{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["00. MENU","01. PC","02 (a). FCL Agregado","02 (b). FCL por Terminal","03. WACC ","04. D&A Fiscal","05. NIG","6. CAPEX","07. OPEX","08. (a)TRIBUTOS LREAL","08. (b)TRIBUTOS LPRESUMID","09. RECEITA","10. SENSIBILIDADE","11. ÍNDICES"],"not_rendered":{"charts":1,"images":3,"macros":1,"external_links":2,"defined_names":164,"comments":0,"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":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":false,"merged":[[5,1,5,9],[9,1,9,9],[13,1,13,9],[15,1,15,9],[17,1,17,9],[7,1,7,9],[11,1,11,9],[37,1,37,4],[35,1,35,4],[36,1,36,4],[19,1,19,9],[23,1,23,9],[25,1,25,9],[27,1,27,9],[21,1,21,9],[29,1,29,9],[31,1,31,9]]}
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[]
[]
[]
[]
[null,"CONCESSÃO DE TRANSPORTE COLETIVO DE PONTA GROSSA"]
[null,"01. PC"]
[null,"Painel de controle das principais variáveis do modelo. Nesta aba é possível alterar variáveis como prazo do projeto, NIG, WACC, VPL e etc. Além de alterar as premissas, é possível ver os principais outputs do modelo."]
[null,"02 (a). FCL Agregado"]
[null,"Apresenta o Fluxo de Caixa Livre do Projeto consolidado. O resultado obtido pode ser alterado a depender do que é selecionado no Painel de Controle."]
[null,"02 (b). FCL por Terminal"]
[null,"Apresenta o Fluxo de Caixa Livre do Projeto segregado por terminal. O resultado obtido pode ser alterado a depender do que é selecionado no Painel de Controle."]
[null,"03. WACC"]
[null,"Cálculo do Custo Médio Ponderado de Capital (Weighted Average Capital Cost) de referência para o Projeto."]
[null,"04. D&A"]
[null,"Calcula a depreciação e amortização fiscais dos ativos."]
[null,"05. NIG"]
[null,"Calcula a necessidade de investimento no giro."]
[null,"06. CAPEX"]
[null,"Detalhamento dos valores de CAPEX."]
[null,"07. OPEX"]
[null,"Aba de entrada dos inputs relacionados à operação. Utilizada para inserir os valores na moeda de referência dos preços."]
[null,"08. (a)TRIBUTOS LREAL"]
[null,"Calcula os tributos do regime fiscal de Lucro Real para cada ano para o FCL do Projeto."]
[null,"08. (b)TRIBUTOS LPRESUMID"]
[null,"Calcula os tributos do regime fiscal de Lucro Presumido para cada ano para o FCL do Projeto."]
[null,"09. RECEITA E DEMANDA"]
[null,"Calcula a previsão de receita com base na receita de aluguel estimada."]
[null,"10. SENSIBILIDADE"]
[null,"Calcula o impacto nos principais indicadores do Projeto, quando da variação da Receita, OPEX, CAPEX e encargos."]
[null,"11. ÍNDICES"]
[null,"Relação de índices econômicos publicados."]
[]
[]
[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":47,"n_cols":27,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sim","não"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sim","não"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sim","não"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sim","não"]
[null,"Premissas","Valor"]
[]
[null,"WACC - % a.a.",{"$f":"'03. WACC '!C27","v":8.4113117668753401E-2}]
[]
[null,"TIR de Projeto - Real",{"$f":"'02 (a). FCL Agregado'!C51","v":{"$error":"#NUM!"}}]
[]
[null,"VPL - R$ Milhões",{"$f":"'02 (a). FCL Agregado'!C52","v":-130.46635049512406}]
[]
[null,"NIG - meses",1]
[]
[null,"Prazo - em anos",20]
[]
[null,"Vacância",0.04]
[]
[null,"Inadimplência",0.09]
[]
[null,"Correção OPEX",null,null,null,"Regra para correção OPEX "]
[]
[null,"Pessoal","IPCA",null,null,"IPCA"]
[null,"Materiais","IPCA",null,null,"IPCA"]
[null,"Eletricidade, Água e Esgoto","IPCA",null,null,"IPCA"]
[]
[null,"Correção CAPEX"]
[]
[null,"Terminal Santa Paula - Construção de Terminal","IPCA",null,null,"IPCA"]
[null,"Terminais de Integração Eletrônica (TEI)","IPCA",null,null,"IPCA"]
[null,"Terminal Central - Construção de Áreas Comerciais*","IPCA",null,null,"IPCA"]
[null,"Terminal Uvaranas - Construção de Áreas Comerciais ","IPCA",null,null,"IPCA"]
[null,"Terminal Oficinas - Construção de Áreas Comerciais","IPCA",null,null,"IPCA"]
[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ","IPCA",null,null,"IPCA"]
[null,"Terminal Santa Paula - Construção de Áreas Comerciais ","IPCA",null,null,"IPCA"]
[]
[null,"Correção Receita"]
[]
[null,"Receita de Aluguel","IPCA",null,null,"IPCA"]
[null,"Inadimplência Aluguel","IPCA",null,null,"IPCA"]
[]
[null,"Premissas Marcoeconômicas",1,{"$f":"C44+1","v":2},{"$f":"D44+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,"Projeção de Inflação anual ",5.0099999999999999E-2,3.2500000000000001E-2,0.03,{"$f":"E46","v":0.03},{"$f":"F46","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]
[null,"Fonte: BACEN"]

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[]
[]
[]
[]
[null,"Fluxo de Caixa Livre (R$ Milhões)"]
[]
[null,"PRAZO",{"$f":"IF(C10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(D10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(E10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(F10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(G10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(H10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(I10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(J10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(K10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(L10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(M10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(N10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(O10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(P10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(Q10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(R10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(S10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(T10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(U10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(V10<=('01. PC'!$C$17),1,0)","v":1}]
[]
[null,"ANO",1,{"$f":"C10+1","v":2},{"$f":"D10+1","v":3},4,5,6,7,8,9,10,{"$f":"L10+1","v":11},{"$f":"M10+1","v":12},{"$f":"N10+1","v":13},{"$f":"O10+1","v":14},{"$f":"P10+1","v":15},{"$f":"Q10+1","v":16},{"$f":"R10+1","v":17},{"$f":"S10+1","v":18},{"$f":"T10+1","v":19},{"$f":"U10+1","v":20},null,"TOTAL",null,"VPL"]
[]
[null,"Receitas",{"$f":"(C14+C15+C16+C17+C18)*C$8","v":2.5620017620092146E-2},{"$f":"(D14+D15+D16+D17+D18)*D$8","v":0.62158564496324797},0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,{"$f":"(M14+M15+M16+M17+M18)*M$8","v":0.62158564496324797},0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,null,{"$f":"SUM(C12:V12)","v":11.835747271921806},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D12:V12)+'02 (a). FCL Agregado'!C12","v":5.8224826554285274}]
[]
[null,"Terminal Central",{"$f":"'09. RECEITA'!C12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!D12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!E12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!F12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!G12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!H12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!I12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!J12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!K12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!L12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!M12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!N12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!O12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!P12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!Q12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!R12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!S12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!T12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!U12","v":2.020947947277479E-2},{"$f":"'09. RECEITA'!V12","v":2.020947947277479E-2},null,{"$f":"SUM(C14:V14)","v":0.40418958945549582},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D14:V14)+'02 (a). FCL Agregado'!C14","v":0.20868161912814179}]
[null,"Terminal Uvaranas",{"$f":"'09. RECEITA'!C24","v":0},{"$f":"'09. RECEITA'!D24","v":0.22381624294503918},{"$f":"'09. RECEITA'!E24","v":0.22381624294503918},{"$f":"'09. RECEITA'!F24","v":0.22381624294503918},{"$f":"'09. RECEITA'!G24","v":0.22381624294503918},{"$f":"'09. RECEITA'!H24","v":0.22381624294503918},{"$f":"'09. RECEITA'!I24","v":0.22381624294503918},{"$f":"'09. RECEITA'!J24","v":0.22381624294503918},{"$f":"'09. RECEITA'!K24","v":0.22381624294503918},{"$f":"'09. RECEITA'!L24","v":0.22381624294503918},{"$f":"'09. RECEITA'!M24","v":0.22381624294503918},{"$f":"'09. RECEITA'!N24","v":0.22381624294503918},{"$f":"'09. RECEITA'!O24","v":0.22381624294503918},{"$f":"'09. RECEITA'!P24","v":0.22381624294503918},{"$f":"'09. RECEITA'!Q24","v":0.22381624294503918},{"$f":"'09. RECEITA'!R24","v":0.22381624294503918},{"$f":"'09. RECEITA'!S24","v":0.22381624294503918},{"$f":"'09. RECEITA'!T24","v":0.22381624294503918},{"$f":"'09. RECEITA'!U24","v":0.22381624294503918},{"$f":"'09. RECEITA'!V24","v":0.22381624294503918},null,4.252508615955743,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D15:V15)+'02 (a). FCL Agregado'!C15","v":2.0872940470487626}]
[null,"Terminal Oficinas",{"$f":"'09. RECEITA'!C36","v":0},{"$f":"'09. RECEITA'!D36","v":0.15872641618525249},{"$f":"'09. RECEITA'!E36","v":0.15872641618525249},{"$f":"'09. RECEITA'!F36","v":0.15872641618525249},{"$f":"'09. RECEITA'!G36","v":0.15872641618525249},{"$f":"'09. RECEITA'!H36","v":0.15872641618525249},{"$f":"'09. RECEITA'!I36","v":0.15872641618525249},{"$f":"'09. RECEITA'!J36","v":0.15872641618525249},{"$f":"'09. RECEITA'!K36","v":0.15872641618525249},{"$f":"'09. RECEITA'!L36","v":0.15872641618525249},{"$f":"'09. RECEITA'!M36","v":0.15872641618525249},{"$f":"'09. RECEITA'!N36","v":0.15872641618525249},{"$f":"'09. RECEITA'!O36","v":0.15872641618525249},{"$f":"'09. RECEITA'!P36","v":0.15872641618525249},{"$f":"'09. RECEITA'!Q36","v":0.15872641618525249},{"$f":"'09. RECEITA'!R36","v":0.15872641618525249},{"$f":"'09. RECEITA'!S36","v":0.15872641618525249},{"$f":"'09. RECEITA'!T36","v":0.15872641618525249},{"$f":"'09. RECEITA'!U36","v":0.15872641618525249},{"$f":"'09. RECEITA'!V36","v":0.15872641618525249},null,3.0158019075197977,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D16:V16)+'02 (a). FCL Agregado'!C16","v":1.4802710440198876}]
[null,"Terminal Nova Rússia",{"$f":"'09. RECEITA'!C48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!D48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!E48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!F48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!G48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!H48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!I48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!J48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!K48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!L48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!M48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!N48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!O48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!P48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!Q48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!R48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!S48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!T48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!U48","v":5.410538147317354E-3},{"$f":"'09. RECEITA'!V48","v":5.410538147317354E-3},null,0.10821076294634711,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D17:V17)+'02 (a). FCL Agregado'!C17","v":5.5868824452297371E-2}]
[null,"Terminal Santa Paula",{"$f":"'09. RECEITA'!C60","v":0},{"$f":"'09. RECEITA'!D60","v":0.21342296821286416},{"$f":"'09. RECEITA'!E60","v":0.21342296821286416},{"$f":"'09. RECEITA'!F60","v":0.21342296821286416},{"$f":"'09. RECEITA'!G60","v":0.21342296821286416},{"$f":"'09. RECEITA'!H60","v":0.21342296821286416},{"$f":"'09. RECEITA'!I60","v":0.21342296821286416},{"$f":"'09. RECEITA'!J60","v":0.21342296821286416},{"$f":"'09. RECEITA'!K60","v":0.21342296821286416},{"$f":"'09. RECEITA'!L60","v":0.21342296821286416},{"$f":"'09. RECEITA'!M60","v":0.21342296821286416},{"$f":"'09. RECEITA'!N60","v":0.21342296821286416},{"$f":"'09. RECEITA'!O60","v":0.21342296821286416},{"$f":"'09. RECEITA'!P60","v":0.21342296821286416},{"$f":"'09. RECEITA'!Q60","v":0.21342296821286416},{"$f":"'09. RECEITA'!R60","v":0.21342296821286416},{"$f":"'09. RECEITA'!S60","v":0.21342296821286416},{"$f":"'09. RECEITA'!T60","v":0.21342296821286416},{"$f":"'09. RECEITA'!U60","v":0.21342296821286416},{"$f":"'09. RECEITA'!V60","v":0.21342296821286416},null,4.0550363960444189,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D18:V18)+'02 (a). FCL Agregado'!C18","v":1.9903671207794373}]
[null,"Terminais de Integração Eletrônica",{"$f":"'09. RECEITA'!C72","v":0},{"$f":"'09. RECEITA'!D72","v":0},{"$f":"'09. RECEITA'!E72","v":0},{"$f":"'09. RECEITA'!F72","v":0},{"$f":"'09. RECEITA'!G72","v":0},{"$f":"'09. RECEITA'!H72","v":0},{"$f":"'09. RECEITA'!I72","v":0},{"$f":"'09. RECEITA'!J72","v":0},{"$f":"'09. RECEITA'!K72","v":0},{"$f":"'09. RECEITA'!L72","v":0},{"$f":"'09. RECEITA'!M72","v":0},{"$f":"'09. RECEITA'!N72","v":0},{"$f":"'09. RECEITA'!O72","v":0},{"$f":"'09. RECEITA'!P72","v":0},{"$f":"'09. RECEITA'!Q72","v":0},{"$f":"'09. RECEITA'!R72","v":0},{"$f":"'09. RECEITA'!S72","v":0},{"$f":"'09. RECEITA'!T72","v":0},{"$f":"'09. RECEITA'!U72","v":0},{"$f":"'09. RECEITA'!V72","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D19:V19)+'02 (a). FCL Agregado'!C19","v":0}]
[]
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[]
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[null,"Terminais de Integração Eletrônica",{"$f":"-'07. OPEX'!C347","v":-0.28173312},{"$f":"-'07. OPEX'!D347","v":-0.28173312},{"$f":"-'07. OPEX'!E347","v":-0.28173312},{"$f":"-'07. OPEX'!F347","v":-0.28173312},{"$f":"-'07. OPEX'!G347","v":-0.28173312},{"$f":"-'07. OPEX'!H347","v":-0.28173312},{"$f":"-'07. OPEX'!I347","v":-0.28173312},{"$f":"-'07. OPEX'!J347","v":-0.28173312},{"$f":"-'07. OPEX'!K347","v":-0.28173312},{"$f":"-'07. OPEX'!L347","v":-0.28173312},{"$f":"-'07. OPEX'!M347","v":-0.28173312},{"$f":"-'07. OPEX'!N347","v":-0.28173312},{"$f":"-'07. OPEX'!O347","v":-0.28173312},{"$f":"-'07. OPEX'!P347","v":-0.28173312},{"$f":"-'07. OPEX'!Q347","v":-0.28173312},{"$f":"-'07. OPEX'!R347","v":-0.28173312},{"$f":"-'07. OPEX'!S347","v":-0.28173312},{"$f":"-'07. OPEX'!T347","v":-0.28173312},{"$f":"-'07. OPEX'!U347","v":-0.28173312},{"$f":"-'07. OPEX'!V347","v":-0.28173312},null,-5.6346624000000016,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D28:V28)+'02 (a). FCL Agregado'!C28","v":-2.9091557614250014}]
[]
[null,"Capex",{"$f":"(C32+C33+C34+C35+C36+C37+C38)*C$8","v":-45.379470999999995},{"$f":"(D32+D33+D34+D35+D36+D37+D38)*D$8","v":0},0,0,0,0,0,0,0,0,{"$f":"(M32+M33+M34+M35+M36+M37+M38)*M$8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C30:V30)","v":-45.379470999999995},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D30:V30)+'02 (a). FCL Agregado'!C30","v":-45.379470999999995}]
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[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"-'6. CAPEX'!C13","v":-36.368899999999996},{"$f":"-'6. CAPEX'!D13","v":0},{"$f":"-'6. CAPEX'!E13","v":0},{"$f":"-'6. CAPEX'!F13","v":0},{"$f":"-'6. CAPEX'!G13","v":0},{"$f":"-'6. CAPEX'!H13","v":0},{"$f":"-'6. CAPEX'!I13","v":0},{"$f":"-'6. CAPEX'!J13","v":0},{"$f":"-'6. CAPEX'!K13","v":0},{"$f":"-'6. CAPEX'!L13","v":0},{"$f":"-'6. CAPEX'!M13","v":0},{"$f":"-'6. CAPEX'!N13","v":0},{"$f":"-'6. CAPEX'!O13","v":0},{"$f":"-'6. CAPEX'!P13","v":0},{"$f":"-'6. CAPEX'!Q13","v":0},{"$f":"-'6. CAPEX'!R13","v":0},{"$f":"-'6. CAPEX'!S13","v":0},{"$f":"-'6. CAPEX'!T13","v":0},{"$f":"-'6. CAPEX'!U13","v":0},{"$f":"-'6. CAPEX'!V13","v":0},null,{"$f":"SUM(C32:V32)","v":-36.368899999999996},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D32:V32)+'02 (a). FCL Agregado'!C32","v":-36.368899999999996}]
[null,"Terminais de Integração Eletrônica (TEI)",{"$f":"-'6. CAPEX'!C23","v":-2.3477760000000001},{"$f":"-'6. CAPEX'!D23","v":0},{"$f":"-'6. CAPEX'!E23","v":0},{"$f":"-'6. CAPEX'!F23","v":0},{"$f":"-'6. CAPEX'!G23","v":0},{"$f":"-'6. CAPEX'!H23","v":0},{"$f":"-'6. CAPEX'!I23","v":0},{"$f":"-'6. CAPEX'!J23","v":0},{"$f":"-'6. CAPEX'!K23","v":0},{"$f":"-'6. CAPEX'!L23","v":0},{"$f":"-'6. CAPEX'!M23","v":0},{"$f":"-'6. CAPEX'!N23","v":0},{"$f":"-'6. CAPEX'!O23","v":0},{"$f":"-'6. CAPEX'!P23","v":0},{"$f":"-'6. CAPEX'!Q23","v":0},{"$f":"-'6. CAPEX'!R23","v":0},{"$f":"-'6. CAPEX'!S23","v":0},{"$f":"-'6. CAPEX'!T23","v":0},{"$f":"-'6. CAPEX'!U23","v":0},{"$f":"-'6. CAPEX'!V23","v":0},null,-2.3477760000000001,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D33:V33)+'02 (a). FCL Agregado'!C33","v":-2.3477760000000001}]
[null,"Terminal Central - Construção de Áreas Comerciais*",{"$f":"-'6. CAPEX'!C53","v":0},{"$f":"-'6. CAPEX'!D53","v":0},{"$f":"-'6. CAPEX'!E53","v":0},{"$f":"-'6. CAPEX'!F53","v":0},{"$f":"-'6. CAPEX'!G53","v":0},{"$f":"-'6. CAPEX'!H53","v":0},{"$f":"-'6. CAPEX'!I53","v":0},{"$f":"-'6. CAPEX'!J53","v":0},{"$f":"-'6. CAPEX'!K53","v":0},{"$f":"-'6. CAPEX'!L53","v":0},{"$f":"-'6. CAPEX'!M53","v":0},{"$f":"-'6. CAPEX'!N53","v":0},{"$f":"-'6. CAPEX'!O53","v":0},{"$f":"-'6. CAPEX'!P53","v":0},{"$f":"-'6. CAPEX'!Q53","v":0},{"$f":"-'6. CAPEX'!R53","v":0},{"$f":"-'6. CAPEX'!S53","v":0},{"$f":"-'6. CAPEX'!T53","v":0},{"$f":"-'6. CAPEX'!U53","v":0},{"$f":"-'6. CAPEX'!V53","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D34:V34)+'02 (a). FCL Agregado'!C34","v":0}]
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[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ",{"$f":"-'6. CAPEX'!C65","v":0},{"$f":"-'6. CAPEX'!D65","v":0},{"$f":"-'6. CAPEX'!E65","v":0},{"$f":"-'6. CAPEX'!F65","v":0},{"$f":"-'6. CAPEX'!G65","v":0},{"$f":"-'6. CAPEX'!H65","v":0},{"$f":"-'6. CAPEX'!I65","v":0},{"$f":"-'6. CAPEX'!J65","v":0},{"$f":"-'6. CAPEX'!K65","v":0},{"$f":"-'6. CAPEX'!L65","v":0},{"$f":"-'6. CAPEX'!M65","v":0},{"$f":"-'6. CAPEX'!N65","v":0},{"$f":"-'6. CAPEX'!O65","v":0},{"$f":"-'6. CAPEX'!P65","v":0},{"$f":"-'6. CAPEX'!Q65","v":0},{"$f":"-'6. CAPEX'!R65","v":0},{"$f":"-'6. CAPEX'!S65","v":0},{"$f":"-'6. CAPEX'!T65","v":0},{"$f":"-'6. CAPEX'!U65","v":0},{"$f":"-'6. CAPEX'!V65","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D37:V37)+'02 (a). FCL Agregado'!C37","v":0}]
[null,"Terminal Santa Paula - Construção de Áreas Comerciais ",{"$f":"-'6. CAPEX'!C69","v":-2.6545000000000001},{"$f":"-'6. CAPEX'!D69","v":0},{"$f":"-'6. CAPEX'!E69","v":0},{"$f":"-'6. CAPEX'!F69","v":0},{"$f":"-'6. CAPEX'!G69","v":0},{"$f":"-'6. CAPEX'!H69","v":0},{"$f":"-'6. CAPEX'!I69","v":0},{"$f":"-'6. CAPEX'!J69","v":0},{"$f":"-'6. CAPEX'!K69","v":0},{"$f":"-'6. CAPEX'!L69","v":0},{"$f":"-'6. CAPEX'!M69","v":0},{"$f":"-'6. CAPEX'!N69","v":0},{"$f":"-'6. CAPEX'!O69","v":0},{"$f":"-'6. CAPEX'!P69","v":0},{"$f":"-'6. CAPEX'!Q69","v":0},{"$f":"-'6. CAPEX'!R69","v":0},{"$f":"-'6. CAPEX'!S69","v":0},{"$f":"-'6. CAPEX'!T69","v":0},{"$f":"-'6. CAPEX'!U69","v":0},{"$f":"-'6. CAPEX'!V69","v":0},null,-2.6545000000000001,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D38:V38)+'02 (a). FCL Agregado'!C38","v":-2.6545000000000001}]
[]
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[]
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[]
[null,"FCL",{"$f":"C12+C21+C30+C40+C45","v":-53.346609554879905},-8.3968868923624171,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,{"$f":"M12+M21+M30+M40+M45","v":-8.2743669859153908},-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-7.5348325864153916,null,{"$f":"SUM(C47:V47)","v":-209.94256779421929},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D47:V47)+'02 (a). FCL Agregado'!C47","v":-130.46635049512406}]
[]
[null,"FCL Acumulado",{"$f":"C47","v":-53.346609554879905},{"$f":"(C49+D47)*D8","v":-61.743496447242322},-70.017863433157714,-78.292230419073107,-86.566597404988499,-94.840964390903892,-103.11533137681928,-111.38969836273468,-119.66406534865007,-127.93843233456546,{"$f":"(L49+M47)*M8","v":-136.21279932048085},{"$f":"(M49+N47)*N8","v":-144.48716630639623},{"$f":"(N49+O47)*O8","v":-152.76153329231161},{"$f":"(O49+P47)*P8","v":-161.03590027822699},{"$f":"(P49+Q47)*Q8","v":-169.31026726414237},{"$f":"(Q49+R47)*R8","v":-177.58463425005775},{"$f":"(R49+S47)*S8","v":-185.85900123597312},{"$f":"(S49+T47)*T8","v":-194.1333682218885},{"$f":"(T49+U47)*U8","v":-202.40773520780388},{"$f":"(U49+V47)*V8","v":-209.94256779421929}]
[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C47:V47)","v":{"$error":"#NUM!"}}]
[null,"VPL (em R$ Milhões)",{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D47:V47)+'02 (a). FCL Agregado'!C47","v":-130.46635049512406}]
[]
[null,"*Terminais com áreas comerciais já disponíveis"]

{"sheet":"02 (b). FCL por Terminal","index":3,"n_rows":90,"n_cols":26,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
[]
[]
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[null,"Fluxo de Caixa Livre (R$ Milhões)"]
[]
[null,"PRAZO",{"$f":"IF(C10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(D10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(E10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(F10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(G10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(H10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(I10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(J10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(K10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(L10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(M10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(N10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(O10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(P10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(Q10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(R10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(S10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(T10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(U10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(V10<=('01. PC'!$C$17),1,0)","v":1}]
[]
[null,"ANO",1,{"$f":"C10+1","v":2},{"$f":"D10+1","v":3},4,5,6,7,8,9,10,{"$f":"L10+1","v":11},{"$f":"M10+1","v":12},{"$f":"N10+1","v":13},{"$f":"O10+1","v":14},{"$f":"P10+1","v":15},{"$f":"Q10+1","v":16},{"$f":"R10+1","v":17},{"$f":"S10+1","v":18},{"$f":"T10+1","v":19},{"$f":"U10+1","v":20},null,"TOTAL",null,"VPL"]
[]
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[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C19:V19)","v":{"$error":"#NUM!"}}]
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[]
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[]
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[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C32:V32)","v":{"$error":"#NUM!"}}]
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[]
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[]
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[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C45:V45)","v":{"$error":"#NUM!"}}]
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[]
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[]
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[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C58:V58)","v":{"$error":"#NUM!"}}]
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[]
[null,"Terminal Santa Paula",{"$f":"(C66+C67+C68+C69+C70+C71)*C$8","v":-78.04679999999999},{"$f":"(D66+D67+D68+D69+D70+D71)*D$8","v":-2.5904102968532676},-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.569749908962621,-2.4450430919626212,null,{"$f":"SUM(C64:L64)","v":-101.19520956855422},null,{"$f":"SUM(E64:X64)","v":-147.32600111288139}]
[]
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[null,"FCL Acumulado",{"$f":"C71","v":-39.023399999999995},{"$f":"D71","v":-1.2830588357871358},-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,-1.2830588357871358,null,-63.401517879955612,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D72:V72)+'02 (b). FCL por Terminal'!C72","v":-50.98911363504412}]
[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C71:V71)","v":{"$error":"#NUM!"}}]
[null,"VPL (em R$ Milhões)",{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D71:V71)+'02 (b). FCL por Terminal'!C71","v":-50.98911363504412}]
[]
[null,"Terminais de Integração Eletrônica*",{"$f":"(C79+C80+C81+C82+C83+C84)*C$8","v":-5.3059737600000005},{"$f":"(D79+D80+D81+D82+D83+D84)*D$8","v":-0.57261307639259595},-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56483387650485439,-0.56346624000000001,null,{"$f":"SUM(C77:L77)","v":-10.397257848431433},null,{"$f":"SUM(E77:X77)","v":-20.56289998901396}]
[]
[null,"Receitas",{"$f":"'09. RECEITA'!C72","v":0},{"$f":"'09. RECEITA'!D72","v":0},{"$f":"'09. RECEITA'!E72","v":0},{"$f":"'09. RECEITA'!F72","v":0},{"$f":"'09. RECEITA'!G72","v":0},{"$f":"'09. RECEITA'!H72","v":0},{"$f":"'09. RECEITA'!I72","v":0},{"$f":"'09. RECEITA'!J72","v":0},{"$f":"'09. RECEITA'!K72","v":0},{"$f":"'09. RECEITA'!L72","v":0},{"$f":"'09. RECEITA'!M72","v":0},{"$f":"'09. RECEITA'!N72","v":0},{"$f":"'09. RECEITA'!O72","v":0},{"$f":"'09. RECEITA'!P72","v":0},{"$f":"'09. RECEITA'!Q72","v":0},{"$f":"'09. RECEITA'!R72","v":0},{"$f":"'09. RECEITA'!S72","v":0},{"$f":"'09. RECEITA'!T72","v":0},{"$f":"'09. RECEITA'!U72","v":0},{"$f":"'09. RECEITA'!V72","v":0},null,{"$f":"SUM(C79:V79)","v":0},null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D79:V79)+'02 (b). FCL por Terminal'!C79","v":0}]
[null,"Capex",{"$f":"-'6. CAPEX'!C23+('6. CAPEX'!C49/10^6)","v":-2.3477760000000001},{"$f":"-'6. CAPEX'!D23+('6. CAPEX'!D49/10^6)","v":0},{"$f":"-'6. CAPEX'!E23+('6. CAPEX'!E49/10^6)","v":0},{"$f":"-'6. CAPEX'!F23+('6. CAPEX'!F49/10^6)","v":0},{"$f":"-'6. CAPEX'!G23+('6. CAPEX'!G49/10^6)","v":0},{"$f":"-'6. CAPEX'!H23+('6. CAPEX'!H49/10^6)","v":0},{"$f":"-'6. CAPEX'!I23+('6. CAPEX'!I49/10^6)","v":0},{"$f":"-'6. CAPEX'!J23+('6. CAPEX'!J49/10^6)","v":0},{"$f":"-'6. CAPEX'!K23+('6. CAPEX'!K49/10^6)","v":0},{"$f":"-'6. CAPEX'!L23+('6. CAPEX'!L49/10^6)","v":0},{"$f":"-'6. CAPEX'!M23+('6. CAPEX'!M49/10^6)","v":0},{"$f":"-'6. CAPEX'!N23+('6. CAPEX'!N49/10^6)","v":0},{"$f":"-'6. CAPEX'!O23+('6. CAPEX'!O49/10^6)","v":0},{"$f":"-'6. CAPEX'!P23+('6. CAPEX'!P49/10^6)","v":0},{"$f":"-'6. CAPEX'!Q23+('6. CAPEX'!Q49/10^6)","v":0},{"$f":"-'6. CAPEX'!R23+('6. CAPEX'!R49/10^6)","v":0},{"$f":"-'6. CAPEX'!S23+('6. CAPEX'!S49/10^6)","v":0},{"$f":"-'6. CAPEX'!T23+('6. CAPEX'!T49/10^6)","v":0},{"$f":"-'6. CAPEX'!U23+('6. CAPEX'!U49/10^6)","v":0},{"$f":"-'6. CAPEX'!V23+('6. CAPEX'!V49/10^6)","v":0},null,-2.3477760000000001,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D80:V80)+'02 (b). FCL por Terminal'!C80","v":-2.3477760000000001}]
[null,"Opex",{"$f":"-'07. OPEX'!C347","v":-0.28173312},{"$f":"-'07. OPEX'!D347","v":-0.28173312},{"$f":"-'07. OPEX'!E347","v":-0.28173312},{"$f":"-'07. OPEX'!F347","v":-0.28173312},{"$f":"-'07. OPEX'!G347","v":-0.28173312},{"$f":"-'07. OPEX'!H347","v":-0.28173312},{"$f":"-'07. OPEX'!I347","v":-0.28173312},{"$f":"-'07. OPEX'!J347","v":-0.28173312},{"$f":"-'07. OPEX'!K347","v":-0.28173312},{"$f":"-'07. OPEX'!L347","v":-0.28173312},{"$f":"-'07. OPEX'!M347","v":-0.28173312},{"$f":"-'07. OPEX'!N347","v":-0.28173312},{"$f":"-'07. OPEX'!O347","v":-0.28173312},{"$f":"-'07. OPEX'!P347","v":-0.28173312},{"$f":"-'07. OPEX'!Q347","v":-0.28173312},{"$f":"-'07. OPEX'!R347","v":-0.28173312},{"$f":"-'07. OPEX'!S347","v":-0.28173312},{"$f":"-'07. OPEX'!T347","v":-0.28173312},{"$f":"-'07. OPEX'!U347","v":-0.28173312},{"$f":"-'07. OPEX'!V347","v":-0.28173312},null,-5.6346624000000016,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D81:V81)+'02 (b). FCL por Terminal'!C81","v":-2.9091557614250014}]
[null,"Tributos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D82:V82)+'02 (b). FCL por Terminal'!C82","v":0}]
[null,"NIG",{"$f":"'05. NIG'!C24*('07. OPEX'!D347/'07. OPEX'!C10)","v":-2.347776E-2},{"$f":"'05. NIG'!D24*('07. OPEX'!E347/'07. OPEX'!D10)","v":-4.5734181962979563E-3},{"$f":"'05. NIG'!E24*('07. OPEX'!F347/'07. OPEX'!E10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!F24*('07. OPEX'!G347/'07. OPEX'!F10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!G24*('07. OPEX'!H347/'07. OPEX'!G10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!H24*('07. OPEX'!I347/'07. OPEX'!H10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!I24*('07. OPEX'!J347/'07. OPEX'!I10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!J24*('07. OPEX'!K347/'07. OPEX'!J10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!K24*('07. OPEX'!L347/'07. OPEX'!K10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!L24*('07. OPEX'!M347/'07. OPEX'!L10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!M24*('07. OPEX'!N347/'07. OPEX'!M10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!N24*('07. OPEX'!O347/'07. OPEX'!N10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!O24*('07. OPEX'!P347/'07. OPEX'!O10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!P24*('07. OPEX'!Q347/'07. OPEX'!P10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!Q24*('07. OPEX'!R347/'07. OPEX'!Q10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!R24*('07. OPEX'!S347/'07. OPEX'!R10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!S24*('07. OPEX'!T347/'07. OPEX'!S10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!T24*('07. OPEX'!U347/'07. OPEX'!T10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!U24*('07. OPEX'!V347/'07. OPEX'!U10)","v":-6.838182524271844E-4},{"$f":"'05. NIG'!V24*('07. OPEX'!W347/'07. OPEX'!V10)","v":0},null,-3.9676088487560116E-2,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D83:V83)+'02 (b). FCL por Terminal'!C83","v":-3.3295408092202911E-2}]
[null,"FCL",{"$f":"C79+C80+C81+C82+C83","v":-2.6529868800000003},{"$f":"D79+D80+D81+D82+D83","v":-0.28630653819629798},-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.28173312,null,-8.0221144884875617,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D84:V84)+'02 (b). FCL por Terminal'!C84","v":-5.2902271695172054}]
[null,"FCL Acumulado",{"$f":"C84","v":-2.6529868800000003},{"$f":"D84","v":-0.28630653819629798},-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.2824169382524272,-0.28173312,null,-8.0221144884875617,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D85:V85)+'02 (b). FCL por Terminal'!C85","v":-5.2902271695172054}]
[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C84:V84)","v":{"$error":"#NUM!"}}]
[null,"VPL (em R$ Milhões)",{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D84:V84)+'02 (b). FCL por Terminal'!C84","v":-5.2902271695172054}]
[]
[null,"*Exceto Santa Paula"]

{"sheet":"03. WACC ","index":4,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Lucro Real",null,null,null,"Lucro Presumido"]
[null,"Variáveis",null,"Premissas",null,"Variáveis",null,"Premissas"]
[]
[null,"Custo de Capital Próprio (Ke) - Real",null,{"$f":"B9","v":"Custo de Capital Próprio (Ke) - Real"},null,{"$f":"B9","v":"Custo de Capital Próprio (Ke) - Real"},null,{"$f":"F9","v":"Custo de Capital Próprio (Ke) - Real"}]
[null,"Taxa Livre de Risco (Rf)",5.7868181818181832E-2,"TESOURO NTNB 2035 (07/2022)",null,{"$f":"B10","v":"Taxa Livre de Risco (Rf)"},{"$f":"C10","v":5.7868181818181832E-2},{"$f":"D10","v":"TESOURO NTNB 2035 (07/2022)"}]
[null,"Prêmio de Risco de Mercado (Rm - Rf)",5.315144710489348E-2,"Shiler",null,{"$f":"B11","v":"Prêmio de Risco de Mercado (Rm - Rf)"},5.315144710489348E-2,{"$f":"D11","v":"Shiler"}]
[null,"Beta Alavancado",1.3100565721589881,"Setor de transportes",null,"Beta Alavancado",1.3100565721589881,{"$f":"D12","v":"Setor de transportes"}]
[null,"Ke (BRL Real)",{"$f":"C12*C11+C10","v":0.12749958441770837},"Ke (BRL Real) = Rf + B(Rm - Rf) + CRP",null,"Ke (BRL Real)",{"$f":"G12*G11+G10","v":0.12749958441770837},{"$f":"D13","v":"Ke (BRL Real) = Rf + B(Rm - Rf) + CRP"}]
[]
[null,"Custo da Dívida (Kd) - Real",null,{"$f":"B15","v":"Custo da Dívida (Kd) - Real"},null,{"$f":"B15","v":"Custo da Dívida (Kd) - Real"},null,{"$f":"F15","v":"Custo da Dívida (Kd) - Real"}]
[null,"Alíquota do Imposto de Renda e Contribuição Social Efetivos (t)",0.34,"Alíquota de IRPJ e CSLL sobre o Lucro Líquido vigente no Brasil",null,{"$f":"B16","v":"Alíquota do Imposto de Renda e Contribuição Social Efetivos (t)"},null,{"$f":"D16","v":"Alíquota de IRPJ e CSLL sobre o Lucro Líquido vigente no Brasil"}]
[null,"Inflação  Brasil",4.444E-2,"Média expectativa focus para próximos 5 anos",null,{"$f":"B17","v":"Inflação  Brasil"},4.444E-2,{"$f":"D17","v":"Média expectativa focus para próximos 5 anos"}]
[null,"Taxa de Juros Nominal",0.13308666666666669,"Demonstrações Financeiras Empresas do setor 1T2022",null,"Taxa de Juros Nominal",{"$f":"C18","v":0.13308666666666669},{"$f":"D18","v":"Demonstrações Financeiras Empresas do setor 1T2022"}]
[null,"Kd nominal com benefício fiscal",8.7837200000000004E-2,"Kd - Alíquota de imposto",null,"Kd nominal com benefício fiscal",{"$f":"G18*(1-G16)","v":0.13308666666666669},{"$f":"D19","v":"Kd - Alíquota de imposto"}]
[]
[null,"Kd real com benefício fiscal",{"$f":"(1+C19)/(1+C17) -1","v":4.1550687449733781E-2},{"$f":"B21","v":"Kd real com benefício fiscal"},null,{"$f":"B21","v":"Kd real com benefício fiscal"},{"$f":"(1+G19)/(1+G17) -1","v":8.4874829254592665E-2},{"$f":"D21","v":"Kd real com benefício fiscal"}]
[]
[null,"Estrutura de Capital",null,{"$f":"B23","v":"Estrutura de Capital"},null,"Estrutura de Capital",null,{"$f":"F23","v":"Estrutura de Capital"}]
[null,"Dívida Bruta / Capital Total (D)",0.50479375861125009,"Média do setor: Transportes 2015-2T2022",null,"Dívida Bruta / Capital Total (D)",{"$f":"C24","v":0.50479375861125009},{"$f":"D24","v":"Média do setor: Transportes 2015-2T2022"}]
[null,"Equity / Capital Total (E)",0.49520624138874991,"Média do setor: Transportes 2015-2T2022",null,"Equity / Capital Total (E)",0.49520624138874991,{"$f":"D25","v":"Média do setor: Transportes 2015-2T2022"}]
[]
[null,"WACC Lucro Real",{"$f":"C24*C21+C25*C13","v":8.4113117668753401E-2},"Kd x Wd + Ke x We",null,"WACC Lucro Presumido",{"$f":"G24*G21+G25*G13","v":0.10598287404903489},{"$f":"D27","v":"Kd x Wd + Ke x We"}]

{"sheet":"04. D&A Fiscal","index":5,"n_rows":400,"n_cols":25,"rows_kept":400,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"D&A (R$ Milhões)"]
[]
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[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"'6. CAPEX'!C13","v":36.368899999999996},{"$f":"'6. CAPEX'!D13","v":0},{"$f":"'6. CAPEX'!E13","v":0},{"$f":"'6. CAPEX'!F13","v":0},{"$f":"'6. CAPEX'!G13","v":0},{"$f":"'6. CAPEX'!H13","v":0},{"$f":"'6. CAPEX'!I13","v":0},{"$f":"'6. CAPEX'!J13","v":0},{"$f":"'6. CAPEX'!K13","v":0},{"$f":"'6. CAPEX'!L13","v":0},{"$f":"'6. CAPEX'!M13","v":0},{"$f":"'6. CAPEX'!N13","v":0},{"$f":"'6. CAPEX'!O13","v":0},{"$f":"'6. CAPEX'!P13","v":0},{"$f":"'6. CAPEX'!Q13","v":0},{"$f":"'6. CAPEX'!R13","v":0},{"$f":"'6. CAPEX'!S13","v":0},{"$f":"'6. CAPEX'!T13","v":0},{"$f":"'6. CAPEX'!U13","v":0},{"$f":"'6. CAPEX'!V13","v":0},null,{"$f":"SUM(C14:V14)","v":36.368899999999996}]
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[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ",{"$f":"'6. CAPEX'!C65","v":0},{"$f":"'6. CAPEX'!D65","v":0},{"$f":"'6. CAPEX'!E65","v":0},{"$f":"'6. CAPEX'!F65","v":0},{"$f":"'6. CAPEX'!G65","v":0},{"$f":"'6. CAPEX'!H65","v":0},{"$f":"'6. CAPEX'!I65","v":0},{"$f":"'6. CAPEX'!J65","v":0},{"$f":"'6. CAPEX'!K65","v":0},{"$f":"'6. CAPEX'!L65","v":0},{"$f":"'6. CAPEX'!M65","v":0},{"$f":"'6. CAPEX'!N65","v":0},{"$f":"'6. CAPEX'!O65","v":0},{"$f":"'6. CAPEX'!P65","v":0},{"$f":"'6. CAPEX'!Q65","v":0},{"$f":"'6. CAPEX'!R65","v":0},{"$f":"'6. CAPEX'!S65","v":0},{"$f":"'6. CAPEX'!T65","v":0},{"$f":"'6. CAPEX'!U65","v":0},{"$f":"'6. CAPEX'!V65","v":0},null,0]
[null,"Terminal Santa Paula - Construção de Áreas Comerciais ",{"$f":"'6. CAPEX'!C69","v":2.6545000000000001},{"$f":"'6. CAPEX'!D69","v":0},{"$f":"'6. CAPEX'!E69","v":0},{"$f":"'6. CAPEX'!F69","v":0},{"$f":"'6. CAPEX'!G69","v":0},{"$f":"'6. CAPEX'!H69","v":0},{"$f":"'6. CAPEX'!I69","v":0},{"$f":"'6. CAPEX'!J69","v":0},{"$f":"'6. CAPEX'!K69","v":0},{"$f":"'6. CAPEX'!L69","v":0},{"$f":"'6. CAPEX'!M69","v":0},{"$f":"'6. CAPEX'!N69","v":0},{"$f":"'6. CAPEX'!O69","v":0},{"$f":"'6. CAPEX'!P69","v":0},{"$f":"'6. CAPEX'!Q69","v":0},{"$f":"'6. CAPEX'!R69","v":0},{"$f":"'6. CAPEX'!S69","v":0},{"$f":"'6. CAPEX'!T69","v":0},{"$f":"'6. CAPEX'!U69","v":0},{"$f":"'6. CAPEX'!V69","v":0},null,2.6545000000000001]
[null,"Cronograma",{"$f":"C23+C45+C67+C89+C111+C133+C155","v":45.379470999999995},{"$f":"D23+D45+D67+D89+D111+D133+D155","v":0},0,0,0,0,0,0,0,0,{"$f":"M23+M45+M67+M89+M111+M133+M155","v":0},0,0,0,0,0,0,0,0,0,null,45.379470999999995]
[]
[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"SUM(C24:C33)","v":36.368899999999996},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M24:M33)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C23:V23)","v":36.368899999999996}]
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[null,"Terminal Central - Construção de Áreas Comerciais*",{"$f":"SUM(C68:C77)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M68:M77)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C67:V67)","v":0}]
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[null,"Terminal Uvaranas - Construção de Áreas Comerciais ",{"$f":"SUM(C90:C99)","v":2.33596},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M90:M99)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C89:V89)","v":2.33596}]
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[null,"Terminal Oficinas - Construção de Áreas Comerciais",{"$f":"SUM(C112:C121)","v":1.6723349999999999},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M112:M121)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C111:V111)","v":1.6723349999999999}]
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[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ",{"$f":"SUM(C134:C143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M134:M143)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C133:V133)","v":0}]
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[null,"Terminal Santa Paula - Construção de Áreas Comerciais ",{"$f":"SUM(C156:C165)","v":2.6545000000000001},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M156:M165)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C155:V155)","v":2.6545000000000001}]
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[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"SUM(C180:C189)","v":1.8184449999999999},1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,{"$f":"SUM(M180:M189)","v":1.8184449999999999},1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,1.8184449999999999,null,{"$f":"SUM(C179:V179)","v":36.368899999999996}]
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[null,"Inflação acumulada",{"$f":"C379","v":1.0501},{"$f":"D379","v":1.08422825},1.1167550975,1.150257750425,1.1847654829377501,1.2203084474258825,1.2569177008486589,1.2946252318741187,1.3334639888303423,1.3734679084952526,1.4146719457501102,1.4571121041226136,1.500825467246292,1.5458502312636808,1.5922257382015912,1.6399925103476389,1.6891922856580681,1.7398680542278102,1.7920640958546445,1.845826018730284]
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[]
[null,"Diferenças",{"$f":"C333-C177","v":-0.10825214251499871},-0.17626516502663314,-0.23721783643362437,-0.29639518731419834,-0.3538489260332025,-0.40962925488660407,-0.46378491396757671,-0.51636322375492893,-0.56741012646109623,-0.61697022617582142,{"$f":"M333-M177","v":-0.66508682784060347},-0.7118019750879645,-0.75715648697860627,-0.80118999366855004,-0.84394097103742705,-0.88544677430818175,-0.92574367068755503,-0.96486687105587876,-1.0028505607338629,-1.0397279293532649,null,{"$f":"SUM(C400:V400)","v":-12.343949063320581}]

{"sheet":"05. NIG","index":6,"n_rows":24,"n_cols":24,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"NIG (R$ Milhões)"]
[]
[null,"PRAZO",{"$f":"IF(C10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(D10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(E10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(F10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(G10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(H10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(I10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(J10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(K10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(L10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(M10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(N10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(O10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(P10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(Q10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(R10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(S10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(T10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(U10<=('01. PC'!$C$17),1,0)","v":1},{"$f":"IF(V10<=('01. PC'!$C$17),1,0)","v":1}]
[]
[null,"ANO",1,{"$f":"C10+1","v":2},{"$f":"D10+1","v":3},4,5,6,7,8,9,10,{"$f":"L10+1","v":11},{"$f":"M10+1","v":12},{"$f":"N10+1","v":13},{"$f":"O10+1","v":14},{"$f":"P10+1","v":15},{"$f":"Q10+1","v":16},{"$f":"R10+1","v":17},{"$f":"S10+1","v":18},{"$f":"T10+1","v":19},20,null,"TOTAL"]
[]
[null,"OPEX TOTAL ",{"$f":"-(C13+C14+C15+C16+C17+C18)*C$8","v":-7.3779309900000003},{"$f":"-(D13+D14+D15+D16+D17+D18)*D$8","v":-8.8744127939999995},-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,-8.8744127939999995,null,{"$f":"SUM(C12:L12)","v":-87.247646135999986}]
[null,"Terminal Central",{"$f":"'07. OPEX'!C12","v":2.6067524579999999},{"$f":"'07. OPEX'!D12","v":2.6067524579999999},{"$f":"'07. OPEX'!E12","v":2.6067524579999999},{"$f":"'07. OPEX'!F12","v":2.6067524579999999},{"$f":"'07. OPEX'!G12","v":2.6067524579999999},{"$f":"'07. OPEX'!H12","v":2.6067524579999999},{"$f":"'07. OPEX'!I12","v":2.6067524579999999},{"$f":"'07. OPEX'!J12","v":2.6067524579999999},{"$f":"'07. OPEX'!K12","v":2.6067524579999999},{"$f":"'07. OPEX'!L12","v":2.6067524579999999},{"$f":"'07. OPEX'!M12","v":2.6067524579999999},{"$f":"'07. OPEX'!N12","v":2.6067524579999999},{"$f":"'07. OPEX'!O12","v":2.6067524579999999},{"$f":"'07. OPEX'!P12","v":2.6067524579999999},{"$f":"'07. OPEX'!Q12","v":2.6067524579999999},{"$f":"'07. OPEX'!R12","v":2.6067524579999999},{"$f":"'07. OPEX'!S12","v":2.6067524579999999},{"$f":"'07. OPEX'!T12","v":2.6067524579999999},{"$f":"'07. OPEX'!U12","v":2.6067524579999999},{"$f":"'07. OPEX'!V12","v":2.6067524579999999},null,26.067524579999994]
[null,"Terminal Uvaranas",{"$f":"'07. OPEX'!C79","v":1.4964818039999999},{"$f":"'07. OPEX'!D79","v":1.4964818039999999},{"$f":"'07. OPEX'!E79","v":1.4964818039999999},{"$f":"'07. OPEX'!F79","v":1.4964818039999999},{"$f":"'07. OPEX'!G79","v":1.4964818039999999},{"$f":"'07. OPEX'!H79","v":1.4964818039999999},{"$f":"'07. OPEX'!I79","v":1.4964818039999999},{"$f":"'07. OPEX'!J79","v":1.4964818039999999},{"$f":"'07. OPEX'!K79","v":1.4964818039999999},{"$f":"'07. OPEX'!L79","v":1.4964818039999999},{"$f":"'07. OPEX'!M79","v":1.4964818039999999},{"$f":"'07. OPEX'!N79","v":1.4964818039999999},{"$f":"'07. OPEX'!O79","v":1.4964818039999999},{"$f":"'07. OPEX'!P79","v":1.4964818039999999},{"$f":"'07. OPEX'!Q79","v":1.4964818039999999},{"$f":"'07. OPEX'!R79","v":1.4964818039999999},{"$f":"'07. OPEX'!S79","v":1.4964818039999999},{"$f":"'07. OPEX'!T79","v":1.4964818039999999},{"$f":"'07. OPEX'!U79","v":1.4964818039999999},{"$f":"'07. OPEX'!V79","v":1.4964818039999999},null,14.964818039999999]
[null,"Terminal Oficinas",{"$f":"'07. OPEX'!C146","v":1.4964818039999999},{"$f":"'07. OPEX'!D146","v":1.4964818039999999},{"$f":"'07. OPEX'!E146","v":1.4964818039999999},{"$f":"'07. OPEX'!F146","v":1.4964818039999999},{"$f":"'07. OPEX'!G146","v":1.4964818039999999},{"$f":"'07. OPEX'!H146","v":1.4964818039999999},{"$f":"'07. OPEX'!I146","v":1.4964818039999999},{"$f":"'07. OPEX'!J146","v":1.4964818039999999},{"$f":"'07. OPEX'!K146","v":1.4964818039999999},{"$f":"'07. OPEX'!L146","v":1.4964818039999999},{"$f":"'07. OPEX'!M146","v":1.4964818039999999},{"$f":"'07. OPEX'!N146","v":1.4964818039999999},{"$f":"'07. OPEX'!O146","v":1.4964818039999999},{"$f":"'07. OPEX'!P146","v":1.4964818039999999},{"$f":"'07. OPEX'!Q146","v":1.4964818039999999},{"$f":"'07. OPEX'!R146","v":1.4964818039999999},{"$f":"'07. OPEX'!S146","v":1.4964818039999999},{"$f":"'07. OPEX'!T146","v":1.4964818039999999},{"$f":"'07. OPEX'!U146","v":1.4964818039999999},{"$f":"'07. OPEX'!V146","v":1.4964818039999999},null,14.964818039999999]
[null,"Terminal Nova Rússia",{"$f":"'07. OPEX'!C213","v":1.4964818039999999},{"$f":"'07. OPEX'!D213","v":1.4964818039999999},{"$f":"'07. OPEX'!E213","v":1.4964818039999999},{"$f":"'07. OPEX'!F213","v":1.4964818039999999},{"$f":"'07. OPEX'!G213","v":1.4964818039999999},{"$f":"'07. OPEX'!H213","v":1.4964818039999999},{"$f":"'07. OPEX'!I213","v":1.4964818039999999},{"$f":"'07. OPEX'!J213","v":1.4964818039999999},{"$f":"'07. OPEX'!K213","v":1.4964818039999999},{"$f":"'07. OPEX'!L213","v":1.4964818039999999},{"$f":"'07. OPEX'!M213","v":1.4964818039999999},{"$f":"'07. OPEX'!N213","v":1.4964818039999999},{"$f":"'07. OPEX'!O213","v":1.4964818039999999},{"$f":"'07. OPEX'!P213","v":1.4964818039999999},{"$f":"'07. OPEX'!Q213","v":1.4964818039999999},{"$f":"'07. OPEX'!R213","v":1.4964818039999999},{"$f":"'07. OPEX'!S213","v":1.4964818039999999},{"$f":"'07. OPEX'!T213","v":1.4964818039999999},{"$f":"'07. OPEX'!U213","v":1.4964818039999999},{"$f":"'07. OPEX'!V213","v":1.4964818039999999},null,14.964818039999999]
[null,"Terminal Santa Paula",{"$f":"'07. OPEX'!C280","v":0},{"$f":"'07. OPEX'!D280","v":1.4964818039999999},{"$f":"'07. OPEX'!E280","v":1.4964818039999999},{"$f":"'07. OPEX'!F280","v":1.4964818039999999},{"$f":"'07. OPEX'!G280","v":1.4964818039999999},{"$f":"'07. OPEX'!H280","v":1.4964818039999999},{"$f":"'07. OPEX'!I280","v":1.4964818039999999},{"$f":"'07. OPEX'!J280","v":1.4964818039999999},{"$f":"'07. OPEX'!K280","v":1.4964818039999999},{"$f":"'07. OPEX'!L280","v":1.4964818039999999},{"$f":"'07. OPEX'!M280","v":1.4964818039999999},{"$f":"'07. OPEX'!N280","v":1.4964818039999999},{"$f":"'07. OPEX'!O280","v":1.4964818039999999},{"$f":"'07. OPEX'!P280","v":1.4964818039999999},{"$f":"'07. OPEX'!Q280","v":1.4964818039999999},{"$f":"'07. OPEX'!R280","v":1.4964818039999999},{"$f":"'07. OPEX'!S280","v":1.4964818039999999},{"$f":"'07. OPEX'!T280","v":1.4964818039999999},{"$f":"'07. OPEX'!U280","v":1.4964818039999999},{"$f":"'07. OPEX'!V280","v":1.4964818039999999},null,13.468336235999999]
[null,"Terminais de Integração Eletrônica",{"$f":"'07. OPEX'!C347","v":0.28173312},{"$f":"'07. OPEX'!D347","v":0.28173312},{"$f":"'07. OPEX'!E347","v":0.28173312},{"$f":"'07. OPEX'!F347","v":0.28173312},{"$f":"'07. OPEX'!G347","v":0.28173312},{"$f":"'07. OPEX'!H347","v":0.28173312},{"$f":"'07. OPEX'!I347","v":0.28173312},{"$f":"'07. OPEX'!J347","v":0.28173312},{"$f":"'07. OPEX'!K347","v":0.28173312},{"$f":"'07. OPEX'!L347","v":0.28173312},{"$f":"'07. OPEX'!M347","v":0.28173312},{"$f":"'07. OPEX'!N347","v":0.28173312},{"$f":"'07. OPEX'!O347","v":0.28173312},{"$f":"'07. OPEX'!P347","v":0.28173312},{"$f":"'07. OPEX'!Q347","v":0.28173312},{"$f":"'07. OPEX'!R347","v":0.28173312},{"$f":"'07. OPEX'!S347","v":0.28173312},{"$f":"'07. OPEX'!T347","v":0.28173312},{"$f":"'07. OPEX'!U347","v":0.28173312},{"$f":"'07. OPEX'!V347","v":0.28173312},null,2.8173312000000004]
[]
[null,"NIG - Real ",{"$f":"C12*('01. PC'!$C$15/12)","v":-0.61482758250000002},{"$f":"D12*('01. PC'!$C$15/12) -SUM($C20:C20)","v":-0.12470681699999986},{"$f":"E12*('01. PC'!$C$15/12) -SUM($C20:D20)","v":0},{"$f":"F12*('01. PC'!$C$15/12) -SUM($C20:E20)","v":0},{"$f":"G12*('01. PC'!$C$15/12) -SUM($C20:F20)","v":0},{"$f":"H12*('01. PC'!$C$15/12) -SUM($C20:G20)","v":0},{"$f":"I12*('01. PC'!$C$15/12) -SUM($C20:H20)","v":0},{"$f":"J12*('01. PC'!$C$15/12) -SUM($C20:I20)","v":0},{"$f":"K12*('01. PC'!$C$15/12) -SUM($C20:J20)","v":0},{"$f":"L12*('01. PC'!$C$15/12) -SUM($C20:K20)","v":0},{"$f":"M12*('01. PC'!$C$15/12) -SUM($C20:L20)","v":0},{"$f":"N12*('01. PC'!$C$15/12) -SUM($C20:M20)","v":0},{"$f":"O12*('01. PC'!$C$15/12) -SUM($C20:N20)","v":0},{"$f":"P12*('01. PC'!$C$15/12) -SUM($C20:O20)","v":0},{"$f":"Q12*('01. PC'!$C$15/12) -SUM($C20:P20)","v":0},{"$f":"R12*('01. PC'!$C$15/12) -SUM($C20:Q20)","v":0},{"$f":"S12*('01. PC'!$C$15/12) -SUM($C20:R20)","v":0},{"$f":"T12*('01. PC'!$C$15/12) -SUM($C20:S20)","v":0},{"$f":"U12*('01. PC'!$C$15/12) -SUM($C20:T20)","v":0},{"$f":"-SUM(C20:U20)","v":0.73953439949999988},null,{"$f":"SUM(C20:V20)","v":0}]
[]
[null,"Perda inflacionária",null,{"$f":"(C12*('01. PC'!D46/(1+'01. PC'!D46)))*D8*('01. PC'!$C$15/12)","v":-1.9352926325665862E-2},{"$f":"(D12*('01. PC'!E46/(1+'01. PC'!E46)))*E8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(E12*('01. PC'!F46/(1+'01. PC'!F46)))*F8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(F12*('01. PC'!G46/(1+'01. PC'!G46)))*G8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(G12*('01. PC'!H46/(1+'01. PC'!H46)))*H8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(H12*('01. PC'!I46/(1+'01. PC'!I46)))*I8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(I12*('01. PC'!J46/(1+'01. PC'!J46)))*J8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(J12*('01. PC'!K46/(1+'01. PC'!K46)))*K8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(K12*('01. PC'!L46/(1+'01. PC'!L46)))*L8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(L12*('01. PC'!M46/(1+'01. PC'!M46)))*M8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(M12*('01. PC'!N46/(1+'01. PC'!N46)))*N8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(N12*('01. PC'!O46/(1+'01. PC'!O46)))*O8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(O12*('01. PC'!P46/(1+'01. PC'!P46)))*P8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(P12*('01. PC'!Q46/(1+'01. PC'!Q46)))*Q8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(Q12*('01. PC'!R46/(1+'01. PC'!R46)))*R8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(R12*('01. PC'!S46/(1+'01. PC'!S46)))*S8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(S12*('01. PC'!T46/(1+'01. PC'!T46)))*T8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(T12*('01. PC'!U46/(1+'01. PC'!U46)))*U8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},{"$f":"(U12*('01. PC'!V46/(1+'01. PC'!V46)))*V8*('01. PC'!$C$15/12)","v":-2.1539836878640771E-2},null,{"$f":"SUM(C22:L22)","v":-0.19167162135479207}]
[]
[null,"NIG Real com Perda inflacionária",{"$f":"C20+C22","v":-0.61482758250000002},{"$f":"D20+D22","v":-0.14405974332566573},-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,-2.1539836878640771E-2,0.71799456262135908,null,{"$f":"SUM(C24:L24)","v":-0.9312060208547922}]

{"sheet":"6. CAPEX","index":7,"n_rows":73,"n_cols":26,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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[null,"Capex (R$ Milhões)"]
[]
[null,"Ano",1,{"$f":"C9+1","v":2},3,4,5,6,7,8,9,10,{"$f":"L9+1","v":11},{"$f":"M9+1","v":12},{"$f":"N9+1","v":13},{"$f":"O9+1","v":14},{"$f":"P9+1","v":15},{"$f":"Q9+1","v":16},{"$f":"R9+1","v":17},{"$f":"S9+1","v":18},{"$f":"T9+1","v":19},{"$f":"U9+1","v":20},null,"TOTAL",null,"RISCO"]
[]
[null,"Total Capex",{"$f":"(C13+C23+C53+C57+C61+C65+C69)","v":45.379470999999995},{"$f":"(D13+D23+D53+D57+D61+D65+D69)","v":0},0,0,0,0,0,0,0,0,{"$f":"(M13+M23+M53+M57+M61+M65+M69)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C11:V11)","v":45.379470999999995},null,{"$f":"SensibilidadeOpex","v":0}]
[]
[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"((C15+C19)/10^6)*(1+$Z$11)","v":36.368899999999996},{"$f":"((D15+D19)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,{"$f":"((M15+M19)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C13:V13)","v":36.368899999999996}]
[]
[null,"Desapropriação",{"$f":"C16*C17","v":3500000}]
[null,"Área desapropriada (M²)",7000]
[null,"Custo de desapropriação (R$/M²)",500]
[]
[null,"Obras e Instalações",{"$f":"C20*C21","v":32868899.999999996}]
[null,"Área Construída (M²)",6000]
[null,"Custo de construção (R$/M²)",5478.15]
[]
[null,"Terminais de Integração Eletrônica (TEI)",{"$f":"((C25+C29+C33+C37+C41+C45+C49)/10^6)*(1+$Z$11)","v":2.3477760000000001},{"$f":"((D25+D29+D33+D37+D41+D45+D49)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,{"$f":"((M25+M29+M33+M37+M41+M45+M49)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C23:V23)","v":2.3477760000000001}]
[]
[null,"TEI - Valério Ronchi",{"$f":"C26*C27","v":391296}]
[null,"Abrigos por TEI",8]
[null,"Custo de construção do abrigo (R$/Unidade)",48912]
[]
[null,"TEI - Boa Vista",{"$f":"C30*C31","v":391296}]
[null,"Abrigos por TEI",8]
[null,"Custo de construção do abrigo (R$/Unidade)",48912]
[]
[null,"TEI - Siqueira Campos 1",{"$f":"C34*C35","v":391296}]
[null,"Abrigos por TEI",8]
[null,"Custo de construção do abrigo (R$/Unidade)",48912]
[]
[null,"TEI - Siqueira Campos 2",{"$f":"C38*C39","v":391296}]
[null,"Abrigos por TEI",8]
[null,"Custo de construção do abrigo (R$/Unidade)",48912]
[]
[null,"TEI - Jardim Carvalho",{"$f":"C42*C43","v":391296}]
[null,"Abrigos por TEI",8]
[null,"Custo de construção do abrigo (R$/Unidade)",48912]
[]
[null,"TEI - Palmeirinha",{"$f":"C46*C47","v":391296}]
[null,"Abrigos por TEI",8]
[null,"Custo de construção do abrigo (R$/Unidade)",48912]
[]
[null,"TEI - Terminal Santa Paula",{"$f":"C50*C51","v":0}]
[null,"Abrigos por TEI"]
[null,"Custo de construção do abrigo (R$/Unidade)",48912]
[]
[null,"Terminal Central - Construção de Áreas Comerciais*",{"$f":"((C54*C55)/10^6)*(1+$Z$11)","v":0},{"$f":"((D54*D55)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,{"$f":"((M54*M55)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C53:V53)","v":0}]
[null,"Área edificável (M²)",71.5]
[null,"Custo de edificação (R$/M²)",0]
[]
[null,"Terminal Uvaranas - Construção de Áreas Comerciais ",{"$f":"((C58*C59)/10^6)*(1+$Z$11)","v":2.33596},{"$f":"((D58*D59)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,{"$f":"((M58*M59)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C57:V57)","v":2.33596}]
[null,"Área edificável (M²)",880]
[null,"Custo de edificação (R$/M²)",2654.5]
[]
[null,"Terminal Oficinas - Construção de Áreas Comerciais",{"$f":"((C62*C63)/10^6)*(1+$Z$11)","v":1.6723349999999999},{"$f":"((D62*D63)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,{"$f":"((M62*M63)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C61:V61)","v":1.6723349999999999}]
[null,"Área edificável (M²)",630]
[null,"Custo de edificação (R$/M²)",2654.5]
[]
[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ",{"$f":"((C66*C67)/10^6)*(1+$Z$11)","v":0},{"$f":"((D66*D67)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,{"$f":"((M66*M67)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C65:V65)","v":0}]
[null,"Área edificável (M²)",24]
[null,"Custo de edificação (R$/M²)",0]
[]
[null,"Terminal Santa Paula - Construção de Áreas Comerciais ",{"$f":"((C70*C71)/10^6)*(1+$Z$11)","v":2.6545000000000001},{"$f":"((D70*D71)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,{"$f":"((M70*M71)/10^6)*(1+$Z$11)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C69:V69)","v":2.6545000000000001}]
[null,"Área edificável (M²)",1000]
[null,"Custo de edificação (R$/M²)",2654.5]
[]
[null,"*Terminais com áreas comerciais já disponíveis"]

{"sheet":"07. OPEX","index":8,"n_rows":395,"n_cols":26,"rows_kept":395,"cut":false,"hidden":false,"merged":[]}
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[]
[]
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[null,"Opex (R$ Milhões)"]
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[null,"Ano",1,{"$f":"C8+1","v":2},3,4,5,6,7,8,9,10,{"$f":"L8+1","v":11},{"$f":"M8+1","v":12},{"$f":"N8+1","v":13},{"$f":"O8+1","v":14},{"$f":"P8+1","v":15},{"$f":"Q8+1","v":16},{"$f":"R8+1","v":17},{"$f":"S8+1","v":18},{"$f":"T8+1","v":19},{"$f":"U8+1","v":20},null,"TOTAL",null,"RISCO"]
[]
[null,"Total Opex",{"$f":"(C12+C79+C146+C213+C280+C347)","v":7.3779309900000003},{"$f":"(D12+D79+D146+D213+D280+D347)","v":8.8744127939999995},8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,8.8744127939999995,null,{"$f":"SUM(C10:V10)","v":175.99177407599993},null,{"$f":"SensibilidadeOpex","v":0}]
[]
[null,"Terminal Central",{"$f":"(C14+C70+C72+C77)*(1+$Z$10)","v":2.6067524579999999},2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,{"$f":"(M14+M70+M72+M77)*(1+$Z$10)","v":2.6067524579999999},2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,2.6067524579999999,null,{"$f":"SUM(C12:V12)","v":52.135049160000008}]
[]
[null,"Mão de Obra",{"$f":"12*(C15+C24+C33+C42+C51+C60)/10^6","v":1.8118019663999998},{"$f":"12*(D15+D24+D33+D42+D51+D60)/10^6","v":1.8118019663999998},{"$f":"12*(E15+E24+E33+E42+E51+E60)/10^6","v":1.8118019663999998},{"$f":"12*(F15+F24+F33+F42+F51+F60)/10^6","v":1.8118019663999998},{"$f":"12*(G15+G24+G33+G42+G51+G60)/10^6","v":1.8118019663999998},{"$f":"12*(H15+H24+H33+H42+H51+H60)/10^6","v":1.8118019663999998},{"$f":"12*(I15+I24+I33+I42+I51+I60)/10^6","v":1.8118019663999998},{"$f":"12*(J15+J24+J33+J42+J51+J60)/10^6","v":1.8118019663999998},{"$f":"12*(K15+K24+K33+K42+K51+K60)/10^6","v":1.8118019663999998},{"$f":"12*(L15+L24+L33+L42+L51+L60)/10^6","v":1.8118019663999998},{"$f":"12*(M15+M24+M33+M42+M51+M60)/10^6","v":1.8118019663999998},{"$f":"12*(N15+N24+N33+N42+N51+N60)/10^6","v":1.8118019663999998},{"$f":"12*(O15+O24+O33+O42+O51+O60)/10^6","v":1.8118019663999998},{"$f":"12*(P15+P24+P33+P42+P51+P60)/10^6","v":1.8118019663999998},{"$f":"12*(Q15+Q24+Q33+Q42+Q51+Q60)/10^6","v":1.8118019663999998},{"$f":"12*(R15+R24+R33+R42+R51+R60)/10^6","v":1.8118019663999998},{"$f":"12*(S15+S24+S33+S42+S51+S60)/10^6","v":1.8118019663999998},{"$f":"12*(T15+T24+T33+T42+T51+T60)/10^6","v":1.8118019663999998},{"$f":"12*(U15+U24+U33+U42+U51+U60)/10^6","v":1.8118019663999998},{"$f":"12*(V15+V24+V33+V42+V51+V60)/10^6","v":1.8118019663999998},null,{"$f":"SUM(C14:V14)","v":36.236039327999997}]
[null,"Líder Limpeza",{"$f":"C16*C19","v":21926.699199999999},21926.699199999999,21926.699199999999,21926.699199999999,21926.699199999999,21926.699199999999,21926.699199999999,21926.699199999999,21926.699199999999,21926.699199999999,{"$f":"M16*M19","v":21926.699199999999},{"$f":"N16*N19","v":21926.699199999999},{"$f":"O16*O19","v":21926.699199999999},{"$f":"P16*P19","v":21926.699199999999},{"$f":"Q16*Q19","v":21926.699199999999},{"$f":"R16*R19","v":21926.699199999999},{"$f":"S16*S19","v":21926.699199999999},{"$f":"T16*T19","v":21926.699199999999},{"$f":"U16*U19","v":21926.699199999999},{"$f":"V16*V19","v":21926.699199999999}]
[null,"Funcionários Equivalentes",{"$f":"C17*C18","v":4.9359999999999999},{"$f":"D17*D18","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,{"$f":"M17*M18","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C17","v":4},{"$f":"D17","v":4},4,4,4,4,4,4,4,{"$f":"L17","v":4},{"$f":"M17","v":4},{"$f":"N17","v":4},{"$f":"O17","v":4},{"$f":"P17","v":4},{"$f":"Q17","v":4},{"$f":"R17","v":4},{"$f":"S17","v":4},{"$f":"T17","v":4},{"$f":"U17","v":4}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C18","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C20*C21*C22)+C23","v":4442.2},{"$f":"(D20*D21*D22)+D23","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,{"$f":"(M20*M21*M22)+M23","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2]
[null,"Salário Base",1620,{"$f":"C20","v":1620},1620,1620,1620,1620,1620,1620,1620,1620,{"$f":"L20","v":1620},{"$f":"M20","v":1620},{"$f":"N20","v":1620},{"$f":"O20","v":1620},{"$f":"P20","v":1620},{"$f":"Q20","v":1620},{"$f":"R20","v":1620},{"$f":"S20","v":1620},{"$f":"T20","v":1620},{"$f":"U20","v":1620}]
[null,"Adicional Insalubridade",1.4,{"$f":"C21","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",1.65,{"$f":"C22","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C23","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Auxiliar Limpeza",{"$f":"C25*C28","v":56544.347999999991},56544.347999999991,56544.347999999991,56544.347999999991,56544.347999999991,56544.347999999991,56544.347999999991,56544.347999999991,56544.347999999991,56544.347999999991,{"$f":"M25*M28","v":56544.347999999991},{"$f":"N25*N28","v":56544.347999999991},{"$f":"O25*O28","v":56544.347999999991},{"$f":"P25*P28","v":56544.347999999991},{"$f":"Q25*Q28","v":56544.347999999991},{"$f":"R25*R28","v":56544.347999999991},{"$f":"S25*S28","v":56544.347999999991},{"$f":"T25*T28","v":56544.347999999991},{"$f":"U25*U28","v":56544.347999999991},{"$f":"V25*V28","v":56544.347999999991}]
[null,"Funcionários Equivalentes",{"$f":"C26*C27","v":14.808},{"$f":"D26*D27","v":14.808},14.808,14.808,14.808,14.808,14.808,14.808,14.808,14.808,{"$f":"M26*M27","v":14.808},14.808,14.808,14.808,14.808,14.808,14.808,14.808,14.808,14.808]
[null,"Quantidade de funcionários sem reposição",12,{"$f":"C26","v":12},{"$f":"D26","v":12},12,12,12,12,12,12,12,{"$f":"L26","v":12},{"$f":"M26","v":12},{"$f":"N26","v":12},{"$f":"O26","v":12},{"$f":"P26","v":12},{"$f":"Q26","v":12},{"$f":"R26","v":12},{"$f":"S26","v":12},{"$f":"T26","v":12},{"$f":"U26","v":12}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C27","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C29*C30*C31)+C32","v":3818.4999999999995},{"$f":"(D29*D30*D31)+D32","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,{"$f":"(M29*M30*M31)+M32","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995]
[null,"Salário Base",1350,{"$f":"C29","v":1350},{"$f":"D29","v":1350},1350,1350,1350,1350,1350,1350,1350,{"$f":"L29","v":1350},{"$f":"M29","v":1350},{"$f":"N29","v":1350},{"$f":"O29","v":1350},{"$f":"P29","v":1350},{"$f":"Q29","v":1350},{"$f":"R29","v":1350},{"$f":"S29","v":1350},{"$f":"T29","v":1350},{"$f":"U29","v":1350}]
[null,"Adicional Insalubridade",1.4,{"$f":"C30","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",1.65,{"$f":"C31","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C32","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Porteiro e Vigia",{"$f":"C34*C37","v":29871.579999999998},29871.579999999998,29871.579999999998,29871.579999999998,29871.579999999998,29871.579999999998,29871.579999999998,29871.579999999998,29871.579999999998,29871.579999999998,{"$f":"M34*M37","v":29871.579999999998},{"$f":"N34*N37","v":29871.579999999998},{"$f":"O34*O37","v":29871.579999999998},{"$f":"P34*P37","v":29871.579999999998},{"$f":"Q34*Q37","v":29871.579999999998},{"$f":"R34*R37","v":29871.579999999998},{"$f":"S34*S37","v":29871.579999999998},{"$f":"T34*T37","v":29871.579999999998},{"$f":"U34*U37","v":29871.579999999998},{"$f":"V34*V37","v":29871.579999999998}]
[null,"Funcionários Equivalentes",{"$f":"C35*C36","v":8.7279999999999998},{"$f":"D35*D36","v":8.7279999999999998},8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,{"$f":"M35*M36","v":8.7279999999999998},8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998,8.7279999999999998]
[null,"Quantidade de funcionários sem reposição",8,{"$f":"C35","v":8},{"$f":"D35","v":8},8,8,8,8,8,8,8,{"$f":"L35","v":8},{"$f":"M35","v":8},{"$f":"N35","v":8},{"$f":"O35","v":8},{"$f":"P35","v":8},{"$f":"Q35","v":8},{"$f":"R35","v":8},{"$f":"S35","v":8},{"$f":"T35","v":8},{"$f":"U35","v":8}]
[null,"Índice de Reposição para folgas e férias",1.091,{"$f":"C36","v":1.091},1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C38*C39*C40)+C41","v":3422.5},{"$f":"(D38*D39*D40)+D41","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M38*M39*M40)+M41","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",1650,{"$f":"C38","v":1650},{"$f":"D38","v":1650},1650,1650,1650,1650,1650,1650,1650,{"$f":"L38","v":1650},{"$f":"M38","v":1650},{"$f":"N38","v":1650},{"$f":"O38","v":1650},{"$f":"P38","v":1650},{"$f":"Q38","v":1650},{"$f":"R38","v":1650},{"$f":"S38","v":1650},{"$f":"T38","v":1650},{"$f":"U38","v":1650}]
[null,"Adicional Insalubridade",1,{"$f":"C39","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C40","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C41","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Atendente",{"$f":"C43*C46","v":16893.46},16893.46,16893.46,16893.46,16893.46,16893.46,16893.46,16893.46,16893.46,16893.46,{"$f":"M43*M46","v":16893.46},{"$f":"N43*N46","v":16893.46},{"$f":"O43*O46","v":16893.46},{"$f":"P43*P46","v":16893.46},{"$f":"Q43*Q46","v":16893.46},{"$f":"R43*R46","v":16893.46},{"$f":"S43*S46","v":16893.46},{"$f":"T43*T46","v":16893.46},{"$f":"U43*U46","v":16893.46},{"$f":"V43*V46","v":16893.46}]
[null,"Funcionários Equivalentes",{"$f":"C44*C45","v":4.9359999999999999},{"$f":"D44*D45","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,{"$f":"M44*M45","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C44","v":4},{"$f":"D44","v":4},4,4,4,4,4,4,4,{"$f":"L44","v":4},{"$f":"M44","v":4},{"$f":"N44","v":4},{"$f":"O44","v":4},{"$f":"P44","v":4},{"$f":"Q44","v":4},{"$f":"R44","v":4},{"$f":"S44","v":4},{"$f":"T44","v":4},{"$f":"U44","v":4}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C45","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C47*C48*C49)+C50","v":3422.5},{"$f":"(D47*D48*D49)+D50","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M47*M48*M49)+M50","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",1650,{"$f":"C47","v":1650},{"$f":"D47","v":1650},1650,1650,1650,1650,1650,1650,1650,{"$f":"L47","v":1650},{"$f":"M47","v":1650},{"$f":"N47","v":1650},{"$f":"O47","v":1650},{"$f":"P47","v":1650},{"$f":"Q47","v":1650},{"$f":"R47","v":1650},{"$f":"S47","v":1650},{"$f":"T47","v":1650},{"$f":"U47","v":1650}]
[null,"Adicional Insalubridade",1,{"$f":"C48","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C49","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C50","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Manutenção",{"$f":"C52*C55","v":18522.34},18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,{"$f":"M52*M55","v":18522.34},{"$f":"N52*N55","v":18522.34},{"$f":"O52*O55","v":18522.34},{"$f":"P52*P55","v":18522.34},{"$f":"Q52*Q55","v":18522.34},{"$f":"R52*R55","v":18522.34},{"$f":"S52*S55","v":18522.34},{"$f":"T52*T55","v":18522.34},{"$f":"U52*U55","v":18522.34},{"$f":"V52*V55","v":18522.34}]
[null,"Funcionários Equivalentes",{"$f":"C53*C54","v":4.9359999999999999},{"$f":"D53*D54","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,{"$f":"M53*M54","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C53","v":4},{"$f":"D53","v":4},4,4,4,4,4,4,4,{"$f":"L53","v":4},{"$f":"M53","v":4},{"$f":"N53","v":4},{"$f":"O53","v":4},{"$f":"P53","v":4},{"$f":"Q53","v":4},{"$f":"R53","v":4},{"$f":"S53","v":4},{"$f":"T53","v":4},{"$f":"U53","v":4}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C54","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C56*C57*C58)+C59","v":3752.5},{"$f":"(D56*D57*D58)+D59","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,{"$f":"(M56*M57*M58)+M59","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5]
[null,"Salário Base",1850,{"$f":"C56","v":1850},{"$f":"D56","v":1850},1850,1850,1850,1850,1850,1850,1850,{"$f":"L56","v":1850},{"$f":"M56","v":1850},{"$f":"N56","v":1850},{"$f":"O56","v":1850},{"$f":"P56","v":1850},{"$f":"Q56","v":1850},{"$f":"R56","v":1850},{"$f":"S56","v":1850},{"$f":"T56","v":1850},{"$f":"U56","v":1850}]
[null,"Adicional Insalubridade",1,{"$f":"C57","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C58","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C59","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Jardineiro",{"$f":"C61*C64","v":7225.07},7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,{"$f":"M61*M64","v":7225.07},{"$f":"N61*N64","v":7225.07},{"$f":"O61*O64","v":7225.07},{"$f":"P61*P64","v":7225.07},{"$f":"Q61*Q64","v":7225.07},{"$f":"R61*R64","v":7225.07},{"$f":"S61*S64","v":7225.07},{"$f":"T61*T64","v":7225.07},{"$f":"U61*U64","v":7225.07},{"$f":"V61*V64","v":7225.07}]
[null,"Funcionários Equivalentes",{"$f":"C62*C63","v":2.468},{"$f":"D62*D63","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M62*M63","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C62","v":2},{"$f":"D62","v":2},2,2,2,2,2,2,2,{"$f":"L62","v":2},{"$f":"M62","v":2},{"$f":"N62","v":2},{"$f":"O62","v":2},{"$f":"P62","v":2},{"$f":"Q62","v":2},{"$f":"R62","v":2},{"$f":"S62","v":2},{"$f":"T62","v":2},{"$f":"U62","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C63","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C65*C66*C67)+C68","v":2927.5},{"$f":"(D65*D66*D67)+D68","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,{"$f":"(M65*M66*M67)+M68","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5]
[null,"Salário Base",1350,{"$f":"C65","v":1350},{"$f":"D65","v":1350},1350,1350,1350,1350,1350,1350,1350,{"$f":"L65","v":1350},{"$f":"M65","v":1350},{"$f":"N65","v":1350},{"$f":"O65","v":1350},{"$f":"P65","v":1350},{"$f":"Q65","v":1350},{"$f":"R65","v":1350},{"$f":"S65","v":1350},{"$f":"T65","v":1350},{"$f":"U65","v":1350}]
[null,"Adicional Insalubridade",1,{"$f":"C66","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C67","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C68","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[]
[null,"Materiais",{"$f":"12*10000/10^6","v":0.12},{"$f":"C70","v":0.12},{"$f":"D70","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,{"$f":"L70","v":0.12},{"$f":"M70","v":0.12},{"$f":"N70","v":0.12},{"$f":"O70","v":0.12},{"$f":"P70","v":0.12},{"$f":"Q70","v":0.12},{"$f":"R70","v":0.12},{"$f":"S70","v":0.12},{"$f":"T70","v":0.12},{"$f":"U70","v":0.12},null,{"$f":"SUM(C70:V70)","v":2.4000000000000012}]
[]
[null,"Custos Indiretos",{"$f":"(C73+C74)*C75","v":0.48295049159999992},{"$f":"(D73+D74)*D75","v":0.48295049159999992},0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,{"$f":"(M73+M74)*M75","v":0.48295049159999992},0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,0.48295049159999992,9.9999999999999992E-2,{"$f":"SUM(C72:V72)","v":9.6590098319999989}]
[null,"Custos com Pessoal (R$)",{"$f":"C14","v":1.8118019663999998},1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,{"$f":"M14","v":1.8118019663999998},1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998]
[null,"Custos com Materiais (R$)",{"$f":"C70","v":0.12},{"$f":"D70","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,{"$f":"M70","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Incidência (%)",0.25,{"$f":"C75","v":0.25},{"$f":"D75","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Eletricidade, Água e Esgoto",{"$f":"12*16000/10^6","v":0.192},{"$f":"C77","v":0.192},{"$f":"D77","v":0.192},0.192,0.192,0.192,0.192,0.192,0.192,0.192,{"$f":"L77","v":0.192},{"$f":"M77","v":0.192},{"$f":"N77","v":0.192},{"$f":"O77","v":0.192},{"$f":"P77","v":0.192},{"$f":"Q77","v":0.192},{"$f":"R77","v":0.192},{"$f":"S77","v":0.192},{"$f":"T77","v":0.192},{"$f":"U77","v":0.192},9.9999999999999992E-2,{"$f":"SUM(C77:V77)","v":3.8400000000000012}]
[]
[null,"Terminal Uvaranas",{"$f":"(C81+C137+C139+C144)*(1+$Z$10)","v":1.4964818039999999},1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,{"$f":"(M81+M137+M139+M144)*(1+$Z$10)","v":1.4964818039999999},1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,null,{"$f":"SUM(C79:V79)","v":29.929636079999984}]
[]
[null,"Mão de Obra",{"$f":"12*(C82+C91+C100+C109+C118+C127)/10^6","v":1.0603854431999997},{"$f":"12*(D82+D91+D100+D109+D118+D127)/10^6","v":1.0603854431999997},{"$f":"12*(E82+E91+E100+E109+E118+E127)/10^6","v":1.0603854431999997},{"$f":"12*(F82+F91+F100+F109+F118+F127)/10^6","v":1.0603854431999997},{"$f":"12*(G82+G91+G100+G109+G118+G127)/10^6","v":1.0603854431999997},{"$f":"12*(H82+H91+H100+H109+H118+H127)/10^6","v":1.0603854431999997},{"$f":"12*(I82+I91+I100+I109+I118+I127)/10^6","v":1.0603854431999997},{"$f":"12*(J82+J91+J100+J109+J118+J127)/10^6","v":1.0603854431999997},{"$f":"12*(K82+K91+K100+K109+K118+K127)/10^6","v":1.0603854431999997},{"$f":"12*(L82+L91+L100+L109+L118+L127)/10^6","v":1.0603854431999997},{"$f":"12*(M82+M91+M100+M109+M118+M127)/10^6","v":1.0603854431999997},{"$f":"12*(N82+N91+N100+N109+N118+N127)/10^6","v":1.0603854431999997},{"$f":"12*(O82+O91+O100+O109+O118+O127)/10^6","v":1.0603854431999997},{"$f":"12*(P82+P91+P100+P109+P118+P127)/10^6","v":1.0603854431999997},{"$f":"12*(Q82+Q91+Q100+Q109+Q118+Q127)/10^6","v":1.0603854431999997},{"$f":"12*(R82+R91+R100+R109+R118+R127)/10^6","v":1.0603854431999997},{"$f":"12*(S82+S91+S100+S109+S118+S127)/10^6","v":1.0603854431999997},{"$f":"12*(T82+T91+T100+T109+T118+T127)/10^6","v":1.0603854431999997},{"$f":"12*(U82+U91+U100+U109+U118+U127)/10^6","v":1.0603854431999997},{"$f":"12*(V82+V91+V100+V109+V118+V127)/10^6","v":1.0603854431999997},null,{"$f":"SUM(C81:V81)","v":21.207708864000001}]
[null,"Líder Limpeza",{"$f":"C83*C86","v":10963.3496},10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,{"$f":"M83*M86","v":10963.3496},{"$f":"N83*N86","v":10963.3496},{"$f":"O83*O86","v":10963.3496},{"$f":"P83*P86","v":10963.3496},{"$f":"Q83*Q86","v":10963.3496},{"$f":"R83*R86","v":10963.3496},{"$f":"S83*S86","v":10963.3496},{"$f":"T83*T86","v":10963.3496},{"$f":"U83*U86","v":10963.3496},{"$f":"V83*V86","v":10963.3496}]
[null,"Funcionários Equivalentes",{"$f":"C84*C85","v":2.468},{"$f":"D84*D85","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M84*M85","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C84","v":2},{"$f":"D84","v":2},{"$f":"E84","v":2},{"$f":"F84","v":2},{"$f":"G84","v":2},{"$f":"H84","v":2},{"$f":"I84","v":2},{"$f":"J84","v":2},{"$f":"K84","v":2},{"$f":"L84","v":2},{"$f":"M84","v":2},{"$f":"N84","v":2},{"$f":"O84","v":2},{"$f":"P84","v":2},{"$f":"Q84","v":2},{"$f":"R84","v":2},{"$f":"S84","v":2},{"$f":"T84","v":2},{"$f":"U84","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C85","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C87*C88*C89)+C90","v":4442.2},{"$f":"(D87*D88*D89)+D90","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,{"$f":"(M87*M88*M89)+M90","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2]
[null,"Salário Base",1620,{"$f":"C87","v":1620},{"$f":"D87","v":1620},{"$f":"E87","v":1620},{"$f":"F87","v":1620},{"$f":"G87","v":1620},{"$f":"H87","v":1620},{"$f":"I87","v":1620},{"$f":"J87","v":1620},{"$f":"K87","v":1620},{"$f":"L87","v":1620},{"$f":"M87","v":1620},{"$f":"N87","v":1620},{"$f":"O87","v":1620},{"$f":"P87","v":1620},{"$f":"Q87","v":1620},{"$f":"R87","v":1620},{"$f":"S87","v":1620},{"$f":"T87","v":1620},{"$f":"U87","v":1620}]
[null,"Adicional Insalubridade",1.4,{"$f":"C88","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",1.65,{"$f":"C89","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C90","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Auxiliar Limpeza",{"$f":"C92*C95","v":28272.173999999995},28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,{"$f":"M92*M95","v":28272.173999999995},{"$f":"N92*N95","v":28272.173999999995},{"$f":"O92*O95","v":28272.173999999995},{"$f":"P92*P95","v":28272.173999999995},{"$f":"Q92*Q95","v":28272.173999999995},{"$f":"R92*R95","v":28272.173999999995},{"$f":"S92*S95","v":28272.173999999995},{"$f":"T92*T95","v":28272.173999999995},{"$f":"U92*U95","v":28272.173999999995},{"$f":"V92*V95","v":28272.173999999995}]
[null,"Funcionários Equivalentes",{"$f":"C93*C94","v":7.4039999999999999},{"$f":"D93*D94","v":7.4039999999999999},7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,{"$f":"M93*M94","v":7.4039999999999999},7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999]
[null,"Quantidade de funcionários sem reposição",6,{"$f":"C93","v":6},{"$f":"D93","v":6},{"$f":"E93","v":6},{"$f":"F93","v":6},{"$f":"G93","v":6},{"$f":"H93","v":6},{"$f":"I93","v":6},{"$f":"J93","v":6},{"$f":"K93","v":6},{"$f":"L93","v":6},{"$f":"M93","v":6},{"$f":"N93","v":6},{"$f":"O93","v":6},{"$f":"P93","v":6},{"$f":"Q93","v":6},{"$f":"R93","v":6},{"$f":"S93","v":6},{"$f":"T93","v":6},{"$f":"U93","v":6}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C94","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C96*C97*C98)+C99","v":3818.4999999999995},{"$f":"(D96*D97*D98)+D99","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,{"$f":"(M96*M97*M98)+M99","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995]
[null,"Salário Base",1350,{"$f":"C96","v":1350},{"$f":"D96","v":1350},{"$f":"E96","v":1350},{"$f":"F96","v":1350},{"$f":"G96","v":1350},{"$f":"H96","v":1350},{"$f":"I96","v":1350},{"$f":"J96","v":1350},{"$f":"K96","v":1350},{"$f":"L96","v":1350},{"$f":"M96","v":1350},{"$f":"N96","v":1350},{"$f":"O96","v":1350},{"$f":"P96","v":1350},{"$f":"Q96","v":1350},{"$f":"R96","v":1350},{"$f":"S96","v":1350},{"$f":"T96","v":1350},{"$f":"U96","v":1350}]
[null,"Adicional Insalubridade",1.4,{"$f":"C97","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",1.65,{"$f":"C98","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C99","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Porteiro e Vigia",{"$f":"C101*C104","v":14935.789999999999},14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,{"$f":"M101*M104","v":14935.789999999999},{"$f":"N101*N104","v":14935.789999999999},{"$f":"O101*O104","v":14935.789999999999},{"$f":"P101*P104","v":14935.789999999999},{"$f":"Q101*Q104","v":14935.789999999999},{"$f":"R101*R104","v":14935.789999999999},{"$f":"S101*S104","v":14935.789999999999},{"$f":"T101*T104","v":14935.789999999999},{"$f":"U101*U104","v":14935.789999999999},{"$f":"V101*V104","v":14935.789999999999}]
[null,"Funcionários Equivalentes",{"$f":"C102*C103","v":4.3639999999999999},{"$f":"D102*D103","v":4.3639999999999999},4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,{"$f":"M102*M103","v":4.3639999999999999},4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C102","v":4},{"$f":"D102","v":4},{"$f":"E102","v":4},{"$f":"F102","v":4},{"$f":"G102","v":4},{"$f":"H102","v":4},{"$f":"I102","v":4},{"$f":"J102","v":4},{"$f":"K102","v":4},{"$f":"L102","v":4},{"$f":"M102","v":4},{"$f":"N102","v":4},{"$f":"O102","v":4},{"$f":"P102","v":4},{"$f":"Q102","v":4},{"$f":"R102","v":4},{"$f":"S102","v":4},{"$f":"T102","v":4},{"$f":"U102","v":4}]
[null,"Índice de Reposição para folgas e férias",1.091,{"$f":"C103","v":1.091},1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C105*C106*C107)+C108","v":3422.5},{"$f":"(D105*D106*D107)+D108","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M105*M106*M107)+M108","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",1650,{"$f":"C105","v":1650},{"$f":"D105","v":1650},{"$f":"E105","v":1650},{"$f":"F105","v":1650},{"$f":"G105","v":1650},{"$f":"H105","v":1650},{"$f":"I105","v":1650},{"$f":"J105","v":1650},{"$f":"K105","v":1650},{"$f":"L105","v":1650},{"$f":"M105","v":1650},{"$f":"N105","v":1650},{"$f":"O105","v":1650},{"$f":"P105","v":1650},{"$f":"Q105","v":1650},{"$f":"R105","v":1650},{"$f":"S105","v":1650},{"$f":"T105","v":1650},{"$f":"U105","v":1650}]
[null,"Adicional Insalubridade",1,{"$f":"C106","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C107","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C108","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Atendente",{"$f":"C110*C113","v":8446.73},8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,{"$f":"M110*M113","v":8446.73},{"$f":"N110*N113","v":8446.73},{"$f":"O110*O113","v":8446.73},{"$f":"P110*P113","v":8446.73},{"$f":"Q110*Q113","v":8446.73},{"$f":"R110*R113","v":8446.73},{"$f":"S110*S113","v":8446.73},{"$f":"T110*T113","v":8446.73},{"$f":"U110*U113","v":8446.73},{"$f":"V110*V113","v":8446.73}]
[null,"Funcionários Equivalentes",{"$f":"C111*C112","v":2.468},{"$f":"D111*D112","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M111*M112","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C111","v":2},{"$f":"D111","v":2},{"$f":"E111","v":2},{"$f":"F111","v":2},{"$f":"G111","v":2},{"$f":"H111","v":2},{"$f":"I111","v":2},{"$f":"J111","v":2},{"$f":"K111","v":2},{"$f":"L111","v":2},{"$f":"M111","v":2},{"$f":"N111","v":2},{"$f":"O111","v":2},{"$f":"P111","v":2},{"$f":"Q111","v":2},{"$f":"R111","v":2},{"$f":"S111","v":2},{"$f":"T111","v":2},{"$f":"U111","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C112","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C114*C115*C116)+C117","v":3422.5},{"$f":"(D114*D115*D116)+D117","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M114*M115*M116)+M117","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",1650,{"$f":"C114","v":1650},{"$f":"D114","v":1650},{"$f":"E114","v":1650},{"$f":"F114","v":1650},{"$f":"G114","v":1650},{"$f":"H114","v":1650},{"$f":"I114","v":1650},{"$f":"J114","v":1650},{"$f":"K114","v":1650},{"$f":"L114","v":1650},{"$f":"M114","v":1650},{"$f":"N114","v":1650},{"$f":"O114","v":1650},{"$f":"P114","v":1650},{"$f":"Q114","v":1650},{"$f":"R114","v":1650},{"$f":"S114","v":1650},{"$f":"T114","v":1650},{"$f":"U114","v":1650}]
[null,"Adicional Insalubridade",1,{"$f":"C115","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C116","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C117","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Manutenção",{"$f":"C119*C122","v":18522.34},18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,{"$f":"M119*M122","v":18522.34},{"$f":"N119*N122","v":18522.34},{"$f":"O119*O122","v":18522.34},{"$f":"P119*P122","v":18522.34},{"$f":"Q119*Q122","v":18522.34},{"$f":"R119*R122","v":18522.34},{"$f":"S119*S122","v":18522.34},{"$f":"T119*T122","v":18522.34},{"$f":"U119*U122","v":18522.34},{"$f":"V119*V122","v":18522.34}]
[null,"Funcionários Equivalentes",{"$f":"C120*C121","v":4.9359999999999999},{"$f":"D120*D121","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,{"$f":"M120*M121","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C120","v":4},{"$f":"D120","v":4},{"$f":"E120","v":4},{"$f":"F120","v":4},{"$f":"G120","v":4},{"$f":"H120","v":4},{"$f":"I120","v":4},{"$f":"J120","v":4},{"$f":"K120","v":4},{"$f":"L120","v":4},{"$f":"M120","v":4},{"$f":"N120","v":4},{"$f":"O120","v":4},{"$f":"P120","v":4},{"$f":"Q120","v":4},{"$f":"R120","v":4},{"$f":"S120","v":4},{"$f":"T120","v":4},{"$f":"U120","v":4}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C121","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C123*C124*C125)+C126","v":3752.5},{"$f":"(D123*D124*D125)+D126","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,{"$f":"(M123*M124*M125)+M126","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5]
[null,"Salário Base",1850,{"$f":"C123","v":1850},{"$f":"D123","v":1850},{"$f":"E123","v":1850},{"$f":"F123","v":1850},{"$f":"G123","v":1850},{"$f":"H123","v":1850},{"$f":"I123","v":1850},{"$f":"J123","v":1850},{"$f":"K123","v":1850},{"$f":"L123","v":1850},{"$f":"M123","v":1850},{"$f":"N123","v":1850},{"$f":"O123","v":1850},{"$f":"P123","v":1850},{"$f":"Q123","v":1850},{"$f":"R123","v":1850},{"$f":"S123","v":1850},{"$f":"T123","v":1850},{"$f":"U123","v":1850}]
[null,"Adicional Insalubridade",1,{"$f":"C124","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C125","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C126","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Jardineiro",{"$f":"C128*C131","v":7225.07},7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,{"$f":"M128*M131","v":7225.07},{"$f":"N128*N131","v":7225.07},{"$f":"O128*O131","v":7225.07},{"$f":"P128*P131","v":7225.07},{"$f":"Q128*Q131","v":7225.07},{"$f":"R128*R131","v":7225.07},{"$f":"S128*S131","v":7225.07},{"$f":"T128*T131","v":7225.07},{"$f":"U128*U131","v":7225.07},{"$f":"V128*V131","v":7225.07}]
[null,"Funcionários Equivalentes",{"$f":"C129*C130","v":2.468},{"$f":"D129*D130","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M129*M130","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C129","v":2},{"$f":"D129","v":2},{"$f":"E129","v":2},{"$f":"F129","v":2},{"$f":"G129","v":2},{"$f":"H129","v":2},{"$f":"I129","v":2},{"$f":"J129","v":2},{"$f":"K129","v":2},{"$f":"L129","v":2},{"$f":"M129","v":2},{"$f":"N129","v":2},{"$f":"O129","v":2},{"$f":"P129","v":2},{"$f":"Q129","v":2},{"$f":"R129","v":2},{"$f":"S129","v":2},{"$f":"T129","v":2},{"$f":"U129","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C130","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C132*C133*C134)+C135","v":2927.5},{"$f":"(D132*D133*D134)+D135","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,{"$f":"(M132*M133*M134)+M135","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5]
[null,"Salário Base",1350,{"$f":"C132","v":1350},{"$f":"D132","v":1350},{"$f":"E132","v":1350},{"$f":"F132","v":1350},{"$f":"G132","v":1350},{"$f":"H132","v":1350},{"$f":"I132","v":1350},{"$f":"J132","v":1350},{"$f":"K132","v":1350},{"$f":"L132","v":1350},{"$f":"M132","v":1350},{"$f":"N132","v":1350},{"$f":"O132","v":1350},{"$f":"P132","v":1350},{"$f":"Q132","v":1350},{"$f":"R132","v":1350},{"$f":"S132","v":1350},{"$f":"T132","v":1350},{"$f":"U132","v":1350}]
[null,"Adicional Insalubridade",1,{"$f":"C133","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C134","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C135","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[]
[null,"Materiais",{"$f":"12*5000/10^6","v":0.06},{"$f":"C137","v":0.06},{"$f":"D137","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,{"$f":"L137","v":0.06},{"$f":"M137","v":0.06},{"$f":"N137","v":0.06},{"$f":"O137","v":0.06},{"$f":"P137","v":0.06},{"$f":"Q137","v":0.06},{"$f":"R137","v":0.06},{"$f":"S137","v":0.06},{"$f":"T137","v":0.06},{"$f":"U137","v":0.06},null,{"$f":"SUM(C137:V137)","v":1.2000000000000006}]
[]
[null,"Custos Indiretos",{"$f":"(C140+C141)*C142","v":0.28009636079999994},{"$f":"(D140+D141)*D142","v":0.28009636079999994},{"$f":"(E140+E141)*E142","v":0.28009636079999994},{"$f":"(F140+F141)*F142","v":0.28009636079999994},{"$f":"(G140+G141)*G142","v":0.28009636079999994},{"$f":"(H140+H141)*H142","v":0.28009636079999994},{"$f":"(I140+I141)*I142","v":0.28009636079999994},{"$f":"(J140+J141)*J142","v":0.28009636079999994},{"$f":"(K140+K141)*K142","v":0.28009636079999994},{"$f":"(L140+L141)*L142","v":0.28009636079999994},0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,9.9999999999999992E-2,{"$f":"SUM(C139:V139)","v":5.6019272159999991}]
[null,"Custos com Pessoal (R$)",{"$f":"C81","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,{"$f":"M81","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997]
[null,"Custos com Materiais (R$)",{"$f":"C137","v":0.06},{"$f":"D137","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,{"$f":"M137","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Incidência (%)",0.25,{"$f":"C142","v":0.25},{"$f":"D142","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Eletricidade, Água e Esgoto",{"$f":"12*8000/10^6","v":9.6000000000000002E-2},{"$f":"C144","v":9.6000000000000002E-2},{"$f":"D144","v":9.6000000000000002E-2},9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,{"$f":"L144","v":9.6000000000000002E-2},{"$f":"M144","v":9.6000000000000002E-2},{"$f":"N144","v":9.6000000000000002E-2},{"$f":"O144","v":9.6000000000000002E-2},{"$f":"P144","v":9.6000000000000002E-2},{"$f":"Q144","v":9.6000000000000002E-2},{"$f":"R144","v":9.6000000000000002E-2},{"$f":"S144","v":9.6000000000000002E-2},{"$f":"T144","v":9.6000000000000002E-2},{"$f":"U144","v":9.6000000000000002E-2},9.9999999999999992E-2,{"$f":"SUM(C144:V144)","v":1.9200000000000006}]
[]
[null,"Terminal Oficinas",{"$f":"(C148+C204+C206+C211)*(1+$Z$10)","v":1.4964818039999999},1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,{"$f":"(M148+M204+M206+M211)*(1+$Z$10)","v":1.4964818039999999},1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,null,{"$f":"SUM(C146:V146)","v":29.929636079999984}]
[]
[null,"Mão de Obra",{"$f":"12*(C149+C158+C167+C176+C185+C194)/10^6","v":1.0603854431999997},{"$f":"12*(D149+D158+D167+D176+D185+D194)/10^6","v":1.0603854431999997},{"$f":"12*(E149+E158+E167+E176+E185+E194)/10^6","v":1.0603854431999997},{"$f":"12*(F149+F158+F167+F176+F185+F194)/10^6","v":1.0603854431999997},{"$f":"12*(G149+G158+G167+G176+G185+G194)/10^6","v":1.0603854431999997},{"$f":"12*(H149+H158+H167+H176+H185+H194)/10^6","v":1.0603854431999997},{"$f":"12*(I149+I158+I167+I176+I185+I194)/10^6","v":1.0603854431999997},{"$f":"12*(J149+J158+J167+J176+J185+J194)/10^6","v":1.0603854431999997},{"$f":"12*(K149+K158+K167+K176+K185+K194)/10^6","v":1.0603854431999997},{"$f":"12*(L149+L158+L167+L176+L185+L194)/10^6","v":1.0603854431999997},{"$f":"12*(M149+M158+M167+M176+M185+M194)/10^6","v":1.0603854431999997},{"$f":"12*(N149+N158+N167+N176+N185+N194)/10^6","v":1.0603854431999997},{"$f":"12*(O149+O158+O167+O176+O185+O194)/10^6","v":1.0603854431999997},{"$f":"12*(P149+P158+P167+P176+P185+P194)/10^6","v":1.0603854431999997},{"$f":"12*(Q149+Q158+Q167+Q176+Q185+Q194)/10^6","v":1.0603854431999997},{"$f":"12*(R149+R158+R167+R176+R185+R194)/10^6","v":1.0603854431999997},{"$f":"12*(S149+S158+S167+S176+S185+S194)/10^6","v":1.0603854431999997},{"$f":"12*(T149+T158+T167+T176+T185+T194)/10^6","v":1.0603854431999997},{"$f":"12*(U149+U158+U167+U176+U185+U194)/10^6","v":1.0603854431999997},{"$f":"12*(V149+V158+V167+V176+V185+V194)/10^6","v":1.0603854431999997},null,{"$f":"SUM(C148:V148)","v":21.207708864000001}]
[null,"Líder Limpeza",{"$f":"C150*C153","v":10963.3496},10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,{"$f":"M150*M153","v":10963.3496},{"$f":"N150*N153","v":10963.3496},{"$f":"O150*O153","v":10963.3496},{"$f":"P150*P153","v":10963.3496},{"$f":"Q150*Q153","v":10963.3496},{"$f":"R150*R153","v":10963.3496},{"$f":"S150*S153","v":10963.3496},{"$f":"T150*T153","v":10963.3496},{"$f":"U150*U153","v":10963.3496},{"$f":"V150*V153","v":10963.3496}]
[null,"Funcionários Equivalentes",{"$f":"C151*C152","v":2.468},{"$f":"D151*D152","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M151*M152","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C151","v":2},{"$f":"D151","v":2},{"$f":"E151","v":2},{"$f":"F151","v":2},{"$f":"G151","v":2},{"$f":"H151","v":2},{"$f":"I151","v":2},{"$f":"J151","v":2},{"$f":"K151","v":2},{"$f":"L151","v":2},{"$f":"M151","v":2},{"$f":"N151","v":2},{"$f":"O151","v":2},{"$f":"P151","v":2},{"$f":"Q151","v":2},{"$f":"R151","v":2},{"$f":"S151","v":2},{"$f":"T151","v":2},{"$f":"U151","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C152","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C154*C155*C156)+C157","v":4442.2},{"$f":"(D154*D155*D156)+D157","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,{"$f":"(M154*M155*M156)+M157","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2]
[null,"Salário Base",1620,{"$f":"C154","v":1620},{"$f":"D154","v":1620},{"$f":"E154","v":1620},{"$f":"F154","v":1620},{"$f":"G154","v":1620},{"$f":"H154","v":1620},{"$f":"I154","v":1620},{"$f":"J154","v":1620},{"$f":"K154","v":1620},{"$f":"L154","v":1620},{"$f":"M154","v":1620},{"$f":"N154","v":1620},{"$f":"O154","v":1620},{"$f":"P154","v":1620},{"$f":"Q154","v":1620},{"$f":"R154","v":1620},{"$f":"S154","v":1620},{"$f":"T154","v":1620},{"$f":"U154","v":1620}]
[null,"Adicional Insalubridade",1.4,{"$f":"C155","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",1.65,{"$f":"C156","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C157","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Auxiliar Limpeza",{"$f":"C159*C162","v":28272.173999999995},28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,{"$f":"M159*M162","v":28272.173999999995},{"$f":"N159*N162","v":28272.173999999995},{"$f":"O159*O162","v":28272.173999999995},{"$f":"P159*P162","v":28272.173999999995},{"$f":"Q159*Q162","v":28272.173999999995},{"$f":"R159*R162","v":28272.173999999995},{"$f":"S159*S162","v":28272.173999999995},{"$f":"T159*T162","v":28272.173999999995},{"$f":"U159*U162","v":28272.173999999995},{"$f":"V159*V162","v":28272.173999999995}]
[null,"Funcionários Equivalentes",{"$f":"C160*C161","v":7.4039999999999999},{"$f":"D160*D161","v":7.4039999999999999},7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,{"$f":"M160*M161","v":7.4039999999999999},7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999]
[null,"Quantidade de funcionários sem reposição",6,{"$f":"C160","v":6},{"$f":"D160","v":6},{"$f":"E160","v":6},{"$f":"F160","v":6},{"$f":"G160","v":6},{"$f":"H160","v":6},{"$f":"I160","v":6},{"$f":"J160","v":6},{"$f":"K160","v":6},{"$f":"L160","v":6},{"$f":"M160","v":6},{"$f":"N160","v":6},{"$f":"O160","v":6},{"$f":"P160","v":6},{"$f":"Q160","v":6},{"$f":"R160","v":6},{"$f":"S160","v":6},{"$f":"T160","v":6},{"$f":"U160","v":6}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C161","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C163*C164*C165)+C166","v":3818.4999999999995},{"$f":"(D163*D164*D165)+D166","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,{"$f":"(M163*M164*M165)+M166","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995]
[null,"Salário Base",1350,{"$f":"C163","v":1350},{"$f":"D163","v":1350},{"$f":"E163","v":1350},{"$f":"F163","v":1350},{"$f":"G163","v":1350},{"$f":"H163","v":1350},{"$f":"I163","v":1350},{"$f":"J163","v":1350},{"$f":"K163","v":1350},{"$f":"L163","v":1350},{"$f":"M163","v":1350},{"$f":"N163","v":1350},{"$f":"O163","v":1350},{"$f":"P163","v":1350},{"$f":"Q163","v":1350},{"$f":"R163","v":1350},{"$f":"S163","v":1350},{"$f":"T163","v":1350},{"$f":"U163","v":1350}]
[null,"Adicional Insalubridade",1.4,{"$f":"C164","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",1.65,{"$f":"C165","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C166","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Porteiro e Vigia",{"$f":"C168*C171","v":14935.789999999999},14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,{"$f":"M168*M171","v":14935.789999999999},{"$f":"N168*N171","v":14935.789999999999},{"$f":"O168*O171","v":14935.789999999999},{"$f":"P168*P171","v":14935.789999999999},{"$f":"Q168*Q171","v":14935.789999999999},{"$f":"R168*R171","v":14935.789999999999},{"$f":"S168*S171","v":14935.789999999999},{"$f":"T168*T171","v":14935.789999999999},{"$f":"U168*U171","v":14935.789999999999},{"$f":"V168*V171","v":14935.789999999999}]
[null,"Funcionários Equivalentes",{"$f":"C169*C170","v":4.3639999999999999},{"$f":"D169*D170","v":4.3639999999999999},4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,{"$f":"M169*M170","v":4.3639999999999999},4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C169","v":4},{"$f":"D169","v":4},{"$f":"E169","v":4},{"$f":"F169","v":4},{"$f":"G169","v":4},{"$f":"H169","v":4},{"$f":"I169","v":4},{"$f":"J169","v":4},{"$f":"K169","v":4},{"$f":"L169","v":4},{"$f":"M169","v":4},{"$f":"N169","v":4},{"$f":"O169","v":4},{"$f":"P169","v":4},{"$f":"Q169","v":4},{"$f":"R169","v":4},{"$f":"S169","v":4},{"$f":"T169","v":4},{"$f":"U169","v":4}]
[null,"Índice de Reposição para folgas e férias",1.091,{"$f":"C170","v":1.091},1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C172*C173*C174)+C175","v":3422.5},{"$f":"(D172*D173*D174)+D175","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M172*M173*M174)+M175","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",1650,{"$f":"C172","v":1650},{"$f":"D172","v":1650},{"$f":"E172","v":1650},{"$f":"F172","v":1650},{"$f":"G172","v":1650},{"$f":"H172","v":1650},{"$f":"I172","v":1650},{"$f":"J172","v":1650},{"$f":"K172","v":1650},{"$f":"L172","v":1650},{"$f":"M172","v":1650},{"$f":"N172","v":1650},{"$f":"O172","v":1650},{"$f":"P172","v":1650},{"$f":"Q172","v":1650},{"$f":"R172","v":1650},{"$f":"S172","v":1650},{"$f":"T172","v":1650},{"$f":"U172","v":1650}]
[null,"Adicional Insalubridade",1,{"$f":"C173","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C174","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C175","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Atendente",{"$f":"C177*C180","v":8446.73},8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,{"$f":"M177*M180","v":8446.73},{"$f":"N177*N180","v":8446.73},{"$f":"O177*O180","v":8446.73},{"$f":"P177*P180","v":8446.73},{"$f":"Q177*Q180","v":8446.73},{"$f":"R177*R180","v":8446.73},{"$f":"S177*S180","v":8446.73},{"$f":"T177*T180","v":8446.73},{"$f":"U177*U180","v":8446.73},{"$f":"V177*V180","v":8446.73}]
[null,"Funcionários Equivalentes",{"$f":"C178*C179","v":2.468},{"$f":"D178*D179","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M178*M179","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C178","v":2},{"$f":"D178","v":2},{"$f":"E178","v":2},{"$f":"F178","v":2},{"$f":"G178","v":2},{"$f":"H178","v":2},{"$f":"I178","v":2},{"$f":"J178","v":2},{"$f":"K178","v":2},{"$f":"L178","v":2},{"$f":"M178","v":2},{"$f":"N178","v":2},{"$f":"O178","v":2},{"$f":"P178","v":2},{"$f":"Q178","v":2},{"$f":"R178","v":2},{"$f":"S178","v":2},{"$f":"T178","v":2},{"$f":"U178","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C179","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C181*C182*C183)+C184","v":3422.5},{"$f":"(D181*D182*D183)+D184","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M181*M182*M183)+M184","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",1650,{"$f":"C181","v":1650},{"$f":"D181","v":1650},{"$f":"E181","v":1650},{"$f":"F181","v":1650},{"$f":"G181","v":1650},{"$f":"H181","v":1650},{"$f":"I181","v":1650},{"$f":"J181","v":1650},{"$f":"K181","v":1650},{"$f":"L181","v":1650},{"$f":"M181","v":1650},{"$f":"N181","v":1650},{"$f":"O181","v":1650},{"$f":"P181","v":1650},{"$f":"Q181","v":1650},{"$f":"R181","v":1650},{"$f":"S181","v":1650},{"$f":"T181","v":1650},{"$f":"U181","v":1650}]
[null,"Adicional Insalubridade",1,{"$f":"C182","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C183","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C184","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Manutenção",{"$f":"C186*C189","v":18522.34},18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,{"$f":"M186*M189","v":18522.34},{"$f":"N186*N189","v":18522.34},{"$f":"O186*O189","v":18522.34},{"$f":"P186*P189","v":18522.34},{"$f":"Q186*Q189","v":18522.34},{"$f":"R186*R189","v":18522.34},{"$f":"S186*S189","v":18522.34},{"$f":"T186*T189","v":18522.34},{"$f":"U186*U189","v":18522.34},{"$f":"V186*V189","v":18522.34}]
[null,"Funcionários Equivalentes",{"$f":"C187*C188","v":4.9359999999999999},{"$f":"D187*D188","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,{"$f":"M187*M188","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C187","v":4},{"$f":"D187","v":4},{"$f":"E187","v":4},{"$f":"F187","v":4},{"$f":"G187","v":4},{"$f":"H187","v":4},{"$f":"I187","v":4},{"$f":"J187","v":4},{"$f":"K187","v":4},{"$f":"L187","v":4},{"$f":"M187","v":4},{"$f":"N187","v":4},{"$f":"O187","v":4},{"$f":"P187","v":4},{"$f":"Q187","v":4},{"$f":"R187","v":4},{"$f":"S187","v":4},{"$f":"T187","v":4},{"$f":"U187","v":4}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C188","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C190*C191*C192)+C193","v":3752.5},{"$f":"(D190*D191*D192)+D193","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,{"$f":"(M190*M191*M192)+M193","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5]
[null,"Salário Base",1850,{"$f":"C190","v":1850},{"$f":"D190","v":1850},{"$f":"E190","v":1850},{"$f":"F190","v":1850},{"$f":"G190","v":1850},{"$f":"H190","v":1850},{"$f":"I190","v":1850},{"$f":"J190","v":1850},{"$f":"K190","v":1850},{"$f":"L190","v":1850},{"$f":"M190","v":1850},{"$f":"N190","v":1850},{"$f":"O190","v":1850},{"$f":"P190","v":1850},{"$f":"Q190","v":1850},{"$f":"R190","v":1850},{"$f":"S190","v":1850},{"$f":"T190","v":1850},{"$f":"U190","v":1850}]
[null,"Adicional Insalubridade",1,{"$f":"C191","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C192","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C193","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Jardineiro",{"$f":"C195*C198","v":7225.07},7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,{"$f":"M195*M198","v":7225.07},{"$f":"N195*N198","v":7225.07},{"$f":"O195*O198","v":7225.07},{"$f":"P195*P198","v":7225.07},{"$f":"Q195*Q198","v":7225.07},{"$f":"R195*R198","v":7225.07},{"$f":"S195*S198","v":7225.07},{"$f":"T195*T198","v":7225.07},{"$f":"U195*U198","v":7225.07},{"$f":"V195*V198","v":7225.07}]
[null,"Funcionários Equivalentes",{"$f":"C196*C197","v":2.468},{"$f":"D196*D197","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M196*M197","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C196","v":2},{"$f":"D196","v":2},{"$f":"E196","v":2},{"$f":"F196","v":2},{"$f":"G196","v":2},{"$f":"H196","v":2},{"$f":"I196","v":2},{"$f":"J196","v":2},{"$f":"K196","v":2},{"$f":"L196","v":2},{"$f":"M196","v":2},{"$f":"N196","v":2},{"$f":"O196","v":2},{"$f":"P196","v":2},{"$f":"Q196","v":2},{"$f":"R196","v":2},{"$f":"S196","v":2},{"$f":"T196","v":2},{"$f":"U196","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C197","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C199*C200*C201)+C202","v":2927.5},{"$f":"(D199*D200*D201)+D202","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,{"$f":"(M199*M200*M201)+M202","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5]
[null,"Salário Base",1350,{"$f":"C199","v":1350},{"$f":"D199","v":1350},{"$f":"E199","v":1350},{"$f":"F199","v":1350},{"$f":"G199","v":1350},{"$f":"H199","v":1350},{"$f":"I199","v":1350},{"$f":"J199","v":1350},{"$f":"K199","v":1350},{"$f":"L199","v":1350},{"$f":"M199","v":1350},{"$f":"N199","v":1350},{"$f":"O199","v":1350},{"$f":"P199","v":1350},{"$f":"Q199","v":1350},{"$f":"R199","v":1350},{"$f":"S199","v":1350},{"$f":"T199","v":1350},{"$f":"U199","v":1350}]
[null,"Adicional Insalubridade",1,{"$f":"C200","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C201","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C202","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[]
[null,"Materiais",{"$f":"12*5000/10^6","v":0.06},{"$f":"C204","v":0.06},{"$f":"D204","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,{"$f":"L204","v":0.06},{"$f":"M204","v":0.06},{"$f":"N204","v":0.06},{"$f":"O204","v":0.06},{"$f":"P204","v":0.06},{"$f":"Q204","v":0.06},{"$f":"R204","v":0.06},{"$f":"S204","v":0.06},{"$f":"T204","v":0.06},{"$f":"U204","v":0.06},null,{"$f":"SUM(C204:V204)","v":1.2000000000000006}]
[]
[null,"Custos Indiretos",{"$f":"(C207+C208)*C209","v":0.28009636079999994},{"$f":"(D207+D208)*D209","v":0.28009636079999994},{"$f":"(E207+E208)*E209","v":0.28009636079999994},{"$f":"(F207+F208)*F209","v":0.28009636079999994},{"$f":"(G207+G208)*G209","v":0.28009636079999994},{"$f":"(H207+H208)*H209","v":0.28009636079999994},{"$f":"(I207+I208)*I209","v":0.28009636079999994},{"$f":"(J207+J208)*J209","v":0.28009636079999994},{"$f":"(K207+K208)*K209","v":0.28009636079999994},{"$f":"(L207+L208)*L209","v":0.28009636079999994},0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,9.9999999999999992E-2,{"$f":"SUM(C206:V206)","v":5.6019272159999991}]
[null,"Custos com Pessoal (R$)",{"$f":"C148","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,{"$f":"M148","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997]
[null,"Custos com Materiais (R$)",{"$f":"C204","v":0.06},{"$f":"D204","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,{"$f":"M204","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Incidência (%)",0.25,{"$f":"C209","v":0.25},{"$f":"D209","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Eletricidade, Água e Esgoto",{"$f":"12*8000/10^6","v":9.6000000000000002E-2},{"$f":"C211","v":9.6000000000000002E-2},{"$f":"D211","v":9.6000000000000002E-2},9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,{"$f":"L211","v":9.6000000000000002E-2},{"$f":"M211","v":9.6000000000000002E-2},{"$f":"N211","v":9.6000000000000002E-2},{"$f":"O211","v":9.6000000000000002E-2},{"$f":"P211","v":9.6000000000000002E-2},{"$f":"Q211","v":9.6000000000000002E-2},{"$f":"R211","v":9.6000000000000002E-2},{"$f":"S211","v":9.6000000000000002E-2},{"$f":"T211","v":9.6000000000000002E-2},{"$f":"U211","v":9.6000000000000002E-2},9.9999999999999992E-2,{"$f":"SUM(C211:V211)","v":1.9200000000000006}]
[]
[null,"Terminal Nova Rússia",{"$f":"(C215+C271+C273+C278)*(1+$Z$10)","v":1.4964818039999999},1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,{"$f":"(M215+M271+M273+M278)*(1+$Z$10)","v":1.4964818039999999},1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,null,{"$f":"SUM(C213:V213)","v":29.929636079999984}]
[]
[null,"Mão de Obra",{"$f":"12*(C216+C225+C234+C243+C252+C261)/10^6","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,null,{"$f":"SUM(C215:V215)","v":21.207708864000001}]
[null,"Líder Limpeza",{"$f":"C217*C220","v":10963.3496},10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,{"$f":"M217*M220","v":10963.3496},{"$f":"N217*N220","v":10963.3496},{"$f":"O217*O220","v":10963.3496},{"$f":"P217*P220","v":10963.3496},{"$f":"Q217*Q220","v":10963.3496},{"$f":"R217*R220","v":10963.3496},{"$f":"S217*S220","v":10963.3496},{"$f":"T217*T220","v":10963.3496},{"$f":"U217*U220","v":10963.3496},{"$f":"V217*V220","v":10963.3496}]
[null,"Funcionários Equivalentes",{"$f":"C218*C219","v":2.468},{"$f":"D218*D219","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M218*M219","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C218","v":2},{"$f":"D218","v":2},{"$f":"E218","v":2},{"$f":"F218","v":2},{"$f":"G218","v":2},{"$f":"H218","v":2},{"$f":"I218","v":2},{"$f":"J218","v":2},{"$f":"K218","v":2},{"$f":"L218","v":2},{"$f":"M218","v":2},{"$f":"N218","v":2},{"$f":"O218","v":2},{"$f":"P218","v":2},{"$f":"Q218","v":2},{"$f":"R218","v":2},{"$f":"S218","v":2},{"$f":"T218","v":2},{"$f":"U218","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C219","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C221*C222*C223)+C224","v":4442.2},{"$f":"(D221*D222*D223)+D224","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,{"$f":"(M221*M222*M223)+M224","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2]
[null,"Salário Base",1620,{"$f":"C221","v":1620},{"$f":"D221","v":1620},{"$f":"E221","v":1620},{"$f":"F221","v":1620},{"$f":"G221","v":1620},{"$f":"H221","v":1620},{"$f":"I221","v":1620},{"$f":"J221","v":1620},{"$f":"K221","v":1620},{"$f":"L221","v":1620},{"$f":"M221","v":1620},{"$f":"N221","v":1620},{"$f":"O221","v":1620},{"$f":"P221","v":1620},{"$f":"Q221","v":1620},{"$f":"R221","v":1620},{"$f":"S221","v":1620},{"$f":"T221","v":1620},{"$f":"U221","v":1620}]
[null,"Adicional Insalubridade",1.4,{"$f":"C222","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",1.65,{"$f":"C223","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C224","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Auxiliar Limpeza",{"$f":"C226*C229","v":28272.173999999995},28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,{"$f":"M226*M229","v":28272.173999999995},{"$f":"N226*N229","v":28272.173999999995},{"$f":"O226*O229","v":28272.173999999995},{"$f":"P226*P229","v":28272.173999999995},{"$f":"Q226*Q229","v":28272.173999999995},{"$f":"R226*R229","v":28272.173999999995},{"$f":"S226*S229","v":28272.173999999995},{"$f":"T226*T229","v":28272.173999999995},{"$f":"U226*U229","v":28272.173999999995},{"$f":"V226*V229","v":28272.173999999995}]
[null,"Funcionários Equivalentes",{"$f":"C227*C228","v":7.4039999999999999},{"$f":"D227*D228","v":7.4039999999999999},7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,{"$f":"M227*M228","v":7.4039999999999999},7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999]
[null,"Quantidade de funcionários sem reposição",6,{"$f":"C227","v":6},{"$f":"D227","v":6},{"$f":"E227","v":6},{"$f":"F227","v":6},{"$f":"G227","v":6},{"$f":"H227","v":6},{"$f":"I227","v":6},{"$f":"J227","v":6},{"$f":"K227","v":6},{"$f":"L227","v":6},{"$f":"M227","v":6},{"$f":"N227","v":6},{"$f":"O227","v":6},{"$f":"P227","v":6},{"$f":"Q227","v":6},{"$f":"R227","v":6},{"$f":"S227","v":6},{"$f":"T227","v":6},{"$f":"U227","v":6}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C228","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C230*C231*C232)+C233","v":3818.4999999999995},{"$f":"(D230*D231*D232)+D233","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,{"$f":"(M230*M231*M232)+M233","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995]
[null,"Salário Base",1350,{"$f":"C230","v":1350},{"$f":"D230","v":1350},{"$f":"E230","v":1350},{"$f":"F230","v":1350},{"$f":"G230","v":1350},{"$f":"H230","v":1350},{"$f":"I230","v":1350},{"$f":"J230","v":1350},{"$f":"K230","v":1350},{"$f":"L230","v":1350},{"$f":"M230","v":1350},{"$f":"N230","v":1350},{"$f":"O230","v":1350},{"$f":"P230","v":1350},{"$f":"Q230","v":1350},{"$f":"R230","v":1350},{"$f":"S230","v":1350},{"$f":"T230","v":1350},{"$f":"U230","v":1350}]
[null,"Adicional Insalubridade",1.4,{"$f":"C231","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",1.65,{"$f":"C232","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C233","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Porteiro e Vigia",{"$f":"C235*C238","v":14935.789999999999},14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,{"$f":"M235*M238","v":14935.789999999999},{"$f":"N235*N238","v":14935.789999999999},{"$f":"O235*O238","v":14935.789999999999},{"$f":"P235*P238","v":14935.789999999999},{"$f":"Q235*Q238","v":14935.789999999999},{"$f":"R235*R238","v":14935.789999999999},{"$f":"S235*S238","v":14935.789999999999},{"$f":"T235*T238","v":14935.789999999999},{"$f":"U235*U238","v":14935.789999999999},{"$f":"V235*V238","v":14935.789999999999}]
[null,"Funcionários Equivalentes",{"$f":"C236*C237","v":4.3639999999999999},{"$f":"D236*D237","v":4.3639999999999999},4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,{"$f":"M236*M237","v":4.3639999999999999},4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C236","v":4},{"$f":"D236","v":4},{"$f":"E236","v":4},{"$f":"F236","v":4},{"$f":"G236","v":4},{"$f":"H236","v":4},{"$f":"I236","v":4},{"$f":"J236","v":4},{"$f":"K236","v":4},{"$f":"L236","v":4},{"$f":"M236","v":4},{"$f":"N236","v":4},{"$f":"O236","v":4},{"$f":"P236","v":4},{"$f":"Q236","v":4},{"$f":"R236","v":4},{"$f":"S236","v":4},{"$f":"T236","v":4},{"$f":"U236","v":4}]
[null,"Índice de Reposição para folgas e férias",1.091,{"$f":"C237","v":1.091},1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C239*C240*C241)+C242","v":3422.5},{"$f":"(D239*D240*D241)+D242","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M239*M240*M241)+M242","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",1650,{"$f":"C239","v":1650},{"$f":"D239","v":1650},{"$f":"E239","v":1650},{"$f":"F239","v":1650},{"$f":"G239","v":1650},{"$f":"H239","v":1650},{"$f":"I239","v":1650},{"$f":"J239","v":1650},{"$f":"K239","v":1650},{"$f":"L239","v":1650},{"$f":"M239","v":1650},{"$f":"N239","v":1650},{"$f":"O239","v":1650},{"$f":"P239","v":1650},{"$f":"Q239","v":1650},{"$f":"R239","v":1650},{"$f":"S239","v":1650},{"$f":"T239","v":1650},{"$f":"U239","v":1650}]
[null,"Adicional Insalubridade",1,{"$f":"C240","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C241","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C242","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Atendente",{"$f":"C244*C247","v":8446.73},8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,{"$f":"M244*M247","v":8446.73},{"$f":"N244*N247","v":8446.73},{"$f":"O244*O247","v":8446.73},{"$f":"P244*P247","v":8446.73},{"$f":"Q244*Q247","v":8446.73},{"$f":"R244*R247","v":8446.73},{"$f":"S244*S247","v":8446.73},{"$f":"T244*T247","v":8446.73},{"$f":"U244*U247","v":8446.73},{"$f":"V244*V247","v":8446.73}]
[null,"Funcionários Equivalentes",{"$f":"C245*C246","v":2.468},{"$f":"D245*D246","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M245*M246","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C245","v":2},{"$f":"D245","v":2},{"$f":"E245","v":2},{"$f":"F245","v":2},{"$f":"G245","v":2},{"$f":"H245","v":2},{"$f":"I245","v":2},{"$f":"J245","v":2},{"$f":"K245","v":2},{"$f":"L245","v":2},{"$f":"M245","v":2},{"$f":"N245","v":2},{"$f":"O245","v":2},{"$f":"P245","v":2},{"$f":"Q245","v":2},{"$f":"R245","v":2},{"$f":"S245","v":2},{"$f":"T245","v":2},{"$f":"U245","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C246","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C248*C249*C250)+C251","v":3422.5},{"$f":"(D248*D249*D250)+D251","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M248*M249*M250)+M251","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",1650,{"$f":"C248","v":1650},{"$f":"D248","v":1650},{"$f":"E248","v":1650},{"$f":"F248","v":1650},{"$f":"G248","v":1650},{"$f":"H248","v":1650},{"$f":"I248","v":1650},{"$f":"J248","v":1650},{"$f":"K248","v":1650},{"$f":"L248","v":1650},{"$f":"M248","v":1650},{"$f":"N248","v":1650},{"$f":"O248","v":1650},{"$f":"P248","v":1650},{"$f":"Q248","v":1650},{"$f":"R248","v":1650},{"$f":"S248","v":1650},{"$f":"T248","v":1650},{"$f":"U248","v":1650}]
[null,"Adicional Insalubridade",1,{"$f":"C249","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C250","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C251","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Manutenção",{"$f":"C253*C256","v":18522.34},18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,{"$f":"M253*M256","v":18522.34},{"$f":"N253*N256","v":18522.34},{"$f":"O253*O256","v":18522.34},{"$f":"P253*P256","v":18522.34},{"$f":"Q253*Q256","v":18522.34},{"$f":"R253*R256","v":18522.34},{"$f":"S253*S256","v":18522.34},{"$f":"T253*T256","v":18522.34},{"$f":"U253*U256","v":18522.34},{"$f":"V253*V256","v":18522.34}]
[null,"Funcionários Equivalentes",{"$f":"C254*C255","v":4.9359999999999999},{"$f":"D254*D255","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,{"$f":"M254*M255","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999]
[null,"Quantidade de funcionários sem reposição",4,{"$f":"C254","v":4},{"$f":"D254","v":4},{"$f":"E254","v":4},{"$f":"F254","v":4},{"$f":"G254","v":4},{"$f":"H254","v":4},{"$f":"I254","v":4},{"$f":"J254","v":4},{"$f":"K254","v":4},{"$f":"L254","v":4},{"$f":"M254","v":4},{"$f":"N254","v":4},{"$f":"O254","v":4},{"$f":"P254","v":4},{"$f":"Q254","v":4},{"$f":"R254","v":4},{"$f":"S254","v":4},{"$f":"T254","v":4},{"$f":"U254","v":4}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C255","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C257*C258*C259)+C260","v":3752.5},{"$f":"(D257*D258*D259)+D260","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,{"$f":"(M257*M258*M259)+M260","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5]
[null,"Salário Base",1850,{"$f":"C257","v":1850},{"$f":"D257","v":1850},{"$f":"E257","v":1850},{"$f":"F257","v":1850},{"$f":"G257","v":1850},{"$f":"H257","v":1850},{"$f":"I257","v":1850},{"$f":"J257","v":1850},{"$f":"K257","v":1850},{"$f":"L257","v":1850},{"$f":"M257","v":1850},{"$f":"N257","v":1850},{"$f":"O257","v":1850},{"$f":"P257","v":1850},{"$f":"Q257","v":1850},{"$f":"R257","v":1850},{"$f":"S257","v":1850},{"$f":"T257","v":1850},{"$f":"U257","v":1850}]
[null,"Adicional Insalubridade",1,{"$f":"C258","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C259","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C260","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Jardineiro",{"$f":"C262*C265","v":7225.07},7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,{"$f":"M262*M265","v":7225.07},{"$f":"N262*N265","v":7225.07},{"$f":"O262*O265","v":7225.07},{"$f":"P262*P265","v":7225.07},{"$f":"Q262*Q265","v":7225.07},{"$f":"R262*R265","v":7225.07},{"$f":"S262*S265","v":7225.07},{"$f":"T262*T265","v":7225.07},{"$f":"U262*U265","v":7225.07},{"$f":"V262*V265","v":7225.07}]
[null,"Funcionários Equivalentes",{"$f":"C263*C264","v":2.468},{"$f":"D263*D264","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M263*M264","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",2,{"$f":"C263","v":2},{"$f":"D263","v":2},{"$f":"E263","v":2},{"$f":"F263","v":2},{"$f":"G263","v":2},{"$f":"H263","v":2},{"$f":"I263","v":2},{"$f":"J263","v":2},{"$f":"K263","v":2},{"$f":"L263","v":2},{"$f":"M263","v":2},{"$f":"N263","v":2},{"$f":"O263","v":2},{"$f":"P263","v":2},{"$f":"Q263","v":2},{"$f":"R263","v":2},{"$f":"S263","v":2},{"$f":"T263","v":2},{"$f":"U263","v":2}]
[null,"Índice de Reposição para folgas e férias",1.234,{"$f":"C264","v":1.234},1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C266*C267*C268)+C269","v":2927.5},{"$f":"(D266*D267*D268)+D269","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,{"$f":"(M266*M267*M268)+M269","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5]
[null,"Salário Base",1350,{"$f":"C266","v":1350},{"$f":"D266","v":1350},{"$f":"E266","v":1350},{"$f":"F266","v":1350},{"$f":"G266","v":1350},{"$f":"H266","v":1350},{"$f":"I266","v":1350},{"$f":"J266","v":1350},{"$f":"K266","v":1350},{"$f":"L266","v":1350},{"$f":"M266","v":1350},{"$f":"N266","v":1350},{"$f":"O266","v":1350},{"$f":"P266","v":1350},{"$f":"Q266","v":1350},{"$f":"R266","v":1350},{"$f":"S266","v":1350},{"$f":"T266","v":1350},{"$f":"U266","v":1350}]
[null,"Adicional Insalubridade",1,{"$f":"C267","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",1.65,{"$f":"C268","v":1.65},1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",700,{"$f":"C269","v":700},700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[]
[null,"Materiais",{"$f":"12*5000/10^6","v":0.06},{"$f":"C271","v":0.06},{"$f":"D271","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,{"$f":"L271","v":0.06},{"$f":"M271","v":0.06},{"$f":"N271","v":0.06},{"$f":"O271","v":0.06},{"$f":"P271","v":0.06},{"$f":"Q271","v":0.06},{"$f":"R271","v":0.06},{"$f":"S271","v":0.06},{"$f":"T271","v":0.06},{"$f":"U271","v":0.06},null,{"$f":"SUM(C271:V271)","v":1.2000000000000006}]
[]
[null,"Custos Indiretos",{"$f":"(C274+C275)*C276","v":0.28009636079999994},{"$f":"(D274+D275)*D276","v":0.28009636079999994},{"$f":"(E274+E275)*E276","v":0.28009636079999994},{"$f":"(F274+F275)*F276","v":0.28009636079999994},{"$f":"(G274+G275)*G276","v":0.28009636079999994},{"$f":"(H274+H275)*H276","v":0.28009636079999994},{"$f":"(I274+I275)*I276","v":0.28009636079999994},{"$f":"(J274+J275)*J276","v":0.28009636079999994},{"$f":"(K274+K275)*K276","v":0.28009636079999994},{"$f":"(L274+L275)*L276","v":0.28009636079999994},0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,9.9999999999999992E-2,{"$f":"SUM(C273:V273)","v":5.6019272159999991}]
[null,"Custos com Pessoal (R$)",{"$f":"C215","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,{"$f":"M215","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997]
[null,"Custos com Materiais (R$)",{"$f":"C271","v":0.06},{"$f":"D271","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,{"$f":"M271","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Incidência (%)",0.25,{"$f":"C276","v":0.25},{"$f":"D276","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]
[]
[null,"Eletricidade, Água e Esgoto",{"$f":"12*8000/10^6","v":9.6000000000000002E-2},{"$f":"C278","v":9.6000000000000002E-2},{"$f":"D278","v":9.6000000000000002E-2},9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,{"$f":"L278","v":9.6000000000000002E-2},{"$f":"M278","v":9.6000000000000002E-2},{"$f":"N278","v":9.6000000000000002E-2},{"$f":"O278","v":9.6000000000000002E-2},{"$f":"P278","v":9.6000000000000002E-2},{"$f":"Q278","v":9.6000000000000002E-2},{"$f":"R278","v":9.6000000000000002E-2},{"$f":"S278","v":9.6000000000000002E-2},{"$f":"T278","v":9.6000000000000002E-2},{"$f":"U278","v":9.6000000000000002E-2},9.9999999999999992E-2,{"$f":"SUM(C278:V278)","v":1.9200000000000006}]
[]
[null,"Terminal Santa Paula",{"$f":"(C282+C338+C340+C345)*(1+$Z$10)","v":0},1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,{"$f":"(M282+M338+M340+M345)*(1+$Z$10)","v":1.4964818039999999},1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,1.4964818039999999,null,{"$f":"SUM(C280:V280)","v":28.433154275999986}]
[]
[null,"Mão de Obra",{"$f":"12*(C283+C292+C301+C310+C319+C328)/10^6","v":0},{"$f":"12*(D283+D292+D301+D310+D319+D328)/10^6","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,null,{"$f":"SUM(C282:V282)","v":20.147323420799999}]
[null,"Líder Limpeza",{"$f":"C284*C287","v":0},10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,10963.3496,{"$f":"M284*M287","v":10963.3496},{"$f":"N284*N287","v":10963.3496},{"$f":"O284*O287","v":10963.3496},{"$f":"P284*P287","v":10963.3496},{"$f":"Q284*Q287","v":10963.3496},{"$f":"R284*R287","v":10963.3496},{"$f":"S284*S287","v":10963.3496},{"$f":"T284*T287","v":10963.3496},{"$f":"U284*U287","v":10963.3496},{"$f":"V284*V287","v":10963.3496}]
[null,"Funcionários Equivalentes",{"$f":"C285*C286","v":0},{"$f":"D285*D286","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M285*M286","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",null,2,{"$f":"D285","v":2},{"$f":"E285","v":2},{"$f":"F285","v":2},{"$f":"G285","v":2},{"$f":"H285","v":2},{"$f":"I285","v":2},{"$f":"J285","v":2},{"$f":"K285","v":2},{"$f":"L285","v":2},{"$f":"M285","v":2},{"$f":"N285","v":2},{"$f":"O285","v":2},{"$f":"P285","v":2},{"$f":"Q285","v":2},{"$f":"R285","v":2},{"$f":"S285","v":2},{"$f":"T285","v":2},{"$f":"U285","v":2}]
[null,"Índice de Reposição para folgas e férias",null,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C288*C289*C290)+C291","v":0},{"$f":"(D288*D289*D290)+D291","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,{"$f":"(M288*M289*M290)+M291","v":4442.2},4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2,4442.2]
[null,"Salário Base",null,1620,{"$f":"D288","v":1620},{"$f":"E288","v":1620},{"$f":"F288","v":1620},{"$f":"G288","v":1620},{"$f":"H288","v":1620},{"$f":"I288","v":1620},{"$f":"J288","v":1620},{"$f":"K288","v":1620},{"$f":"L288","v":1620},{"$f":"M288","v":1620},{"$f":"N288","v":1620},{"$f":"O288","v":1620},{"$f":"P288","v":1620},{"$f":"Q288","v":1620},{"$f":"R288","v":1620},{"$f":"S288","v":1620},{"$f":"T288","v":1620},{"$f":"U288","v":1620}]
[null,"Adicional Insalubridade",null,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",null,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",null,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Auxiliar Limpeza",{"$f":"C293*C296","v":0},28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,28272.173999999995,{"$f":"M293*M296","v":28272.173999999995},{"$f":"N293*N296","v":28272.173999999995},{"$f":"O293*O296","v":28272.173999999995},{"$f":"P293*P296","v":28272.173999999995},{"$f":"Q293*Q296","v":28272.173999999995},{"$f":"R293*R296","v":28272.173999999995},{"$f":"S293*S296","v":28272.173999999995},{"$f":"T293*T296","v":28272.173999999995},{"$f":"U293*U296","v":28272.173999999995},{"$f":"V293*V296","v":28272.173999999995}]
[null,"Funcionários Equivalentes",{"$f":"C294*C295","v":0},{"$f":"D294*D295","v":7.4039999999999999},7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,{"$f":"M294*M295","v":7.4039999999999999},7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999,7.4039999999999999]
[null,"Quantidade de funcionários sem reposição",null,6,{"$f":"D294","v":6},{"$f":"E294","v":6},{"$f":"F294","v":6},{"$f":"G294","v":6},{"$f":"H294","v":6},{"$f":"I294","v":6},{"$f":"J294","v":6},{"$f":"K294","v":6},{"$f":"L294","v":6},{"$f":"M294","v":6},{"$f":"N294","v":6},{"$f":"O294","v":6},{"$f":"P294","v":6},{"$f":"Q294","v":6},{"$f":"R294","v":6},{"$f":"S294","v":6},{"$f":"T294","v":6},{"$f":"U294","v":6}]
[null,"Índice de Reposição para folgas e férias",null,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C297*C298*C299)+C300","v":0},{"$f":"(D297*D298*D299)+D300","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,{"$f":"(M297*M298*M299)+M300","v":3818.4999999999995},3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995,3818.4999999999995]
[null,"Salário Base",null,1350,{"$f":"D297","v":1350},{"$f":"E297","v":1350},{"$f":"F297","v":1350},{"$f":"G297","v":1350},{"$f":"H297","v":1350},{"$f":"I297","v":1350},{"$f":"J297","v":1350},{"$f":"K297","v":1350},{"$f":"L297","v":1350},{"$f":"M297","v":1350},{"$f":"N297","v":1350},{"$f":"O297","v":1350},{"$f":"P297","v":1350},{"$f":"Q297","v":1350},{"$f":"R297","v":1350},{"$f":"S297","v":1350},{"$f":"T297","v":1350},{"$f":"U297","v":1350}]
[null,"Adicional Insalubridade",null,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"Encargos Sociais",null,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",null,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Porteiro e Vigia",{"$f":"C302*C305","v":0},14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,14935.789999999999,{"$f":"M302*M305","v":14935.789999999999},{"$f":"N302*N305","v":14935.789999999999},{"$f":"O302*O305","v":14935.789999999999},{"$f":"P302*P305","v":14935.789999999999},{"$f":"Q302*Q305","v":14935.789999999999},{"$f":"R302*R305","v":14935.789999999999},{"$f":"S302*S305","v":14935.789999999999},{"$f":"T302*T305","v":14935.789999999999},{"$f":"U302*U305","v":14935.789999999999},{"$f":"V302*V305","v":14935.789999999999}]
[null,"Funcionários Equivalentes",{"$f":"C303*C304","v":0},{"$f":"D303*D304","v":4.3639999999999999},4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,{"$f":"M303*M304","v":4.3639999999999999},4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999,4.3639999999999999]
[null,"Quantidade de funcionários sem reposição",null,4,{"$f":"D303","v":4},{"$f":"E303","v":4},{"$f":"F303","v":4},{"$f":"G303","v":4},{"$f":"H303","v":4},{"$f":"I303","v":4},{"$f":"J303","v":4},{"$f":"K303","v":4},{"$f":"L303","v":4},{"$f":"M303","v":4},{"$f":"N303","v":4},{"$f":"O303","v":4},{"$f":"P303","v":4},{"$f":"Q303","v":4},{"$f":"R303","v":4},{"$f":"S303","v":4},{"$f":"T303","v":4},{"$f":"U303","v":4}]
[null,"Índice de Reposição para folgas e férias",null,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091,1.091]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C306*C307*C308)+C309","v":0},{"$f":"(D306*D307*D308)+D309","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M306*M307*M308)+M309","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",null,1650,{"$f":"D306","v":1650},{"$f":"E306","v":1650},{"$f":"F306","v":1650},{"$f":"G306","v":1650},{"$f":"H306","v":1650},{"$f":"I306","v":1650},{"$f":"J306","v":1650},{"$f":"K306","v":1650},{"$f":"L306","v":1650},{"$f":"M306","v":1650},{"$f":"N306","v":1650},{"$f":"O306","v":1650},{"$f":"P306","v":1650},{"$f":"Q306","v":1650},{"$f":"R306","v":1650},{"$f":"S306","v":1650},{"$f":"T306","v":1650},{"$f":"U306","v":1650}]
[null,"Adicional Insalubridade",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",null,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",null,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Atendente",{"$f":"C311*C314","v":0},8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,8446.73,{"$f":"M311*M314","v":8446.73},{"$f":"N311*N314","v":8446.73},{"$f":"O311*O314","v":8446.73},{"$f":"P311*P314","v":8446.73},{"$f":"Q311*Q314","v":8446.73},{"$f":"R311*R314","v":8446.73},{"$f":"S311*S314","v":8446.73},{"$f":"T311*T314","v":8446.73},{"$f":"U311*U314","v":8446.73},{"$f":"V311*V314","v":8446.73}]
[null,"Funcionários Equivalentes",{"$f":"C312*C313","v":0},{"$f":"D312*D313","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M312*M313","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",null,2,{"$f":"D312","v":2},{"$f":"E312","v":2},{"$f":"F312","v":2},{"$f":"G312","v":2},{"$f":"H312","v":2},{"$f":"I312","v":2},{"$f":"J312","v":2},{"$f":"K312","v":2},{"$f":"L312","v":2},{"$f":"M312","v":2},{"$f":"N312","v":2},{"$f":"O312","v":2},{"$f":"P312","v":2},{"$f":"Q312","v":2},{"$f":"R312","v":2},{"$f":"S312","v":2},{"$f":"T312","v":2},{"$f":"U312","v":2}]
[null,"Índice de Reposição para folgas e férias",null,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C315*C316*C317)+C318","v":0},{"$f":"(D315*D316*D317)+D318","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,{"$f":"(M315*M316*M317)+M318","v":3422.5},3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5,3422.5]
[null,"Salário Base",null,1650,{"$f":"D315","v":1650},{"$f":"E315","v":1650},{"$f":"F315","v":1650},{"$f":"G315","v":1650},{"$f":"H315","v":1650},{"$f":"I315","v":1650},{"$f":"J315","v":1650},{"$f":"K315","v":1650},{"$f":"L315","v":1650},{"$f":"M315","v":1650},{"$f":"N315","v":1650},{"$f":"O315","v":1650},{"$f":"P315","v":1650},{"$f":"Q315","v":1650},{"$f":"R315","v":1650},{"$f":"S315","v":1650},{"$f":"T315","v":1650},{"$f":"U315","v":1650}]
[null,"Adicional Insalubridade",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",null,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",null,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Manutenção",{"$f":"C320*C323","v":0},18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,18522.34,{"$f":"M320*M323","v":18522.34},{"$f":"N320*N323","v":18522.34},{"$f":"O320*O323","v":18522.34},{"$f":"P320*P323","v":18522.34},{"$f":"Q320*Q323","v":18522.34},{"$f":"R320*R323","v":18522.34},{"$f":"S320*S323","v":18522.34},{"$f":"T320*T323","v":18522.34},{"$f":"U320*U323","v":18522.34},{"$f":"V320*V323","v":18522.34}]
[null,"Funcionários Equivalentes",{"$f":"C321*C322","v":0},{"$f":"D321*D322","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,{"$f":"M321*M322","v":4.9359999999999999},4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999,4.9359999999999999]
[null,"Quantidade de funcionários sem reposição",null,4,{"$f":"D321","v":4},{"$f":"E321","v":4},{"$f":"F321","v":4},{"$f":"G321","v":4},{"$f":"H321","v":4},{"$f":"I321","v":4},{"$f":"J321","v":4},{"$f":"K321","v":4},{"$f":"L321","v":4},{"$f":"M321","v":4},{"$f":"N321","v":4},{"$f":"O321","v":4},{"$f":"P321","v":4},{"$f":"Q321","v":4},{"$f":"R321","v":4},{"$f":"S321","v":4},{"$f":"T321","v":4},{"$f":"U321","v":4}]
[null,"Índice de Reposição para folgas e férias",null,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C324*C325*C326)+C327","v":0},{"$f":"(D324*D325*D326)+D327","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,{"$f":"(M324*M325*M326)+M327","v":3752.5},3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5,3752.5]
[null,"Salário Base",null,1850,{"$f":"D324","v":1850},{"$f":"E324","v":1850},{"$f":"F324","v":1850},{"$f":"G324","v":1850},{"$f":"H324","v":1850},{"$f":"I324","v":1850},{"$f":"J324","v":1850},{"$f":"K324","v":1850},{"$f":"L324","v":1850},{"$f":"M324","v":1850},{"$f":"N324","v":1850},{"$f":"O324","v":1850},{"$f":"P324","v":1850},{"$f":"Q324","v":1850},{"$f":"R324","v":1850},{"$f":"S324","v":1850},{"$f":"T324","v":1850},{"$f":"U324","v":1850}]
[null,"Adicional Insalubridade",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",null,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",null,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[null,"Jardineiro",{"$f":"C329*C332","v":0},7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,7225.07,{"$f":"M329*M332","v":7225.07},{"$f":"N329*N332","v":7225.07},{"$f":"O329*O332","v":7225.07},{"$f":"P329*P332","v":7225.07},{"$f":"Q329*Q332","v":7225.07},{"$f":"R329*R332","v":7225.07},{"$f":"S329*S332","v":7225.07},{"$f":"T329*T332","v":7225.07},{"$f":"U329*U332","v":7225.07},{"$f":"V329*V332","v":7225.07}]
[null,"Funcionários Equivalentes",{"$f":"C330*C331","v":0},{"$f":"D330*D331","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,{"$f":"M330*M331","v":2.468},2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468,2.468]
[null,"Quantidade de funcionários sem reposição",null,2,{"$f":"D330","v":2},{"$f":"E330","v":2},{"$f":"F330","v":2},{"$f":"G330","v":2},{"$f":"H330","v":2},{"$f":"I330","v":2},{"$f":"J330","v":2},{"$f":"K330","v":2},{"$f":"L330","v":2},{"$f":"M330","v":2},{"$f":"N330","v":2},{"$f":"O330","v":2},{"$f":"P330","v":2},{"$f":"Q330","v":2},{"$f":"R330","v":2},{"$f":"S330","v":2},{"$f":"T330","v":2},{"$f":"U330","v":2}]
[null,"Índice de Reposição para folgas e férias",null,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234,1.234]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C333*C334*C335)+C336","v":0},{"$f":"(D333*D334*D335)+D336","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,{"$f":"(M333*M334*M335)+M336","v":2927.5},2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5,2927.5]
[null,"Salário Base",null,1350,{"$f":"D333","v":1350},{"$f":"E333","v":1350},{"$f":"F333","v":1350},{"$f":"G333","v":1350},{"$f":"H333","v":1350},{"$f":"I333","v":1350},{"$f":"J333","v":1350},{"$f":"K333","v":1350},{"$f":"L333","v":1350},{"$f":"M333","v":1350},{"$f":"N333","v":1350},{"$f":"O333","v":1350},{"$f":"P333","v":1350},{"$f":"Q333","v":1350},{"$f":"R333","v":1350},{"$f":"S333","v":1350},{"$f":"T333","v":1350},{"$f":"U333","v":1350}]
[null,"Adicional Insalubridade",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Encargos Sociais",null,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65,1.65]
[null,"Benefícios",null,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700,700]
[]
[null,"Materiais",null,{"$f":"12*5000/10^6","v":0.06},{"$f":"D338","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,{"$f":"L338","v":0.06},{"$f":"M338","v":0.06},{"$f":"N338","v":0.06},{"$f":"O338","v":0.06},{"$f":"P338","v":0.06},{"$f":"Q338","v":0.06},{"$f":"R338","v":0.06},{"$f":"S338","v":0.06},{"$f":"T338","v":0.06},{"$f":"U338","v":0.06},null,{"$f":"SUM(C338:V338)","v":1.1400000000000006}]
[]
[null,"Custos Indiretos",{"$f":"(C341+C342)*C343","v":0},{"$f":"(D341+D342)*D343","v":0.28009636079999994},{"$f":"(E341+E342)*E343","v":0.28009636079999994},{"$f":"(F341+F342)*F343","v":0.28009636079999994},{"$f":"(G341+G342)*G343","v":0.28009636079999994},{"$f":"(H341+H342)*H343","v":0.28009636079999994},{"$f":"(I341+I342)*I343","v":0.28009636079999994},{"$f":"(J341+J342)*J343","v":0.28009636079999994},{"$f":"(K341+K342)*K343","v":0.28009636079999994},{"$f":"(L341+L342)*L343","v":0.28009636079999994},0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,0.28009636079999994,9.9999999999999992E-2,{"$f":"SUM(C340:V340)","v":5.3218308551999991}]
[null,"Custos com Pessoal (R$)",{"$f":"C282","v":0},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,{"$f":"M282","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997]
[null,"Custos com Materiais (R$)",{"$f":"C338","v":0},{"$f":"D338","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,{"$f":"M338","v":0.06},0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Incidência (%)",0.25,{"$f":"C343","v":0.25},{"$f":"D343","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]
[]
[null,"Eletricidade, Água e Esgoto",null,{"$f":"12*8000/10^6","v":9.6000000000000002E-2},{"$f":"12*8000/10^6","v":9.6000000000000002E-2},9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.9999999999999992E-2,{"$f":"SUM(C345:V345)","v":1.8240000000000005}]
[]
[null,"Terminais de Integração Eletrônica",{"$f":"C349+C353+C357+C361+C365+C369+C373","v":0.28173312},{"$f":"D349+D353+D357+D361+D365+D369+D373","v":0.28173312},0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,0.28173312,null,{"$f":"SUM(C347:V347)","v":5.6346624000000016}]
[]
[null,"TEI - Valério Ronchi",{"$f":"C350*12","v":4.6955520000000001E-2},{"$f":"D350*12","v":4.6955520000000001E-2},4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,4.6955520000000001E-2,{"$f":"W350","v":0},{"$f":"SUM(C349:V349)","v":0.93911040000000034}]
[null,"Reparos",{"$f":"C351*C352","v":3.91296E-3},{"$f":"D351*D352","v":3.91296E-3},3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3,3.91296E-3]
[null,"Investimentos",{"$f":"'6. CAPEX'!C25/10^6","v":0.39129599999999998},{"$f":"C351","v":0.39129599999999998},{"$f":"D351","v":0.39129599999999998},0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998,0.39129599999999998]
[null,"Incidência",0.01,{"$f":"C352","v":0.01},{"$f":"D352","v":0.01},0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,"TEI - Boa Vista",{"$f":"C354*12","v":4.6955520000000001E-2},{"$f":"D354*12","v":4.6955520000000001E-2},{"$f":"E354*12","v":4.6955520000000001E-2},{"$f":"F354*12","v":4.6955520000000001E-2},{"$f":"G354*12","v":4.6955520000000001E-2},{"$f":"H354*12","v":4.6955520000000001E-2},{"$f":"I354*12","v":4.6955520000000001E-2},{"$f":"J354*12","v":4.6955520000000001E-2},{"$f":"K354*12","v":4.6955520000000001E-2},{"$f":"L354*12","v":4.6955520000000001E-2},{"$f":"M354*12","v":4.6955520000000001E-2},{"$f":"N354*12","v":4.6955520000000001E-2},{"$f":"O354*12","v":4.6955520000000001E-2},{"$f":"P354*12","v":4.6955520000000001E-2},{"$f":"Q354*12","v":4.6955520000000001E-2},{"$f":"R354*12","v":4.6955520000000001E-2},{"$f":"S354*12","v":4.6955520000000001E-2},{"$f":"T354*12","v":4.6955520000000001E-2},{"$f":"U354*12","v":4.6955520000000001E-2},{"$f":"V354*12","v":4.6955520000000001E-2},{"$f":"W354","v":0},{"$f":"SUM(C353:V353)","v":0.93911040000000034}]
[null,"Reparos",{"$f":"C355*C356","v":3.91296E-3},{"$f":"D355*D356","v":3.91296E-3},{"$f":"E355*E356","v":3.91296E-3},{"$f":"F355*F356","v":3.91296E-3},{"$f":"G355*G356","v":3.91296E-3},{"$f":"H355*H356","v":3.91296E-3},{"$f":"I355*I356","v":3.91296E-3},{"$f":"J355*J356","v":3.91296E-3},{"$f":"K355*K356","v":3.91296E-3},{"$f":"L355*L356","v":3.91296E-3},{"$f":"M355*M356","v":3.91296E-3},{"$f":"N355*N356","v":3.91296E-3},{"$f":"O355*O356","v":3.91296E-3},{"$f":"P355*P356","v":3.91296E-3},{"$f":"Q355*Q356","v":3.91296E-3},{"$f":"R355*R356","v":3.91296E-3},{"$f":"S355*S356","v":3.91296E-3},{"$f":"T355*T356","v":3.91296E-3},{"$f":"U355*U356","v":3.91296E-3},{"$f":"V355*V356","v":3.91296E-3}]
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[null,"TEI - Siqueira Campos 1",{"$f":"C358*12","v":4.6955520000000001E-2},{"$f":"D358*12","v":4.6955520000000001E-2},{"$f":"E358*12","v":4.6955520000000001E-2},{"$f":"F358*12","v":4.6955520000000001E-2},{"$f":"G358*12","v":4.6955520000000001E-2},{"$f":"H358*12","v":4.6955520000000001E-2},{"$f":"I358*12","v":4.6955520000000001E-2},{"$f":"J358*12","v":4.6955520000000001E-2},{"$f":"K358*12","v":4.6955520000000001E-2},{"$f":"L358*12","v":4.6955520000000001E-2},{"$f":"M358*12","v":4.6955520000000001E-2},{"$f":"N358*12","v":4.6955520000000001E-2},{"$f":"O358*12","v":4.6955520000000001E-2},{"$f":"P358*12","v":4.6955520000000001E-2},{"$f":"Q358*12","v":4.6955520000000001E-2},{"$f":"R358*12","v":4.6955520000000001E-2},{"$f":"S358*12","v":4.6955520000000001E-2},{"$f":"T358*12","v":4.6955520000000001E-2},{"$f":"U358*12","v":4.6955520000000001E-2},{"$f":"V358*12","v":4.6955520000000001E-2},{"$f":"W358","v":0},{"$f":"SUM(C357:V357)","v":0.93911040000000034}]
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[null,"TEI - Siqueira Campos 2",{"$f":"C362*12","v":4.6955520000000001E-2},{"$f":"D362*12","v":4.6955520000000001E-2},{"$f":"E362*12","v":4.6955520000000001E-2},{"$f":"F362*12","v":4.6955520000000001E-2},{"$f":"G362*12","v":4.6955520000000001E-2},{"$f":"H362*12","v":4.6955520000000001E-2},{"$f":"I362*12","v":4.6955520000000001E-2},{"$f":"J362*12","v":4.6955520000000001E-2},{"$f":"K362*12","v":4.6955520000000001E-2},{"$f":"L362*12","v":4.6955520000000001E-2},{"$f":"M362*12","v":4.6955520000000001E-2},{"$f":"N362*12","v":4.6955520000000001E-2},{"$f":"O362*12","v":4.6955520000000001E-2},{"$f":"P362*12","v":4.6955520000000001E-2},{"$f":"Q362*12","v":4.6955520000000001E-2},{"$f":"R362*12","v":4.6955520000000001E-2},{"$f":"S362*12","v":4.6955520000000001E-2},{"$f":"T362*12","v":4.6955520000000001E-2},{"$f":"U362*12","v":4.6955520000000001E-2},{"$f":"V362*12","v":4.6955520000000001E-2},{"$f":"W362","v":0},{"$f":"SUM(C361:V361)","v":0.93911040000000034}]
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[null,"TEI - Jardim Carvalho",{"$f":"C366*12","v":4.6955520000000001E-2},{"$f":"D366*12","v":4.6955520000000001E-2},{"$f":"E366*12","v":4.6955520000000001E-2},{"$f":"F366*12","v":4.6955520000000001E-2},{"$f":"G366*12","v":4.6955520000000001E-2},{"$f":"H366*12","v":4.6955520000000001E-2},{"$f":"I366*12","v":4.6955520000000001E-2},{"$f":"J366*12","v":4.6955520000000001E-2},{"$f":"K366*12","v":4.6955520000000001E-2},{"$f":"L366*12","v":4.6955520000000001E-2},{"$f":"M366*12","v":4.6955520000000001E-2},{"$f":"N366*12","v":4.6955520000000001E-2},{"$f":"O366*12","v":4.6955520000000001E-2},{"$f":"P366*12","v":4.6955520000000001E-2},{"$f":"Q366*12","v":4.6955520000000001E-2},{"$f":"R366*12","v":4.6955520000000001E-2},{"$f":"S366*12","v":4.6955520000000001E-2},{"$f":"T366*12","v":4.6955520000000001E-2},{"$f":"U366*12","v":4.6955520000000001E-2},{"$f":"V366*12","v":4.6955520000000001E-2},{"$f":"W366","v":0},{"$f":"SUM(C365:V365)","v":0.93911040000000034}]
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[null,"TEI - Palmeirinha",{"$f":"C370*12","v":4.6955520000000001E-2},{"$f":"D370*12","v":4.6955520000000001E-2},{"$f":"E370*12","v":4.6955520000000001E-2},{"$f":"F370*12","v":4.6955520000000001E-2},{"$f":"G370*12","v":4.6955520000000001E-2},{"$f":"H370*12","v":4.6955520000000001E-2},{"$f":"I370*12","v":4.6955520000000001E-2},{"$f":"J370*12","v":4.6955520000000001E-2},{"$f":"K370*12","v":4.6955520000000001E-2},{"$f":"L370*12","v":4.6955520000000001E-2},{"$f":"M370*12","v":4.6955520000000001E-2},{"$f":"N370*12","v":4.6955520000000001E-2},{"$f":"O370*12","v":4.6955520000000001E-2},{"$f":"P370*12","v":4.6955520000000001E-2},{"$f":"Q370*12","v":4.6955520000000001E-2},{"$f":"R370*12","v":4.6955520000000001E-2},{"$f":"S370*12","v":4.6955520000000001E-2},{"$f":"T370*12","v":4.6955520000000001E-2},{"$f":"U370*12","v":4.6955520000000001E-2},{"$f":"V370*12","v":4.6955520000000001E-2},{"$f":"W370","v":0},{"$f":"SUM(C369:V369)","v":0.93911040000000034}]
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[null,"TEI - Terminal Santa Paula",{"$f":"C374*12","v":0},{"$f":"D374*12","v":0},{"$f":"E374*12","v":0},{"$f":"F374*12","v":0},{"$f":"G374*12","v":0},{"$f":"H374*12","v":0},{"$f":"I374*12","v":0},{"$f":"J374*12","v":0},{"$f":"K374*12","v":0},{"$f":"L374*12","v":0},{"$f":"M374*12","v":0},{"$f":"N374*12","v":0},{"$f":"O374*12","v":0},{"$f":"P374*12","v":0},{"$f":"Q374*12","v":0},{"$f":"R374*12","v":0},{"$f":"S374*12","v":0},{"$f":"T374*12","v":0},{"$f":"U374*12","v":0},{"$f":"V374*12","v":0},{"$f":"W374","v":0},{"$f":"SUM(C373:V373)","v":0}]
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[]
[null,"Índices anuais"]
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[null,"Eletricidade, Água e Esgoto",null,{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+D$8,0)","v":3.9200000000000013E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+E$8,0)","v":3.2499999999999973E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+F$8,0)","v":3.0999999999999965E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+G$8,0)","v":3.009999999999996E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+H$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+I$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+J$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+K$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+L$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+M$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+N$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+O$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+P$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+Q$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+R$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+S$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+T$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+U$8,0)","v":2.9999999999999961E-2},{"$f":"HLOOKUP('01. PC'!$C27,'11. ÍNDICES'!$C$9:$M$900,21+V$8,0)","v":2.9999999999999961E-2}]
[]
[null,"Índices diferenças"]
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[null,"Materiais",{"$f":"C390/C$395-1","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M390/M$395-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"Eletricidade, Água e Esgoto",{"$f":"C391/C$395-1","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M391/M$395-1","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Índices acumulados"]
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[null,"Materiais",1,{"$f":"(C390)*(1+D380)","v":1.0392000000000001},1.0729740000000001,1.1062361940000001,1.1395339034394001,1.1737199205425821,1.2089315181588596,1.2451994637036254,1.2825554476147343,1.3210321110431764,1.3606630743744716,1.4014829666057058,1.4435274556038771,1.4868332792719934,1.5314382776501532,1.5773814259796579,1.6247028687590477,1.6734439548218192,1.7236472734664738,1.7753566916704682]
[null,"Eletricidade, Água e Esgoto",1,{"$f":"(C391)*(1+D381)","v":1.0392000000000001},1.0729740000000001,1.1062361940000001,1.1395339034394001,1.1737199205425821,1.2089315181588596,1.2451994637036254,1.2825554476147343,1.3210321110431764,1.3606630743744716,1.4014829666057058,1.4435274556038771,1.4868332792719934,1.5314382776501532,1.5773814259796579,1.6247028687590477,1.6734439548218192,1.7236472734664738,1.7753566916704682]
[]
[null,"Índice acumulado - Receita"]
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[]
[]
[null,"Tributos Agregados (R$ Milhões)"]
[]
[null,"ANO",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,"Total"]
[]
[null,"Receitas",{"$f":"C12+C13+C14+C15+C16+C17","v":2.8153865516584772E-2},{"$f":"D12+D13+D14+D15+D16+D17","v":0.68306114831126152},0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,null,{"$f":"SUM(C10:V10)","v":13.006315683430559}]
[]
[null,"Receita de Aluguel - Terminal Central",{"$f":"'09. RECEITA'!C14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!D14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!E14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!F14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!G14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!H14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!I14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!J14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!K14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!L14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!M14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!N14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!O14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!P14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!Q14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!R14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!S14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!T14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!U14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!V14","v":2.2208219200851417E-2},null,{"$f":"SUM(C12:V12)","v":0.44416438401702835}]
[null,"Receita de Aluguel - Terminal Uvaranas",{"$f":"'09. RECEITA'!C26","v":0},{"$f":"'09. RECEITA'!D26","v":0.24595191532421889},{"$f":"'09. RECEITA'!E26","v":0.24595191532421889},{"$f":"'09. RECEITA'!F26","v":0.24595191532421889},{"$f":"'09. RECEITA'!G26","v":0.24595191532421889},{"$f":"'09. RECEITA'!H26","v":0.24595191532421889},{"$f":"'09. RECEITA'!I26","v":0.24595191532421889},{"$f":"'09. RECEITA'!J26","v":0.24595191532421889},{"$f":"'09. RECEITA'!K26","v":0.24595191532421889},{"$f":"'09. RECEITA'!L26","v":0.24595191532421889},{"$f":"'09. RECEITA'!M26","v":0.24595191532421889},{"$f":"'09. RECEITA'!N26","v":0.24595191532421889},{"$f":"'09. RECEITA'!O26","v":0.24595191532421889},{"$f":"'09. RECEITA'!P26","v":0.24595191532421889},{"$f":"'09. RECEITA'!Q26","v":0.24595191532421889},{"$f":"'09. RECEITA'!R26","v":0.24595191532421889},{"$f":"'09. RECEITA'!S26","v":0.24595191532421889},{"$f":"'09. RECEITA'!T26","v":0.24595191532421889},{"$f":"'09. RECEITA'!U26","v":0.24595191532421889},{"$f":"'09. RECEITA'!V26","v":0.24595191532421889},null,4.673086391160159]
[null,"Receita de Aluguel - Terminal Oficinas",{"$f":"'09. RECEITA'!C38","v":0},{"$f":"'09. RECEITA'!D38","v":0.17442463317060714},{"$f":"'09. RECEITA'!E38","v":0.17442463317060714},{"$f":"'09. RECEITA'!F38","v":0.17442463317060714},{"$f":"'09. RECEITA'!G38","v":0.17442463317060714},{"$f":"'09. RECEITA'!H38","v":0.17442463317060714},{"$f":"'09. RECEITA'!I38","v":0.17442463317060714},{"$f":"'09. RECEITA'!J38","v":0.17442463317060714},{"$f":"'09. RECEITA'!K38","v":0.17442463317060714},{"$f":"'09. RECEITA'!L38","v":0.17442463317060714},{"$f":"'09. RECEITA'!M38","v":0.17442463317060714},{"$f":"'09. RECEITA'!N38","v":0.17442463317060714},{"$f":"'09. RECEITA'!O38","v":0.17442463317060714},{"$f":"'09. RECEITA'!P38","v":0.17442463317060714},{"$f":"'09. RECEITA'!Q38","v":0.17442463317060714},{"$f":"'09. RECEITA'!R38","v":0.17442463317060714},{"$f":"'09. RECEITA'!S38","v":0.17442463317060714},{"$f":"'09. RECEITA'!T38","v":0.17442463317060714},{"$f":"'09. RECEITA'!U38","v":0.17442463317060714},{"$f":"'09. RECEITA'!V38","v":0.17442463317060714},null,3.3140680302415362]
[null,"Receita de Aluguel - Terminal Nova Rússia",{"$f":"'09. RECEITA'!C50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!D50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!E50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!F50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!G50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!H50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!I50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!J50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!K50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!L50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!M50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!N50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!O50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!P50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!Q50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!R50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!S50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!T50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!U50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!V50","v":5.9456463157333559E-3},null,0.11891292631466711]
[null,"Receita de Aluguel - Terminal Santa Paula",{"$f":"'09. RECEITA'!C62","v":0},{"$f":"'09. RECEITA'!D62","v":0.23453073429985072},{"$f":"'09. RECEITA'!E62","v":0.23453073429985072},{"$f":"'09. RECEITA'!F62","v":0.23453073429985072},{"$f":"'09. RECEITA'!G62","v":0.23453073429985072},{"$f":"'09. RECEITA'!H62","v":0.23453073429985072},{"$f":"'09. RECEITA'!I62","v":0.23453073429985072},{"$f":"'09. RECEITA'!J62","v":0.23453073429985072},{"$f":"'09. RECEITA'!K62","v":0.23453073429985072},{"$f":"'09. RECEITA'!L62","v":0.23453073429985072},{"$f":"'09. RECEITA'!M62","v":0.23453073429985072},{"$f":"'09. RECEITA'!N62","v":0.23453073429985072},{"$f":"'09. RECEITA'!O62","v":0.23453073429985072},{"$f":"'09. RECEITA'!P62","v":0.23453073429985072},{"$f":"'09. RECEITA'!Q62","v":0.23453073429985072},{"$f":"'09. RECEITA'!R62","v":0.23453073429985072},{"$f":"'09. RECEITA'!S62","v":0.23453073429985072},{"$f":"'09. RECEITA'!T62","v":0.23453073429985072},{"$f":"'09. RECEITA'!U62","v":0.23453073429985072},{"$f":"'09. RECEITA'!V62","v":0.23453073429985072},null,4.4560839516971624]
[null,"Receita de Aluguel - TEI",{"$f":"'09. RECEITA'!C72","v":0},{"$f":"'09. RECEITA'!D72","v":0},{"$f":"'09. RECEITA'!E72","v":0},{"$f":"'09. RECEITA'!F72","v":0},{"$f":"'09. RECEITA'!G72","v":0},{"$f":"'09. RECEITA'!H72","v":0},{"$f":"'09. RECEITA'!I72","v":0},{"$f":"'09. RECEITA'!J72","v":0},{"$f":"'09. RECEITA'!K72","v":0},{"$f":"'09. RECEITA'!L72","v":0},{"$f":"'09. RECEITA'!M72","v":0},{"$f":"'09. RECEITA'!N72","v":0},{"$f":"'09. RECEITA'!O72","v":0},{"$f":"'09. RECEITA'!P72","v":0},{"$f":"'09. RECEITA'!Q72","v":0},{"$f":"'09. RECEITA'!R72","v":0},{"$f":"'09. RECEITA'!S72","v":0},{"$f":"'09. RECEITA'!T72","v":0},{"$f":"'09. RECEITA'!U72","v":0},{"$f":"'09. RECEITA'!V72","v":0},null,0]
[]
[null,"PIS E COFINS DEVIDO",{"$f":"C21*($Z$2+$AA$2)","v":2.6042325602840914E-3},{"$f":"D21*($Z$2+$AA$2)","v":6.3183156218791683E-2},6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,{"$f":"M21*($Z$2+$AA$2)","v":6.3183156218791683E-2},6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,null,{"$f":"SUM(C19:L19)","v":0.57125263852940922}]
[]
[null,"Receita de Aluguel",{"$f":"C10","v":2.8153865516584772E-2},0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,{"$f":"M10","v":0.68306114831126152},0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152]
[]
[null,"PIS E COFINS - CRÉDITO",{"$f":"(C25+C27)*($Z$2+$AA$2)","v":0.42047670438736273},{"$f":"(D25+D27)*($Z$2+$AA$2)","v":0.45452441317903658},0.44888629107388983,0.44341238611743677,0.43809791528592895,0.43293823486698929,0.4279288364019993,0.42306534274666924,0.4183435042463487,0.41375919502273667,{"$f":"(M25+M27)*($Z$2+$AA$2)","v":0.4093084093687443},0.4049872582483634,0.4007919658984791,0.39671886652965926,0.39276440112303812,0.38892511432049331,0.3851976514054013,0.38157875537133135,0.37806526407611785,0.37465410747882316,null,{"$f":"SUM(C23:L23)","v":4.3214328233283981}]
[]
[null,"Opex exceto mão de obra direta",{"$f":"'07. OPEX'!C10-'07. OPEX'!C14-'07. OPEX'!C81-'07. OPEX'!C148-'07. OPEX'!C215-'07. OPEX'!C282","v":2.3849726940000018},{"$f":"'07. OPEX'!D10-'07. OPEX'!D14-'07. OPEX'!D81-'07. OPEX'!D148-'07. OPEX'!D215-'07. OPEX'!D282","v":2.8210690548000015},{"$f":"'07. OPEX'!E10-'07. OPEX'!E14-'07. OPEX'!E81-'07. OPEX'!E148-'07. OPEX'!E215-'07. OPEX'!E282","v":2.8210690548000015},{"$f":"'07. OPEX'!F10-'07. OPEX'!F14-'07. OPEX'!F81-'07. OPEX'!F148-'07. OPEX'!F215-'07. OPEX'!F282","v":2.8210690548000015},{"$f":"'07. OPEX'!G10-'07. OPEX'!G14-'07. OPEX'!G81-'07. OPEX'!G148-'07. OPEX'!G215-'07. OPEX'!G282","v":2.8210690548000015},{"$f":"'07. OPEX'!H10-'07. OPEX'!H14-'07. OPEX'!H81-'07. OPEX'!H148-'07. OPEX'!H215-'07. OPEX'!H282","v":2.8210690548000015},{"$f":"'07. OPEX'!I10-'07. OPEX'!I14-'07. OPEX'!I81-'07. OPEX'!I148-'07. OPEX'!I215-'07. OPEX'!I282","v":2.8210690548000015},{"$f":"'07. OPEX'!J10-'07. OPEX'!J14-'07. OPEX'!J81-'07. OPEX'!J148-'07. OPEX'!J215-'07. OPEX'!J282","v":2.8210690548000015},{"$f":"'07. OPEX'!K10-'07. OPEX'!K14-'07. OPEX'!K81-'07. OPEX'!K148-'07. OPEX'!K215-'07. OPEX'!K282","v":2.8210690548000015},{"$f":"'07. OPEX'!L10-'07. OPEX'!L14-'07. OPEX'!L81-'07. OPEX'!L148-'07. OPEX'!L215-'07. OPEX'!L282","v":2.8210690548000015},{"$f":"'07. OPEX'!M10-'07. OPEX'!M14-'07. OPEX'!M81-'07. OPEX'!M148-'07. OPEX'!M215-'07. OPEX'!M282","v":2.8210690548000015},{"$f":"'07. OPEX'!N10-'07. OPEX'!N14-'07. OPEX'!N81-'07. OPEX'!N148-'07. OPEX'!N215-'07. OPEX'!N282","v":2.8210690548000015},{"$f":"'07. OPEX'!O10-'07. OPEX'!O14-'07. OPEX'!O81-'07. OPEX'!O148-'07. OPEX'!O215-'07. OPEX'!O282","v":2.8210690548000015},{"$f":"'07. OPEX'!P10-'07. OPEX'!P14-'07. OPEX'!P81-'07. OPEX'!P148-'07. OPEX'!P215-'07. OPEX'!P282","v":2.8210690548000015},{"$f":"'07. OPEX'!Q10-'07. OPEX'!Q14-'07. OPEX'!Q81-'07. OPEX'!Q148-'07. OPEX'!Q215-'07. OPEX'!Q282","v":2.8210690548000015},{"$f":"'07. OPEX'!R10-'07. OPEX'!R14-'07. OPEX'!R81-'07. OPEX'!R148-'07. OPEX'!R215-'07. OPEX'!R282","v":2.8210690548000015},{"$f":"'07. OPEX'!S10-'07. OPEX'!S14-'07. OPEX'!S81-'07. OPEX'!S148-'07. OPEX'!S215-'07. OPEX'!S282","v":2.8210690548000015},{"$f":"'07. OPEX'!T10-'07. OPEX'!T14-'07. OPEX'!T81-'07. OPEX'!T148-'07. OPEX'!T215-'07. OPEX'!T282","v":2.8210690548000015},{"$f":"'07. OPEX'!U10-'07. OPEX'!U14-'07. OPEX'!U81-'07. OPEX'!U148-'07. OPEX'!U215-'07. OPEX'!U282","v":2.8210690548000015},{"$f":"'07. OPEX'!V10-'07. OPEX'!V14-'07. OPEX'!V81-'07. OPEX'!V148-'07. OPEX'!V215-'07. OPEX'!V282","v":2.8210690548000015}]
[]
[null,"Depreciação Real",{"$f":"'04. D&A Fiscal'!C333","v":2.1607214074850014},{"$f":"'04. D&A Fiscal'!D333","v":2.092708384973367},{"$f":"'04. D&A Fiscal'!E333","v":2.0317557135663757},{"$f":"'04. D&A Fiscal'!F333","v":1.9725783626858018},{"$f":"'04. D&A Fiscal'!G333","v":1.9151246239667976},{"$f":"'04. D&A Fiscal'!H333","v":1.8593442951133961},{"$f":"'04. D&A Fiscal'!I333","v":1.8051886360324234},{"$f":"'04. D&A Fiscal'!J333","v":1.7526103262450712},{"$f":"'04. D&A Fiscal'!K333","v":1.7015634235389039},{"$f":"'04. D&A Fiscal'!L333","v":1.6520033238241787},{"$f":"'04. D&A Fiscal'!M333","v":1.6038867221593966},{"$f":"'04. D&A Fiscal'!N333","v":1.5571715749120356},{"$f":"'04. D&A Fiscal'!O333","v":1.5118170630213938},{"$f":"'04. D&A Fiscal'!P333","v":1.4677835563314501},{"$f":"'04. D&A Fiscal'!Q333","v":1.4250325789625731},{"$f":"'04. D&A Fiscal'!R333","v":1.3835267756918184},{"$f":"'04. D&A Fiscal'!S333","v":1.3432298793124451},{"$f":"'04. D&A Fiscal'!T333","v":1.3041066789441214},{"$f":"'04. D&A Fiscal'!U333","v":1.2661229892661372},{"$f":"'04. D&A Fiscal'!V333","v":1.2292456206467353},null,{"$f":"SUM(C27:L27)","v":18.943598497431317}]
[]
[null,"Direito de Uso Crédito Tributário ",{"$f":"IF((C10)>0,(C19),0)","v":2.6042325602840914E-3},{"$f":"IF((D10)>0,(D19),0)","v":6.3183156218791683E-2},6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,{"$f":"IF((M10)>0,(M19),0)","v":6.3183156218791683E-2},6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,null,{"$f":"SUM(C29:L29)","v":0.57125263852940922}]
[]
[null,"Uso Crédito Tributário Real ",{"$f":"IF(C29>0,IF(C29<C37,C29,C37),0)","v":2.6042325602840914E-3},{"$f":"IF(D29>0,IF(C35/((1+D88)^1)+D37>0,IF(D29-(C35/((1+D88)^1)+D37)>0,C35/((1+D88)^1)+D37,D29),0),0)","v":6.3183156218791683E-2},6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,{"$f":"IF(M29>0,IF(L35/((1+M88)^1)+M37>0,IF(M29-(L35/((1+M88)^1)+M37)>0,L35/((1+M88)^1)+M37,M29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(N29>0,IF(M35/((1+N88)^1)+N37>0,IF(N29-(M35/((1+N88)^1)+N37)>0,M35/((1+N88)^1)+N37,N29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(O29>0,IF(N35/((1+O88)^1)+O37>0,IF(O29-(N35/((1+O88)^1)+O37)>0,N35/((1+O88)^1)+O37,O29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(P29>0,IF(O35/((1+P88)^1)+P37>0,IF(P29-(O35/((1+P88)^1)+P37)>0,O35/((1+P88)^1)+P37,P29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(Q29>0,IF(P35/((1+Q88)^1)+Q37>0,IF(Q29-(P35/((1+Q88)^1)+Q37)>0,P35/((1+Q88)^1)+Q37,Q29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(R29>0,IF(Q35/((1+R88)^1)+R37>0,IF(R29-(Q35/((1+R88)^1)+R37)>0,Q35/((1+R88)^1)+R37,R29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(S29>0,IF(R35/((1+S88)^1)+S37>0,IF(S29-(R35/((1+S88)^1)+S37)>0,R35/((1+S88)^1)+S37,S29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(T29>0,IF(S35/((1+T88)^1)+T37>0,IF(T29-(S35/((1+T88)^1)+T37)>0,S35/((1+T88)^1)+T37,T29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(U29>0,IF(T35/((1+U88)^1)+U37>0,IF(U29-(T35/((1+U88)^1)+U37)>0,T35/((1+U88)^1)+U37,U29),0),0)","v":6.3183156218791683E-2},{"$f":"IF(V29>0,IF(U35/((1+V88)^1)+V37>0,IF(V29-(U35/((1+V88)^1)+V37)>0,U35/((1+V88)^1)+V37,V29),0),0)","v":6.3183156218791683E-2},null,{"$f":"SUM(C31:L31)","v":0.57125263852940922}]
[]
[null,"Despesas Tributária ",{"$f":"IF(C29>0,IF(C29<C37,C29,C37),0)","v":2.6042325602840914E-3},{"$f":"IF(D29>0,IF(D29<D37,D29,D37),0)","v":6.3183156218791683E-2},6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,{"$f":"IF(M29>0,IF(M29<M37,M29,M37),0)","v":6.3183156218791683E-2},6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,6.3183156218791683E-2,null,{"$f":"SUM(C33:L33)","v":0.57125263852940922}]
[]
[null,"Estoque de Crédito Tributário ",{"$f":"C37-C31","v":0.41787247182707865},{"$f":"C35/(1+D88)^1+D37-D31","v":0.79606035800342034},1.1585772688390015,1.505061529742336,1.8361395452247451,2.1524148312935814,2.454468817361442,2.7428616208593746,3.0181327954638433,3.2808020538173852,{"$f":"L35/(1+M88)^1+M37-M31","v":3.5313699655940161},{"$f":"M35/(1+N88)^1+N37-N31","v":3.7703186317324997},{"$f":"N35/(1+O88)^1+O37-O31","v":3.9981123356335702},{"$f":"O35/(1+P88)^1+P37-P31","v":4.2151981720910321},{"$f":"P35/(1+Q88)^1+Q37-Q31","v":4.4220066547013648},{"$f":"Q35/(1+R88)^1+R37-R31","v":4.6189523024719579},{"$f":"R35/(1+S88)^1+S37-S31","v":4.8064342063244325},{"$f":"S35/(1+T88)^1+T37-T31","v":4.9848365761665505},{"$f":"T35/(1+U88)^1+U37-U31","v":5.1545292691840734},{"$f":"U35/(1+V88)^1+V37-V31","v":5.3158682999824318},null,{"$f":"SUM(C35:L35)","v":19.362391292432207}]
[]
[null,"Criação de Crédito Tributário Nominal ",{"$f":"SUM(C39:C48)","v":0.42047670438736273},0.45452441317903658,0.44888629107388983,0.44341238611743677,0.43809791528592895,0.43293823486698929,0.4279288364019993,0.42306534274666924,0.4183435042463487,0.41375919502273667,{"$f":"SUM(M39:M48)","v":0.4093084093687443},0.4049872582483634,0.4007919658984791,0.39671886652965926,0.39276440112303812,0.38892511432049331,0.3851976514054013,0.38157875537133135,0.37806526407611785,0.37465410747882316,null,{"$f":"SUM(C37:L37)","v":4.3214328233283981}]
[]
[null,1,{"$f":"C$23","v":0.42047670438736273},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:L39)","v":0.42047670438736273}]
[null,2,null,{"$f":"D$23","v":0.45452441317903658},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45452441317903658]
[null,3,null,null,{"$f":"E$23","v":0.44888629107388983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44888629107388983]
[null,4,null,null,null,{"$f":"F$23","v":0.44341238611743677},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44341238611743677]
[null,5,null,null,null,null,{"$f":"G$23","v":0.43809791528592895},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43809791528592895]
[null,6,null,null,null,null,null,{"$f":"H$23","v":0.43293823486698929},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43293823486698929]
[null,7,null,null,null,null,null,null,{"$f":"I$23","v":0.4279288364019993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4279288364019993]
[null,8,null,null,null,null,null,null,null,{"$f":"J$23","v":0.42306534274666924},null,null,null,null,null,null,null,null,null,null,null,null,null,0.42306534274666924]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$23","v":0.4183435042463487},null,null,null,null,null,null,null,null,null,null,null,null,0.4183435042463487]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$23","v":0.41375919502273667},{"$f":"M$23","v":0.4093084093687443},0.4049872582483634,0.4007919658984791,0.39671886652965926,0.39276440112303812,0.38892511432049331,0.3851976514054013,0.38157875537133135,0.37806526407611785,0.37465410747882316,null,0.41375919502273667]
[]
[]
[null,"PIS E COFINS LÍQUIDO",{"$f":"C33-C31","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M33-M31","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C51:L51)","v":0}]
[]
[null,"Opex Total",{"$f":"'07. OPEX'!C10","v":7.3779309900000003},{"$f":"'07. OPEX'!D10","v":8.8744127939999995},{"$f":"'07. OPEX'!E10","v":8.8744127939999995},{"$f":"'07. OPEX'!F10","v":8.8744127939999995},{"$f":"'07. OPEX'!G10","v":8.8744127939999995},{"$f":"'07. OPEX'!H10","v":8.8744127939999995},{"$f":"'07. OPEX'!I10","v":8.8744127939999995},{"$f":"'07. OPEX'!J10","v":8.8744127939999995},{"$f":"'07. OPEX'!K10","v":8.8744127939999995},{"$f":"'07. OPEX'!L10","v":8.8744127939999995},{"$f":"'07. OPEX'!M10","v":8.8744127939999995},{"$f":"'07. OPEX'!N10","v":8.8744127939999995},{"$f":"'07. OPEX'!O10","v":8.8744127939999995},{"$f":"'07. OPEX'!P10","v":8.8744127939999995},{"$f":"'07. OPEX'!Q10","v":8.8744127939999995},{"$f":"'07. OPEX'!R10","v":8.8744127939999995},{"$f":"'07. OPEX'!S10","v":8.8744127939999995},{"$f":"'07. OPEX'!T10","v":8.8744127939999995},{"$f":"'07. OPEX'!U10","v":8.8744127939999995},{"$f":"'07. OPEX'!V10","v":8.8744127939999995},null,{"$f":"SUM(C53:L53)","v":87.247646135999986}]
[]
[null,"Depreciação Real",{"$f":"'04. D&A Fiscal'!C333","v":2.1607214074850014},{"$f":"'04. D&A Fiscal'!D333","v":2.092708384973367},{"$f":"'04. D&A Fiscal'!E333","v":2.0317557135663757},{"$f":"'04. D&A Fiscal'!F333","v":1.9725783626858018},{"$f":"'04. D&A Fiscal'!G333","v":1.9151246239667976},{"$f":"'04. D&A Fiscal'!H333","v":1.8593442951133961},{"$f":"'04. D&A Fiscal'!I333","v":1.8051886360324234},{"$f":"'04. D&A Fiscal'!J333","v":1.7526103262450712},{"$f":"'04. D&A Fiscal'!K333","v":1.7015634235389039},{"$f":"'04. D&A Fiscal'!L333","v":1.6520033238241787},{"$f":"'04. D&A Fiscal'!M333","v":1.6038867221593966},{"$f":"'04. D&A Fiscal'!N333","v":1.5571715749120356},{"$f":"'04. D&A Fiscal'!O333","v":1.5118170630213938},{"$f":"'04. D&A Fiscal'!P333","v":1.4677835563314501},{"$f":"'04. D&A Fiscal'!Q333","v":1.4250325789625731},{"$f":"'04. D&A Fiscal'!R333","v":1.3835267756918184},{"$f":"'04. D&A Fiscal'!S333","v":1.3432298793124451},{"$f":"'04. D&A Fiscal'!T333","v":1.3041066789441214},{"$f":"'04. D&A Fiscal'!U333","v":1.2661229892661372},{"$f":"'04. D&A Fiscal'!V333","v":1.2292456206467353},null,{"$f":"SUM(C55:L55)","v":18.943598497431317}]
[]
[null,"LAIR",{"$f":"C10-IF(C19<C23,0,C19-C23)-C55-C53","v":-9.5104985319684161},{"$f":"D10-IF(D19<D23,0,D19-D23)-D55-D53","v":-10.284060030662104},-10.223107359255113,-10.163930008374539,-10.106476269655536,-10.050695940802134,-9.9965402817211615,-9.9439619719338097,-9.8929150692276409,-9.8433549695129159,-9.7952383678481354,-9.7485232206007737,-9.7031687087101322,-9.6591352020201882,-9.6163842246513109,-9.5748784213805571,-9.5345815250011832,-9.4954583246328585,-9.4574746349548757,-9.4205972663354736,null,{"$f":"SUM(C57:L57)","v":-100.01554043311337}]
[]
[null,"ANO",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,"Total"]
[]
[null,"IRPJ/CSLL",{"$f":"IF(C57>0,C86-C84,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(M57>0,M86-M84,0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C61:L61)","v":0}]
[]
[null,"Alíquotas Efetivas (%)",{"$f":"IFERROR(IF(C57<0,0,C61/C57),0)","v":0},{"$f":"IFERROR(IF(D57<0,0,D61/D57),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IFERROR(IF(M57<0,0,M61/M57),0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C63:L63)","v":0}]
[]
[null,"Criação de Crédito Tributário ",{"$f":"IF(C57<0,-C57*($AB$2+$AC$2),0)","v":3.2335695008692613},3.496580410425115,3.4758565021467382,3.4557362028473428,3.436201931682882,3.4172366198727251,3.3988236957851945,3.3809470704574949,3.3635911235373976,3.346740689634391,{"$f":"IF(M57<0,-M57*($AB$2+$AC$2),0)","v":3.3303810450683655},3.314497895004263,3.2990773609614448,3.2841059686868639,3.2695706363814456,3.2554586632693892,3.2417577185004021,3.2284558303751716,3.2155413758846576,3.2030030705540606,null,{"$f":"SUM(C65:L65)","v":34.005283747258538}]
[]
[null,"Estoque de Crédito Tributário ",{"$f":"C69","v":3.2335695008692613},{"$f":"C67/(1+D88)^1+D69-D84","v":6.628366851944981},9.9111641253942917,13.078225644977723,16.133508383117562,19.080836991831521,21.923908153874049,24.666294792665308,27.311450145542551,29.862711704724244,{"$f":"L67/(1+M88)^1+M69-M84","v":32.323305030237535},{"$f":"M67/(1+N88)^1+N69-N84","v":34.696347438924199},{"$f":"N67/(1+O88)^1+O69-O84","v":36.984851573509211},{"$f":"O67/(1+P88)^1+P69-P84","v":39.191728855589012},{"$f":"P67/(1+Q88)^1+Q69-Q84","v":41.319792826273691},{"$f":"Q67/(1+R88)^1+R69-R84","v":43.371762378098211},{"$f":"R67/(1+S88)^1+S69-S84","v":45.35026488170255},{"$f":"S67/(1+T88)^1+T69-T84","v":47.257839210668905},{"$f":"T67/(1+U88)^1+U69-U84","v":49.096938667796209},{"$f":"U67/(1+V88)^1+V69-V84","v":50.869933815987274},null,{"$f":"SUM(C67:L67)","v":171.83003629494146}]
[]
[null,"Crédito Tributário ",{"$f":"SUM(C71:C80)","v":3.2335695008692613},3.496580410425115,3.4758565021467382,3.4557362028473428,3.436201931682882,3.4172366198727251,3.3988236957851945,3.3809470704574949,3.3635911235373976,3.346740689634391,{"$f":"SUM(M71:M80)","v":3.3303810450683655},3.314497895004263,3.2990773609614448,3.2841059686868639,3.2695706363814456,3.2554586632693892,3.2417577185004021,3.2284558303751716,3.2155413758846576,3.2030030705540606,null,{"$f":"SUM(C69:L69)","v":34.005283747258538}]
[]
[null,1,{"$f":"C$65","v":3.2335695008692613},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C71:L71)","v":3.2335695008692613}]
[null,2,null,{"$f":"D$65","v":3.496580410425115},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.496580410425115]
[null,3,null,null,{"$f":"E$65","v":3.4758565021467382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4758565021467382]
[null,4,null,null,null,{"$f":"F$65","v":3.4557362028473428},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4557362028473428]
[null,5,null,null,null,null,{"$f":"G$65","v":3.436201931682882},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.436201931682882]
[null,6,null,null,null,null,null,{"$f":"H$65","v":3.4172366198727251},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4172366198727251]
[null,7,null,null,null,null,null,null,{"$f":"I$65","v":3.3988236957851945},null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3988236957851945]
[null,8,null,null,null,null,null,null,null,{"$f":"J$65","v":3.3809470704574949},null,null,null,null,null,null,null,null,null,null,null,null,null,3.3809470704574949]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$65","v":3.3635911235373976},null,null,null,null,null,null,null,null,null,null,null,null,3.3635911235373976]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$65","v":3.346740689634391},{"$f":"M$65","v":3.3303810450683655},3.314497895004263,3.2990773609614448,3.2841059686868639,3.2695706363814456,3.2554586632693892,3.2417577185004021,3.2284558303751716,3.2155413758846576,3.2030030705540606,null,3.346740689634391]
[]
[null,"Direito de Uso de Crédito Tributário ",{"$f":"IF(C57>0,C57*($AB$2+$AC$2)*0.3,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(M57>0,M57*($AB$2+$AC$2)*0.3,0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C82:L82)","v":0}]
[]
[null,"Uso de Crédito Tributário Real ",{"$f":"IF(C57>0,0,C82)","v":0},{"$f":"IF(D82>0,IF(C67/((1+D88)^1)>0,IF(D82-C67/((1+D88)^1)>0,C67/((1+D88)^1),D82),0),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(M82>0,IF(L67/((1+M88)^1)>0,IF(M82-L67/((1+M88)^1)>0,L67/((1+M88)^1),M82),0),0)","v":0},{"$f":"IF(N82>0,IF(M67/((1+N88)^1)>0,IF(N82-M67/((1+N88)^1)>0,M67/((1+N88)^1),N82),0),0)","v":0},{"$f":"IF(O82>0,IF(N67/((1+O88)^1)>0,IF(O82-N67/((1+O88)^1)>0,N67/((1+O88)^1),O82),0),0)","v":0},{"$f":"IF(P82>0,IF(O67/((1+P88)^1)>0,IF(P82-O67/((1+P88)^1)>0,O67/((1+P88)^1),P82),0),0)","v":0},{"$f":"IF(Q82>0,IF(P67/((1+Q88)^1)>0,IF(Q82-P67/((1+Q88)^1)>0,P67/((1+Q88)^1),Q82),0),0)","v":0},{"$f":"IF(R82>0,IF(Q67/((1+R88)^1)>0,IF(R82-Q67/((1+R88)^1)>0,Q67/((1+R88)^1),R82),0),0)","v":0},{"$f":"IF(S82>0,IF(R67/((1+S88)^1)>0,IF(S82-R67/((1+S88)^1)>0,R67/((1+S88)^1),S82),0),0)","v":0},{"$f":"IF(T82>0,IF(S67/((1+T88)^1)>0,IF(T82-S67/((1+T88)^1)>0,S67/((1+T88)^1),T82),0),0)","v":0},{"$f":"IF(U82>0,IF(T67/((1+U88)^1)>0,IF(U82-T67/((1+U88)^1)>0,T67/((1+U88)^1),U82),0),0)","v":0},{"$f":"IF(V82>0,IF(U67/((1+V88)^1)>0,IF(V82-U67/((1+V88)^1)>0,U67/((1+V88)^1),V82),0),0)","v":0},null,{"$f":"SUM(C84:L84)","v":0}]
[]
[null,"Despesas Tributárias ",{"$f":"IF(C57>0,C57*($AB$2+$AC$2),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(M57>0,M57*($AB$2+$AC$2),0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C86:L86)","v":0}]
[]
[null,"Inflação Anual ",{"$f":"'01. PC'!C46","v":5.0099999999999999E-2},{"$f":"'01. PC'!D46","v":3.2500000000000001E-2},{"$f":"'01. PC'!E46","v":0.03},{"$f":"'01. PC'!F46","v":0.03},{"$f":"'01. PC'!G46","v":0.03},{"$f":"'01. PC'!H46","v":0.03},{"$f":"'01. PC'!I46","v":0.03},{"$f":"'01. PC'!J46","v":0.03},{"$f":"'01. PC'!K46","v":0.03},{"$f":"'01. PC'!L46","v":0.03},{"$f":"'01. PC'!M46","v":0.03},{"$f":"'01. PC'!N46","v":0.03},{"$f":"'01. PC'!O46","v":0.03},{"$f":"'01. PC'!P46","v":0.03},{"$f":"'01. PC'!Q46","v":0.03},{"$f":"'01. PC'!R46","v":0.03},{"$f":"'01. PC'!S46","v":0.03},{"$f":"'01. PC'!T46","v":0.03},{"$f":"'01. PC'!U46","v":0.03},{"$f":"'01. PC'!V46","v":0.03}]
[]
[null,"Inflação Acumulada",{"$f":"C88","v":5.0099999999999999E-2},{"$f":"(1+D88)*(1+C90)-1","v":8.4228250000000005E-2},{"$f":"(1+E88)*(1+D90)-1","v":0.11675509750000002},0.150257750425,0.18476548293775008,0.22030844742588251,0.25691770084865895,0.29462523187411871,0.33346398883034234,0.37346790849525258,{"$f":"(1+M88)*(1+L90)-1","v":0.41467194575011024},{"$f":"(1+N88)*(1+M90)-1","v":0.45711210412261361},{"$f":"(1+O88)*(1+N90)-1","v":0.50082546724629196},{"$f":"(1+P88)*(1+O90)-1","v":0.54585023126368082},{"$f":"(1+Q88)*(1+P90)-1","v":0.59222573820159119},{"$f":"(1+R88)*(1+Q90)-1","v":0.63999251034763893},{"$f":"(1+S88)*(1+R90)-1","v":0.68919228565806812},{"$f":"(1+T88)*(1+S90)-1","v":0.73986805422781021},{"$f":"(1+U88)*(1+T90)-1","v":0.79206409585464455},{"$f":"(1+V88)*(1+U90)-1","v":0.84582601873028396}]
[]
[null,"Simulação VPL - Regime Lucro Real - R$ Milhões"]
[]
[null,"Receita ",{"$f":"'02 (a). FCL Agregado'!C12","v":2.5620017620092146E-2},{"$f":"'02 (a). FCL Agregado'!D12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!E12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!F12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!G12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!H12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!I12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!J12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!K12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!L12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!W12","v":0},{"$f":"'02 (a). FCL Agregado'!X12","v":11.835747271921806},{"$f":"'02 (a). FCL Agregado'!Y12","v":0},{"$f":"'02 (a). FCL Agregado'!Z12","v":5.8224826554285274},{"$f":"'02 (a). FCL Agregado'!AA12","v":0},{"$f":"'02 (a). FCL Agregado'!AB12","v":0},{"$f":"'02 (a). FCL Agregado'!AC12","v":0},{"$f":"'02 (a). FCL Agregado'!AD12","v":0},{"$f":"'02 (a). FCL Agregado'!AE12","v":0},{"$f":"'02 (a). FCL Agregado'!AF12","v":0},null,{"$f":"SUM(C94:L94)","v":5.6198908222893227}]
[]
[null,"Opex ",{"$f":"'02 (a). FCL Agregado'!C21","v":-7.3779309900000003},{"$f":"'02 (a). FCL Agregado'!D21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!E21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!F21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!G21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!H21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!I21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!J21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!K21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!L21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!W21","v":0},{"$f":"'02 (a). FCL Agregado'!X21","v":-175.99177407599993},{"$f":"'02 (a). FCL Agregado'!Y21","v":0},{"$f":"'02 (a). FCL Agregado'!Z21","v":-90.140060995543195},{"$f":"'02 (a). FCL Agregado'!AA21","v":0},{"$f":"'02 (a). FCL Agregado'!AB21","v":0},{"$f":"'02 (a). FCL Agregado'!AC21","v":0},{"$f":"'02 (a). FCL Agregado'!AD21","v":0},{"$f":"'02 (a). FCL Agregado'!AE21","v":0},{"$f":"'02 (a). FCL Agregado'!AF21","v":0},null,{"$f":"SUM(C96:L96)","v":-87.247646135999986}]
[]
[null,"CAPEX",{"$f":"'02 (a). FCL Agregado'!C30","v":-45.379470999999995},{"$f":"'02 (a). FCL Agregado'!D30","v":0},{"$f":"'02 (a). FCL Agregado'!E30","v":0},{"$f":"'02 (a). FCL Agregado'!F30","v":0},{"$f":"'02 (a). FCL Agregado'!G30","v":0},{"$f":"'02 (a). FCL Agregado'!H30","v":0},{"$f":"'02 (a). FCL Agregado'!I30","v":0},{"$f":"'02 (a). FCL Agregado'!J30","v":0},{"$f":"'02 (a). FCL Agregado'!K30","v":0},{"$f":"'02 (a). FCL Agregado'!L30","v":0},{"$f":"'02 (a). FCL Agregado'!W30","v":0},{"$f":"'02 (a). FCL Agregado'!X30","v":-45.379470999999995},{"$f":"'02 (a). FCL Agregado'!Y30","v":0},{"$f":"'02 (a). FCL Agregado'!Z30","v":-45.379470999999995},{"$f":"'02 (a). FCL Agregado'!AA30","v":0},{"$f":"'02 (a). FCL Agregado'!AB30","v":0},{"$f":"'02 (a). FCL Agregado'!AC30","v":0},{"$f":"'02 (a). FCL Agregado'!AD30","v":0},{"$f":"'02 (a). FCL Agregado'!AE30","v":0},{"$f":"'02 (a). FCL Agregado'!AF30","v":0},null,{"$f":"SUM(C98:L98)","v":-45.379470999999995}]
[]
[null,"Impostos Total ",{"$f":"-(C51+C61)","v":0},{"$f":"-(D51+D61)","v":0},0,0,0,0,0,0,0,0,{"$f":"-(M51+M61)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C100:L100)","v":0}]
[]
[null,"NIG ",{"$f":"'02 (a). FCL Agregado'!C45","v":-0.61482758250000002},{"$f":"'02 (a). FCL Agregado'!D45","v":-0.14405974332566573},{"$f":"'02 (a). FCL Agregado'!E45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!F45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!G45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!H45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!I45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!J45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!K45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!L45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!W45","v":0},{"$f":"'02 (a). FCL Agregado'!X45","v":-0.40706999014120027},{"$f":"'02 (a). FCL Agregado'!Y45","v":0},{"$f":"'02 (a). FCL Agregado'!Z45","v":-0.76930115500940799},{"$f":"'02 (a). FCL Agregado'!AA45","v":0},{"$f":"'02 (a). FCL Agregado'!AB45","v":0},{"$f":"'02 (a). FCL Agregado'!AC45","v":0},{"$f":"'02 (a). FCL Agregado'!AD45","v":0},{"$f":"'02 (a). FCL Agregado'!AE45","v":0},{"$f":"'02 (a). FCL Agregado'!AF45","v":0},null,{"$f":"SUM(C102:L102)","v":-0.9312060208547922}]
[]
[null,"Saldo Caixa",{"$f":"C94+C96+C98+C100+C102","v":-53.346609554879905},{"$f":"D94+D96+D98+D100+D102","v":-8.3968868923624171},-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,-8.2743669859153908,{"$f":"M94+M96+M98+M100+M102","v":0},-209.94256779421931,0,-130.46635049512406,0,0,0,0,0,0,null,{"$f":"SUM(C104:L104)","v":-127.93843233456546}]
[]
[null,"VPL - Ano 0 - Real ",{"$f":"C104","v":-53.346609554879905},{"$f":"D104/((1+D112)*(1+C116))","v":-7.1444549886911908},-6.4939805082088373,-5.9901318435970161,-5.525375300760154,-5.0966778380486417,-4.7012417385082435,-4.3364863517357515,-4.0000312523298405,-3.6896807050277163,{"$f":"M104/((1+M112)*(1+L116))","v":0},{"$f":"N104/((1+N112)*(1+M116))","v":-79.653582281137759},{"$f":"O104/((1+O112)*(1+N116))","v":0},{"$f":"P104/((1+P112)*(1+O116))","v":-42.116679403169847},{"$f":"Q104/((1+Q112)*(1+P116))","v":0},{"$f":"R104/((1+R112)*(1+Q116))","v":0},{"$f":"S104/((1+S112)*(1+R116))","v":0},{"$f":"T104/((1+T112)*(1+S116))","v":0},{"$f":"U104/((1+U112)*(1+T116))","v":0},{"$f":"V104/((1+V112)*(1+U116))","v":0},null,{"$f":"SUM(C106:L106)","v":-100.3246700817873}]
[]
[null,"VPL - Ano 0 - Presumido ",{"$f":"'08. (b)TRIBUTOS LPRESUMID'!C47","v":-53.350700311539462},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!D47","v":-7.2289003891270847},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!E47","v":-6.5718740407744081},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!F47","v":-6.0619818482654138},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!G47","v":-5.5916506769154593},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!H47","v":-5.1578111045640602},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!I47","v":-4.7576318564019164},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!J47","v":-4.3885013278250851},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!K47","v":-4.0480105408760263},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!L47","v":-3.7339374230437832},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!W47","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!X47","v":-100.89099951933269},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!Y47","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!Z47","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AA47","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AB47","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AC47","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AD47","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AE47","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AF47","v":0},null,{"$f":"SUM(C108:L108)","v":-100.89099951933269}]
[]
[null,"Regime escolhido",{"$f":"IF(C108>C106,\"Pres.\",\"Real\")","v":"Real"},{"$f":"IF(D108>D106,\"Pres.\",\"Real\")","v":"Real"},"Real","Real","Real","Real","Real","Real","Real","Real",{"$f":"IF(M108>M106,\"Pres.\",\"Real\")","v":"Real"},"Real","Real","Pres.","Real","Real","Real","Real","Real","Real"]
[]
[null,"WACC real",{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2}]
[]
[null,"WACC Escohido",{"$f":"IF(C110=\"Real\",C112,'08. (b)TRIBUTOS LPRESUMID'!C51)","v":8.4113117668753401E-2},{"$f":"IF(D110=\"Real\",D112,'08. (b)TRIBUTOS LPRESUMID'!D51)","v":8.4113117668753401E-2},{"$f":"IF(E110=\"Real\",E112,'08. (b)TRIBUTOS LPRESUMID'!E51)","v":8.4113117668753401E-2},{"$f":"IF(F110=\"Real\",F112,'08. (b)TRIBUTOS LPRESUMID'!F51)","v":8.4113117668753401E-2},{"$f":"IF(G110=\"Real\",G112,'08. (b)TRIBUTOS LPRESUMID'!G51)","v":8.4113117668753401E-2},{"$f":"IF(H110=\"Real\",H112,'08. (b)TRIBUTOS LPRESUMID'!H51)","v":8.4113117668753401E-2},{"$f":"IF(I110=\"Real\",I112,'08. (b)TRIBUTOS LPRESUMID'!I51)","v":8.4113117668753401E-2},{"$f":"IF(J110=\"Real\",J112,'08. (b)TRIBUTOS LPRESUMID'!J51)","v":8.4113117668753401E-2},{"$f":"IF(K110=\"Real\",K112,'08. (b)TRIBUTOS LPRESUMID'!K51)","v":8.4113117668753401E-2},{"$f":"IF(L110=\"Real\",L112,'08. (b)TRIBUTOS LPRESUMID'!L51)","v":8.4113117668753401E-2},{"$f":"IF(M110=\"Real\",M112,'08. (b)TRIBUTOS LPRESUMID'!W51)","v":8.4113117668753401E-2},{"$f":"IF(N110=\"Real\",N112,'08. (b)TRIBUTOS LPRESUMID'!X51)","v":8.4113117668753401E-2},{"$f":"IF(O110=\"Real\",O112,'08. (b)TRIBUTOS LPRESUMID'!Y51)","v":8.4113117668753401E-2},{"$f":"IF(P110=\"Real\",P112,'08. (b)TRIBUTOS LPRESUMID'!Z51)","v":0},{"$f":"IF(Q110=\"Real\",Q112,'08. (b)TRIBUTOS LPRESUMID'!AA51)","v":8.4113117668753401E-2},{"$f":"IF(R110=\"Real\",R112,'08. (b)TRIBUTOS LPRESUMID'!AB51)","v":8.4113117668753401E-2},{"$f":"IF(S110=\"Real\",S112,'08. (b)TRIBUTOS LPRESUMID'!AC51)","v":8.4113117668753401E-2},{"$f":"IF(T110=\"Real\",T112,'08. (b)TRIBUTOS LPRESUMID'!AD51)","v":8.4113117668753401E-2},{"$f":"IF(U110=\"Real\",U112,'08. (b)TRIBUTOS LPRESUMID'!AE51)","v":8.4113117668753401E-2},{"$f":"IF(V110=\"Real\",V112,'08. (b)TRIBUTOS LPRESUMID'!AF51)","v":8.4113117668753401E-2}]
[]
[null,"WACC Acumulado",{"$f":"IF(C110=\"Real\",C112,'08. (b)TRIBUTOS LPRESUMID'!C55)","v":8.4113117668753401E-2},{"$f":"(1+C116)*(1+D114)-1","v":0.17530125190146406},0.27415950439888492,0.3813330327211486,0.4975212606421584,0.62348244265001207,0.76003861238178749,0.90808094728660604,1.0685755845272307,1.2425699260752796,{"$f":"(1+L116)*(1+M114)-1","v":1.431199474147657},{"$f":"(1+M116)*(1+N114)-1","v":1.6356952415928498},{"$f":"(1+N116)*(1+O114)-1","v":1.8573917855879225},{"$f":"(1+O116)*(1+P114)-1","v":1.8573917855879225},{"$f":"(1+P116)*(1+Q114)-1","v":2.0977359170748087},{"$f":"(1+Q116)*(1+R114)-1","v":2.3582961427744453},{"$f":"(1+R116)*(1+S114)-1","v":2.6407729013981527},{"$f":"(1+S116)*(1+T114)-1","v":2.9470096608586638},{"$f":"(1+T116)*(1+U114)-1","v":3.2790049489021742},{"$f":"(1+U116)*(1+V114)-1","v":3.6389253956743604}]

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[]
[]
[null,"Tributos Agregados (R$ Milhões)"]
[]
[null,"ANO",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,"Total"]
[]
[null,"Receitas",{"$f":"SUM(C12:C17)","v":2.8153865516584772E-2},{"$f":"SUM(D12:D17)","v":0.68306114831126152},0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,null,{"$f":"SUM(C10:V10)","v":13.006315683430559}]
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[null,"Receita de Aluguel - Terminal Central",{"$f":"'09. RECEITA'!C14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!D14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!E14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!F14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!G14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!H14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!I14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!J14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!K14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!L14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!M14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!N14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!O14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!P14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!Q14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!R14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!S14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!T14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!U14","v":2.2208219200851417E-2},{"$f":"'09. RECEITA'!V14","v":2.2208219200851417E-2},null,{"$f":"SUM(C12:L12)","v":0.22208219200851417}]
[null,"Receita de Aluguel - Terminal Uvaranas",{"$f":"'09. RECEITA'!C26","v":0},{"$f":"'09. RECEITA'!D26","v":0.24595191532421889},{"$f":"'09. RECEITA'!E26","v":0.24595191532421889},{"$f":"'09. RECEITA'!F26","v":0.24595191532421889},{"$f":"'09. RECEITA'!G26","v":0.24595191532421889},{"$f":"'09. RECEITA'!H26","v":0.24595191532421889},{"$f":"'09. RECEITA'!I26","v":0.24595191532421889},{"$f":"'09. RECEITA'!J26","v":0.24595191532421889},{"$f":"'09. RECEITA'!K26","v":0.24595191532421889},{"$f":"'09. RECEITA'!L26","v":0.24595191532421889},{"$f":"'09. RECEITA'!M26","v":0.24595191532421889},{"$f":"'09. RECEITA'!N26","v":0.24595191532421889},{"$f":"'09. RECEITA'!O26","v":0.24595191532421889},{"$f":"'09. RECEITA'!P26","v":0.24595191532421889},{"$f":"'09. RECEITA'!Q26","v":0.24595191532421889},{"$f":"'09. RECEITA'!R26","v":0.24595191532421889},{"$f":"'09. RECEITA'!S26","v":0.24595191532421889},{"$f":"'09. RECEITA'!T26","v":0.24595191532421889},{"$f":"'09. RECEITA'!U26","v":0.24595191532421889},{"$f":"'09. RECEITA'!V26","v":0.24595191532421889},null,{"$f":"SUM(C13:L13)","v":2.2135672379179701}]
[null,"Receita de Aluguel - Terminal Oficinas",{"$f":"'09. RECEITA'!C38","v":0},{"$f":"'09. RECEITA'!D38","v":0.17442463317060714},{"$f":"'09. RECEITA'!E38","v":0.17442463317060714},{"$f":"'09. RECEITA'!F38","v":0.17442463317060714},{"$f":"'09. RECEITA'!G38","v":0.17442463317060714},{"$f":"'09. RECEITA'!H38","v":0.17442463317060714},{"$f":"'09. RECEITA'!I38","v":0.17442463317060714},{"$f":"'09. RECEITA'!J38","v":0.17442463317060714},{"$f":"'09. RECEITA'!K38","v":0.17442463317060714},{"$f":"'09. RECEITA'!L38","v":0.17442463317060714},{"$f":"'09. RECEITA'!M38","v":0.17442463317060714},{"$f":"'09. RECEITA'!N38","v":0.17442463317060714},{"$f":"'09. RECEITA'!O38","v":0.17442463317060714},{"$f":"'09. RECEITA'!P38","v":0.17442463317060714},{"$f":"'09. RECEITA'!Q38","v":0.17442463317060714},{"$f":"'09. RECEITA'!R38","v":0.17442463317060714},{"$f":"'09. RECEITA'!S38","v":0.17442463317060714},{"$f":"'09. RECEITA'!T38","v":0.17442463317060714},{"$f":"'09. RECEITA'!U38","v":0.17442463317060714},{"$f":"'09. RECEITA'!V38","v":0.17442463317060714},null,{"$f":"SUM(C14:L14)","v":1.5698216985354645}]
[null,"Receita de Aluguel - Terminal Nova Rússia",{"$f":"'09. RECEITA'!C50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!D50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!E50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!F50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!G50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!H50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!I50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!J50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!K50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!L50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!M50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!N50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!O50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!P50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!Q50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!R50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!S50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!T50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!U50","v":5.9456463157333559E-3},{"$f":"'09. RECEITA'!V50","v":5.9456463157333559E-3},null,{"$f":"SUM(C15:L15)","v":5.9456463157333557E-2}]
[null,"Receita de Aluguel - Terminal Santa Paula",{"$f":"'09. RECEITA'!C62","v":0},{"$f":"'09. RECEITA'!D62","v":0.23453073429985072},{"$f":"'09. RECEITA'!E62","v":0.23453073429985072},{"$f":"'09. RECEITA'!F62","v":0.23453073429985072},{"$f":"'09. RECEITA'!G62","v":0.23453073429985072},{"$f":"'09. RECEITA'!H62","v":0.23453073429985072},{"$f":"'09. RECEITA'!I62","v":0.23453073429985072},{"$f":"'09. RECEITA'!J62","v":0.23453073429985072},{"$f":"'09. RECEITA'!K62","v":0.23453073429985072},{"$f":"'09. RECEITA'!L62","v":0.23453073429985072},{"$f":"'09. RECEITA'!M62","v":0.23453073429985072},{"$f":"'09. RECEITA'!N62","v":0.23453073429985072},{"$f":"'09. RECEITA'!O62","v":0.23453073429985072},{"$f":"'09. RECEITA'!P62","v":0.23453073429985072},{"$f":"'09. RECEITA'!Q62","v":0.23453073429985072},{"$f":"'09. RECEITA'!R62","v":0.23453073429985072},{"$f":"'09. RECEITA'!S62","v":0.23453073429985072},{"$f":"'09. RECEITA'!T62","v":0.23453073429985072},{"$f":"'09. RECEITA'!U62","v":0.23453073429985072},{"$f":"'09. RECEITA'!V62","v":0.23453073429985072},null,{"$f":"SUM(C16:L16)","v":2.1107766086986559}]
[null,"Receita de Aluguel - TEI",{"$f":"'09. RECEITA'!C72","v":0},{"$f":"'09. RECEITA'!D72","v":0},{"$f":"'09. RECEITA'!E72","v":0},{"$f":"'09. RECEITA'!F72","v":0},{"$f":"'09. RECEITA'!G72","v":0},{"$f":"'09. RECEITA'!H72","v":0},{"$f":"'09. RECEITA'!I72","v":0},{"$f":"'09. RECEITA'!J72","v":0},{"$f":"'09. RECEITA'!K72","v":0},{"$f":"'09. RECEITA'!L72","v":0},{"$f":"'09. RECEITA'!M72","v":0},{"$f":"'09. RECEITA'!N72","v":0},{"$f":"'09. RECEITA'!O72","v":0},{"$f":"'09. RECEITA'!P72","v":0},{"$f":"'09. RECEITA'!Q72","v":0},{"$f":"'09. RECEITA'!R72","v":0},{"$f":"'09. RECEITA'!S72","v":0},{"$f":"'09. RECEITA'!T72","v":0},{"$f":"'09. RECEITA'!U72","v":0},{"$f":"'09. RECEITA'!V72","v":0},null,{"$f":"SUM(C17:V17)","v":0}]
[]
[null,"PIS e Cofins",{"$f":"(C21)*($Z$2+$AA$2)","v":1.0276160913553442E-3},{"$f":"(D21)*($Z$2+$AA$2)","v":2.4931731913361045E-2},2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,{"$f":"(M21)*($Z$2+$AA$2)","v":2.4931731913361045E-2},2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,2.4931731913361045E-2,null,{"$f":"SUM(C19:V19)","v":0.47473052244521535}]
[]
[null,"Receita de Aluguel",{"$f":"C10","v":2.8153865516584772E-2},{"$f":"D10","v":0.68306114831126152},0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,{"$f":"M10","v":0.68306114831126152},0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,0.68306114831126152,null,{"$f":"SUM(C21:L21)","v":6.1757042003179379}]
[]
[null,"LAIR Presumido",{"$f":"C10*$AG$2","v":9.009236965307128E-3},0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,{"$f":"M10*$AG$2","v":0.21857956745960369},0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,0.21857956745960369,null,{"$f":"SUM(C23:V23)","v":4.1620210186977777}]
[]
[null,"IRPJ/CSLL",{"$f":"IF(C23<=0,C23*0%,C23*($AB$2+$AC$2))","v":3.0631405682044234E-3},{"$f":"IF(D23<=0,D23*0%,D23*($AB$2+$AC$2))","v":7.4317052936265254E-2},7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,{"$f":"IF(M23<=0,M23*0%,M23*($AB$2+$AC$2))","v":7.4317052936265254E-2},7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,7.4317052936265254E-2,null,{"$f":"SUM(C25:V25)","v":1.4150871463572445}]
[]
[null,"Total de Impostos (R$ Mil)",{"$f":"C19+C25","v":4.0907566595597671E-3},{"$f":"D19+D25","v":9.9248784849626293E-2},9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,{"$f":"M19+M25","v":9.9248784849626293E-2},9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,9.9248784849626293E-2,null,{"$f":"SUM(C27:V27)","v":1.8898176688024599}]
[]
[]
[null,"Simulação VPL - Regime Lucro Presumido - R$ Milhões"]
[]
[]
[null,"Receita ",{"$f":"'02 (a). FCL Agregado'!C12","v":2.5620017620092146E-2},{"$f":"'02 (a). FCL Agregado'!D12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!E12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!F12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!G12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!H12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!I12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!J12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!K12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!L12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!M12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!N12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!O12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!P12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!Q12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!R12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!S12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!T12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!U12","v":0.62158564496324797},{"$f":"'02 (a). FCL Agregado'!V12","v":0.62158564496324797},null,{"$f":"SUM(C33:L33)","v":5.6198908222893227}]
[]
[null,"Opex ",{"$f":"'02 (a). FCL Agregado'!C21","v":-7.3779309900000003},{"$f":"'02 (a). FCL Agregado'!D21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!E21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!F21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!G21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!H21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!I21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!J21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!K21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!L21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!M21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!N21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!O21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!P21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!Q21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!R21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!S21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!T21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!U21","v":-8.8744127939999995},{"$f":"'02 (a). FCL Agregado'!V21","v":-8.8744127939999995},null,{"$f":"SUM(C35:L35)","v":-87.247646135999986}]
[]
[null,"CAPEX",{"$f":"'02 (a). FCL Agregado'!C30","v":-45.379470999999995},{"$f":"'02 (a). FCL Agregado'!D30","v":0},{"$f":"'02 (a). FCL Agregado'!E30","v":0},{"$f":"'02 (a). FCL Agregado'!F30","v":0},{"$f":"'02 (a). FCL Agregado'!G30","v":0},{"$f":"'02 (a). FCL Agregado'!H30","v":0},{"$f":"'02 (a). FCL Agregado'!I30","v":0},{"$f":"'02 (a). FCL Agregado'!J30","v":0},{"$f":"'02 (a). FCL Agregado'!K30","v":0},{"$f":"'02 (a). FCL Agregado'!L30","v":0},{"$f":"'02 (a). FCL Agregado'!M30","v":0},{"$f":"'02 (a). FCL Agregado'!N30","v":0},{"$f":"'02 (a). FCL Agregado'!O30","v":0},{"$f":"'02 (a). FCL Agregado'!P30","v":0},{"$f":"'02 (a). FCL Agregado'!Q30","v":0},{"$f":"'02 (a). FCL Agregado'!R30","v":0},{"$f":"'02 (a). FCL Agregado'!S30","v":0},{"$f":"'02 (a). FCL Agregado'!T30","v":0},{"$f":"'02 (a). FCL Agregado'!U30","v":0},{"$f":"'02 (a). FCL Agregado'!V30","v":0},null,{"$f":"SUM(C37:L37)","v":-45.379470999999995}]
[]
[null,"Impostos Total ",{"$f":"-C27","v":-4.0907566595597671E-3},{"$f":"-D27","v":-9.9248784849626293E-2},-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,{"$f":"-M27","v":-9.9248784849626293E-2},-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,-9.9248784849626293E-2,null,{"$f":"SUM(C39:L39)","v":-0.89732982030619635}]
[]
[null,"NIG ",{"$f":"'02 (a). FCL Agregado'!C45","v":-0.61482758250000002},{"$f":"'02 (a). FCL Agregado'!D45","v":-0.14405974332566573},{"$f":"'02 (a). FCL Agregado'!E45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!F45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!G45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!H45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!I45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!J45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!K45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!L45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!M45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!N45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!O45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!P45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!Q45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!R45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!S45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!T45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!U45","v":-2.1539836878640771E-2},{"$f":"'02 (a). FCL Agregado'!V45","v":0.71799456262135908},null,{"$f":"SUM(C41:L41)","v":-0.9312060208547922}]
[]
[null,"Saldo Caixa",{"$f":"C33+C35+C37+C39+C41","v":-53.350700311539462},{"$f":"D33+D35+D37+D39+D41","v":-8.4961356772120435},-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,{"$f":"M33+M35+M37+M39+M41","v":-8.3736157707650172},-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-8.3736157707650172,-7.634081371265018,null,{"$f":"SUM(C43:L43)","v":-128.83576215487162}]
[]
[null,"VPL - Ano 0 - Real ",{"$f":"'08. (a)TRIBUTOS LREAL'!C106","v":-53.346609554879905},{"$f":"'08. (a)TRIBUTOS LREAL'!D106","v":-7.1444549886911908},{"$f":"'08. (a)TRIBUTOS LREAL'!E106","v":-6.4939805082088373},{"$f":"'08. (a)TRIBUTOS LREAL'!F106","v":-5.9901318435970161},{"$f":"'08. (a)TRIBUTOS LREAL'!G106","v":-5.525375300760154},{"$f":"'08. (a)TRIBUTOS LREAL'!H106","v":-5.0966778380486417},{"$f":"'08. (a)TRIBUTOS LREAL'!I106","v":-4.7012417385082435},{"$f":"'08. (a)TRIBUTOS LREAL'!J106","v":-4.3364863517357515},{"$f":"'08. (a)TRIBUTOS LREAL'!K106","v":-4.0000312523298405},{"$f":"'08. (a)TRIBUTOS LREAL'!L106","v":-3.6896807050277163},{"$f":"'08. (a)TRIBUTOS LREAL'!M106","v":0},{"$f":"'08. (a)TRIBUTOS LREAL'!N106","v":-79.653582281137759},{"$f":"'08. (a)TRIBUTOS LREAL'!O106","v":0},{"$f":"'08. (a)TRIBUTOS LREAL'!P106","v":-42.116679403169847},{"$f":"'08. (a)TRIBUTOS LREAL'!Q106","v":0},{"$f":"'08. (a)TRIBUTOS LREAL'!R106","v":0},{"$f":"'08. (a)TRIBUTOS LREAL'!S106","v":0},{"$f":"'08. (a)TRIBUTOS LREAL'!T106","v":0},{"$f":"'08. (a)TRIBUTOS LREAL'!U106","v":0},{"$f":"'08. (a)TRIBUTOS LREAL'!V106","v":0},null,{"$f":"SUM(C45:L45)","v":-100.3246700817873}]
[]
[null,"VPL - Ano 0 - Presumido ",{"$f":"C43","v":-53.350700311539462},{"$f":"D43/((1+D51)*(1+C55))","v":-7.2289003891270847},{"$f":"E43/((1+E51)*(1+D55))","v":-6.5718740407744081},-6.0619818482654138,-5.5916506769154593,-5.1578111045640602,-4.7576318564019164,-4.3885013278250851,-4.0480105408760263,-3.7339374230437832,{"$f":"M43/((1+M51)*(1+L55))","v":-3.4442323058253721},{"$f":"N43/((1+N51)*(1+M55))","v":-3.1770045484107357},{"$f":"O43/((1+O51)*(1+N55))","v":-2.930510199196259},{"$f":"P43/((1+P51)*(1+O55))","v":-2.7031406146048176},{"$f":"Q43/((1+Q51)*(1+P55))","v":-2.4934119609377814},{"$f":"R43/((1+R51)*(1+Q55))","v":-2.2999555307471464},{"$f":"S43/((1+S51)*(1+R55))","v":-2.1215088105316049},{"$f":"T43/((1+T51)*(1+S55))","v":-1.9569072414635464},{"$f":"U43/((1+U51)*(1+T55))","v":-1.8050766193767911},{"$f":"V43/((1+V51)*(1+U55))","v":-1.5179756226806937},null,{"$f":"SUM(C47:L47)","v":-100.89099951933269}]
[]
[null,"Regime escolhido",{"$f":"IF(C47>C45,\"Pres.\",\"Real\")","v":"Real"},{"$f":"IF(D47>D45,\"Pres.\",\"Real\")","v":"Real"},"Real","Real","Real","Real","Real","Real","Real","Real",{"$f":"IF(M47>M45,\"Pres.\",\"Real\")","v":"Real"},"Pres.","Real","Pres.","Real","Real","Real","Real","Real","Real"]
[]
[null,"WACC presumido",{"$f":"'03. WACC '!G27","v":0.10598287404903489},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2},{"$f":"'01. PC'!$C$9","v":8.4113117668753401E-2}]
[]
[null,"WACC escolhido",{"$f":"IF(C49=\"real\",'08. (a)TRIBUTOS LREAL'!C114,'08. (b)TRIBUTOS LPRESUMID'!C51)","v":8.4113117668753401E-2},{"$f":"IF(D49=\"real\",'08. (a)TRIBUTOS LREAL'!D114,'08. (b)TRIBUTOS LPRESUMID'!D51)","v":8.4113117668753401E-2},{"$f":"IF(E49=\"real\",'08. (a)TRIBUTOS LREAL'!E114,'08. (b)TRIBUTOS LPRESUMID'!E51)","v":8.4113117668753401E-2},{"$f":"IF(F49=\"real\",'08. (a)TRIBUTOS LREAL'!F114,'08. (b)TRIBUTOS LPRESUMID'!F51)","v":8.4113117668753401E-2},{"$f":"IF(G49=\"real\",'08. (a)TRIBUTOS LREAL'!G114,'08. (b)TRIBUTOS LPRESUMID'!G51)","v":8.4113117668753401E-2},{"$f":"IF(H49=\"real\",'08. (a)TRIBUTOS LREAL'!H114,'08. (b)TRIBUTOS LPRESUMID'!H51)","v":8.4113117668753401E-2},{"$f":"IF(I49=\"real\",'08. (a)TRIBUTOS LREAL'!I114,'08. (b)TRIBUTOS LPRESUMID'!I51)","v":8.4113117668753401E-2},{"$f":"IF(J49=\"real\",'08. (a)TRIBUTOS LREAL'!J114,'08. (b)TRIBUTOS LPRESUMID'!J51)","v":8.4113117668753401E-2},{"$f":"IF(K49=\"real\",'08. (a)TRIBUTOS LREAL'!K114,'08. (b)TRIBUTOS LPRESUMID'!K51)","v":8.4113117668753401E-2},{"$f":"IF(L49=\"real\",'08. (a)TRIBUTOS LREAL'!L114,'08. (b)TRIBUTOS LPRESUMID'!L51)","v":8.4113117668753401E-2},{"$f":"IF(M49=\"real\",'08. (a)TRIBUTOS LREAL'!M114,'08. (b)TRIBUTOS LPRESUMID'!M51)","v":8.4113117668753401E-2},{"$f":"IF(N49=\"real\",'08. (a)TRIBUTOS LREAL'!N114,'08. (b)TRIBUTOS LPRESUMID'!N51)","v":8.4113117668753401E-2},{"$f":"IF(O49=\"real\",'08. (a)TRIBUTOS LREAL'!O114,'08. (b)TRIBUTOS LPRESUMID'!O51)","v":8.4113117668753401E-2},{"$f":"IF(P49=\"real\",'08. (a)TRIBUTOS LREAL'!P114,'08. (b)TRIBUTOS LPRESUMID'!P51)","v":8.4113117668753401E-2},{"$f":"IF(Q49=\"real\",'08. (a)TRIBUTOS LREAL'!Q114,'08. (b)TRIBUTOS LPRESUMID'!Q51)","v":8.4113117668753401E-2},{"$f":"IF(R49=\"real\",'08. (a)TRIBUTOS LREAL'!R114,'08. (b)TRIBUTOS LPRESUMID'!R51)","v":8.4113117668753401E-2},{"$f":"IF(S49=\"real\",'08. (a)TRIBUTOS LREAL'!S114,'08. (b)TRIBUTOS LPRESUMID'!S51)","v":8.4113117668753401E-2},{"$f":"IF(T49=\"real\",'08. (a)TRIBUTOS LREAL'!T114,'08. (b)TRIBUTOS LPRESUMID'!T51)","v":8.4113117668753401E-2},{"$f":"IF(U49=\"real\",'08. (a)TRIBUTOS LREAL'!U114,'08. (b)TRIBUTOS LPRESUMID'!U51)","v":8.4113117668753401E-2},{"$f":"IF(V49=\"real\",'08. (a)TRIBUTOS LREAL'!V114,'08. (b)TRIBUTOS LPRESUMID'!V51)","v":8.4113117668753401E-2}]
[]
[null,"WACC Acumulado",{"$f":"C53","v":8.4113117668753401E-2},{"$f":"(1+D53)*(1+C55)-1","v":0.17530125190146406},{"$f":"(1+E53)*(1+D55)-1","v":0.27415950439888492},0.3813330327211486,0.4975212606421584,0.62348244265001207,0.76003861238178749,0.90808094728660604,1.0685755845272307,1.2425699260752796,{"$f":"(1+M53)*(1+L55)-1","v":1.431199474147657},{"$f":"(1+N53)*(1+M55)-1","v":1.6356952415928498},{"$f":"(1+O53)*(1+N55)-1","v":1.8573917855879225},{"$f":"(1+P53)*(1+O55)-1","v":2.0977359170748087},{"$f":"(1+Q53)*(1+P55)-1","v":2.3582961427744453},{"$f":"(1+R53)*(1+Q55)-1","v":2.6407729013981527},{"$f":"(1+S53)*(1+R55)-1","v":2.9470096608586638},{"$f":"(1+T53)*(1+S55)-1","v":3.2790049489021742},{"$f":"(1+U53)*(1+T55)-1","v":3.6389253956743604},{"$f":"(1+V53)*(1+U55)-1","v":4.0291198733372857}]

{"sheet":"09. RECEITA","index":11,"n_rows":82,"n_cols":26,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Receita (R$ Milhões)"]
[]
[null,"Ano",1,{"$f":"C8+1","v":2},3,4,5,6,7,8,9,10,{"$f":"L8+1","v":11},{"$f":"M8+1","v":12},{"$f":"N8+1","v":13},{"$f":"O8+1","v":14},{"$f":"P8+1","v":15},{"$f":"Q8+1","v":16},{"$f":"R8+1","v":17},{"$f":"S8+1","v":18},{"$f":"T8+1","v":19},{"$f":"U8+1","v":20},null,"TOTAL",null,"RISCO"]
[]
[null,"Total Receita",{"$f":"C12+C24+C36+C48+C60+C72","v":2.5620017620092146E-2},{"$f":"D12+D24+D36+D48+D60+D72","v":0.62158564496324797},0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,0.62158564496324797,null,{"$f":"SUM(C10:V10)","v":11.835747271921806},null,{"$f":"'10. SENSIBILIDADE'!$C$12","v":0}]
[]
[null,"Terminal Central",{"$f":"C14+C20","v":2.020947947277479E-2},2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,{"$f":"M14+M20","v":2.020947947277479E-2},2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,2.020947947277479E-2,null,{"$f":"SUM(C12:V12)","v":0.40418958945549582},null,{"$f":"'10. SENSIBILIDADE'!$C$14","v":0}]
[]
[null,"Receita de Aluguel",{"$f":"(C15*C18)/10^6","v":2.2208219200851417E-2},{"$f":"(D15*D18)/10^6","v":2.2208219200851417E-2},2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,{"$f":"(M15*M18)/10^6","v":2.2208219200851417E-2},2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,null,{"$f":"SUM(C14:V14)","v":0.44416438401702835}]
[null,"Área Ocupada (M²)",{"$f":"C17*(1-C16)","v":68.64},{"$f":"D17*(1-D16)","v":68.64},68.64,68.64,68.64,68.64,68.64,68.64,68.64,68.64,{"$f":"M17*(1-M16)","v":68.64},68.64,68.64,68.64,68.64,68.64,68.64,68.64,68.64,68.64]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C16","v":0.04},{"$f":"D16","v":0.04},0.04,0.04,0.04,0.04,0.04,0.04,0.04,{"$f":"L16","v":0.04},{"$f":"M16","v":0.04},{"$f":"N16","v":0.04},{"$f":"O16","v":0.04},{"$f":"P16","v":0.04},{"$f":"Q16","v":0.04},{"$f":"R16","v":0.04},{"$f":"S16","v":0.04},{"$f":"T16","v":0.04},{"$f":"U16","v":0.04}]
[null,"Área Disponível para Aluguel (M²)",71.5,{"$f":"C17","v":71.5},71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5]
[null,"Preço do M² (R$)",323.54631702872109,{"$f":"C18","v":323.54631702872109},323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109,323.54631702872109]
[]
[null,"Inadimplência Aluguel",{"$f":"-C21*(C22)","v":-1.9987397280766274E-3},{"$f":"-D21*(D22)","v":-1.9987397280766274E-3},-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,{"$f":"-M21*(M22)","v":-1.9987397280766274E-3},-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,-1.9987397280766274E-3,null,{"$f":"SUM(C20:V20)","v":-3.9974794561532537E-2}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C14","v":2.2208219200851417E-2},2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,{"$f":"M14","v":2.2208219200851417E-2},2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2,2.2208219200851417E-2]
[null,"Inadimplência (%)",{"$f":"(1+$Z$12)*'01. PC'!$C$21","v":0.09},{"$f":"C22","v":0.09},{"$f":"D22","v":0.09},0.09,0.09,0.09,0.09,0.09,0.09,0.09,{"$f":"L22","v":0.09},{"$f":"M22","v":0.09},{"$f":"N22","v":0.09},{"$f":"O22","v":0.09},{"$f":"P22","v":0.09},{"$f":"Q22","v":0.09},{"$f":"R22","v":0.09},{"$f":"S22","v":0.09},{"$f":"T22","v":0.09},{"$f":"U22","v":0.09}]
[]
[null,"Terminal Uvaranas",{"$f":"C26+C32","v":0},0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,{"$f":"M26+M32","v":0.22381624294503918},0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,0.22381624294503918,null,{"$f":"SUM(C24:V24)","v":4.252508615955743}]
[]
[null,"Receita de Aluguel",{"$f":"(C27*C30)/10^6","v":0},{"$f":"(D27*D30)/10^6","v":0.24595191532421889},{"$f":"(E27*E30)/10^6","v":0.24595191532421889},{"$f":"(F27*F30)/10^6","v":0.24595191532421889},{"$f":"(G27*G30)/10^6","v":0.24595191532421889},{"$f":"(H27*H30)/10^6","v":0.24595191532421889},{"$f":"(I27*I30)/10^6","v":0.24595191532421889},{"$f":"(J27*J30)/10^6","v":0.24595191532421889},{"$f":"(K27*K30)/10^6","v":0.24595191532421889},{"$f":"(L27*L30)/10^6","v":0.24595191532421889},0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,null,{"$f":"SUM(C26:V26)","v":4.673086391160159}]
[null,"Área Ocupada (M²)",{"$f":"C29*(1-C28)","v":0},{"$f":"D29*(1-D28)","v":844.8},844.8,844.8,844.8,844.8,844.8,844.8,844.8,844.8,{"$f":"M29*(1-M28)","v":844.8},844.8,844.8,844.8,844.8,844.8,844.8,844.8,844.8,844.8]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C28","v":0.04},{"$f":"D28","v":0.04},{"$f":"E28","v":0.04},{"$f":"F28","v":0.04},{"$f":"G28","v":0.04},{"$f":"H28","v":0.04},{"$f":"I28","v":0.04},{"$f":"J28","v":0.04},{"$f":"K28","v":0.04},{"$f":"L28","v":0.04},{"$f":"M28","v":0.04},{"$f":"N28","v":0.04},{"$f":"O28","v":0.04},{"$f":"P28","v":0.04},{"$f":"Q28","v":0.04},{"$f":"R28","v":0.04},{"$f":"S28","v":0.04},{"$f":"T28","v":0.04},{"$f":"U28","v":0.04}]
[null,"Área Disponível para Aluguel (M²)",0,880,880,880,880,880,880,880,880,880,880,880,880,880,880,880,880,880,880,880]
[null,"Preço do M² (R$)",291.13626340461519,{"$f":"C30","v":291.13626340461519},291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519,291.13626340461519]
[]
[null,"Inadimplência Aluguel",{"$f":"-C33*(C34)","v":0},{"$f":"-D33*(D34)","v":-2.21356723791797E-2},{"$f":"-E33*(E34)","v":-2.21356723791797E-2},{"$f":"-F33*(F34)","v":-2.21356723791797E-2},{"$f":"-G33*(G34)","v":-2.21356723791797E-2},{"$f":"-H33*(H34)","v":-2.21356723791797E-2},{"$f":"-I33*(I34)","v":-2.21356723791797E-2},{"$f":"-J33*(J34)","v":-2.21356723791797E-2},{"$f":"-K33*(K34)","v":-2.21356723791797E-2},{"$f":"-L33*(L34)","v":-2.21356723791797E-2},-2.21356723791797E-2,-2.21356723791797E-2,-2.21356723791797E-2,-2.21356723791797E-2,-2.21356723791797E-2,-2.21356723791797E-2,-2.21356723791797E-2,-2.21356723791797E-2,-2.21356723791797E-2,-2.21356723791797E-2,null,{"$f":"SUM(C32:V32)","v":-0.42057777520441425}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C26","v":0},0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,{"$f":"M26","v":0.24595191532421889},0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889,0.24595191532421889]
[null,"Inadimplência (%)",{"$f":"(1+$Z$12)*'01. PC'!$C$21","v":0.09},{"$f":"C34","v":0.09},{"$f":"D34","v":0.09},{"$f":"E34","v":0.09},{"$f":"F34","v":0.09},{"$f":"G34","v":0.09},{"$f":"H34","v":0.09},{"$f":"I34","v":0.09},{"$f":"J34","v":0.09},{"$f":"K34","v":0.09},{"$f":"L34","v":0.09},{"$f":"M34","v":0.09},{"$f":"N34","v":0.09},{"$f":"O34","v":0.09},{"$f":"P34","v":0.09},{"$f":"Q34","v":0.09},{"$f":"R34","v":0.09},{"$f":"S34","v":0.09},{"$f":"T34","v":0.09},{"$f":"U34","v":0.09}]
[]
[null,"Terminal Oficinas",{"$f":"C38+C44","v":0},0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,{"$f":"M38+M44","v":0.15872641618525249},0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,0.15872641618525249,null,{"$f":"SUM(C36:V36)","v":3.0158019075197977}]
[]
[null,"Receita de Aluguel",{"$f":"(C39*C42)/10^6","v":0},{"$f":"(D39*D42)/10^6","v":0.17442463317060714},{"$f":"(E39*E42)/10^6","v":0.17442463317060714},{"$f":"(F39*F42)/10^6","v":0.17442463317060714},{"$f":"(G39*G42)/10^6","v":0.17442463317060714},{"$f":"(H39*H42)/10^6","v":0.17442463317060714},{"$f":"(I39*I42)/10^6","v":0.17442463317060714},{"$f":"(J39*J42)/10^6","v":0.17442463317060714},{"$f":"(K39*K42)/10^6","v":0.17442463317060714},{"$f":"(L39*L42)/10^6","v":0.17442463317060714},0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,null,{"$f":"SUM(C38:V38)","v":3.3140680302415362}]
[null,"Área Ocupada (M²)",{"$f":"C41*(1-C40)","v":0},{"$f":"D41*(1-D40)","v":604.79999999999995},604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,{"$f":"M41*(1-M40)","v":604.79999999999995},604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C40","v":0.04},{"$f":"D40","v":0.04},{"$f":"E40","v":0.04},{"$f":"F40","v":0.04},{"$f":"G40","v":0.04},{"$f":"H40","v":0.04},{"$f":"I40","v":0.04},{"$f":"J40","v":0.04},{"$f":"K40","v":0.04},{"$f":"L40","v":0.04},{"$f":"M40","v":0.04},{"$f":"N40","v":0.04},{"$f":"O40","v":0.04},{"$f":"P40","v":0.04},{"$f":"Q40","v":0.04},{"$f":"R40","v":0.04},{"$f":"S40","v":0.04},{"$f":"T40","v":0.04},{"$f":"U40","v":0.04}]
[null,"Área Disponível para Aluguel (M²)",0,630,630,630,630,630,630,630,630,630,630,630,630,630,630,630,630,630,630,630]
[null,"Preço do M² (R$)",288.40051780854355,{"$f":"C42","v":288.40051780854355},288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355,288.40051780854355]
[]
[null,"Inadimplência Aluguel",{"$f":"-C45*(C46)","v":0},{"$f":"-D45*(D46)","v":-1.5698216985354643E-2},{"$f":"-E45*(E46)","v":-1.5698216985354643E-2},{"$f":"-F45*(F46)","v":-1.5698216985354643E-2},{"$f":"-G45*(G46)","v":-1.5698216985354643E-2},{"$f":"-H45*(H46)","v":-1.5698216985354643E-2},{"$f":"-I45*(I46)","v":-1.5698216985354643E-2},{"$f":"-J45*(J46)","v":-1.5698216985354643E-2},{"$f":"-K45*(K46)","v":-1.5698216985354643E-2},{"$f":"-L45*(L46)","v":-1.5698216985354643E-2},-1.5698216985354643E-2,-1.5698216985354643E-2,-1.5698216985354643E-2,-1.5698216985354643E-2,-1.5698216985354643E-2,-1.5698216985354643E-2,-1.5698216985354643E-2,-1.5698216985354643E-2,-1.5698216985354643E-2,-1.5698216985354643E-2,null,{"$f":"SUM(C44:V44)","v":-0.29826612272173814}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C38","v":0},0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,{"$f":"M38","v":0.17442463317060714},0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714,0.17442463317060714]
[null,"Inadimplência (%)",{"$f":"(1+$Z$12)*'01. PC'!$C$21","v":0.09},{"$f":"C46","v":0.09},{"$f":"D46","v":0.09},{"$f":"E46","v":0.09},{"$f":"F46","v":0.09},{"$f":"G46","v":0.09},{"$f":"H46","v":0.09},{"$f":"I46","v":0.09},{"$f":"J46","v":0.09},{"$f":"K46","v":0.09},{"$f":"L46","v":0.09},{"$f":"M46","v":0.09},{"$f":"N46","v":0.09},{"$f":"O46","v":0.09},{"$f":"P46","v":0.09},{"$f":"Q46","v":0.09},{"$f":"R46","v":0.09},{"$f":"S46","v":0.09},{"$f":"T46","v":0.09},{"$f":"U46","v":0.09}]
[]
[null,"Terminal Nova Rússia",{"$f":"C50+C56","v":5.410538147317354E-3},5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,{"$f":"M50+M56","v":5.410538147317354E-3},5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,5.410538147317354E-3,null,{"$f":"SUM(C48:V48)","v":0.10821076294634711}]
[]
[null,"Receita de Aluguel",{"$f":"(C51*C54)/10^6","v":5.9456463157333559E-3},{"$f":"(D51*D54)/10^6","v":5.9456463157333559E-3},{"$f":"(E51*E54)/10^6","v":5.9456463157333559E-3},{"$f":"(F51*F54)/10^6","v":5.9456463157333559E-3},{"$f":"(G51*G54)/10^6","v":5.9456463157333559E-3},{"$f":"(H51*H54)/10^6","v":5.9456463157333559E-3},{"$f":"(I51*I54)/10^6","v":5.9456463157333559E-3},{"$f":"(J51*J54)/10^6","v":5.9456463157333559E-3},{"$f":"(K51*K54)/10^6","v":5.9456463157333559E-3},{"$f":"(L51*L54)/10^6","v":5.9456463157333559E-3},5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,null,{"$f":"SUM(C50:V50)","v":0.11891292631466711}]
[null,"Área Ocupada (M²)",{"$f":"C53*(1-C52)","v":23.04},{"$f":"D53*(1-D52)","v":23.04},23.04,23.04,23.04,23.04,23.04,23.04,23.04,23.04,{"$f":"M53*(1-M52)","v":23.04},23.04,23.04,23.04,23.04,23.04,23.04,23.04,23.04,23.04]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C52","v":0.04},{"$f":"D52","v":0.04},{"$f":"E52","v":0.04},{"$f":"F52","v":0.04},{"$f":"G52","v":0.04},{"$f":"H52","v":0.04},{"$f":"I52","v":0.04},{"$f":"J52","v":0.04},{"$f":"K52","v":0.04},{"$f":"L52","v":0.04},{"$f":"M52","v":0.04},{"$f":"N52","v":0.04},{"$f":"O52","v":0.04},{"$f":"P52","v":0.04},{"$f":"Q52","v":0.04},{"$f":"R52","v":0.04},{"$f":"S52","v":0.04},{"$f":"T52","v":0.04},{"$f":"U52","v":0.04}]
[null,"Área Disponível para Aluguel (M²)",24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24]
[null,"Preço do M² (R$)",258.05756578703802,{"$f":"C54","v":258.05756578703802},258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802,258.05756578703802]
[]
[null,"Inadimplência Aluguel",{"$f":"-C57*(C58)","v":-5.3510816841600202E-4},{"$f":"-D57*(D58)","v":-5.3510816841600202E-4},{"$f":"-E57*(E58)","v":-5.3510816841600202E-4},{"$f":"-F57*(F58)","v":-5.3510816841600202E-4},{"$f":"-G57*(G58)","v":-5.3510816841600202E-4},{"$f":"-H57*(H58)","v":-5.3510816841600202E-4},{"$f":"-I57*(I58)","v":-5.3510816841600202E-4},{"$f":"-J57*(J58)","v":-5.3510816841600202E-4},{"$f":"-K57*(K58)","v":-5.3510816841600202E-4},{"$f":"-L57*(L58)","v":-5.3510816841600202E-4},-5.3510816841600202E-4,-5.3510816841600202E-4,-5.3510816841600202E-4,-5.3510816841600202E-4,-5.3510816841600202E-4,-5.3510816841600202E-4,-5.3510816841600202E-4,-5.3510816841600202E-4,-5.3510816841600202E-4,-5.3510816841600202E-4,null,{"$f":"SUM(C56:V56)","v":-1.0702163368320044E-2}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C50","v":5.9456463157333559E-3},5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,{"$f":"M50","v":5.9456463157333559E-3},5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3,5.9456463157333559E-3]
[null,"Inadimplência (%)",{"$f":"(1+$Z$12)*'01. PC'!$C$21","v":0.09},{"$f":"C58","v":0.09},{"$f":"D58","v":0.09},{"$f":"E58","v":0.09},{"$f":"F58","v":0.09},{"$f":"G58","v":0.09},{"$f":"H58","v":0.09},{"$f":"I58","v":0.09},{"$f":"J58","v":0.09},{"$f":"K58","v":0.09},{"$f":"L58","v":0.09},{"$f":"M58","v":0.09},{"$f":"N58","v":0.09},{"$f":"O58","v":0.09},{"$f":"P58","v":0.09},{"$f":"Q58","v":0.09},{"$f":"R58","v":0.09},{"$f":"S58","v":0.09},{"$f":"T58","v":0.09},{"$f":"U58","v":0.09}]
[]
[null,"Terminal Santa Paula",{"$f":"C62+C68","v":0},0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,{"$f":"M62+M68","v":0.21342296821286416},0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,0.21342296821286416,null,{"$f":"SUM(C60:V60)","v":4.0550363960444189}]
[]
[null,"Receita de Aluguel",{"$f":"(C63*C66)/10^6","v":0},{"$f":"(D63*D66)/10^6","v":0.23453073429985072},{"$f":"(E63*E66)/10^6","v":0.23453073429985072},{"$f":"(F63*F66)/10^6","v":0.23453073429985072},{"$f":"(G63*G66)/10^6","v":0.23453073429985072},{"$f":"(H63*H66)/10^6","v":0.23453073429985072},{"$f":"(I63*I66)/10^6","v":0.23453073429985072},{"$f":"(J63*J66)/10^6","v":0.23453073429985072},{"$f":"(K63*K66)/10^6","v":0.23453073429985072},{"$f":"(L63*L66)/10^6","v":0.23453073429985072},0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,null,{"$f":"SUM(C62:V62)","v":4.4560839516971624}]
[null,"Área Ocupada (M²)",{"$f":"C65*(1-C64)","v":0},{"$f":"D65*(1-D64)","v":960},960,960,960,960,960,960,960,960,{"$f":"M65*(1-M64)","v":960},960,960,960,960,960,960,960,960,960]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C64","v":0.04},{"$f":"D64","v":0.04},{"$f":"E64","v":0.04},{"$f":"F64","v":0.04},{"$f":"G64","v":0.04},{"$f":"H64","v":0.04},{"$f":"I64","v":0.04},{"$f":"J64","v":0.04},{"$f":"K64","v":0.04},{"$f":"L64","v":0.04},{"$f":"M64","v":0.04},{"$f":"N64","v":0.04},{"$f":"O64","v":0.04},{"$f":"P64","v":0.04},{"$f":"Q64","v":0.04},{"$f":"R64","v":0.04},{"$f":"S64","v":0.04},{"$f":"T64","v":0.04},{"$f":"U64","v":0.04}]
[null,"Área Disponível para Aluguel (M²)",0,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Preço do M² (R$)",244.30284822901115,{"$f":"C66","v":244.30284822901115},244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115,244.30284822901115]
[]
[null,"Inadimplência Aluguel",{"$f":"-C69*(C70)","v":0},{"$f":"-D69*(D70)","v":-2.1107766086986564E-2},{"$f":"-E69*(E70)","v":-2.1107766086986564E-2},{"$f":"-F69*(F70)","v":-2.1107766086986564E-2},{"$f":"-G69*(G70)","v":-2.1107766086986564E-2},{"$f":"-H69*(H70)","v":-2.1107766086986564E-2},{"$f":"-I69*(I70)","v":-2.1107766086986564E-2},{"$f":"-J69*(J70)","v":-2.1107766086986564E-2},{"$f":"-K69*(K70)","v":-2.1107766086986564E-2},{"$f":"-L69*(L70)","v":-2.1107766086986564E-2},-2.1107766086986564E-2,-2.1107766086986564E-2,-2.1107766086986564E-2,-2.1107766086986564E-2,-2.1107766086986564E-2,-2.1107766086986564E-2,-2.1107766086986564E-2,-2.1107766086986564E-2,-2.1107766086986564E-2,-2.1107766086986564E-2,null,{"$f":"SUM(C68:V68)","v":-0.40104755565274464}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C62","v":0},0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,{"$f":"M62","v":0.23453073429985072},0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072,0.23453073429985072]
[null,"Inadimplência (%)",{"$f":"(1+$Z$12)*'01. PC'!$C$21","v":0.09},{"$f":"C70","v":0.09},{"$f":"D70","v":0.09},{"$f":"E70","v":0.09},{"$f":"F70","v":0.09},{"$f":"G70","v":0.09},{"$f":"H70","v":0.09},{"$f":"I70","v":0.09},{"$f":"J70","v":0.09},{"$f":"K70","v":0.09},{"$f":"L70","v":0.09},{"$f":"M70","v":0.09},{"$f":"N70","v":0.09},{"$f":"O70","v":0.09},{"$f":"P70","v":0.09},{"$f":"Q70","v":0.09},{"$f":"R70","v":0.09},{"$f":"S70","v":0.09},{"$f":"T70","v":0.09},{"$f":"U70","v":0.09}]
[]
[null,"Terminais de Integração Eletrônica",0,{"$f":"D74+D80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C72:V72)","v":0}]
[]
[null,"Receita de Aluguel",{"$f":"(C75*C78)/10^6","v":0},{"$f":"(D75*D78)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C74:V74)","v":0}]
[null,"Área Ocupada (M²)",{"$f":"C77*(1-C76)","v":0},{"$f":"D77*(1-D76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C76","v":0.04},{"$f":"D76","v":0.04},0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"Área Disponível para Aluguel (M²)",0,{"$f":"C77","v":0},{"$f":"D77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Preço do M² (R$)",0,{"$f":"C78","v":0},{"$f":"D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inadimplência Aluguel",{"$f":"-C81*(C82)","v":0},{"$f":"-D81*(D82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C80:V80)","v":0}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C74","v":0},0,{"$f":"E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Inadimplência (%)",{"$f":"(1+$Z$12)*'01. PC'!$C$21","v":0.09},{"$f":"C82","v":0.09},{"$f":"D82","v":0.09},0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]

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[null,null,"Ano",2001,"Indice","IPCA"]
[null,null,"Projeções Consolidadas"]
[null,null,"IPCA","IGP-M","IPCA15","IPA-M","IPC-M","INCC-M","IGP-DI","IPA-DI","IPC-DI","INCC-DI","IPC Fipe"]
[null,2001,7.6732630151519876E-2,0.10372331562315451,7.512713849918895E-2,0.11880323900761902,7.7378873954026872E-2,9.0429906216449307E-2,8.9724159747041954E-2,0.11883663550250856,8.0473556057061302E-2,8.8452990044712188E-2,7.1255249933856568E-2]
[null,2002,0.12530337079575027,0.25303857698389676,0.11986812186452256,0.33644437024596896,0.11867462340523027,0.12454032344962185,0.26411847884794071,0.35413637251954921,0.12151319863831045,0.12867551193966054,9.9198852631231293E-2]
[null,2003,9.2999493292351465E-2,8.6913680148965611E-2,9.8612182476555121E-2,7.6447205488488157E-2,9.3345694446429928E-2,0.14746183165786975,7.6630288197010898E-2,6.273472340939823E-2,8.9203566563483383E-2,0.14416651483773024,8.1667078415079697E-2]
[null,2004,7.6006441380604528E-2,0.12419987276349853,7.535458582588328E-2,0.15082837848501773,6.2062567597722218E-2,0.10942758272711584,0.12130330302024417,0.14683795737802963,6.2784147152017411E-2,0.11043412828422627,6.5653973932572995E-2]
[null,2005,5.6897333458586496E-2,1.2007603039307924E-2,5.8785530241364903E-2,-9.3563942270000755E-3,4.970564463756455E-2,6.8488298290575012E-2,1.2321269216679198E-2,-9.6272998667710219E-3,4.9290612265379563E-2,6.8284440141210379E-2,4.5254296739354105E-2]
[null,2006,3.1417749683044338E-2,3.84762599579207E-2,2.9570212925763117E-2,4.386682558873134E-2,1.8820633830364697E-2,5.0451604607503864E-2,3.7972627243065382E-2,4.3156801592808325E-2,2.0644276184596633E-2,5.0358517586654994E-2,2.5420881236833504E-2]
[null,2007,4.4573304332378161E-2,7.7462737333542142E-2,4.363711614973198E-2,9.1997223757986024E-2,4.6332538405617019E-2,6.0323788125189459E-2,7.8984050237231651E-2,9.4312721949537881E-2,4.6130506897717583E-2,6.2691509521382693E-2,4.3722640377938049E-2]
[null,2008,5.9023134175254954E-2,9.8054312797284382E-2,6.1018676060480725E-2,0.10841126356647823,6.0669922505927731E-2,0.11967367703693155,9.1073050445837689E-2,9.7963191934844263E-2,6.0663610626817022E-2,0.11860159862803643,6.1729054756951784E-2]
[null,2009,4.3120283296899986E-2,-1.7122753570905758E-2,4.1868066772809742E-2,-4.4127988341593705E-2,3.9680904891772117E-2,3.2061792038274861E-2,-1.4364020064340011E-2,-4.085817756837129E-2,3.9261184012222561E-2,3.2474257580620058E-2,3.6489614469896958E-2]
[null,2010,5.9090683472662331E-2,0.11322017324473954,5.7925137167165852E-2,0.13912448179247905,6.0919833242710109E-2,7.5683341343950605E-2,0.11305793223314975,0.13833556087317,6.2281226311552418E-2,7.7717348828594934E-2,6.4129405799535188E-2]
[null,2011,6.5031090406288516E-2,5.0977446141180049E-2,6.5556262326476489E-2,4.3593980567640189E-2,6.1593737456748787E-2,7.584156842240497E-2,5.0125359217805698E-2,4.1154264356699999E-2,6.3594943658929148E-2,7.4817651554371922E-2,5.8043991885818214E-2]
[null,2012,5.8385689976391486E-2,7.8119280443993855E-2,5.776087713678546E-2,8.6520720748908486E-2,5.7851995838871906E-2,7.2621864696475802E-2,8.1120657805823004E-2,9.1371841860026004E-2,5.7332426727830121E-2,7.1197401843283492E-2,5.1116069354199878E-2]
[null,2013,5.9108180800137911E-2,5.5256584209615101E-2,5.8481146285689345E-2,5.1233007886267501E-2,5.5097121139702221E-2,8.0694309277285381E-2,5.5277579940174792E-2,5.0642894806943284E-2,5.6354359645876873E-2,8.0874935545907523E-2,3.8909438593769385E-2]
[null,2014,6.4076165963919518E-2,3.6748825080479719E-2,6.4610484040459104E-2,2.1346573288872017E-2,6.7670436113434818E-2,6.7400447196423352E-2,3.7799970910904479E-2,2.1662804682900383E-2,6.8626188027644641E-2,6.9449297187176739E-2,5.2063967274121437E-2]
[null,2015,0.10673497995621717,0.10544294612942617,0.10706507096466478,0.11191850116934954,0.10233586037997244,7.2169964106145956E-2,0.10678607417563946,0.11318841001979263,0.10537756768660467,7.4938904537515727E-2,0.11080037782489849]
[null,2016,6.2880550542244951E-2,7.1907075096276696E-2,6.5833254214220371E-2,7.6270003427727273E-2,6.2633460600982849E-2,6.3374453315894419E-2,7.1533189768492766E-2,7.7333994211231216E-2,6.1880808601060266E-2,6.112220744888619E-2,6.5490087072287873E-2]
[null,2017,2.9473499083459087E-2,-5.3258903662349866E-3,2.9370935389996244E-2,-2.5447742908859539E-2,3.1317009144559149E-2,4.025352747463562E-2,-4.2307110572900042E-3,-2.5173943958269329E-2,3.2227418097748872E-2,4.2462365784813771E-2,2.2806082706782194E-2]
[null,2018,3.7454821218273926E-2,7.5521356336592183E-2,3.8605448074135129E-2,9.4176352547488351E-2,4.1211777352023971E-2,3.9681012062025234E-2,7.1020623903502056E-2,8.7306283647307081E-2,4.3374435506575715E-2,3.8323933408558775E-2,2.9935805407808047E-2]
[null,2019,4.3060399841131858E-2,7.3179082806147377E-2,3.9132127594363686E-2,9.0917353828604996E-2,3.7892129418848786E-2,4.1329977111107308E-2,7.6775885413978839E-2,9.6047110841510852E-2,4.1212989943000711E-2,4.1432422562298621E-2,4.3808249723044534E-2]
[null,2020,4.5173415005098638E-2,0.23139054040480334,4.2274590986961291E-2,0.31644282853470918,4.8219338860369998E-2,8.6843946198617905E-2,0.23074334480721959,0.31730417197811045,5.1663287721144924E-2,8.8129077780450427E-2,5.6361132572430916E-2]
[null,2021,7.1800000000000044E-2,0.19800000000000001,6.884860043697813E-2,0.25405793728696158,7.0514355484389418E-2,0.10816492320922701,0.19310012723877679,0.2495689536167558,7.2952890667581621E-2,0.11058333978029589,6.9651460417732819E-2]
[null,2022,3.9200000000000013E-2,4.9899999999999993E-2,3.9685976702689064E-2,4.5904387428903022E-2,3.671631122462804E-2,7.084962443254457E-2,4.4234860961854923E-2,3.8745733270475612E-2,3.6772917819774903E-2,7.2387095089838538E-2,3.6430096035226331E-2]
[null,2023,3.2499999999999973E-2,3.9999999999999994E-2,3.1799884180747154E-2,4.006907496983042E-2,3.1851368436738255E-2,5.3271466618834806E-2,3.9187798561079769E-2,3.8630870791675875E-2,3.3142856257664312E-2,5.3902960650870801E-2,3.0675984213873891E-2]
[null,2024,3.0999999999999965E-2,3.9999999999999994E-2,2.9937826584196119E-2,4.0722042551437222E-2,3.0636586741878424E-2,4.6646848116603155E-2,3.9272090069665463E-2,3.8988381393912447E-2,3.1987496123645702E-2,4.6717332927306787E-2,2.949375262742961E-2]
[null,2025,3.009999999999996E-2,3.6199999999999996E-2,2.9010638677356933E-2,3.5326835752401697E-2,2.9798823269144643E-2,4.3205002709978374E-2,3.5411206656568134E-2,3.3462587257640418E-2,3.114205133852662E-2,4.2937296740586946E-2,2.8593537089925059E-2]
[null,2026,2.9999999999999961E-2,3.4999999999999996E-2,2.8887314342193347E-2,3.3750037264542135E-2,2.9737265174485345E-2,4.1728595565963242E-2,3.4341454880815914E-2,3.2027781580199102E-2,3.1095845303003414E-2,4.1274012093122002E-2,2.8456630721197789E-2]
[null,2027,2.9999999999999961E-2,3.4999999999999996E-2,2.8881730963181272E-2,3.3801733501093244E-2,2.9740415385508475E-2,4.1222350051705353E-2,3.437938749845644E-2,3.2117656660525525E-2,3.1099780144999017E-2,4.0679223840081144E-2,2.845687332831412E-2]
[null,2028,2.9999999999999961E-2,3.4999999999999996E-2,2.8881478181593995E-2,3.3800038610532324E-2,2.9740254174711662E-2,4.1048763435205207E-2,3.4378042435504755E-2,3.2112026957360366E-2,3.109944505930393E-2,4.0466528396463239E-2,2.8456872898398308E-2]
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