"-AF84-'10. (b) TRIBUTOS ACIONISTA - LR'!AF96","v":2.6925634858279278E-2},{"$f":"-AG84-'10. (b) TRIBUTOS ACIONISTA - LR'!AG96","v":1.3462817429140217E-2},{"$f":"-AH84-'10. (b) TRIBUTOS ACIONISTA - LR'!AH96","v":0},{"$f":"-AI84-'10. (b) TRIBUTOS ACIONISTA - LR'!AI96","v":0},{"$f":"-AJ84-'10. (b) TRIBUTOS ACIONISTA - LR'!AJ96","v":0},{"$f":"-AK84-'10. (b) TRIBUTOS ACIONISTA - LR'!AK96","v":0},{"$f":"-AL84-'10. (b) TRIBUTOS ACIONISTA - LR'!AL96","v":0},null,{"$f":"SUM(D149:AL149)","v":5.0591348888758718}]
[null,"Amortização do Intangível",null,{"$f":"-D80","v":0.14450464001477209},{"$f":"-E80","v":0.14450464001477209},0.78879883459321587,0.78879883459321598,0.90304454697687442,1.1942337759512662,1.198677668659232,1.198677668659232,1.198677668659232,1.198677668659232,1.9092373904923916,1.9190503262758205,1.8525595655976845,1.8532104317461859,1.8755739525278914,1.8020361755278573,1.8020361755278578,1.8020361755278573,1.8606228450185984,1.8824299217105691,1.6895680937800273,1.689568093780027,1.6895680937800273,1.6901912897920219,1.6749360510311353,3.0113089478485264,3.4154401361599662,2.9405108995933054,4.3870578221493641,4.3201322806438638,0,0,0,0,0,null,{"$f":"SUM(D150:AL150)","v":53.825670615292012}]
[null,"Variação de capital de giro",null,{"$f":"'08. NIG'!D27","v":-0.75280575969487884},{"$f":"'08. NIG'!E27","v":-7.2962230138387318E-2},{"$f":"'08. NIG'!F27","v":-7.521735587324474E-2},{"$f":"'08. NIG'!G27","v":-7.7609933733846725E-2},{"$f":"'08. NIG'!H27","v":-0.20653709818546262},{"$f":"'08. NIG'!I27","v":-6.0515258468240907E-2},{"$f":"'08. NIG'!J27","v":-7.0114152395118534E-2},{"$f":"'08. NIG'!K27","v":-6.71854606424378E-2},{"$f":"'08. NIG'!L27","v":-7.0616086277887069E-2},{"$f":"'08. NIG'!M27","v":-0.20738289826808365},{"$f":"'08. NIG'!N27","v":-8.4811277229812854E-2},{"$f":"'08. NIG'!O27","v":-9.3638865756356049E-2},{"$f":"'08. NIG'!P27","v":-9.3923302797906949E-2},{"$f":"'08. NIG'!Q27","v":-9.8719216783812902E-2},{"$f":"'08. NIG'!R27","v":-0.10376001984703098},{"$f":"'08. NIG'!S27","v":-0.10905821651961789},{"$f":"'08. NIG'!T27","v":-0.11462694984035693},{"$f":"'08. NIG'!U27","v":-0.12048003395819196},{"$f":"'08. NIG'!V27","v":-0.12663198840048784},{"$f":"'08. NIG'!W27","v":-0.13309807409106078},{"$f":"'08. NIG'!X27","v":-0.13989433120740324},{"$f":"'08. NIG'!Y27","v":-0.14703761897093326},{"$f":"'08. NIG'!Z27","v":-0.15454565746905002},{"$f":"'08. NIG'!AA27","v":-0.16243707161269194},{"$f":"'08. NIG'!AB27","v":-0.17073143733845075},{"$f":"'08. NIG'!AC27","v":-0.17944933016987186},{"$f":"'08. NIG'!AD27","v":-0.18861237625839378},{"$f":"'08. NIG'!AE27","v":-0.19824330603051576},{"$f":"'08. NIG'!AF27","v":-0.20836601057434923},{"$f":"'08. NIG'!AG27","v":4.2890113185338832},{"$f":"'08. NIG'!AH27","v":0},{"$f":"'08. NIG'!AI27","v":0},{"$f":"'08. NIG'!AJ27","v":0},{"$f":"'08. NIG'!AK27","v":0},{"$f":"'08. NIG'!AL27","v":0},null,{"$f":"SUM(D151:AL151)","v":0}]
[]
[null,"Fluxo de Caixa Operacional",null,{"$f":"D147+D149+D150+D151","v":1.3331595598080779},{"$f":"E147+E149+E150+E151","v":1.7689253540393817},2.0722453959252682,2.4051713861762583,2.3865724557195742,3.0019405576376776,3.2416019697351093,3.4978728880756358,3.7221384398650921,2.9310182292563978,3.5929220033549791,3.6625810317384611,3.9047885911251075,4.2370197699029832,4.548892254641161,4.8434355758208589,5.1891821512351495,5.613795302479577,6.0883843667695814,6.5191752265658263,6.8911085890414228,7.4337191871727395,8.0112473436984981,8.5584657188475237,9.134075231170705,10.34337151044223,11.16050204334697,11.669520878106496,12.985872545396891,18.338216362547513,0,0,0,0,0,null,{"$f":"SUM(D153:AL153)","v":179.08692191964312}]
[]
[null,"Fluxo de Caixa de Investimentos",null,{"$f":"SUM(D157:D159)","v":-4.3351392004431624},0,-15.109993454289054,0,-2.8561428095914625,-6.1766640693592949,-0.10665342499116724,0,0,0,-11.941962364394387,-0.18644577988514544,0,-6.5086614850148362E-3,-0.26628489994197047,0,0,0,-0.58586669490740939,-0.23987784361168141,-0.34061379296338701,0,0,-8.9184351234712547E-3,0,-6.6818644840869537,-1.6165247532457618,-0.30862259200093989,-3.0102671840935988,-4.7320170878158326E-2,0,0,0,0,0,null,{"$f":"SUM(D155:AL155)","v":-53.825670615292019}]
[]
[null,"Capex",null,{"$f":"-'05. (a) CAPEX'!D13*(1+D246)","v":0},{"$f":"-'05. (a) CAPEX'!E13*(1+E246)","v":0},{"$f":"-'05. (a) CAPEX'!F13*(1+F246)","v":-15.109993454289054},{"$f":"-'05. (a) CAPEX'!G13*(1+G246)","v":0},{"$f":"-'05. (a) CAPEX'!H13*(1+H246)","v":-2.8561428095914625},{"$f":"-'05. (a) CAPEX'!I13*(1+I246)","v":-6.1766640693592949},{"$f":"-'05. (a) CAPEX'!J13*(1+J246)","v":-0.10665342499116724},{"$f":"-'05. (a) CAPEX'!K13*(1+K246)","v":0},{"$f":"-'05. (a) CAPEX'!L13*(1+L246)","v":0},{"$f":"-'05. (a) CAPEX'!M13*(1+M246)","v":0},{"$f":"-'05. (a) CAPEX'!N13*(1+N246)","v":-11.941962364394387},{"$f":"-'05. (a) CAPEX'!O13*(1+O246)","v":-0.18644577988514544},{"$f":"-'05. (a) CAPEX'!P13*(1+P246)","v":0},{"$f":"-'05. (a) CAPEX'!Q13*(1+Q246)","v":-6.5086614850148362E-3},{"$f":"-'05. (a) CAPEX'!R13*(1+R246)","v":-0.26628489994197047},{"$f":"-'05. (a) CAPEX'!S13*(1+S246)","v":0},{"$f":"-'05. (a) CAPEX'!T13*(1+T246)","v":0},{"$f":"-'05. (a) CAPEX'!U13*(1+U246)","v":0},{"$f":"-'05. (a) CAPEX'!V13*(1+V246)","v":-0.58586669490740939},{"$f":"-'05. (a) CAPEX'!W13*(1+W246)","v":-0.23987784361168141},{"$f":"-'05. (a) CAPEX'!X13*(1+X246)","v":-0.34061379296338701},{"$f":"-'05. (a) CAPEX'!Y13*(1+Y246)","v":0},{"$f":"-'05. (a) CAPEX'!Z13*(1+Z246)","v":0},{"$f":"-'05. (a) CAPEX'!AA13*(1+AA246)","v":-8.9184351234712547E-3},{"$f":"-'05. (a) CAPEX'!AB13*(1+AB246)","v":0},{"$f":"-'05. (a) CAPEX'!AC13*(1+AC246)","v":-6.6818644840869537},{"$f":"-'05. (a) CAPEX'!AD13*(1+AD246)","v":-1.6165247532457618},{"$f":"-'05. (a) CAPEX'!AE13*(1+AE246)","v":-0.30862259200093989},{"$f":"-'05. (a) CAPEX'!AF13*(1+AF246)","v":-3.0102671840935988},{"$f":"-'05. (a) CAPEX'!AG13*(1+AG246)","v":-4.7320170878158326E-2},{"$f":"-'05. (a) CAPEX'!AH13*(1+AH246)","v":0},{"$f":"-'05. (a) CAPEX'!AI13*(1+AI246)","v":0},{"$f":"-'05. (a) CAPEX'!AJ13*(1+AJ246)","v":0},{"$f":"-'05. (a) CAPEX'!AK13*(1+AK246)","v":0},{"$f":"-'05. (a) CAPEX'!AL13*(1+AL246)","v":0},null,{"$f":"SUM(D157:AL157)","v":-49.490531414848853}]
[null,"Outorga Fixa",null,{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!D14*(1+D246)","v":-0.5},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!E14*(1+E246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!F14*(1+F246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!G14*(1+G246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!H14*(1+H246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!I14*(1+I246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!J14*(1+J246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!K14*(1+K246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!L14*(1+L246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!M14*(1+M246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!N14*(1+N246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!O14*(1+O246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!P14*(1+P246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Q14*(1+Q246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!R14*(1+R246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!S14*(1+S246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!T14*(1+T246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!U14*(1+U246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!V14*(1+V246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!W14*(1+W246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!X14*(1+X246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Y14*(1+Y246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Z14*(1+Z246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AA14*(1+AA246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AB14*(1+AB246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AC14*(1+AC246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AD14*(1+AD246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AE14*(1+AE246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AF14*(1+AF246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AG14*(1+AG246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AH14*(1+AH246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AI14*(1+AI246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AJ14*(1+AJ246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AK14*(1+AK246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AL14*(1+AL246)","v":0},null,{"$f":"SUM(D158:AL158)","v":-0.5}]
[null,"Reembolsos",null,{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!D26*(1+D246)","v":-3.8351392004431619},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!E26*(1+E246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!F26*(1+F246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!G26*(1+G246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!H26*(1+H246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!I26*(1+I246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!J26*(1+J246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!K26*(1+K246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!L26*(1+L246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!M26*(1+M246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!N26*(1+N246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!O26*(1+O246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!P26*(1+P246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Q26*(1+Q246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!R26*(1+R246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!S26*(1+S246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!T26*(1+T246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!U26*(1+U246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!V26*(1+V246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!W26*(1+W246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!X26*(1+X246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Y26*(1+Y246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!Z26*(1+Z246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AA26*(1+AA246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AB26*(1+AB246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AC26*(1+AC246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AD26*(1+AD246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AE26*(1+AE246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AF26*(1+AF246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AG26*(1+AG246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AH26*(1+AH246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AI26*(1+AI246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AJ26*(1+AJ246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AK26*(1+AK246)","v":0},{"$f":"-'09. OUTORGAS E RESSARCIMENTOS'!AL26*(1+AL246)","v":0},null,-3.8351392004431619]
[]
[null,"FCLP - Nominal",null,{"$f":"D153+D155","v":-3.0019796406350845},1.7689253540393817,-13.037748058363785,2.4051713861762583,-0.46957035387188828,-3.1747235117216173,3.134948544743942,3.4978728880756358,3.7221384398650921,2.9310182292563978,-8.3490403610394068,3.4761352518533157,3.9047885911251075,4.2305111084179687,4.2826073546991905,4.8434355758208589,5.1891821512351495,5.613795302479577,5.5025176718621722,6.2792973829541445,6.550494796078036,7.4337191871727395,8.0112473436984981,8.5495472837240527,9.134075231170705,3.6615070263552765,9.543977290101207,11.360898286105556,9.9756053613032911,18.290896191669354,0,0,0,0,0,null,{"$f":"SUM(D161:AL161)","v":125.26125130435113}]
[null,"Fluxo de Caixa da Dívida",null,{"$f":"SUM(D163:D165)","v":0},{"$f":"SUM(E163:E165)","v":0},2.8700707372425605,-0.35619711040318613,-0.17417512740047991,0.62381517272262366,-0.45528641129132186,-0.46813262371420078,-0.45511560458720302,-0.44209858546020536,-0.32819772970623917,-0.43031365192953397,-0.41685083450039406,-0.40338801707125399,-0.38992519964211408,-0.37646238221297401,-0.36299956478383422,-0.34953674735469442,-0.33607392992555496,-0.32261111249641483,-0.30914829506727509,-0.29568547763813502,-0.282222660208995,-0.26875984277985454,-0.25529702535071486,-0.24183420792157545,-0.22837139049243529,-0.21490857306329542,-0.2014457556341549,-0.18798293820501585,0,0,0,0,0,null,{"$f":"SUM(D162:AL162)","v":-5.0591348888758718}]
[null,"Benefício fiscal da dívida",null,{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!D96","v":0},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!E96","v":0},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!F96","v":0.12856537336272722},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!G96","v":0.12397375288548698},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!H96","v":0.12716066431717732},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!I96","v":0.16657280411805989},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!J96","v":0.16093769102469868},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!K96","v":0.15423195389866956},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!L96","v":0.14752621677264044},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!M96","v":0.14082047964661132},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!N96","v":0.13870781593659298},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!O96","v":0.13177242513976331},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!P96","v":0.12483703434293357},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!Q96","v":0.11790164354610407},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!R96","v":0.11096625274927448},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!S96","v":0.1040308619524449},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!T96","v":9.709547115561519E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!U96","v":9.0160080358785463E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!V96","v":8.3224689561955417E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!W96","v":7.6289298765125899E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!X96","v":6.9353907968296158E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!Y96","v":6.2418517171466653E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!Z96","v":5.5483126374637086E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AA96","v":4.8547735577807935E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AB96","v":4.161234478097809E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AC96","v":3.4676953984147947E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AD96","v":2.7741563187318557E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AE96","v":2.0806172390488861E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AF96","v":1.387078159365978E-2},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AG96","v":6.935390796829274E-3},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AH96","v":0},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AI96","v":0},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AJ96","v":0},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AK96","v":0},{"$f":"'10. (b) TRIBUTOS ACIONISTA - LR'!AL96","v":0},null,{"$f":"SUM(D163:AL163)","v":2.6062210033602971}]
[null,"Captação",null,{"$f":"'11. FCD'!D14","v":0},{"$f":"'11. FCD'!E14","v":0},{"$f":"'11. FCD'!F14","v":3.2351809932780364},{"$f":"'11. FCD'!G14","v":0},{"$f":"'11. FCD'!H14","v":0.19573667410726178},{"$f":"'11. FCD'!I14","v":1.114825929861847},{"$f":"'11. FCD'!J14","v":2.5863231549876558E-2},{"$f":"'11. FCD'!K14","v":0},{"$f":"'11. FCD'!L14","v":0},{"$f":"'11. FCD'!M14","v":0},{"$f":"'11. FCD'!N14","v":0.11557873965243456},{"$f":"'11. FCD'!O14","v":0},{"$f":"'11. FCD'!P14","v":0},{"$f":"'11. FCD'!Q14","v":0},{"$f":"'11. FCD'!R14","v":0},{"$f":"'11. FCD'!S14","v":0},{"$f":"'11. FCD'!T14","v":0},{"$f":"'11. FCD'!U14","v":0},{"$f":"'11. FCD'!V14","v":0},{"$f":"'11. FCD'!W14","v":0},{"$f":"'11. FCD'!X14","v":0},{"$f":"'11. FCD'!Y14","v":0},{"$f":"'11. FCD'!Z14","v":0},{"$f":"'11. FCD'!AA14","v":0},{"$f":"'11. FCD'!AB14","v":0},{"$f":"'11. FCD'!AC14","v":0},{"$f":"'11. FCD'!AD14","v":0},{"$f":"'11. FCD'!AE14","v":0},{"$f":"'11. FCD'!AF14","v":0},{"$f":"'11. FCD'!AG14","v":0},{"$f":"'11. FCD'!AH14","v":0},{"$f":"'11. FCD'!AI14","v":0},{"$f":"'11. FCD'!AJ14","v":0},{"$f":"'11. FCD'!AK14","v":0},{"$f":"'11. FCD'!AL14","v":0},null,{"$f":"SUM(D164:AL164)","v":4.6871855684494559}]
[null,"Serviço da dívida",null,{"$f":"'11. FCD'!D17*D141","v":0},{"$f":"'11. FCD'!E17*E141","v":0},{"$f":"'11. FCD'!F17*F141","v":-0.49367562939820331},{"$f":"'11. FCD'!G17*G141","v":-0.48017086328867309},{"$f":"'11. FCD'!H17*H141","v":-0.49707246582491904},{"$f":"'11. FCD'!I17*I141","v":-0.65758356125728323},{"$f":"'11. FCD'!J17*J141","v":-0.64208733386589711},{"$f":"'11. FCD'!K17*K141","v":-0.62236457761287034},{"$f":"'11. FCD'!L17*L141","v":-0.60264182135984345},{"$f":"'11. FCD'!M17*M141","v":-0.58291906510681668},{"$f":"'11. FCD'!N17*N141","v":-0.58248428529526675},{"$f":"'11. FCD'!O17*O141","v":-0.56208607706929725},{"$f":"'11. FCD'!P17*P141","v":-0.54168786884332765},{"$f":"'11. FCD'!Q17*Q141","v":-0.52128966061735804},{"$f":"'11. FCD'!R17*R141","v":-0.50089145239138855},{"$f":"'11. FCD'!S17*S141","v":-0.48049324416541894},{"$f":"'11. FCD'!T17*T141","v":-0.46009503593944939},{"$f":"'11. FCD'!U17*U141","v":-0.4396968277134799},{"$f":"'11. FCD'!V17*V141","v":-0.41929861948751035},{"$f":"'11. FCD'!W17*W141","v":-0.39890041126154074},{"$f":"'11. FCD'!X17*X141","v":-0.37850220303557125},{"$f":"'11. FCD'!Y17*Y141","v":-0.35810399480960164},{"$f":"'11. FCD'!Z17*Z141","v":-0.33770578658363209},{"$f":"'11. FCD'!AA17*AA141","v":-0.31730757835766249},{"$f":"'11. FCD'!AB17*AB141","v":-0.29690937013169294},{"$f":"'11. FCD'!AC17*AC141","v":-0.27651116190572339},{"$f":"'11. FCD'!AD17*AD141","v":-0.25611295367975384},{"$f":"'11. FCD'!AE17*AE141","v":-0.23571474545378426},{"$f":"'11. FCD'!AF17*AF141","v":-0.21531653722781469},{"$f":"'11. FCD'!AG17*AG141","v":-0.19491832900184514},{"$f":"'11. FCD'!AH17*AH141","v":0},{"$f":"'11. FCD'!AI17*AI141","v":0},{"$f":"'11. FCD'!AJ17*AJ141","v":0},{"$f":"'11. FCD'!AK17*AK141","v":0},{"$f":"'11. FCD'!AL17*AL141","v":0},null,{"$f":"SUM(D165:AL165)","v":-12.352541460685623}]
[]
[null,"FCLA - Nominal",null,{"$f":"D161+D162","v":-3.0019796406350845},{"$f":"E161+E162","v":1.7689253540393817},-10.167677321121225,2.0489742757730722,-0.64374548127236819,-2.5509083389989935,2.6796621334526201,3.0297402643614348,3.2670228352778889,2.4889196437961925,-8.6772380907456466,3.0458215999237819,3.4879377566247136,3.8271230913467149,3.8926821550570763,4.4669731936078847,4.8261825864513153,5.2642585551248828,5.1664437419366172,5.9566862704577295,6.2413465010107609,7.1380337095346045,7.7290246834895031,8.2807874409441986,8.8787782058199909,3.4196728184337011,9.3156058996087712,11.14598971304226,9.7741596056691371,18.102913253464337,0,0,0,0,0,null,{"$f":"SUM(D167:AL167)","v":120.20211641547525}]
[]
[null,"TIR de Acionista - Nominal",null,{"$f":"IRR(D167:AL167)","v":0.15207713854227656}]
[]
[null,"Fluxo de Caixa - Real - (R$ Milhões)"]
[]
[null,"Lucro Líquido",null,{"$f":"D147/(1+D246)","v":1.9414606794881846},1.6253771126935597,1.0239056483304629,1.3000937564168611,1.2510225133883361,1.2976126444145752,1.465536211266903,1.630161349806311,1.7635691271337119,1.2339665647359663,1.0757820962360745,1.099534197828768,1.2826853746599214,1.4713050169380801,1.6205342981479312,1.8074162878822131,1.968044919029196,2.1625308996043087,2.3384277972754437,2.4977138548639037,2.7266397542595335,2.9278861490385233,3.1313787157138524,3.3048811283611221,3.4852371839211607,3.3302415078377505,3.415816961162895,3.7329055798409643,3.5737639779127535,3.8318553515135405,0,0,0,0,0,null,{"$f":"SUM(D173:AL173)","v":65.317286659702802}]
[]
[null,"Despesa financeira e benefício fiscal da dívida",null,{"$f":"D149/(1+D$246)","v":0},0,0.23039863220400275,0.21528111397799254,0.21396822041694138,0.27159444693791535,0.25426984492033672,0.23611944578358138,0.21885017725138142,0.20242484682342365,0.19320538918791497,0.17785379818654956,0.16326848058740787,0.14941667581750281,0.13626691821021686,0.1237889881996882,0.11195386529687566,0.10073368278373369,9.0101684064162746E-2,8.0032180612547563E-2,7.050051146277983E-2,6.1483004182656759E-2,5.2956937280496746E-2,4.4900503992668983E-2,3.729277740254907E-2,3.0113676843143825E-2,2.3343935537320698E-2,1.6965069431192387E-2,1.0959347177772631E-2,5.3097612295412312E-3,0,0,0,0,0,null,{"$f":"SUM(D175:AL175)","v":3.5233539158022968}]
[null,"Amortização do Intangível",null,{"$f":"D150/(1+D$246)","v":0.14450464001477209},0.13837451081131982,0.72821081224119166,0.70563063201665865,0.78278166112620928,1.0030928174898621,0.97560605704558956,0.94535470643952468,0.91604138220884168,0.88763699826438147,1.3699768084345469,1.3343198629767641,1.2481479579045192,1.2098706143760096,1.1865025826296314,1.1046337367936845,1.0703815279008573,1.0371914030047065,1.0377053480002221,1.0173135430756202,0.88477330536224497,0.85733847418822173,0.83075433545370325,0.80529143276204518,0.77327817453981718,1.3471412653060235,1.4805558864209776,1.2351543262854108,1.7856325399552921,1.7038685261081552,0,0,0,0,0,null,{"$f":"SUM(D176:AL176)","v":30.547065869136805}]
[null,"Variação de capital de giro",null,{"$f":"D151/(1+D$246)","v":-0.75280575969487884},-6.986704995818957E-2,-6.9439874164288484E-2,-6.9427012553368014E-2,-0.17903153653165643,-5.0829596633776772E-2,-5.7066043315720981E-2,-5.2986797938497532E-2,-5.3965514642922915E-2,-0.15356983626461557,-6.085648829064224E-2,-6.5107306887460276E-2,-6.3280112965778693E-2,-6.4448957018016742E-2,-6.5639390734913344E-2,-6.6851812898168939E-2,-6.8086629655365341E-2,-6.9344254656013168E-2,-7.0625109190129709E-2,-7.1929622329354945E-2,-7.3258231070697316E-2,-7.4611380482911466E-2,-7.5989523855598998E-2,-7.7393122851054152E-2,-7.8822647658911851E-2,-8.0278577153658298E-2,-8.1761399055051129E-2,-8.3271610091491352E-2,-8.4809716166435095E-2,1.6915943584677382,0,0,0,0,0,null,{"$f":"SUM(D177:AL177)","v":-1.1937605562418303}]
[]
[null,"Fluxo de Caixa Operacional",null,{"$f":"D173+D175+D176+D177","v":1.3331595598080779},{"$f":"E173+E175+E176+E177","v":1.6938845735466901},1.9130752186113689,2.1515784898581445,2.0687408583998304,2.5214703122085758,2.6383460699171084,2.7586487040909193,2.8444951719510123,2.1704585735591562,2.5781078055678939,2.5466005521046218,2.6308217001860696,2.7661433501135755,2.877664408252866,2.9689871999774167,3.0822936825715637,3.2311117307367354,3.3956097201496993,3.5231299562227165,3.6086553400138608,3.7720962469264907,3.9391004645924528,4.0776799422647816,4.2169854882046147,4.6272178728332598,4.8379553840661416,4.9017533654660763,5.2855461488793827,7.2326279973189758,0,0,0,0,0,null,{"$f":"SUM(D179:AL179)","v":98.19394588840008}]
[]
[null,"Fluxo de Caixa de Investimentos",null,{"$f":"SUM(D183:D185)","v":-4.3351392004431624},0,-13.949387503825751,0,-2.4757762176741624,-5.1880691107457393,-8.6805427469443183E-2,0,0,0,-8.5689771046224923,-0.129636156,0,-4.249187320956584E-3,-0.16845388638,0,0,0,-0.32674918732095659,-0.129636156,-0.17836865679556538,0,0,-4.249187320956584E-3,0,-2.9892035429069708,-0.70074577317994469,-0.129636156,-1.225247365270334,-1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D181:AL181)","v":-40.608992986182358}]
[]
[null,"Capex",null,{"$f":"D157/(1+D$246)","v":0},0,-13.949387503825751,0,-2.4757762176741624,-5.1880691107457393,-8.6805427469443183E-2,0,0,0,-8.5689771046224923,-0.129636156,0,-4.249187320956584E-3,-0.16845388638,0,0,0,-0.32674918732095659,-0.129636156,-0.17836865679556538,0,0,-4.249187320956584E-3,0,-2.9892035429069708,-0.70074577317994469,-0.129636156,-1.225247365270334,-1.8663166905930284E-2,0,0,0,0,0,null,{"$f":"SUM(D183:AL183)","v":-36.273853785739206}]
[null,{"$f":"B158","v":"Outorga Fixa"},null,{"$f":"D158/(1+D$246)","v":-0.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D184:AL184)","v":-0.5}]
[null,{"$f":"B159","v":"Reembolsos"},null,{"$f":"D159/(1+D$246)","v":-3.8351392004431619},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-3.8351392004431619]
[]
[null,"FCLP - Real",null,{"$f":"D179+D181","v":-3.0019796406350845},1.6938845735466901,-12.036312285214382,2.1515784898581445,-0.4070353592743321,-2.6665987985371635,2.5515406424476654,2.7586487040909193,2.8444951719510123,2.1704585735591562,-5.990869299054598,2.4169643961046217,2.6308217001860696,2.7618941627926188,2.7092105218728659,2.9689871999774167,3.0822936825715637,3.2311117307367354,3.0688605328287428,3.3934938002227164,3.4302866832182954,3.7720962469264907,3.9391004645924528,4.0734307549438249,4.2169854882046147,1.638014329926289,4.1372096108861971,4.7721172094660762,4.0602987836090492,7.2139648304130457,0,0,0,0,0,null,{"$f":"SUM(D187:AL187)","v":57.584952902217708}]
[]
[null,"Fluxo de Caixa da Dívida",null,{"$f":"SUM(D190:D192)","v":0},{"$f":"SUM(E190:E192)","v":0},2.6496192072024338,-0.31864092733596111,-0.15097936863673717,0.52397154711256178,-0.37055848470356173,-0.36919965278164713,-0.34780386620299553,-0.32737997177653805,-0.23549888584701351,-0.29919801748707331,-0.28085008843675252,-0.26335234233818561,-0.24666969584653742,-0.23076842389379726,-0.21561610918651619,-0.20118159352950943,-0.18743493091084465,-0.17434734228568896,-0.16189117199876954,-0.15003984578729795,-0.13876783030824982,-0.12805059413584058,-0.11786457017694013,-0.10818711945398789,-9.8996496206743251E-2,-9.0271814265904152E-2,-8.1993014653268526E-2,-7.414083436471168E-2,0,0,0,0,0,null,{"$f":"SUM(D189:AL189)","v":-2.1960922382360772}]
[null,"Benefício fiscal da dívida",null,{"$f":"D163/(1+D$246)","v":0},{"$f":"E163/(1+E$246)","v":0},0.11869020446872865,0.11090239204926888,0.11022605294206089,0.1399122908468049,0.13098749586805225,0.12163729025214798,0.1127410004022268,0.10427946654540003,9.9530048975592533E-2,9.1621653611252796E-2,8.4108005151088794E-2,7.6972226936289356E-2,7.019810938102089E-2,6.377008483014257E-2,5.7673203334754224E-2,5.189310931283253E-2,4.641601906335624E-2,4.1228699103433408E-2,3.6318445299007525E-2,3.1673062760762427E-2,2.7280846477831577E-2,2.3130562662890375E-2,1.9211430783131478E-2,1.5513106252528441E-2,1.2025663761650041E-2,8.7395812221293667E-3,5.6457243037013605E-3,2.7353315424907265E-3,0,0,0,0,0,null,{"$f":"SUM(D190:AL190)","v":1.815061108140577}]
[null,"Captação",null,{"$f":"D164/(1+D$246)","v":0},{"$f":"E164/(1+E$246)","v":0},2.9866851667918604,0,0.16966945807262104,0.93639445267331767,2.1050133838778781E-2,0,0,0,8.2933737659041884E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D191:AL191)","v":4.1967329490356198}]
[null,"Serviço da dívida",null,{"$f":"D165/(1+D$246)","v":0},{"$f":"E165/(1+E$246)","v":0},-0.455756164058155,-0.42954331938522999,-0.43087487965141907,-0.55233519640756079,-0.52259611441039278,-0.4908369430337951,-0.46054486660522231,-0.43165943832193809,-0.41796267248164792,-0.3908196710983261,-0.36495809358784131,-0.34032456927447496,-0.31686780522755831,-0.29453850872393983,-0.27328931252127042,-0.25307470284234196,-0.23385094997420089,-0.21557604138912237,-0.19820961729777706,-0.18171290854806038,-0.1660486767860814,-0.15118115679873095,-0.13707600096007161,-0.12370022570651633,-0.11102215996839329,-9.9011395488033518E-2,-8.7638738956969886E-2,-7.6876165907202407E-2,0,0,0,0,0,null,{"$f":"SUM(D192:AL192)","v":-8.2078862954122762}]
[]
[null,"FCLA - Real",null,{"$f":"D187+D189","v":-3.0019796406350845},{"$f":"E187+E189","v":1.6938845735466901},-9.3866930780119482,1.8329375625221833,-0.55801472791106921,-2.1426272514246016,2.1809821577441038,2.3894490513092723,2.4966913057480169,1.8430786017826182,-6.2263681849016113,2.1177663786175485,2.349971611749317,2.4985418204544332,2.4625408260263284,2.7382187760836194,2.8666775733850476,3.0299301372072258,2.8814256019178983,3.2191464579370273,3.2683955112195258,3.6220564011391927,3.800332634284203,3.9453801608079844,4.0991209180276744,1.5298272104723012,4.0382131146794542,4.6818453952001722,3.9783057689557806,7.1398239960483343,0,0,0,0,0,null,{"$f":"SUM(D194:AL194)","v":55.388860663981632}]
[]
[null,"TIR de Acionista - Real",null,{"$f":"IRR(D194:AL194)","v":0.11597083717146361}]
[]
[null,"Prazo",null,{"$f":"D$7","v":1},{"$f":"E$7","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,1,{"$f":"D200+1","v":2},{"$f":"E200+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Balanço Patrimonial - Nominal - (R$ Milhões)"]
[]
[null,"Ativo",null,{"$f":"D205+D206+D207+D208","v":4.9434403201232691},{"$f":"E205+E206+E207+E208","v":6.6408232642862659},21.037235239855349,22.375020614769049,24.534655975569105,29.577601527445374,31.235353569625047,33.133601625969689,35.272562878866225,36.770187752271269,46.887724003403079,48.294579922692549,50.023881416517483,52.103021954386847,54.490175076705036,57.264170311304682,60.402943672068488,63.985646085623713,68.003965665849634,72.451197932299536,77.483484463701046,83.078987698426573,89.272989945605104,96.034941603493436,103.40951519562074,110.67919288046274,118.38449577341569,127.09684048489609,135.70257546308383,145.24366528824856,0,0,0,0,0,null,{"$f":"SUM(D204:AL204)","v":1905.8144776065858}]
[null,"Caixa",null,{"$f":"(IF(D167<0,0,D167)+C205)*D198","v":0},{"$f":"(IF(E167<0,0,E167)+D205)*E198","v":1.7689253540393817},1.7689253540393817,3.8178996298124539,3.8178996298124539,3.8178996298124539,6.4975617632650735,9.5273020276265079,12.794324862904396,15.283244506700589,15.283244506700589,18.329066106624371,21.817003863249084,25.644126954595798,29.536809109652875,34.003782303260763,38.82996488971208,44.094223444836963,49.260667186773581,55.217353457231312,61.458699958242072,68.596733667776675,76.325758351266174,84.606545792210369,93.485323998030367,96.904996816464063,106.22060271607283,117.36659242911509,127.14075203478423,145.24366528824856,0,0,0,0,0,null,{"$f":"SUM(D205:AL205)","v":1368.4598956328605}]
[null,"Contas a Receber",null,{"$f":"'08. NIG'!D13","v":0.75280575969487884},{"$f":"'08. NIG'!E13","v":0.82576798983326616},{"$f":"'08. NIG'!F13","v":0.9009853457065109},{"$f":"'08. NIG'!G13","v":0.97859527944035762},{"$f":"'08. NIG'!H13","v":1.1851323776258202},{"$f":"'08. NIG'!I13","v":1.2456476360940612},{"$f":"'08. NIG'!J13","v":1.3157617884891797},{"$f":"'08. NIG'!K13","v":1.3829472491316175},{"$f":"'08. NIG'!L13","v":1.4535633354095046},{"$f":"'08. NIG'!M13","v":1.6609462336775882},{"$f":"'08. NIG'!N13","v":1.7457575109074011},{"$f":"'08. NIG'!O13","v":1.8393963766637571},{"$f":"'08. NIG'!P13","v":1.9333196794616641},{"$f":"'08. NIG'!Q13","v":2.032038896245477},{"$f":"'08. NIG'!R13","v":2.1357989160925079},{"$f":"'08. NIG'!S13","v":2.2448571326121258},{"$f":"'08. NIG'!T13","v":2.3594840824524828},{"$f":"'08. NIG'!U13","v":2.4799641164106747},{"$f":"'08. NIG'!V13","v":2.6065961048111626},{"$f":"'08. NIG'!W13","v":2.7396941789022233},{"$f":"'08. NIG'!X13","v":2.8795885101096266},{"$f":"'08. NIG'!Y13","v":3.0266261290805598},{"$f":"'08. NIG'!Z13","v":3.1811717865496099},{"$f":"'08. NIG'!AA13","v":3.3436088581623018},{"$f":"'08. NIG'!AB13","v":3.5143402955007526},{"$f":"'08. NIG'!AC13","v":3.6937896256706244},{"$f":"'08. NIG'!AD13","v":3.8824020019290182},{"$f":"'08. NIG'!AE13","v":4.080645307959534},{"$f":"'08. NIG'!AF13","v":4.2890113185338832},{"$f":"'08. NIG'!AG13","v":0},{"$f":"'08. NIG'!AH13","v":0},{"$f":"'08. NIG'!AI13","v":0},{"$f":"'08. NIG'!AJ13","v":0},{"$f":"'08. NIG'!AK13","v":0},{"$f":"'08. NIG'!AL13","v":0},null,{"$f":"SUM(D206:AL206)","v":65.71024382315818}]
[null,"Ativo Intangível",null,{"$f":"(-D155+C207)*D$198","v":4.3351392004431624},4.3351392004431624,19.445132654732216,19.445132654732216,22.30127546432368,28.477939533682974,28.58459295867414,28.58459295867414,28.58459295867414,28.58459295867414,40.526555323068528,40.713001102953676,40.713001102953676,40.719509764438691,40.985794664380663,40.985794664380663,40.985794664380663,40.985794664380663,41.571661359288072,41.811539202899752,42.15215299586314,42.15215299586314,42.15215299586314,42.16107143098661,42.16107143098661,48.842935915073561,50.459460668319323,50.76808326032026,53.77835044441386,53.825670615292019,0,0,0,0,0,null,{"$f":"SUM(D207:AL207)","v":1091.1296798091607}]
[null,"(-) Amortização acumulada",null,{"$f":"(-'06. D&A FISCAL'!D468*(1+D246)+C208)*D$198","v":-0.14450464001477209},{"$f":"(-'06. D&A FISCAL'!E468*(1+E246)+D208)*E$198","v":-0.28900928002954418},{"$f":"(-'06. D&A FISCAL'!F468*(1+F246)+E208)*F$198","v":-1.07780811462276},{"$f":"(-'06. D&A FISCAL'!G468*(1+G246)+F208)*G$198","v":-1.866606949215976},{"$f":"(-'06. D&A FISCAL'!H468*(1+H246)+G208)*H$198","v":-2.7696514961928504},{"$f":"(-'06. D&A FISCAL'!I468*(1+I246)+H208)*I$198","v":-3.9638852721441165},{"$f":"(-'06. D&A FISCAL'!J468*(1+J246)+I208)*J$198","v":-5.1625629408033484},{"$f":"(-'06. D&A FISCAL'!K468*(1+K246)+J208)*K$198","v":-6.3612406094625804},{"$f":"(-'06. D&A FISCAL'!L468*(1+L246)+K208)*L$198","v":-7.5599182781218124},{"$f":"(-'06. D&A FISCAL'!M468*(1+M246)+L208)*M$198","v":-8.7585959467810444},{"$f":"(-'06. D&A FISCAL'!N468*(1+N246)+M208)*N$198","v":-10.667833337273436},{"$f":"(-'06. D&A FISCAL'!O468*(1+O246)+N208)*O$198","v":-12.586883663549257},{"$f":"(-'06. D&A FISCAL'!P468*(1+P246)+O208)*P$198","v":-14.439443229146942},{"$f":"(-'06. D&A FISCAL'!Q468*(1+Q246)+P208)*Q$198","v":-16.292653660893126},{"$f":"(-'06. D&A FISCAL'!R468*(1+R246)+Q208)*R$198","v":-18.168227613421017},{"$f":"(-'06. D&A FISCAL'!S468*(1+S246)+R208)*S$198","v":-19.970263788948873},{"$f":"(-'06. D&A FISCAL'!T468*(1+T246)+S208)*T$198","v":-21.77229996447673},{"$f":"(-'06. D&A FISCAL'!U468*(1+U246)+T208)*U$198","v":-23.574336140004586},{"$f":"(-'06. D&A FISCAL'!V468*(1+V246)+U208)*V$198","v":-25.434958985023187},{"$f":"(-'06. D&A FISCAL'!W468*(1+W246)+V208)*W$198","v":-27.317388906733754},{"$f":"(-'06. D&A FISCAL'!X468*(1+X246)+W208)*X$198","v":-29.006957000513783},{"$f":"(-'06. D&A FISCAL'!Y468*(1+Y246)+X208)*Y$198","v":-30.696525094293811},{"$f":"(-'06. D&A FISCAL'!Z468*(1+Z246)+Y208)*Z$198","v":-32.386093188073836},{"$f":"(-'06. D&A FISCAL'!AA468*(1+AA246)+Z208)*AA$198","v":-34.076284477865855},{"$f":"(-'06. D&A FISCAL'!AB468*(1+AB246)+AA208)*AB$198","v":-35.751220528896987},{"$f":"(-'06. D&A FISCAL'!AC468*(1+AC246)+AB208)*AC$198","v":-38.762529476745513},{"$f":"(-'06. D&A FISCAL'!AD468*(1+AD246)+AC208)*AD$198","v":-42.177969612905478},{"$f":"(-'06. D&A FISCAL'!AE468*(1+AE246)+AD208)*AE$198","v":-45.118480512498785},{"$f":"(-'06. D&A FISCAL'!AF468*(1+AF246)+AE208)*AF$198","v":-49.505538334648151},{"$f":"(-'06. D&A FISCAL'!AG468*(1+AG246)+AF208)*AG$198","v":-53.825670615292012},{"$f":"(-'06. D&A FISCAL'!AH468*(1+AH246)+AG208)*AH$198","v":0},{"$f":"(-'06. D&A FISCAL'!AI468*(1+AI246)+AH208)*AI$198","v":0},{"$f":"(-'06. D&A FISCAL'!AJ468*(1+AJ246)+AI208)*AJ$198","v":0},{"$f":"(-'06. D&A FISCAL'!AK468*(1+AK246)+AJ208)*AK$198","v":0},{"$f":"(-'06. D&A FISCAL'!AL468*(1+AL246)+AK208)*AL$198","v":0},null,{"$f":"SUM(D208:AL208)","v":-619.48534165859382}]
[]
[null,"Passivo",null,{"$f":"D211+D212","v":0},{"$f":"E211+E212","v":0},3.1196388149466778,3.0040966366153192,3.0767627987717123,4.0239251794882165,3.88104722724484,3.7123060434515853,3.5435648596583316,3.3748236758650774,3.3158822947416362,3.1413621739657605,2.9668420531898851,2.7923219324140089,2.6178018116381336,2.4432816908622579,2.2687615700863826,2.0942414493105073,1.9197213285346317,1.745201207758756,1.5706810869828804,1.3961609662070045,1.2216408454311289,1.0471207246552532,0.87260060387937755,0.69808048310350201,0.52356036232762637,0.34904024155175067,0.17452012077587503,-6.3881192002845921E-16,0,0,0,0,0,null,{"$f":"SUM(D210:AL210)","v":60.894988183458125}]
[null,"Contas a Pagar",null,{"$f":"'08. NIG'!D19","v":0},{"$f":"'08. NIG'!E19","v":0},{"$f":"'08. NIG'!F19","v":0},{"$f":"'08. NIG'!G19","v":0},{"$f":"'08. NIG'!H19","v":0},{"$f":"'08. NIG'!I19","v":0},{"$f":"'08. NIG'!J19","v":0},{"$f":"'08. NIG'!K19","v":0},{"$f":"'08. NIG'!L19","v":0},{"$f":"'08. NIG'!M19","v":0},{"$f":"'08. NIG'!N19","v":0},{"$f":"'08. NIG'!O19","v":0},{"$f":"'08. NIG'!P19","v":0},{"$f":"'08. NIG'!Q19","v":0},{"$f":"'08. NIG'!R19","v":0},{"$f":"'08. NIG'!S19","v":0},{"$f":"'08. NIG'!T19","v":0},{"$f":"'08. NIG'!U19","v":0},{"$f":"'08. NIG'!V19","v":0},{"$f":"'08. NIG'!W19","v":0},{"$f":"'08. NIG'!X19","v":0},{"$f":"'08. NIG'!Y19","v":0},{"$f":"'08. NIG'!Z19","v":0},{"$f":"'08. NIG'!AA19","v":0},{"$f":"'08. NIG'!AB19","v":0},{"$f":"'08. NIG'!AC19","v":0},{"$f":"'08. NIG'!AD19","v":0},{"$f":"'08. NIG'!AE19","v":0},{"$f":"'08. NIG'!AF19","v":0},{"$f":"'08. NIG'!AG19","v":0},{"$f":"'08. NIG'!AH19","v":0},{"$f":"'08. NIG'!AI19","v":0},{"$f":"'08. NIG'!AJ19","v":0},{"$f":"'08. NIG'!AK19","v":0},{"$f":"'08. NIG'!AL19","v":0},null,{"$f":"SUM(D211:AL211)","v":0}]
[null,"Empréstimos",null,{"$f":"'11. FCD'!D18*D198","v":0},{"$f":"'11. FCD'!E18*E198","v":0},{"$f":"'11. FCD'!F18*F198","v":3.1196388149466778},{"$f":"'11. FCD'!G18*G198","v":3.0040966366153192},{"$f":"'11. FCD'!H18*H198","v":3.0767627987717123},{"$f":"'11. FCD'!I18*I198","v":4.0239251794882165},{"$f":"'11. FCD'!J18*J198","v":3.88104722724484},{"$f":"'11. FCD'!K18*K198","v":3.7123060434515853},{"$f":"'11. FCD'!L18*L198","v":3.5435648596583316},{"$f":"'11. FCD'!M18*M198","v":3.3748236758650774},{"$f":"'11. FCD'!N18*N198","v":3.3158822947416362},{"$f":"'11. FCD'!O18*O198","v":3.1413621739657605},{"$f":"'11. FCD'!P18*P198","v":2.9668420531898851},{"$f":"'11. FCD'!Q18*Q198","v":2.7923219324140089},{"$f":"'11. FCD'!R18*R198","v":2.6178018116381336},{"$f":"'11. FCD'!S18*S198","v":2.4432816908622579},{"$f":"'11. FCD'!T18*T198","v":2.2687615700863826},{"$f":"'11. FCD'!U18*U198","v":2.0942414493105073},{"$f":"'11. FCD'!V18*V198","v":1.9197213285346317},{"$f":"'11. FCD'!W18*W198","v":1.745201207758756},{"$f":"'11. FCD'!X18*X198","v":1.5706810869828804},{"$f":"'11. FCD'!Y18*Y198","v":1.3961609662070045},{"$f":"'11. FCD'!Z18*Z198","v":1.2216408454311289},{"$f":"'11. FCD'!AA18*AA198","v":1.0471207246552532},{"$f":"'11. FCD'!AB18*AB198","v":0.87260060387937755},{"$f":"'11. FCD'!AC18*AC198","v":0.69808048310350201},{"$f":"'11. FCD'!AD18*AD198","v":0.52356036232762637},{"$f":"'11. FCD'!AE18*AE198","v":0.34904024155175067},{"$f":"'11. FCD'!AF18*AF198","v":0.17452012077587503},{"$f":"'11. FCD'!AG18*AG198","v":-6.3881192002845921E-16},{"$f":"'11. FCD'!AH18*AH198","v":0},{"$f":"'11. FCD'!AI18*AI198","v":0},{"$f":"'11. FCD'!AJ18*AJ198","v":0},{"$f":"'11. FCD'!AK18*AK198","v":0},{"$f":"'11. FCD'!AL18*AL198","v":0},null,{"$f":"SUM(D212:AL212)","v":60.894988183458125}]
[]
[null,"Patrimônio Líquido",null,{"$f":"D215+D216","v":4.9434403201232691},{"$f":"E215+E216","v":6.6408232642862659},17.917596424908673,19.370923978153733,21.457893176797391,25.553676347957158,27.354306342380205,29.421295582518102,31.7289980192079,33.395364076406196,43.571841708661445,45.153217748726782,47.05703936332759,49.310700021972821,51.872373265066884,54.820888620442403,58.134182101982098,61.89140463631319,66.084244337314985,70.705996724540768,75.912803376718159,81.682826732219553,88.051349100173951,94.987820878838164,102.53691459174135,109.98111239735923,117.86093541108806,126.74780024334436,135.52805534230794,145.24366528824856,0,0,0,0,{"$f":"AL215+AL216","v":0},null,{"$f":"SUM(D214:AL214)","v":1844.9194894231273}]
[null,"Capital Integralizado",null,{"$f":"(IF(D167>0,0,-D167)+C215)*D$198","v":3.0019796406350845},{"$f":"(IF(E167>0,0,-E167)+D215)*E$198","v":3.0019796406350845},13.16965696175631,13.16965696175631,13.813402443028679,16.364310782027673,16.364310782027673,16.364310782027673,16.364310782027673,16.364310782027673,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,25.041548872773319,0,0,0,0,0,null,{"$f":"SUM(D215:AL215)","v":628.8092070134162}]
[null,"Lucros Acumulados",null,{"$f":"(D97+C216)*D$198","v":1.9414606794881846},3.6388436236511814,4.7479394631523615,6.2012670163974226,7.6444907337687118,9.1893655659294833,10.989995560352535,13.056984800490429,15.364687237180227,17.031053294378523,18.530292835888126,20.111668875953463,22.015490490554274,24.269151149199505,26.830824392293568,29.779339747669088,33.092633229208779,36.849855763539871,41.042695464541666,45.664447851767441,50.87125450394484,56.641277859446227,63.009800227400632,69.946272006064845,77.495365718968031,84.939563524585907,92.819386538314745,101.70625137057104,110.48650646953463,120.20211641547526,0,0,0,0,0,null,{"$f":"SUM(D216:AL216)","v":1216.1102824097111}]
[]
[null,"Dif.",null,{"$f":"D204-D210-D214","v":0},0,0,0,0,0,{"$f":"J204-J210-J214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D218:AL218)","v":0}]
[]
[]
[null,"Prazo",null,{"$f":"D$7","v":1},{"$f":"E$7","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,1,{"$f":"D223+1","v":2},{"$f":"E223+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Balanço Patrimonial - Real - (R$ Milhões)"]
[]
[null,"Ativo",null,{"$f":"D228+D229+D230+D231","v":4.9434403201232691},6.3591084029281468,19.421354963365765,20.015876349421063,21.267255113836455,24.843611232754441,25.422514269889142,26.131300396576787,26.95564295424488,27.228820503973623,33.64437277670109,33.579326390060302,33.703210733923278,34.015519286389562,34.47090602282708,35.102477571981794,35.87841133016066,36.827985440564611,37.927126954076627,39.154490702954938,40.575647061703137,42.156816770324518,43.895196476101319,45.755836150719226,47.741715924789446,49.513520705526751,51.318382138406996,53.386713310206815,55.234041657536899,57.284382473666049,0,0,0,0,0,null,{"$f":"SUM(D227:AL227)","v":1043.7550043857348}]
[null,"Caixa",null,{"$f":"D205/(1+D$246)","v":0},1.6938845735466899,1.6330533367526536,3.415353586507313,3.3094511497163883,3.2068325094151051,5.2883780002006002,7.5138463383253562,9.7775501607144477,11.317448912552431,10.966520264101192,12.744239502746609,14.699040897356497,16.74179850393941,18.685213794959868,20.844046096781167,23.064396659413308,25.379151706406169,27.473626867815348,29.840877918998409,32.183974890093957,34.808078581462787,37.529090949655121,40.310778367838132,43.159952669808817,43.351486774240534,46.04546774088152,49.299546694503967,51.749184348901494,57.284382473666057,0,0,0,0,0,null,{"$f":"SUM(D228:AL228)","v":683.31665427130133}]
[null,"Contas a Receber",null,{"$f":"D206/(1+D$246)","v":0.75280575969487884},0.79073752666450214,0.83178022284059805,0.87541560057720336,1.02730246732352,1.0462777238852499,1.0709010470804978,1.0906816110009954,1.1108275408066781,1.2299531122400786,1.2526715195310285,1.2789362986810926,1.3025594721528837,1.3266189881739119,1.3511229064073087,1.376079435385871,1.4014969352618294,1.4273839206073984,1.453749063267066,1.4806011952625584,1.5079493117514708,1.5358025740405381,1.5641703126545701,1.5930620304620715,1.6224874058585936,1.6524562960088847,1.6829787401489318,1.7140649629489833,1.7457253779387059,0,0,0,0,0,0,null,{"$f":"SUM(D229:AL229)","v":38.096599358657897}]
[null,"Ativo Intangível",null,{"$f":"D207/(1+D$246)","v":4.3351392004431624},4.1512353243395941,17.951542552598557,17.394905574223408,19.331304874867389,23.919953679415691,23.265055116825728,22.543658058939656,21.844629902073311,21.167277036892742,29.079904465952669,28.307838157892121,27.43007573439159,26.583779937700402,25.927930570198221,25.123963730812228,24.344926095748281,23.590044666422756,23.185319600521296,22.596031117745444,22.07374764685898,21.389290355483507,20.726056546011147,20.08763731330075,19.464764838469719,21.850409781734214,21.873623468658838,21.325007734157786,21.889014549531758,21.228948583118871,0,0,0,0,0,null,{"$f":"SUM(D230:AL230)","v":643.98301621532983}]
[null,"(-) Amortização acumulada",null,{"$f":"D208/(1+D$246)","v":-0.14450464001477209},-0.27674902162263965,-0.99502114882604553,-1.6697984118868578,-2.4008033780708389,-3.3294526799616051,-4.201819894217687,-5.0168856116892213,-5.7773646493495594,-6.4858585577116292,-7.6547234728837994,-8.7516875692595146,-9.7284653699776928,-10.636678143424161,-11.493361248738314,-12.241611690997477,-12.932408360262752,-13.568594852871714,-14.185568577527075,-14.763019529051467,-15.190024787001263,-15.576354740662316,-15.92412133221951,-16.235641560881724,-16.505488989347686,-17.340832146456883,-18.283687811282299,-18.951906081403919,-20.149882618835058,-21.228948583118871,0,0,0,0,0,null,{"$f":"SUM(D231:AL231)","v":-321.64126545955435}]
[]
[null,"Passivo",null,{"$f":"D234+D235","v":0},{"$f":"E234+E235","v":0},2.8800178394064369,2.6873551473071831,2.6670151573104199,3.3798830069481709,3.1587917933060883,2.9277645539574451,2.7080274679838952,2.4991024990622872,2.3793174520446683,2.1841959474094259,1.9988873334388586,1.822970664330924,1.6560416645448077,1.4977120997175262,1.3476091705653268,1.2053749289493085,1.0706657153135009,0.94315161673141357,0.82251594482390722,0.70845473283712912,0.60067625119427126,0.49890054085902918,0.40285896387195502,0.31229377044337597,0.22695768200826738,0.14661348966942328,7.1033667475495652E-2,-2.5194865664553005E-16,0,0,0,0,0,null,{"$f":"SUM(D233:AL233)","v":42.804189101510538}]
[null,"Contas a Pagar",null,{"$f":"D211/(1+D$246)","v":0},{"$f":"E211/(1+E$246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D234:AL234)","v":0}]
[null,"Empréstimos",null,{"$f":"D212/(1+D$246)","v":0},{"$f":"E212/(1+E$246)","v":0},2.8800178394064369,2.6873551473071831,2.6670151573104199,3.3798830069481709,3.1587917933060883,2.9277645539574451,2.7080274679838952,2.4991024990622872,2.3793174520446683,2.1841959474094259,1.9988873334388586,1.822970664330924,1.6560416645448077,1.4977120997175262,1.3476091705653268,1.2053749289493085,1.0706657153135009,0.94315161673141357,0.82251594482390722,0.70845473283712912,0.60067625119427126,0.49890054085902918,0.40285896387195502,0.31229377044337597,0.22695768200826738,0.14661348966942328,7.1033667475495652E-2,-2.5194865664553005E-16,0,0,0,0,0,null,{"$f":"SUM(D235:AL235)","v":42.804189101510538}]
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[null,"Patrimônio Líquido",null,{"$f":"D238+D239","v":4.9434403201232691},6.3591084029281468,16.541337123959327,17.328521202113883,18.600239956526039,21.463728225806268,22.263722476583052,23.203535842619345,24.247615486260983,24.729718004911334,31.265055324656423,31.395130442650878,31.704323400484412,32.192548622058638,32.814864358282271,33.604765472264255,34.530802159595332,35.622610511615292,36.856461238763131,38.211339086223518,39.753131116879224,41.448362037487385,43.294520224907053,45.256935609860207,47.338856960917482,49.201226935083376,51.09142445639872,53.240099820537402,55.163007990061402,57.284382473666057,0,0,0,0,{"$f":"AL238+AL239","v":0},null,{"$f":"SUM(D237:AL237)","v":1000.9508152842239}]
[null,"Capital Integralizado",null,{"$f":"D215/(1+D$246)","v":3.0019796406350845},2.8746306291338271,12.158089201544199,11.781094187542829,11.973803669328539,13.745150186820473,13.318943979477201,12.905953468485659,12.505768864811685,12.117993086057833,17.968609547360753,17.411443359845688,16.871553643261326,16.348404693082678,15.84147741577779,15.350268813738168,14.874291486180395,14.413073145523638,13.966156148763215,13.533097043375207,13.113466127301557,12.706847022579028,12.312836262188981,11.931042889718004,11.561088071432174,11.202604720380014,10.855237132151176,10.518640631929435,10.192481232489762,9.8764353028001572,0,0,0,0,0,null,{"$f":"SUM(D238:AL238)","v":377.23246160371639}]
[null,"Lucros Acumulados",null,{"$f":"D216/(1+D$246)","v":1.9414606794881846},3.4844777737943193,4.3832479224151291,5.5474270145710562,6.6264362871974987,7.718578038985795,8.944778497105851,10.297582374133686,11.741846621449298,12.611724918853502,13.29644577729567,13.98368708280519,14.832769757223089,15.844143928975956,16.973386942504479,18.254496658526087,19.656510673414939,21.209537366091652,22.890305089999913,24.678242042848314,26.639664989577668,28.741515014908355,30.981683962718073,33.3258927201422,35.777768889485309,37.99862221470336,40.236187324247545,42.721459188607966,44.970526757571641,47.407947170865903,0,0,0,0,0,null,{"$f":"SUM(D239:AL239)","v":623.71835368050756}]
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[null,"Dif.",null,{"$f":"D227-D233-D237","v":0},{"$f":"E227-E233-E237","v":0},{"$f":"ROUND(F227-F233-F237,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D241:AL241)","v":0}]
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[]
[null,"Inflação Anual ",null,{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,D$9,'17. ÍNDICES'!$C$9:$C$43)","v":4.4301E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,E$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.7249999999999998E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,F$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,G$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,H$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,I$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,J$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,K$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,L$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,M$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,N$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,O$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,P$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Q$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,R$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,S$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,T$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,U$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,V$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,W$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,X$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Y$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Z$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AA$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AB$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AC$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AD$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AE$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AF$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AG$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AH$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AI$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AJ$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AK$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AL$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2}]
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[null,"Inflação Acumulada",null,0,{"$f":"(1+D244)*(1+D246)-1","v":4.4300999999999924E-2},{"$f":"(1+E244)*(1+E246)-1","v":8.3201212249999879E-2},0.11786365104199992,0.15363528787534397,0.19055161708735491,0.22864926883415038,0.26796604543684333,0.30854095889082234,0.35041426957532873,0.39362752620173924,0.43822360704019503,0.48424676246548137,0.53174265886437677,0.58075842394803678,0.631342693514374,0.68354565970683412,0.73741912081745276,0.79301653268361139,0.85039306172948703,0.90960563970483066,0.9707130201753853,1.0337758368209977,1.0988566635992698,1.1660200768344464,1.2353327192931487,1.3068633663105294,1.3806829940324663,1.4568648498415051,1.5354845250364333,1.6166200298375992,1.7003518707924026,1.7867631306577594,1.8842998402307809,1.9852503346388581]

{"sheet":"15. USOS E FONTES","index":22,"n_rows":56,"n_cols":40,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
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[null,"Quadro de Usos e Fontes - Nominal (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
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[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
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[null,null,null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
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[null,"Usos",null,{"$f":"SUM(D15:D20)","v":13.379764321845045},11.383603651755523,25.823368915244629,13.490400371268059,17.177094448245356,20.837578120429988,18.164263950267589,19.064584180089909,20.038060444031732,22.896932121187533,32.858912659878882,25.356952035211833,26.651729340555285,28.012620596349258,29.443001714749574,30.946420988821139,32.526607894656209,34.187482342946502,35.933164402959413,37.76798452304007,39.696494272992993,41.723477634991454,43.853962871023512,46.09323499631391,48.446848889664125,50.920643073232924,53.520754195940469,56.25363225642419,59.126056603309848,62.145152752488563,0,0,0,0,0,null,{"$f":"SUM(D13:AK13)","v":997.72078456991562}]
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[null,"Fontes",null,{"$f":"SUM(D23:D26)","v":13.379764321845046},11.383603651755523,25.823368915244625,13.490400371268057,17.177094448245359,20.837578120429992,18.164263950267593,19.064584180089909,20.038060444031736,22.896932121187533,32.858912659878882,25.356952035211833,26.651729340555281,28.012620596349258,29.44300171474957,30.946420988821139,32.526607894656209,34.187482342946502,35.933164402959413,37.76798452304007,39.696494272992993,41.723477634991454,43.853962871023505,46.09323499631391,48.446848889664125,50.920643073232924,53.520754195940469,56.253632256424197,59.126056603309848,62.145152752488563,0,0,0,0,0,null,{"$f":"SUM(D22:AK22)","v":997.72078456991562}]
[]
[null,"Receitas",null,{"$f":"'14. DFs ACIONISTA'!D18","v":10.377784681209961},{"$f":"'14. DFs ACIONISTA'!E18","v":11.383603651755523},{"$f":"'14. DFs ACIONISTA'!F18","v":12.420510600845365},{"$f":"'14. DFs ACIONISTA'!G18","v":13.490400371268057},{"$f":"'14. DFs ACIONISTA'!H18","v":16.337612292865728},{"$f":"'14. DFs ACIONISTA'!I18","v":17.17184385156915},{"$f":"'14. DFs ACIONISTA'!J18","v":18.138400718717715},{"$f":"'14. DFs ACIONISTA'!K18","v":19.064584180089909},{"$f":"'14. DFs ACIONISTA'!L18","v":20.038060444031736},{"$f":"'14. DFs ACIONISTA'!M18","v":22.896932121187533},{"$f":"'14. DFs ACIONISTA'!N18","v":24.066095829480805},{"$f":"'14. DFs ACIONISTA'!O18","v":25.356952035211833},{"$f":"'14. DFs ACIONISTA'!P18","v":26.651729340555281},{"$f":"'14. DFs ACIONISTA'!Q18","v":28.012620596349258},{"$f":"'14. DFs ACIONISTA'!R18","v":29.44300171474957},{"$f":"'14. DFs ACIONISTA'!S18","v":30.946420988821139},{"$f":"'14. DFs ACIONISTA'!T18","v":32.526607894656209},{"$f":"'14. DFs ACIONISTA'!U18","v":34.187482342946502},{"$f":"'14. DFs ACIONISTA'!V18","v":35.933164402959413},{"$f":"'14. DFs ACIONISTA'!W18","v":37.76798452304007},{"$f":"'14. DFs ACIONISTA'!X18","v":39.696494272992993},{"$f":"'14. DFs ACIONISTA'!Y18","v":41.723477634991454},{"$f":"'14. DFs ACIONISTA'!Z18","v":43.853962871023505},{"$f":"'14. DFs ACIONISTA'!AA18","v":46.09323499631391},{"$f":"'14. DFs ACIONISTA'!AB18","v":48.446848889664125},{"$f":"'14. DFs ACIONISTA'!AC18","v":50.920643073232924},{"$f":"'14. DFs ACIONISTA'!AD18","v":53.520754195940469},{"$f":"'14. DFs ACIONISTA'!AE18","v":56.253632256424197},{"$f":"'14. DFs ACIONISTA'!AF18","v":59.126056603309848},{"$f":"'14. DFs ACIONISTA'!AG18","v":62.145152752488563},{"$f":"'14. DFs ACIONISTA'!AH18","v":0},{"$f":"'14. DFs ACIONISTA'!AI18","v":0},{"$f":"'14. DFs ACIONISTA'!AJ18","v":0},{"$f":"'14. DFs ACIONISTA'!AK18","v":0},{"$f":"'14. DFs ACIONISTA'!AL18","v":0},null,{"$f":"SUM(D24:AK24)","v":967.99205012869288}]
[null,"Capital próprio",null,{"$f":"-IF('14. DFs ACIONISTA'!D167<0,'14. DFs ACIONISTA'!D167,0)","v":3.0019796406350845},{"$f":"-IF('14. DFs ACIONISTA'!E167<0,'14. DFs ACIONISTA'!E167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!F167<0,'14. DFs ACIONISTA'!F167,0)","v":10.167677321121225},{"$f":"-IF('14. DFs ACIONISTA'!G167<0,'14. DFs ACIONISTA'!G167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!H167<0,'14. DFs ACIONISTA'!H167,0)","v":0.64374548127236819},{"$f":"-IF('14. DFs ACIONISTA'!I167<0,'14. DFs ACIONISTA'!I167,0)","v":2.5509083389989935},{"$f":"-IF('14. DFs ACIONISTA'!J167<0,'14. DFs ACIONISTA'!J167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!K167<0,'14. DFs ACIONISTA'!K167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!L167<0,'14. DFs ACIONISTA'!L167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!M167<0,'14. DFs ACIONISTA'!M167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!N167<0,'14. DFs ACIONISTA'!N167,0)","v":8.6772380907456466},{"$f":"-IF('14. DFs ACIONISTA'!O167<0,'14. DFs ACIONISTA'!O167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!P167<0,'14. DFs ACIONISTA'!P167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!Q167<0,'14. DFs ACIONISTA'!Q167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!R167<0,'14. DFs ACIONISTA'!R167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!S167<0,'14. DFs ACIONISTA'!S167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!T167<0,'14. DFs ACIONISTA'!T167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!U167<0,'14. DFs ACIONISTA'!U167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!V167<0,'14. DFs ACIONISTA'!V167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!W167<0,'14. DFs ACIONISTA'!W167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!X167<0,'14. DFs ACIONISTA'!X167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!Y167<0,'14. DFs ACIONISTA'!Y167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!Z167<0,'14. DFs ACIONISTA'!Z167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AA167<0,'14. DFs ACIONISTA'!AA167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AB167<0,'14. DFs ACIONISTA'!AB167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AC167<0,'14. DFs ACIONISTA'!AC167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AD167<0,'14. DFs ACIONISTA'!AD167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AE167<0,'14. DFs ACIONISTA'!AE167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AF167<0,'14. DFs ACIONISTA'!AF167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AG167<0,'14. DFs ACIONISTA'!AG167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AH167<0,'14. DFs ACIONISTA'!AH167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AI167<0,'14. DFs ACIONISTA'!AI167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AJ167<0,'14. DFs ACIONISTA'!AJ167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AK167<0,'14. DFs ACIONISTA'!AK167,0)","v":0},{"$f":"-IF('14. DFs ACIONISTA'!AL167<0,'14. DFs ACIONISTA'!AL167,0)","v":0},null,{"$f":"SUM(D25:AK25)","v":25.041548872773319}]
[null,"Capital de terceiros / Empréstimos",null,{"$f":"'11. FCD'!D14","v":0},{"$f":"'11. FCD'!E14","v":0},{"$f":"'11. FCD'!F14","v":3.2351809932780364},{"$f":"'11. FCD'!G14","v":0},{"$f":"'11. FCD'!H14","v":0.19573667410726178},{"$f":"'11. FCD'!I14","v":1.114825929861847},{"$f":"'11. FCD'!J14","v":2.5863231549876558E-2},{"$f":"'11. FCD'!K14","v":0},{"$f":"'11. FCD'!L14","v":0},{"$f":"'11. FCD'!M14","v":0},{"$f":"'11. FCD'!N14","v":0.11557873965243456},{"$f":"'11. FCD'!O14","v":0},{"$f":"'11. FCD'!P14","v":0},{"$f":"'11. FCD'!Q14","v":0},{"$f":"'11. FCD'!R14","v":0},{"$f":"'11. FCD'!S14","v":0},{"$f":"'11. FCD'!T14","v":0},{"$f":"'11. FCD'!U14","v":0},{"$f":"'11. FCD'!V14","v":0},{"$f":"'11. FCD'!W14","v":0},{"$f":"'11. FCD'!X14","v":0},{"$f":"'11. FCD'!Y14","v":0},{"$f":"'11. FCD'!Z14","v":0},{"$f":"'11. FCD'!AA14","v":0},{"$f":"'11. FCD'!AB14","v":0},{"$f":"'11. FCD'!AC14","v":0},{"$f":"'11. FCD'!AD14","v":0},{"$f":"'11. FCD'!AE14","v":0},{"$f":"'11. FCD'!AF14","v":0},{"$f":"'11. FCD'!AG14","v":0},{"$f":"'11. FCD'!AH14","v":0},{"$f":"'11. FCD'!AI14","v":0},{"$f":"'11. FCD'!AJ14","v":0},{"$f":"'11. FCD'!AK14","v":0},{"$f":"'11. FCD'!AL14","v":0},null,{"$f":"SUM(D26:AK26)","v":4.6871855684494559}]
[]
[null,"Diferença",null,{"$f":"D13-D22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D28:AK28)","v":0}]
[]
[null,"Quadro de Usos e Fontes - Real (R$ milhões)"]
[null,"Prazo",null,{"$f":"IF(D35<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,2025,{"$f":"D33+1","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059]
[]
[null,null,null,1,{"$f":"D35+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,null,"Total"]
[]
[null,"Usos",null,{"$f":"SUM(D39:D44)","v":13.379764321845045},10.9006920914138,23.839863381988778,12.068019528762012,14.889536258795012,17.50245669432497,14.783929320613545,15.035563648332337,15.3132848520209,16.955487391575062,23.577973340864023,17.630743864228034,17.956400522163921,18.288072369230495,18.625870511709152,18.969908108120304,19.32030040713019,19.677164786157846,20.040620790695204,20.41079017435348,20.787796939649233,21.171767379543795,21.562830119749972,21.961116161820183,22.366758927030489,22.779894301075196,23.200660679587028,23.629199014498038,24.06565286125695,24.510168426918547,0,0,0,0,0,null,{"$f":"SUM(D37:AK37)","v":575.20228717545353}]
[]
[null,"Opex + outorgas",null,{"$f":"IF(D$35=1,D15,D15/(1+C$56))","v":6.0425796990880496},{"$f":"IF(E$35=1,E15,E15/(1+D$56))","v":6.9877297357820858},7.5474403623789872,7.6911542601184095,9.5679882740388251,9.4392754096797802,9.5309911184330964,9.5735594004409013,9.6662852169647184,11.986129671382177,12.078152818293209,12.41748708370822,12.524538451748052,12.583302027755384,12.693219817211519,12.803526805957512,12.914959335784552,12.978166938770569,13.043930730526446,13.159417119288458,13.276321654079311,13.344330266172655,13.413595062207849,13.533528561886273,13.654747020871898,13.740625423520656,13.867500737283683,13.993325399390725,14.125208399808461,14.204020046420032,0,0,0,0,0,null,{"$f":"SUM(D39:AK39)","v":352.38303684899256}]
[null,"Capex",null,4.3351392004431624,{"$f":"IF(E$35=1,E16,E16/(1+D$56))","v":0},{"$f":"IF(F$35=1,F16,F16/(1+E$56))","v":13.949387503825751},0,2.4757762176741624,5.1880691107457393,8.6805427469443183E-2,0,0,0,8.5689771046224923,0.129636156,0,4.249187320956584E-3,0.16845388638,0,0,0,0.32674918732095659,0.129636156,0.17836865679556538,0,0,4.249187320956584E-3,0,2.9892035429069708,0.70074577317994469,0.129636156,1.225247365270334,1.8663166905930284E-2,0,0,0,0,0,null,40.608992986182358]
[null,"Serviço da dívida",null,0,{"$f":"IF(E$35=1,E17,E17/(1+D$56))","v":0},0.455756164058155,0.42954331938522999,0.43087487965141907,0.55233519640756079,0.52259611441039278,0.4908369430337951,0.46054486660522231,0.43165943832193809,0.41796267248164792,0.3908196710983261,0.36495809358784131,0.34032456927447496,0.31686780522755831,0.29453850872393983,0.27328931252127042,0.25307470284234196,0.23385094997420089,0.21557604138912237,0.19820961729777706,0.18171290854806038,0.1660486767860814,0.15118115679873095,0.13707600096007161,0.12370022570651633,0.11102215996839329,9.9011395488033518E-2,8.7638738956969886E-2,7.6876165907202407E-2,0,0,0,0,0,null,8.2078862954122762]
[null,"Tributos ",null,2.249239662618955,{"$f":"IF(E$35=1,E18,E18/(1+D$56))","v":2.1492107321268357},1.8178394775615954,2.0449573741828204,2.2358653508989486,2.2719473808581103,2.405488459240789,2.5287314556098694,2.63579794806002,2.5410498438237141,2.4520242571760313,2.5099272679164799,2.6536522521129329,2.7972058074072272,2.9191487861288317,3.0667722044570631,3.1972875557839537,3.3466487526816948,3.484039211765575,3.6150847774095207,3.7932432691863558,3.9490564232009766,4.1068642226162382,4.2493839721551812,4.3969923395119332,4.3162593213150924,4.4014174954205041,4.642109058327617,4.5644428720989687,4.7623794101047894,0,0,0,0,0,null,96.104066941758632]
[null,"NIG",null,0.75280575969487884,{"$f":"IF(E$35=1,E19,E19/(1+D$56))","v":6.986704995818957E-2},6.9439874164288484E-2,6.9427012553368014E-2,0.17903153653165643,5.0829596633776772E-2,5.7066043315720981E-2,5.2986797938497532E-2,5.3965514642922915E-2,0.15356983626461557,6.085648829064224E-2,6.5107306887460276E-2,6.3280112965778693E-2,6.4448957018016742E-2,6.5639390734913344E-2,6.6851812898168939E-2,6.8086629655365341E-2,6.9344254656013168E-2,7.0625109190129709E-2,7.1929622329354945E-2,7.3258231070697316E-2,7.4611380482911466E-2,7.5989523855598998E-2,7.7393122851054152E-2,7.8822647658911851E-2,8.0278577153658298E-2,8.1761399055051129E-2,8.3271610091491352E-2,8.4809716166435095E-2,-1.6915943584677382,0,0,0,0,0,null,1.1937605562418303]
[null,"Remuneração do capital próprio",null,0,{"$f":"IF(E$35=1,E20,E20/(1+D$56))","v":1.6938845735466899},0,1.8329375625221838,0,0,2.1809821577441033,2.3894490513092723,2.4966913057480165,1.8430786017826182,0,2.1177663786175485,2.3499716117493175,2.4985418204544341,2.4625408260263288,2.7382187760836199,2.8666775733850471,3.0299301372072263,2.8814256019178979,3.2191464579370273,3.2683955112195267,3.6220564011391922,3.8003326342842039,3.9453801608079853,4.0991209180276753,1.5298272104723012,4.0382131146794533,4.6818453952001713,3.9783057689557806,7.1398239960483334,0,0,0,0,0,null,76.704543546865949]
[]
[null,"Fontes",null,{"$f":"SUM(D47:D50)","v":13.379764321845046},10.900692091413802,23.839863381988781,12.068019528762012,14.889536258795014,17.50245669432497,14.783929320613547,15.035563648332337,15.313284852020901,16.955487391575062,23.577973340864023,17.630743864228037,17.956400522163921,18.288072369230495,18.625870511709152,18.969908108120304,19.320300407130187,19.677164786157846,20.040620790695208,20.410790174353483,20.787796939649233,21.171767379543795,21.562830119749968,21.961116161820183,22.366758927030492,22.779894301075199,23.200660679587031,23.629199014498042,24.06565286125695,24.51016842691855,0,0,0,0,0,null,{"$f":"SUM(D46:AK46)","v":575.20228717545353}]
[]
[null,"Receitas",null,{"$f":"IF(D$35=1,D24,D24/(1+C$56))","v":10.377784681209961},{"$f":"IF(E$35=1,E24,E24/(1+D$56))","v":10.900692091413802},11.46648513718497,12.068019528762012,14.161852072811323,14.423434990227049,14.762879186774768,15.035563648332337,15.313284852020901,16.955487391575062,17.26867141830337,17.630743864228037,17.956400522163921,18.288072369230495,18.625870511709152,18.969908108120304,19.320300407130187,19.677164786157846,20.040620790695208,20.410790174353483,20.787796939649233,21.171767379543795,21.562830119749968,21.961116161820183,22.366758927030492,22.779894301075199,23.200660679587031,23.629199014498042,24.06565286125695,24.51016842691855,0,0,0,0,0,null,{"$f":"SUM(D48:AK48)","v":549.6898713435337}]
[null,"Capital próprio",null,{"$f":"IF(D$35=1,D25,D25/(1+C$56))","v":3.0019796406350845},{"$f":"IF(E$35=1,E25,E25/(1+D$56))","v":0},9.3866930780119482,0,0.55801472791106932,2.1426272514246012,0,0,0,0,6.2263681849016121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D49:AK49)","v":21.315682882884317}]
[null,"Capital de terceiros / Empréstimos",null,{"$f":"IF(D$35=1,D26,D26/(1+C$56))","v":0},{"$f":"IF(E$35=1,E26,E26/(1+D$56))","v":0},2.9866851667918604,0,0.16966945807262104,0.93639445267331767,2.1050133838778781E-2,0,0,0,8.2933737659041884E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D50:AK50)","v":4.1967329490356198}]
[]
[null,"Diferença",null,{"$f":"D37-D46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D52:AK52)","v":0}]
[]
[null,"Inflação Anual ",null,{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,D$9,'17. ÍNDICES'!$C$9:$C$43)","v":4.4301E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,E$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.7249999999999998E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,F$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,G$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,H$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,I$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,J$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,K$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,L$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,M$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,N$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,O$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,P$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Q$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,R$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,S$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,T$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,U$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,V$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,W$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,X$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Y$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,Z$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AA$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AB$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AC$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AD$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AE$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AF$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AG$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AH$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AI$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.2000000000000001E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AJ$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AK$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2},{"$f":"SUMIF('17. ÍNDICES'!$B$9:$B$43,AL$9,'17. ÍNDICES'!$C$9:$C$43)","v":3.5000000000000003E-2}]
[]
[null,"Inflação Acumulada",null,{"$f":"D54","v":4.4301E-2},{"$f":"(1+E54)*(1+D56)-1","v":8.3201212249999879E-2},{"$f":"(1+F54)*(1+E56)-1","v":0.11786365104199992},0.15363528787534397,0.19055161708735491,0.22864926883415038,0.26796604543684333,0.30854095889082234,0.35041426957532873,0.39362752620173924,0.43822360704019503,0.48424676246548137,0.53174265886437677,0.58075842394803678,0.631342693514374,0.68354565970683412,0.73741912081745276,0.79301653268361139,0.85039306172948703,0.90960563970483066,0.9707130201753853,1.0337758368209977,1.0988566635992698,1.1660200768344464,1.2353327192931487,1.3068633663105294,1.3806829940324663,1.4568648498415051,1.5354845250364333,1.6166200298375992,1.7003518707924026,1.7867631306577594,1.8842998402307809,1.9852503346388581,2.0897340963512181]

{"sheet":"16. COVENANTS","index":23,"n_rows":26,"n_cols":38,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Indicadores de Endividamento"]
[null,"Prazo",null,{"$f":"IF(D11<=prazo,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0]
[]
[null,"Ano",null,{"$f":"ano_inicial","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
[]
[null,null,null,1,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35]
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[null,"ICSD",null,{"$f":"IFERROR(D15/D16,0)","v":0},0,4.1975849576600757,5.0089906949024883,4.8012565969811396,4.5651088842580592,5.0485374788784299,5.6202955854139551,6.1763692925695013,5.0281735573690751,6.1682728514018068,6.5160500876219301,7.208558315073673,8.1279566621082093,9.0815928938765929,10.080132519310538,11.278500626809786,12.767422798277952,14.520401651241155,16.342864139820353,18.206257542954916,20.758548619724653,23.722564616803002,26.97214407277912,30.763849679514401,37.406705172968053,43.576484059069386,49.506961711881935,60.310613910984678,94.081538952521598,{"$f":"IFERROR(AH15/AH16,0)","v":0},{"$f":"IFERROR(AI15/AI16,0)","v":0},{"$f":"IFERROR(AJ15/AJ16,0)","v":0},{"$f":"IFERROR(AK15/AK16,0)","v":0},{"$f":"IFERROR(AL15/AL16,0)","v":0}]
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[null,"Fluxo de Caixa Operacional (R$ milhões)",null,{"$f":"'13. DFs PROJETO'!D163","v":1.3331595598080779},{"$f":"'13. DFs PROJETO'!E163","v":1.6938845735466901},{"$f":"'13. DFs PROJETO'!F163","v":1.9130752186113689},{"$f":"'13. DFs PROJETO'!G163","v":2.1515784898581445},{"$f":"'13. DFs PROJETO'!H163","v":2.0687408583998304},{"$f":"'13. DFs PROJETO'!I163","v":2.5214703122085758},{"$f":"'13. DFs PROJETO'!J163","v":2.638346069917108},{"$f":"'13. DFs PROJETO'!K163","v":2.7586487040909198},{"$f":"'13. DFs PROJETO'!L163","v":2.8444951719510123},{"$f":"'13. DFs PROJETO'!M163","v":2.1704585735591562},{"$f":"'13. DFs PROJETO'!N163","v":2.5781078055678939},{"$f":"'13. DFs PROJETO'!O163","v":2.5466005521046218},{"$f":"'13. DFs PROJETO'!P163","v":2.6308217001860692},{"$f":"'13. DFs PROJETO'!Q163","v":2.7661433501135755},{"$f":"'13. DFs PROJETO'!R163","v":2.877664408252866},{"$f":"'13. DFs PROJETO'!S163","v":2.9689871999774167},{"$f":"'13. DFs PROJETO'!T163","v":3.0822936825715637},{"$f":"'13. DFs PROJETO'!U163","v":3.231111730736735},{"$f":"'13. DFs PROJETO'!V163","v":3.3956097201496993},{"$f":"'13. DFs PROJETO'!W163","v":3.5231299562227165},{"$f":"'13. DFs PROJETO'!X163","v":3.6086553400138608},{"$f":"'13. DFs PROJETO'!Y163","v":3.7720962469264907},{"$f":"'13. DFs PROJETO'!Z163","v":3.9391004645924528},{"$f":"'13. DFs PROJETO'!AA163","v":4.0776799422647816},{"$f":"'13. DFs PROJETO'!AB163","v":4.2169854882046147},{"$f":"'13. DFs PROJETO'!AC163","v":4.6272178728332598},{"$f":"'13. DFs PROJETO'!AD163","v":4.8379553840661416},{"$f":"'13. DFs PROJETO'!AE163","v":4.9017533654660754},{"$f":"'13. DFs PROJETO'!AF163","v":5.2855461488793827},{"$f":"'13. DFs PROJETO'!AG163","v":7.2326279973189758},{"$f":"'13. DFs PROJETO'!AH163","v":0},{"$f":"'13. DFs PROJETO'!AI163","v":0},{"$f":"'13. DFs PROJETO'!AJ163","v":0},{"$f":"'13. DFs PROJETO'!AK163","v":0},{"$f":"'13. DFs PROJETO'!AL163","v":0}]
[null,"Serviço da dívida (R$ milhões)",null,{"$f":"-'14. DFs ACIONISTA'!D192","v":0},{"$f":"-'14. DFs ACIONISTA'!E192","v":0},{"$f":"-'14. DFs ACIONISTA'!F192","v":0.455756164058155},{"$f":"-'14. DFs ACIONISTA'!G192","v":0.42954331938522999},{"$f":"-'14. DFs ACIONISTA'!H192","v":0.43087487965141907},{"$f":"-'14. DFs ACIONISTA'!I192","v":0.55233519640756079},{"$f":"-'14. DFs ACIONISTA'!J192","v":0.52259611441039278},{"$f":"-'14. DFs ACIONISTA'!K192","v":0.4908369430337951},{"$f":"-'14. DFs ACIONISTA'!L192","v":0.46054486660522231},{"$f":"-'14. DFs ACIONISTA'!M192","v":0.43165943832193809},{"$f":"-'14. DFs ACIONISTA'!N192","v":0.41796267248164792},{"$f":"-'14. DFs ACIONISTA'!O192","v":0.3908196710983261},{"$f":"-'14. DFs ACIONISTA'!P192","v":0.36495809358784131},{"$f":"-'14. DFs ACIONISTA'!Q192","v":0.34032456927447496},{"$f":"-'14. DFs ACIONISTA'!R192","v":0.31686780522755831},{"$f":"-'14. DFs ACIONISTA'!S192","v":0.29453850872393983},{"$f":"-'14. DFs ACIONISTA'!T192","v":0.27328931252127042},{"$f":"-'14. DFs ACIONISTA'!U192","v":0.25307470284234196},{"$f":"-'14. DFs ACIONISTA'!V192","v":0.23385094997420089},{"$f":"-'14. DFs ACIONISTA'!W192","v":0.21557604138912237},{"$f":"-'14. DFs ACIONISTA'!X192","v":0.19820961729777706},{"$f":"-'14. DFs ACIONISTA'!Y192","v":0.18171290854806038},{"$f":"-'14. DFs ACIONISTA'!Z192","v":0.1660486767860814},{"$f":"-'14. DFs ACIONISTA'!AA192","v":0.15118115679873095},{"$f":"-'14. DFs ACIONISTA'!AB192","v":0.13707600096007161},{"$f":"-'14. DFs ACIONISTA'!AC192","v":0.12370022570651633},{"$f":"-'14. DFs ACIONISTA'!AD192","v":0.11102215996839329},{"$f":"-'14. DFs ACIONISTA'!AE192","v":9.9011395488033518E-2},{"$f":"-'14. DFs ACIONISTA'!AF192","v":8.7638738956969886E-2},{"$f":"-'14. DFs ACIONISTA'!AG192","v":7.6876165907202407E-2},{"$f":"-'14. DFs ACIONISTA'!AH192","v":0},{"$f":"-'14. DFs ACIONISTA'!AI192","v":0},{"$f":"-'14. DFs ACIONISTA'!AJ192","v":0},{"$f":"-'14. DFs ACIONISTA'!AK192","v":0},{"$f":"-'14. DFs ACIONISTA'!AL192","v":0}]
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[null,"PL / Ativo",null,{"$f":"IFERROR(D20/D21,0)","v":1},1,0.85170870699603729,0.86573882150381543,0.8745952337038897,0.86395363478832532,0.87574825370252951,0.88795947734996838,0.89953764142889991,0.90821848127069682,0.92928037422970311,0.9349541464281439,0.94069148636254629,0.94640767794891967,0.95195827857126369,0.95733315129548047,0.96243955290650007,0.96727013670365891,0.97177045030039078,0.9759120448306523,0.97972882740297107,0.98319477638226627,0.98631567234193152,0.98909646106748772,0.99156169911222691,0.99369275773579724,0.99557745835797851,0.99725374572475545,0.99871395129989005,1.0000000000000002,0,0,0,0,{"$f":"IFERROR(AL20/AL21,0)","v":0}]
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[null,"Patrimônio Líquido (R$ milhões)",null,{"$f":"'14. DFs ACIONISTA'!D237","v":4.9434403201232691},{"$f":"'14. DFs ACIONISTA'!E237","v":6.3591084029281468},{"$f":"'14. DFs ACIONISTA'!F237","v":16.541337123959327},{"$f":"'14. DFs ACIONISTA'!G237","v":17.328521202113883},{"$f":"'14. DFs ACIONISTA'!H237","v":18.600239956526039},{"$f":"'14. DFs ACIONISTA'!I237","v":21.463728225806268},{"$f":"'14. DFs ACIONISTA'!J237","v":22.263722476583052},{"$f":"'14. DFs ACIONISTA'!K237","v":23.203535842619345},{"$f":"'14. DFs ACIONISTA'!L237","v":24.247615486260983},{"$f":"'14. DFs ACIONISTA'!M237","v":24.729718004911334},{"$f":"'14. DFs ACIONISTA'!N237","v":31.265055324656423},{"$f":"'14. DFs ACIONISTA'!O237","v":31.395130442650878},{"$f":"'14. DFs ACIONISTA'!P237","v":31.704323400484412},{"$f":"'14. DFs ACIONISTA'!Q237","v":32.192548622058638},{"$f":"'14. DFs ACIONISTA'!R237","v":32.814864358282271},{"$f":"'14. DFs ACIONISTA'!S237","v":33.604765472264255},{"$f":"'14. DFs ACIONISTA'!T237","v":34.530802159595332},{"$f":"'14. DFs ACIONISTA'!U237","v":35.622610511615292},{"$f":"'14. DFs ACIONISTA'!V237","v":36.856461238763131},{"$f":"'14. DFs ACIONISTA'!W237","v":38.211339086223518},{"$f":"'14. DFs ACIONISTA'!X237","v":39.753131116879224},{"$f":"'14. DFs ACIONISTA'!Y237","v":41.448362037487385},{"$f":"'14. DFs ACIONISTA'!Z237","v":43.294520224907053},{"$f":"'14. DFs ACIONISTA'!AA237","v":45.256935609860207},{"$f":"'14. DFs ACIONISTA'!AB237","v":47.338856960917482},{"$f":"'14. DFs ACIONISTA'!AC237","v":49.201226935083376},{"$f":"'14. DFs ACIONISTA'!AD237","v":51.09142445639872},{"$f":"'14. DFs ACIONISTA'!AE237","v":53.240099820537402},{"$f":"'14. DFs ACIONISTA'!AF237","v":55.163007990061402},{"$f":"'14. DFs ACIONISTA'!AG237","v":57.284382473666057},{"$f":"'14. DFs ACIONISTA'!AH237","v":0},{"$f":"'14. DFs ACIONISTA'!AI237","v":0},{"$f":"'14. DFs ACIONISTA'!AJ237","v":0},{"$f":"'14. DFs ACIONISTA'!AK237","v":0},{"$f":"'14. DFs ACIONISTA'!AL237","v":0}]
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