{"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'!C52","v":8.4113117668754622E-2}]
[]
[null,"VPL - R$ Milhões",{"$f":"'02 (a). FCL Agregado'!C53","v":0}]
[]
[null,"NIG - meses",0]
[]
[null,"Prazo - em anos",20]
[]
[null,"Vacância",0.04]
[]
[null,"Inadimplência",0.09]
[]
[null,"Correção OPEX",null,null,null,"Regra para correção OPEX "]
[]
[null,"Pessoal","IPCA",null,null,"IPCA"]
[null,"Materiais","IPCA",null,null,"IPCA"]
[null,"Eletricidade, Água e Esgoto","IPCA",null,null,"IPCA"]
[]
[null,"Correção CAPEX"]
[]
[null,"Terminal Santa Paula - Construção de Terminal","IPCA",null,null,"IPCA"]
[null,"Terminais de Integração Eletrônica (TEI)","IPCA",null,null,"IPCA"]
[null,"Terminal Central - Construção de Áreas Comerciais*","IPCA",null,null,"IPCA"]
[null,"Terminal Uvaranas - Construção de Áreas Comerciais ","IPCA",null,null,"IPCA"]
[null,"Terminal Oficinas - Construção de Áreas Comerciais","IPCA",null,null,"IPCA"]
[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ","IPCA",null,null,"IPCA"]
[null,"Terminal Santa Paula - Construção de Áreas Comerciais ","IPCA",null,null,"IPCA"]
[]
[null,"Correção Receita"]
[]
[null,"Receita de Aluguel","IPCA",null,null,"IPCA"]
[null,"Inadimplência Aluguel","IPCA",null,null,"IPCA"]
[]
[null,"Premissas Marcoeconômicas",1,{"$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":"(C15+C16+C17+C18+C19+C14+C20)*C$8","v":4.3008075843102178},{"$f":"(D15+D16+D17+D18+D19+D14+D20)*D$8","v":8.6016151686204356},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,null,{"$f":"SUM(C12:V12)","v":167.73149578809856},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D12:V12)+'02 (a). FCL Agregado'!C12","v":84.518846723116695}]
[]
[null,"Receita Tarifária",{"$f":"'09. RECEITA'!C12","v":4.3008075843102178},{"$f":"'09. RECEITA'!D12","v":8.6016151686204356},{"$f":"'09. RECEITA'!E12","v":8.6016151686204356},{"$f":"'09. RECEITA'!F12","v":8.6016151686204356},{"$f":"'09. RECEITA'!G12","v":8.6016151686204356},{"$f":"'09. RECEITA'!H12","v":8.6016151686204356},{"$f":"'09. RECEITA'!I12","v":8.6016151686204356},{"$f":"'09. RECEITA'!J12","v":8.6016151686204356},{"$f":"'09. RECEITA'!K12","v":8.6016151686204356},{"$f":"'09. RECEITA'!L12","v":8.6016151686204356},{"$f":"'09. RECEITA'!M12","v":8.6016151686204356},{"$f":"'09. RECEITA'!N12","v":8.6016151686204356},{"$f":"'09. RECEITA'!O12","v":8.6016151686204356},{"$f":"'09. RECEITA'!P12","v":8.6016151686204356},{"$f":"'09. RECEITA'!Q12","v":8.6016151686204356},{"$f":"'09. RECEITA'!R12","v":8.6016151686204356},{"$f":"'09. RECEITA'!S12","v":8.6016151686204356},{"$f":"'09. RECEITA'!T12","v":8.6016151686204356},{"$f":"'09. RECEITA'!U12","v":8.6016151686204356},{"$f":"'09. RECEITA'!V12","v":8.6016151686204356},null,{"$f":"SUM(C14:V14)","v":167.73149578809856},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D14:V14)+'02 (a). FCL Agregado'!C14","v":84.518846723116695}]
[null,"Terminal Central",{"$f":"'09. RECEITA'!C17","v":0},{"$f":"'09. RECEITA'!D17","v":0},{"$f":"'09. RECEITA'!E17","v":0},{"$f":"'09. RECEITA'!F17","v":0},{"$f":"'09. RECEITA'!G17","v":0},{"$f":"'09. RECEITA'!H17","v":0},{"$f":"'09. RECEITA'!I17","v":0},{"$f":"'09. RECEITA'!J17","v":0},{"$f":"'09. RECEITA'!K17","v":0},{"$f":"'09. RECEITA'!L17","v":0},{"$f":"'09. RECEITA'!M17","v":0},{"$f":"'09. RECEITA'!N17","v":0},{"$f":"'09. RECEITA'!O17","v":0},{"$f":"'09. RECEITA'!P17","v":0},{"$f":"'09. RECEITA'!Q17","v":0},{"$f":"'09. RECEITA'!R17","v":0},{"$f":"'09. RECEITA'!S17","v":0},{"$f":"'09. RECEITA'!T17","v":0},{"$f":"'09. RECEITA'!U17","v":0},{"$f":"'09. RECEITA'!V17","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D15:V15)+'02 (a). FCL Agregado'!C15","v":0}]
[null,"Terminal Uvaranas",{"$f":"'09. RECEITA'!C29","v":0},{"$f":"'09. RECEITA'!D29","v":0},{"$f":"'09. RECEITA'!E29","v":0},{"$f":"'09. RECEITA'!F29","v":0},{"$f":"'09. RECEITA'!G29","v":0},{"$f":"'09. RECEITA'!H29","v":0},{"$f":"'09. RECEITA'!I29","v":0},{"$f":"'09. RECEITA'!J29","v":0},{"$f":"'09. RECEITA'!K29","v":0},{"$f":"'09. RECEITA'!L29","v":0},{"$f":"'09. RECEITA'!M29","v":0},{"$f":"'09. RECEITA'!N29","v":0},{"$f":"'09. RECEITA'!O29","v":0},{"$f":"'09. RECEITA'!P29","v":0},{"$f":"'09. RECEITA'!Q29","v":0},{"$f":"'09. RECEITA'!R29","v":0},{"$f":"'09. RECEITA'!S29","v":0},{"$f":"'09. RECEITA'!T29","v":0},{"$f":"'09. RECEITA'!U29","v":0},{"$f":"'09. RECEITA'!V29","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D16:V16)+'02 (a). FCL Agregado'!C16","v":0}]
[null,"Terminal Oficinas",{"$f":"'09. RECEITA'!C41","v":0},{"$f":"'09. RECEITA'!D41","v":0},{"$f":"'09. RECEITA'!E41","v":0},{"$f":"'09. RECEITA'!F41","v":0},{"$f":"'09. RECEITA'!G41","v":0},{"$f":"'09. RECEITA'!H41","v":0},{"$f":"'09. RECEITA'!I41","v":0},{"$f":"'09. RECEITA'!J41","v":0},{"$f":"'09. RECEITA'!K41","v":0},{"$f":"'09. RECEITA'!L41","v":0},{"$f":"'09. RECEITA'!M41","v":0},{"$f":"'09. RECEITA'!N41","v":0},{"$f":"'09. RECEITA'!O41","v":0},{"$f":"'09. RECEITA'!P41","v":0},{"$f":"'09. RECEITA'!Q41","v":0},{"$f":"'09. RECEITA'!R41","v":0},{"$f":"'09. RECEITA'!S41","v":0},{"$f":"'09. RECEITA'!T41","v":0},{"$f":"'09. RECEITA'!U41","v":0},{"$f":"'09. RECEITA'!V41","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D17:V17)+'02 (a). FCL Agregado'!C17","v":0}]
[null,"Terminal Nova Rússia",{"$f":"'09. RECEITA'!C53","v":0},{"$f":"'09. RECEITA'!D53","v":0},{"$f":"'09. RECEITA'!E53","v":0},{"$f":"'09. RECEITA'!F53","v":0},{"$f":"'09. RECEITA'!G53","v":0},{"$f":"'09. RECEITA'!H53","v":0},{"$f":"'09. RECEITA'!I53","v":0},{"$f":"'09. RECEITA'!J53","v":0},{"$f":"'09. RECEITA'!K53","v":0},{"$f":"'09. RECEITA'!L53","v":0},{"$f":"'09. RECEITA'!M53","v":0},{"$f":"'09. RECEITA'!N53","v":0},{"$f":"'09. RECEITA'!O53","v":0},{"$f":"'09. RECEITA'!P53","v":0},{"$f":"'09. RECEITA'!Q53","v":0},{"$f":"'09. RECEITA'!R53","v":0},{"$f":"'09. RECEITA'!S53","v":0},{"$f":"'09. RECEITA'!T53","v":0},{"$f":"'09. RECEITA'!U53","v":0},{"$f":"'09. RECEITA'!V53","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D18:V18)+'02 (a). FCL Agregado'!C18","v":0}]
[null,"Terminal Santa Paula",{"$f":"'09. RECEITA'!C65","v":0},{"$f":"'09. RECEITA'!D65","v":0},{"$f":"'09. RECEITA'!E65","v":0},{"$f":"'09. RECEITA'!F65","v":0},{"$f":"'09. RECEITA'!G65","v":0},{"$f":"'09. RECEITA'!H65","v":0},{"$f":"'09. RECEITA'!I65","v":0},{"$f":"'09. RECEITA'!J65","v":0},{"$f":"'09. RECEITA'!K65","v":0},{"$f":"'09. RECEITA'!L65","v":0},{"$f":"'09. RECEITA'!M65","v":0},{"$f":"'09. RECEITA'!N65","v":0},{"$f":"'09. RECEITA'!O65","v":0},{"$f":"'09. RECEITA'!P65","v":0},{"$f":"'09. RECEITA'!Q65","v":0},{"$f":"'09. RECEITA'!R65","v":0},{"$f":"'09. RECEITA'!S65","v":0},{"$f":"'09. RECEITA'!T65","v":0},{"$f":"'09. RECEITA'!U65","v":0},{"$f":"'09. RECEITA'!V65","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D19:V19)+'02 (a). FCL Agregado'!C19","v":0}]
[null,"Terminais de Integração Eletrônica",{"$f":"'09. RECEITA'!C77","v":0},{"$f":"'09. RECEITA'!D77","v":0},{"$f":"'09. RECEITA'!E77","v":0},{"$f":"'09. RECEITA'!F77","v":0},{"$f":"'09. RECEITA'!G77","v":0},{"$f":"'09. RECEITA'!H77","v":0},{"$f":"'09. RECEITA'!I77","v":0},{"$f":"'09. RECEITA'!J77","v":0},{"$f":"'09. RECEITA'!K77","v":0},{"$f":"'09. RECEITA'!L77","v":0},{"$f":"'09. RECEITA'!M77","v":0},{"$f":"'09. RECEITA'!N77","v":0},{"$f":"'09. RECEITA'!O77","v":0},{"$f":"'09. RECEITA'!P77","v":0},{"$f":"'09. RECEITA'!Q77","v":0},{"$f":"'09. RECEITA'!R77","v":0},{"$f":"'09. RECEITA'!S77","v":0},{"$f":"'09. RECEITA'!T77","v":0},{"$f":"'09. RECEITA'!U77","v":0},{"$f":"'09. RECEITA'!V77","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D20:V20)+'02 (a). FCL Agregado'!C20","v":0}]
[]
[null,"Opex",{"$f":"(C24+C25+C26+C27+C28+C29)*C$8","v":-7.6498865099999982},{"$f":"(D24+D25+D26+D27+D28+D29)*D$8","v":-7.6498865099999982},-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,null,{"$f":"SUM(C22:V22)","v":-152.99773019999998},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D22:V22)+'02 (a). FCL Agregado'!C22","v":-78.992173212769217}]
[]
[null,"Terminal Central",{"$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},{"$f":"-'07. OPEX'!V12","v":-2.6067524579999999},null,{"$f":"SUM(C24:V24)","v":-52.135049160000008},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D24:V24)+'02 (a). FCL Agregado'!C24","v":-26.917136798823954}]
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[null,"Terminal Oficinas",{"$f":"-'07. OPEX'!C146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!D146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!E146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!F146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!G146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!H146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!I146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!J146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!K146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!L146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!M146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!N146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!O146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!P146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!Q146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!R146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!S146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!T146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!U146","v":-1.5714818039999996},{"$f":"-'07. OPEX'!V146","v":-1.5714818039999996},null,-31.429636080000005,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D26:V26)+'02 (a). FCL Agregado'!C26","v":-16.227007119649809}]
[null,"Terminal Nova Rússia",{"$f":"-'07. OPEX'!C213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!D213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!E213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!F213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!G213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!H213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!I213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!J213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!K213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!L213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!M213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!N213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!O213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!P213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!Q213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!R213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!S213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!T213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!U213","v":-1.5714818039999996},{"$f":"-'07. OPEX'!V213","v":-1.5714818039999996},null,-31.429636080000005,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D27:V27)+'02 (a). FCL Agregado'!C27","v":-16.227007119649809}]
[null,"Terminal Santa Paula",{"$f":"-'07. OPEX'!C280","v":0},{"$f":"-'07. OPEX'!D280","v":0},{"$f":"-'07. OPEX'!E280","v":0},{"$f":"-'07. OPEX'!F280","v":0},{"$f":"-'07. OPEX'!G280","v":0},{"$f":"-'07. OPEX'!H280","v":0},{"$f":"-'07. OPEX'!I280","v":0},{"$f":"-'07. OPEX'!J280","v":0},{"$f":"-'07. OPEX'!K280","v":0},{"$f":"-'07. OPEX'!L280","v":0},{"$f":"-'07. OPEX'!M280","v":0},{"$f":"-'07. OPEX'!N280","v":0},{"$f":"-'07. OPEX'!O280","v":0},{"$f":"-'07. OPEX'!P280","v":0},{"$f":"-'07. OPEX'!Q280","v":0},{"$f":"-'07. OPEX'!R280","v":0},{"$f":"-'07. OPEX'!S280","v":0},{"$f":"-'07. OPEX'!T280","v":0},{"$f":"-'07. OPEX'!U280","v":0},{"$f":"-'07. OPEX'!V280","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D28:V28)+'02 (a). FCL Agregado'!C28","v":0}]
[null,"Terminais de Integração Eletrônica",{"$f":"-'07. OPEX'!C347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!D347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!E347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!F347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!G347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!H347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!I347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!J347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!K347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!L347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!M347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!N347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!O347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!P347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!Q347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!R347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!S347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!T347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!U347","v":-0.32868863999999998},{"$f":"-'07. OPEX'!V347","v":-0.32868863999999998},null,-6.5737728000000022,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D29:V29)+'02 (a). FCL Agregado'!C29","v":-3.394015054995835}]
[]
[null,"Capex",{"$f":"(C33+C34+C35+C36+C37+C38+C39)*C$8","v":-2.7390720000000002},{"$f":"(D33+D34+D35+D36+D37+D38+D39)*D$8","v":0},0,0,0,0,0,0,0,0,{"$f":"(M33+M34+M35+M36+M37+M38+M39)*M$8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C31:V31)","v":-2.7390720000000002},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D31:V31)+'02 (a). FCL Agregado'!C31","v":-2.7390720000000002}]
[]
[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"-'6. CAPEX'!C13","v":0},{"$f":"-'6. CAPEX'!D13","v":0},{"$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(C33:V33)","v":0},null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D33:V33)+'02 (a). FCL Agregado'!C33","v":0}]
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[null,"Terminal Central - Construção de Áreas Comerciais*",{"$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$9,'02 (a). FCL Agregado'!D35:V35)+'02 (a). FCL Agregado'!C35","v":0}]
[null,"Terminal Uvaranas - Construção de Áreas Comerciais ",{"$f":"-'6. CAPEX'!C57","v":0},{"$f":"-'6. CAPEX'!D57","v":0},{"$f":"-'6. CAPEX'!E57","v":0},{"$f":"-'6. CAPEX'!F57","v":0},{"$f":"-'6. CAPEX'!G57","v":0},{"$f":"-'6. CAPEX'!H57","v":0},{"$f":"-'6. CAPEX'!I57","v":0},{"$f":"-'6. CAPEX'!J57","v":0},{"$f":"-'6. CAPEX'!K57","v":0},{"$f":"-'6. CAPEX'!L57","v":0},{"$f":"-'6. CAPEX'!M57","v":0},{"$f":"-'6. CAPEX'!N57","v":0},{"$f":"-'6. CAPEX'!O57","v":0},{"$f":"-'6. CAPEX'!P57","v":0},{"$f":"-'6. CAPEX'!Q57","v":0},{"$f":"-'6. CAPEX'!R57","v":0},{"$f":"-'6. CAPEX'!S57","v":0},{"$f":"-'6. CAPEX'!T57","v":0},{"$f":"-'6. CAPEX'!U57","v":0},{"$f":"-'6. CAPEX'!V57","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D36:V36)+'02 (a). FCL Agregado'!C36","v":0}]
[null,"Terminal Oficinas - Construção de Áreas Comerciais",{"$f":"-'6. CAPEX'!C61","v":0},{"$f":"-'6. CAPEX'!D61","v":0},{"$f":"-'6. CAPEX'!E61","v":0},{"$f":"-'6. CAPEX'!F61","v":0},{"$f":"-'6. CAPEX'!G61","v":0},{"$f":"-'6. CAPEX'!H61","v":0},{"$f":"-'6. CAPEX'!I61","v":0},{"$f":"-'6. CAPEX'!J61","v":0},{"$f":"-'6. CAPEX'!K61","v":0},{"$f":"-'6. CAPEX'!L61","v":0},{"$f":"-'6. CAPEX'!M61","v":0},{"$f":"-'6. CAPEX'!N61","v":0},{"$f":"-'6. CAPEX'!O61","v":0},{"$f":"-'6. CAPEX'!P61","v":0},{"$f":"-'6. CAPEX'!Q61","v":0},{"$f":"-'6. CAPEX'!R61","v":0},{"$f":"-'6. CAPEX'!S61","v":0},{"$f":"-'6. CAPEX'!T61","v":0},{"$f":"-'6. CAPEX'!U61","v":0},{"$f":"-'6. CAPEX'!V61","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D37:V37)+'02 (a). FCL Agregado'!C37","v":0}]
[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ",{"$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$9,'02 (a). FCL Agregado'!D38:V38)+'02 (a). FCL Agregado'!C38","v":0}]
[null,"Terminal Santa Paula - Construção de Áreas Comerciais ",{"$f":"-'6. CAPEX'!C69","v":0},{"$f":"-'6. CAPEX'!D69","v":0},{"$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},{"$f":"-'6. CAPEX'!V69","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (a). FCL Agregado'!D39:V39)+'02 (a). FCL Agregado'!C39","v":0}]
[]
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[null,"FCL Acumulado",{"$f":"C48","v":-6.1741670773759854},{"$f":"(C50+D48)*D8","v":-5.5499756364466002},-4.9266598115821782,-4.3041940994021859,-3.6825537393429997,-3.06171469202246,-2.4416536182345867,-1.8223478585560975,-1.2037754135469143,-0.58591492452734806,0.19378143072068066,0.81027961352955535,1.5899759687775841,2.2051900473252735,2.9848864025733022,3.7645827578213309,4.5442791130693596,5.3239754683173883,6.103671823565417,6.8833681788134458]
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[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C48:V48)","v":8.4113117668754622E-2}]
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[]
[null,"*Terminais com áreas comerciais já disponíveis"]

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[null,"Fluxo de Caixa Livre (R$ Milhões)"]
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[]
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[]
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[null,"Opex",{"$f":"-'07. OPEX'!C280","v":0},{"$f":"-'07. OPEX'!D280","v":0},{"$f":"-'07. OPEX'!E280","v":0},{"$f":"-'07. OPEX'!F280","v":0},{"$f":"-'07. OPEX'!G280","v":0},{"$f":"-'07. OPEX'!H280","v":0},{"$f":"-'07. OPEX'!I280","v":0},{"$f":"-'07. OPEX'!J280","v":0},{"$f":"-'07. OPEX'!K280","v":0},{"$f":"-'07. OPEX'!L280","v":0},{"$f":"-'07. OPEX'!M280","v":0},{"$f":"-'07. OPEX'!N280","v":0},{"$f":"-'07. OPEX'!O280","v":0},{"$f":"-'07. OPEX'!P280","v":0},{"$f":"-'07. OPEX'!Q280","v":0},{"$f":"-'07. OPEX'!R280","v":0},{"$f":"-'07. OPEX'!S280","v":0},{"$f":"-'07. OPEX'!T280","v":0},{"$f":"-'07. OPEX'!U280","v":0},{"$f":"-'07. OPEX'!V280","v":0},null,0,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D68:V68)+'02 (b). FCL por Terminal'!C68","v":0}]
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[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C71:V71)","v":{"$error":"#NUM!"}}]
[null,"VPL (em R$ Milhões)",{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D72:V72)+'02 (b). FCL por Terminal'!C72","v":-0.85589625172458372}]
[]
[null,"Terminais de Integração Eletrônica",{"$f":"(C79+C80+C81+C82+C84+C83)*C$8","v":-5.3816013305620682},{"$f":"(D79+D80+D81+D82+D84+D83)*D$8","v":-0.76655635256368426},-0.76684822458533863,-0.76713159548014842,-0.76740671285375051,-0.76767381709996585,-0.76793314161085457,-0.76818491298064939,-0.76842935120375133,-0.76866666986695709,-0.71472138112413619,-0.76912077193718753,-0.71472138112413619,-0.76954880669091608,-0.71472138112413619,-0.71472138112413619,-0.71472138112413619,-0.71472138112413619,-0.71472138112413619,-0.71472138112413619,null,{"$f":"SUM(C77:L77)","v":-12.29043210880717},null,{"$f":"SUM(E77:X77)","v":-25.689147162109776}]
[]
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[null,"FCL Acumulado",{"$f":"C84","v":-2.6908006652810341},{"$f":"D84","v":-0.38327817628184213},-0.38342411229266932,-0.38356579774007421,-0.38370335642687525,-0.38383690854998292,-0.38396657080542729,-0.3840924564903247,-0.38421467560187567,-0.38433333493347854,-0.3573606905620681,-0.38456038596859377,-0.3573606905620681,-0.38477440334545804,-0.3573606905620681,-0.3573606905620681,-0.3573606905620681,-0.3573606905620681,-0.3573606905620681,-0.3573606905620681,null,-9.7734363682141794,null,{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D85:V85)+'02 (b). FCL por Terminal'!C85","v":-6.2063913067204188}]
[]
[null,"TIR de Projeto (% ao ano)",{"$f":"IRR(C84:V84)","v":{"$error":"#NUM!"}}]
[null,"VPL (em R$ Milhões)",{"$f":"NPV('01. PC'!$C$9,'02 (b). FCL por Terminal'!D85:V85)+'02 (b). FCL por Terminal'!C85","v":-6.2063913067204188}]

{"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":[]}
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[]
[]
[]
[]
[null,"D&A (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},{"$f":"U10+1","v":20},null,"TOTAL"]
[]
[null,"Capex",{"$f":"C14+C15+C16+C17+C18+C19+C20","v":2.7390720000000002},{"$f":"D14+D15+D16+D17+D18+D19+D20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C12:V12)","v":2.7390720000000002}]
[]
[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"'6. CAPEX'!C13","v":0},{"$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,{"$f":"SUM(C14:V14)","v":0}]
[null,"Terminais de Integração Eletrônica (TEI)",{"$f":"'6. CAPEX'!C23","v":2.7390720000000002},{"$f":"'6. CAPEX'!D23","v":0},{"$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},{"$f":"'6. CAPEX'!V23","v":0},null,2.7390720000000002]
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[null,"Terminal Uvaranas - Construção de Áreas Comerciais ",{"$f":"'6. CAPEX'!C57","v":0},{"$f":"'6. CAPEX'!D57","v":0},{"$f":"'6. CAPEX'!E57","v":0},{"$f":"'6. CAPEX'!F57","v":0},{"$f":"'6. CAPEX'!G57","v":0},{"$f":"'6. CAPEX'!H57","v":0},{"$f":"'6. CAPEX'!I57","v":0},{"$f":"'6. CAPEX'!J57","v":0},{"$f":"'6. CAPEX'!K57","v":0},{"$f":"'6. CAPEX'!L57","v":0},{"$f":"'6. CAPEX'!M57","v":0},{"$f":"'6. CAPEX'!N57","v":0},{"$f":"'6. CAPEX'!O57","v":0},{"$f":"'6. CAPEX'!P57","v":0},{"$f":"'6. CAPEX'!Q57","v":0},{"$f":"'6. CAPEX'!R57","v":0},{"$f":"'6. CAPEX'!S57","v":0},{"$f":"'6. CAPEX'!T57","v":0},{"$f":"'6. CAPEX'!U57","v":0},{"$f":"'6. CAPEX'!V57","v":0},null,0]
[null,"Terminal Oficinas - Construção de Áreas Comerciais",{"$f":"'6. CAPEX'!C61","v":0},{"$f":"'6. CAPEX'!D61","v":0},{"$f":"'6. CAPEX'!E61","v":0},{"$f":"'6. CAPEX'!F61","v":0},{"$f":"'6. CAPEX'!G61","v":0},{"$f":"'6. CAPEX'!H61","v":0},{"$f":"'6. CAPEX'!I61","v":0},{"$f":"'6. CAPEX'!J61","v":0},{"$f":"'6. CAPEX'!K61","v":0},{"$f":"'6. CAPEX'!L61","v":0},{"$f":"'6. CAPEX'!M61","v":0},{"$f":"'6. CAPEX'!N61","v":0},{"$f":"'6. CAPEX'!O61","v":0},{"$f":"'6. CAPEX'!P61","v":0},{"$f":"'6. CAPEX'!Q61","v":0},{"$f":"'6. CAPEX'!R61","v":0},{"$f":"'6. CAPEX'!S61","v":0},{"$f":"'6. CAPEX'!T61","v":0},{"$f":"'6. CAPEX'!U61","v":0},{"$f":"'6. CAPEX'!V61","v":0},null,0]
[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ",{"$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":0},{"$f":"'6. CAPEX'!D69","v":0},{"$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},{"$f":"'6. CAPEX'!V69","v":0},null,0]
[null,"Cronograma",{"$f":"C23+C45+C67+C89+C111+C133+C155","v":2.7390720000000002},{"$f":"D23+D45+D67+D89+D111+D133+D155","v":0},0,0,0,0,0,0,0,0,{"$f":"M23+M45+M67+M89+M111+M133+M155","v":0},0,0,0,0,0,0,0,0,0,null,2.7390720000000002]
[]
[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"SUM(C24:C33)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M24:M33)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C23:V23)","v":0}]
[null,1,{"$f":"C$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B24+1","v":2},null,{"$f":"D$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B25+1","v":3},null,null,{"$f":"E$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,{"$f":"F$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,{"$f":"G$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B31+1","v":9},null,null,null,null,null,null,null,null,{"$f":"K$14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$14","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"M$14","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:V34)","v":0}]
[null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$14","v":0},null,null,null,null,null,null,null,null,null,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$14","v":0},null,null,null,null,null,null,null,null,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$14","v":0},null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$14","v":0},null,null,null,null,null,null,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$14","v":0},null,null,null,null,null,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$14","v":0},null,null,null,null,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$14","v":0},null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$14","v":0},null,null,0]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$14","v":0},null,0]
[]
[null,"Terminais de Integração Eletrônica (TEI)",{"$f":"SUM(C46:C55)","v":2.7390720000000002},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M46:M55)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C45:V45)","v":2.7390720000000002}]
[null,1,{"$f":"C$15","v":2.7390720000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7390720000000002]
[null,{"$f":"B46+1","v":2},null,{"$f":"D$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B47+1","v":3},null,null,{"$f":"E$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,5,null,null,null,null,{"$f":"G$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$15","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"M$15","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C56:V56)","v":0}]
[null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$15","v":0},null,null,null,null,null,null,null,null,null,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$15","v":0},null,null,null,null,null,null,null,null,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$15","v":0},null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$15","v":0},null,null,null,null,null,null,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$15","v":0},null,null,null,null,null,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$15","v":0},null,null,null,null,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$15","v":0},null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$15","v":0},null,null,0]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$15","v":0},null,0]
[]
[null,"Terminal Central - Construção de Áreas Comerciais*",{"$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}]
[null,1,{"$f":"C$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B68+1","v":2},null,{"$f":"D$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B69+1","v":3},null,null,{"$f":"E$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,{"$f":"F$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,{"$f":"G$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$16","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"M$16","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C78:V78)","v":0}]
[null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$16","v":0},null,null,null,null,null,null,null,null,null,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$16","v":0},null,null,null,null,null,null,null,null,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$16","v":0},null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$16","v":0},null,null,null,null,null,null,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$16","v":0},null,null,null,null,null,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$16","v":0},null,null,null,null,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$16","v":0},null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$16","v":0},null,null,0]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$16","v":0},null,0]
[]
[null,"Terminal Uvaranas - Construção de Áreas Comerciais ",{"$f":"SUM(C90:C99)","v":0},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":0}]
[null,1,{"$f":"C$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B90+1","v":2},null,{"$f":"D$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B91+1","v":3},null,null,{"$f":"E$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,{"$f":"F$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,{"$f":"G$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$17","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"M$17","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C100:V100)","v":0}]
[null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$17","v":0},null,null,null,null,null,null,null,null,null,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$17","v":0},null,null,null,null,null,null,null,null,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$17","v":0},null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$17","v":0},null,null,null,null,null,null,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$17","v":0},null,null,null,null,null,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$17","v":0},null,null,null,null,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$17","v":0},null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$17","v":0},null,null,0]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$17","v":0},null,0]
[]
[null,"Terminal Oficinas - Construção de Áreas Comerciais",{"$f":"SUM(C112:C121)","v":0},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":0}]
[null,1,{"$f":"C$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B112+1","v":2},null,{"$f":"D$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B113+1","v":3},null,null,{"$f":"E$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,{"$f":"F$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,{"$f":"G$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$18","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"M$18","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C122:V122)","v":0}]
[null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$18","v":0},null,null,null,null,null,null,null,null,null,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$18","v":0},null,null,null,null,null,null,null,null,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$18","v":0},null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$18","v":0},null,null,null,null,null,null,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$18","v":0},null,null,null,null,null,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$18","v":0},null,null,null,null,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$18","v":0},null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$18","v":0},null,null,0]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$18","v":0},null,0]
[]
[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ",{"$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}]
[null,1,{"$f":"C$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B134+1","v":2},null,{"$f":"D$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B135+1","v":3},null,null,{"$f":"E$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,{"$f":"F$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,{"$f":"G$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$19","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"M$19","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C144:V144)","v":0}]
[null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$19","v":0},null,null,null,null,null,null,null,null,null,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$19","v":0},null,null,null,null,null,null,null,null,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$19","v":0},null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$19","v":0},null,null,null,null,null,null,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$19","v":0},null,null,null,null,null,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$19","v":0},null,null,null,null,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$19","v":0},null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$19","v":0},null,null,0]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$19","v":0},null,0]
[]
[null,"Terminal Santa Paula - Construção de Áreas Comerciais ",{"$f":"SUM(C156:C165)","v":0},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":0}]
[null,1,{"$f":"C$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B156+1","v":2},null,{"$f":"D$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B157+1","v":3},null,null,{"$f":"E$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,{"$f":"F$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,{"$f":"G$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$20","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"M$20","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C166:V166)","v":0}]
[null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$20","v":0},null,null,null,null,null,null,null,null,null,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$20","v":0},null,null,null,null,null,null,null,null,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$20","v":0},null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$20","v":0},null,null,null,null,null,null,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$20","v":0},null,null,null,null,null,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$20","v":0},null,null,null,null,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$20","v":0},null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$20","v":0},null,null,0]
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[]
[null,"Diferenças",{"$f":"C333-C177","v":-6.5340209122940751E-3},-1.0639237687451869E-2,-1.431829678393387E-2,-1.7890198819353262E-2,-2.1358064873158528E-2,-2.4724925119571375E-2,-2.7993721475312011E-2,-3.1167310170205839E-2,-3.4248464242918289E-2,-3.7239875963998345E-2,{"$f":"M333-M177","v":-4.0144159188347905E-2},-4.2963851639172726E-2,-4.5701417125410412E-2,-4.8359247694573226E-2,-5.0939665722886621E-2,-5.3444925944550123E-2,-5.5877217421893319E-2,-5.8238665458148861E-2,-6.0531333454513461E-2,-6.2757224713119869E-2,null,{"$f":"SUM(C400:V400)","v":-0.74507182441081388}]

{"sheet":"05. NIG","index":6,"n_rows":24,"n_cols":24,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
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[]
[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$8","v":-7.6498865099999982},{"$f":"-(D13+D14+D15+D16+D17+D18)*D$8","v":-7.6498865099999982},-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,-7.6498865099999982,null,{"$f":"SUM(C12:L12)","v":-76.498865100000003}]
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[null,"Terminal Oficinas",{"$f":"'07. OPEX'!C146","v":1.5714818039999996},{"$f":"'07. OPEX'!D146","v":1.5714818039999996},{"$f":"'07. OPEX'!E146","v":1.5714818039999996},{"$f":"'07. OPEX'!F146","v":1.5714818039999996},{"$f":"'07. OPEX'!G146","v":1.5714818039999996},{"$f":"'07. OPEX'!H146","v":1.5714818039999996},{"$f":"'07. OPEX'!I146","v":1.5714818039999996},{"$f":"'07. OPEX'!J146","v":1.5714818039999996},{"$f":"'07. OPEX'!K146","v":1.5714818039999996},{"$f":"'07. OPEX'!L146","v":1.5714818039999996},{"$f":"'07. OPEX'!M146","v":1.5714818039999996},{"$f":"'07. OPEX'!N146","v":1.5714818039999996},{"$f":"'07. OPEX'!O146","v":1.5714818039999996},{"$f":"'07. OPEX'!P146","v":1.5714818039999996},{"$f":"'07. OPEX'!Q146","v":1.5714818039999996},{"$f":"'07. OPEX'!R146","v":1.5714818039999996},{"$f":"'07. OPEX'!S146","v":1.5714818039999996},{"$f":"'07. OPEX'!T146","v":1.5714818039999996},{"$f":"'07. OPEX'!U146","v":1.5714818039999996},{"$f":"'07. OPEX'!V146","v":1.5714818039999996},null,15.714818039999995]
[null,"Terminal Nova Rússia",{"$f":"'07. OPEX'!C213","v":1.5714818039999996},{"$f":"'07. OPEX'!D213","v":1.5714818039999996},{"$f":"'07. OPEX'!E213","v":1.5714818039999996},{"$f":"'07. OPEX'!F213","v":1.5714818039999996},{"$f":"'07. OPEX'!G213","v":1.5714818039999996},{"$f":"'07. OPEX'!H213","v":1.5714818039999996},{"$f":"'07. OPEX'!I213","v":1.5714818039999996},{"$f":"'07. OPEX'!J213","v":1.5714818039999996},{"$f":"'07. OPEX'!K213","v":1.5714818039999996},{"$f":"'07. OPEX'!L213","v":1.5714818039999996},{"$f":"'07. OPEX'!M213","v":1.5714818039999996},{"$f":"'07. OPEX'!N213","v":1.5714818039999996},{"$f":"'07. OPEX'!O213","v":1.5714818039999996},{"$f":"'07. OPEX'!P213","v":1.5714818039999996},{"$f":"'07. OPEX'!Q213","v":1.5714818039999996},{"$f":"'07. OPEX'!R213","v":1.5714818039999996},{"$f":"'07. OPEX'!S213","v":1.5714818039999996},{"$f":"'07. OPEX'!T213","v":1.5714818039999996},{"$f":"'07. OPEX'!U213","v":1.5714818039999996},{"$f":"'07. OPEX'!V213","v":1.5714818039999996},null,15.714818039999995]
[null,"Terminal Santa Paula",{"$f":"'07. OPEX'!C280","v":0},{"$f":"'07. OPEX'!D280","v":0},{"$f":"'07. OPEX'!E280","v":0},{"$f":"'07. OPEX'!F280","v":0},{"$f":"'07. OPEX'!G280","v":0},{"$f":"'07. OPEX'!H280","v":0},{"$f":"'07. OPEX'!I280","v":0},{"$f":"'07. OPEX'!J280","v":0},{"$f":"'07. OPEX'!K280","v":0},{"$f":"'07. OPEX'!L280","v":0},{"$f":"'07. OPEX'!M280","v":0},{"$f":"'07. OPEX'!N280","v":0},{"$f":"'07. OPEX'!O280","v":0},{"$f":"'07. OPEX'!P280","v":0},{"$f":"'07. OPEX'!Q280","v":0},{"$f":"'07. OPEX'!R280","v":0},{"$f":"'07. OPEX'!S280","v":0},{"$f":"'07. OPEX'!T280","v":0},{"$f":"'07. OPEX'!U280","v":0},{"$f":"'07. OPEX'!V280","v":0},null,0]
[null,"Terminais de Integração Eletrônica",{"$f":"'07. OPEX'!C347","v":0.32868863999999998},{"$f":"'07. OPEX'!D347","v":0.32868863999999998},{"$f":"'07. OPEX'!E347","v":0.32868863999999998},{"$f":"'07. OPEX'!F347","v":0.32868863999999998},{"$f":"'07. OPEX'!G347","v":0.32868863999999998},{"$f":"'07. OPEX'!H347","v":0.32868863999999998},{"$f":"'07. OPEX'!I347","v":0.32868863999999998},{"$f":"'07. OPEX'!J347","v":0.32868863999999998},{"$f":"'07. OPEX'!K347","v":0.32868863999999998},{"$f":"'07. OPEX'!L347","v":0.32868863999999998},{"$f":"'07. OPEX'!M347","v":0.32868863999999998},{"$f":"'07. OPEX'!N347","v":0.32868863999999998},{"$f":"'07. OPEX'!O347","v":0.32868863999999998},{"$f":"'07. OPEX'!P347","v":0.32868863999999998},{"$f":"'07. OPEX'!Q347","v":0.32868863999999998},{"$f":"'07. OPEX'!R347","v":0.32868863999999998},{"$f":"'07. OPEX'!S347","v":0.32868863999999998},{"$f":"'07. OPEX'!T347","v":0.32868863999999998},{"$f":"'07. OPEX'!U347","v":0.32868863999999998},{"$f":"'07. OPEX'!V347","v":0.32868863999999998},null,3.2868864000000002]
[]
[null,"NIG - Real ",{"$f":"C12*('01. PC'!$C$15/12)","v":0},{"$f":"D12*('01. PC'!$C$15/12) -SUM($C20:C20)","v":0},{"$f":"E12*('01. PC'!$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},{"$f":"-SUM(C20:U20)","v":0},null,{"$f":"SUM(C20:V20)","v":0}]
[]
[null,"Perda inflacionária",null,{"$f":"(C12*('01. PC'!D46/(1+'01. PC'!D46)))*D8*('01. PC'!$C$15/12)","v":0},{"$f":"(D12*('01. PC'!E46/(1+'01. PC'!E46)))*E8*('01. PC'!$C$15/12)","v":0},{"$f":"(E12*('01. PC'!F46/(1+'01. PC'!F46)))*F8*('01. PC'!$C$15/12)","v":0},{"$f":"(F12*('01. PC'!G46/(1+'01. PC'!G46)))*G8*('01. PC'!$C$15/12)","v":0},{"$f":"(G12*('01. PC'!H46/(1+'01. PC'!H46)))*H8*('01. PC'!$C$15/12)","v":0},{"$f":"(H12*('01. PC'!I46/(1+'01. PC'!I46)))*I8*('01. PC'!$C$15/12)","v":0},{"$f":"(I12*('01. PC'!J46/(1+'01. PC'!J46)))*J8*('01. PC'!$C$15/12)","v":0},{"$f":"(J12*('01. PC'!K46/(1+'01. PC'!K46)))*K8*('01. PC'!$C$15/12)","v":0},{"$f":"(K12*('01. PC'!L46/(1+'01. PC'!L46)))*L8*('01. PC'!$C$15/12)","v":0},{"$f":"(L12*('01. PC'!M46/(1+'01. PC'!M46)))*M8*('01. PC'!$C$15/12)","v":0},{"$f":"(M12*('01. PC'!N46/(1+'01. PC'!N46)))*N8*('01. PC'!$C$15/12)","v":0},{"$f":"(N12*('01. PC'!O46/(1+'01. PC'!O46)))*O8*('01. PC'!$C$15/12)","v":0},{"$f":"(O12*('01. PC'!P46/(1+'01. PC'!P46)))*P8*('01. PC'!$C$15/12)","v":0},{"$f":"(P12*('01. PC'!Q46/(1+'01. PC'!Q46)))*Q8*('01. PC'!$C$15/12)","v":0},{"$f":"(Q12*('01. PC'!R46/(1+'01. PC'!R46)))*R8*('01. PC'!$C$15/12)","v":0},{"$f":"(R12*('01. PC'!S46/(1+'01. PC'!S46)))*S8*('01. PC'!$C$15/12)","v":0},{"$f":"(S12*('01. PC'!T46/(1+'01. PC'!T46)))*T8*('01. PC'!$C$15/12)","v":0},{"$f":"(T12*('01. PC'!U46/(1+'01. PC'!U46)))*U8*('01. PC'!$C$15/12)","v":0},{"$f":"(U12*('01. PC'!V46/(1+'01. PC'!V46)))*V8*('01. PC'!$C$15/12)","v":0},null,{"$f":"SUM(C22:L22)","v":0}]
[]
[null,"NIG Real com Perda inflacionária",{"$f":"C20+C22","v":0},{"$f":"D20+D22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C24:L24)","v":0}]

{"sheet":"6. CAPEX","index":7,"n_rows":73,"n_cols":26,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[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":2.7390720000000002},{"$f":"(D13+D23+D53+D57+D61+D65+D69)","v":0},0,0,0,0,0,0,0,0,{"$f":"(M13+M23+M53+M57+M61+M65+M69)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C11:V11)","v":2.7390720000000002},null,{"$f":"SensibilidadeOpex","v":0}]
[]
[null,"Terminal Santa Paula - Construção de Terminal",{"$f":"((C15+C19)/10^6)*(1+$Z$11)","v":0},{"$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":0}]
[]
[null,"Desapropriação",{"$f":"C16*C17","v":0}]
[null,"Área desapropriada (M²)"]
[null,"Custo de desapropriação (R$/M²)",500]
[]
[null,"Obras e Instalações",{"$f":"C20*C21","v":0}]
[null,"Área Construída (M²)"]
[null,"Custo de construção (R$/M²)",5478.15]
[]
[null,"Terminais de Integração Eletrônica (TEI)",{"$f":"((C25+C29+C33+C37+C41+C45+C49)/10^6)*(1+$Z$11)","v":2.7390720000000002},{"$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":2.7390720000000002}]
[]
[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",{"$f":"C50*C51","v":391296}]
[null,"Abrigos por TEI",8]
[null,"Custo de construção do abrigo (R$/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$11)","v":0},{"$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":0}]
[null,"Área edificável (M²)",880]
[null,"Custo de edificação (R$/M²)"]
[]
[null,"Terminal Oficinas - Construção de Áreas Comerciais",{"$f":"((C62*C63)/10^6)*(1+$Z$11)","v":0},{"$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":0}]
[null,"Área edificável (M²)",630]
[null,"Custo de edificação (R$/M²)"]
[]
[null,"Terminal Nova Rússia - Construção de Áreas Comerciais* ",{"$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$11)","v":0},{"$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":0}]
[null,"Área edificável (M²)",1000]
[null,"Custo de edificação (R$/M²)"]
[]
[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":[]}
[]
[]
[]
[]
[]
[null,"Opex (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},{"$f":"U8+1","v":20},null,"TOTAL",null,"RISCO"]
[]
[null,"Total Opex",{"$f":"(C12+C79+C146+C213+C280+C347)","v":7.6498865099999982},{"$f":"(D12+D79+D146+D213+D280+D347)","v":7.6498865099999982},7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,7.6498865099999982,null,{"$f":"SUM(C10:V10)","v":152.99773019999998},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},1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,1.8118019663999998,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$10)","v":1.5714818039999996},1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,{"$f":"(M81+M137+M139+M144)*(1+$Z$10)","v":1.5714818039999996},1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,null,{"$f":"SUM(C79:V79)","v":31.429636080000005}]
[]
[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*10000/10^6","v":0.12},{"$f":"C137","v":0.12},{"$f":"D137","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,{"$f":"L137","v":0.12},{"$f":"M137","v":0.12},{"$f":"N137","v":0.12},{"$f":"O137","v":0.12},{"$f":"P137","v":0.12},{"$f":"Q137","v":0.12},{"$f":"R137","v":0.12},{"$f":"S137","v":0.12},{"$f":"T137","v":0.12},{"$f":"U137","v":0.12},null,{"$f":"SUM(C137:V137)","v":2.4000000000000012}]
[]
[null,"Custos Indiretos",{"$f":"(C140+C141)*C142","v":0.2950963607999999},{"$f":"(D140+D141)*D142","v":0.2950963607999999},{"$f":"(E140+E141)*E142","v":0.2950963607999999},{"$f":"(F140+F141)*F142","v":0.2950963607999999},{"$f":"(G140+G141)*G142","v":0.2950963607999999},{"$f":"(H140+H141)*H142","v":0.2950963607999999},{"$f":"(I140+I141)*I142","v":0.2950963607999999},{"$f":"(J140+J141)*J142","v":0.2950963607999999},{"$f":"(K140+K141)*K142","v":0.2950963607999999},{"$f":"(L140+L141)*L142","v":0.2950963607999999},0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,9.9999999999999992E-2,{"$f":"SUM(C139:V139)","v":5.9019272159999954}]
[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,{"$f":"M81","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997]
[null,"Custos com Materiais (R$)",{"$f":"C137","v":0.12},{"$f":"D137","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,{"$f":"M137","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Incidência (%)",0.25,{"$f":"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$10)","v":1.5714818039999996},1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,{"$f":"(M148+M204+M206+M211)*(1+$Z$10)","v":1.5714818039999996},1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,null,{"$f":"SUM(C146:V146)","v":31.429636080000005}]
[]
[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*10000/10^6","v":0.12},{"$f":"C204","v":0.12},{"$f":"D204","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,{"$f":"L204","v":0.12},{"$f":"M204","v":0.12},{"$f":"N204","v":0.12},{"$f":"O204","v":0.12},{"$f":"P204","v":0.12},{"$f":"Q204","v":0.12},{"$f":"R204","v":0.12},{"$f":"S204","v":0.12},{"$f":"T204","v":0.12},{"$f":"U204","v":0.12},null,{"$f":"SUM(C204:V204)","v":2.4000000000000012}]
[]
[null,"Custos Indiretos",{"$f":"(C207+C208)*C209","v":0.2950963607999999},{"$f":"(D207+D208)*D209","v":0.2950963607999999},{"$f":"(E207+E208)*E209","v":0.2950963607999999},{"$f":"(F207+F208)*F209","v":0.2950963607999999},{"$f":"(G207+G208)*G209","v":0.2950963607999999},{"$f":"(H207+H208)*H209","v":0.2950963607999999},{"$f":"(I207+I208)*I209","v":0.2950963607999999},{"$f":"(J207+J208)*J209","v":0.2950963607999999},{"$f":"(K207+K208)*K209","v":0.2950963607999999},{"$f":"(L207+L208)*L209","v":0.2950963607999999},0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,9.9999999999999992E-2,{"$f":"SUM(C206:V206)","v":5.9019272159999954}]
[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,{"$f":"M148","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997]
[null,"Custos com Materiais (R$)",{"$f":"C204","v":0.12},{"$f":"D204","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,{"$f":"M204","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Incidência (%)",0.25,{"$f":"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$10)","v":1.5714818039999996},1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,{"$f":"(M215+M271+M273+M278)*(1+$Z$10)","v":1.5714818039999996},1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,1.5714818039999996,null,{"$f":"SUM(C213:V213)","v":31.429636080000005}]
[]
[null,"Mão de Obra",{"$f":"12*(C216+C225+C234+C243+C252+C261)/10^6","v":1.0603854431999997},{"$f":"12*(D216+D225+D234+D243+D252+D261)/10^6","v":1.0603854431999997},{"$f":"12*(E216+E225+E234+E243+E252+E261)/10^6","v":1.0603854431999997},{"$f":"12*(F216+F225+F234+F243+F252+F261)/10^6","v":1.0603854431999997},{"$f":"12*(G216+G225+G234+G243+G252+G261)/10^6","v":1.0603854431999997},{"$f":"12*(H216+H225+H234+H243+H252+H261)/10^6","v":1.0603854431999997},{"$f":"12*(I216+I225+I234+I243+I252+I261)/10^6","v":1.0603854431999997},{"$f":"12*(J216+J225+J234+J243+J252+J261)/10^6","v":1.0603854431999997},{"$f":"12*(K216+K225+K234+K243+K252+K261)/10^6","v":1.0603854431999997},{"$f":"12*(L216+L225+L234+L243+L252+L261)/10^6","v":1.0603854431999997},{"$f":"12*(M216+M225+M234+M243+M252+M261)/10^6","v":1.0603854431999997},{"$f":"12*(N216+N225+N234+N243+N252+N261)/10^6","v":1.0603854431999997},{"$f":"12*(O216+O225+O234+O243+O252+O261)/10^6","v":1.0603854431999997},{"$f":"12*(P216+P225+P234+P243+P252+P261)/10^6","v":1.0603854431999997},{"$f":"12*(Q216+Q225+Q234+Q243+Q252+Q261)/10^6","v":1.0603854431999997},{"$f":"12*(R216+R225+R234+R243+R252+R261)/10^6","v":1.0603854431999997},{"$f":"12*(S216+S225+S234+S243+S252+S261)/10^6","v":1.0603854431999997},{"$f":"12*(T216+T225+T234+T243+T252+T261)/10^6","v":1.0603854431999997},{"$f":"12*(U216+U225+U234+U243+U252+U261)/10^6","v":1.0603854431999997},{"$f":"12*(V216+V225+V234+V243+V252+V261)/10^6","v":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*10000/10^6","v":0.12},{"$f":"C271","v":0.12},{"$f":"D271","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,{"$f":"L271","v":0.12},{"$f":"M271","v":0.12},{"$f":"N271","v":0.12},{"$f":"O271","v":0.12},{"$f":"P271","v":0.12},{"$f":"Q271","v":0.12},{"$f":"R271","v":0.12},{"$f":"S271","v":0.12},{"$f":"T271","v":0.12},{"$f":"U271","v":0.12},null,{"$f":"SUM(C271:V271)","v":2.4000000000000012}]
[]
[null,"Custos Indiretos",{"$f":"(C274+C275)*C276","v":0.2950963607999999},{"$f":"(D274+D275)*D276","v":0.2950963607999999},{"$f":"(E274+E275)*E276","v":0.2950963607999999},{"$f":"(F274+F275)*F276","v":0.2950963607999999},{"$f":"(G274+G275)*G276","v":0.2950963607999999},{"$f":"(H274+H275)*H276","v":0.2950963607999999},{"$f":"(I274+I275)*I276","v":0.2950963607999999},{"$f":"(J274+J275)*J276","v":0.2950963607999999},{"$f":"(K274+K275)*K276","v":0.2950963607999999},{"$f":"(L274+L275)*L276","v":0.2950963607999999},0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,0.2950963607999999,9.9999999999999992E-2,{"$f":"SUM(C273:V273)","v":5.9019272159999954}]
[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,{"$f":"M215","v":1.0603854431999997},1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997,1.0603854431999997]
[null,"Custos com Materiais (R$)",{"$f":"C271","v":0.12},{"$f":"D271","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,{"$f":"M271","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Incidência (%)",0.25,{"$f":"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$10)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"(M282+M338+M340+M345)*(1+$Z$10)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C280:V280)","v":0}]
[]
[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":0},{"$f":"12*(E283+E292+E301+E310+E319+E328)/10^6","v":0},{"$f":"12*(F283+F292+F301+F310+F319+F328)/10^6","v":0},{"$f":"12*(G283+G292+G301+G310+G319+G328)/10^6","v":0},{"$f":"12*(H283+H292+H301+H310+H319+H328)/10^6","v":0},{"$f":"12*(I283+I292+I301+I310+I319+I328)/10^6","v":0},{"$f":"12*(J283+J292+J301+J310+J319+J328)/10^6","v":0},{"$f":"12*(K283+K292+K301+K310+K319+K328)/10^6","v":0},{"$f":"12*(L283+L292+L301+L310+L319+L328)/10^6","v":0},{"$f":"12*(M283+M292+M301+M310+M319+M328)/10^6","v":0},{"$f":"12*(N283+N292+N301+N310+N319+N328)/10^6","v":0},{"$f":"12*(O283+O292+O301+O310+O319+O328)/10^6","v":0},{"$f":"12*(P283+P292+P301+P310+P319+P328)/10^6","v":0},{"$f":"12*(Q283+Q292+Q301+Q310+Q319+Q328)/10^6","v":0},{"$f":"12*(R283+R292+R301+R310+R319+R328)/10^6","v":0},{"$f":"12*(S283+S292+S301+S310+S319+S328)/10^6","v":0},{"$f":"12*(T283+T292+T301+T310+T319+T328)/10^6","v":0},{"$f":"12*(U283+U292+U301+U310+U319+U328)/10^6","v":0},{"$f":"12*(V283+V292+V301+V310+V319+V328)/10^6","v":0},null,{"$f":"SUM(C282:V282)","v":0}]
[null,"Líder Limpeza",{"$f":"C284*C287","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M284*M287","v":0},{"$f":"N284*N287","v":0},{"$f":"O284*O287","v":0},{"$f":"P284*P287","v":0},{"$f":"Q284*Q287","v":0},{"$f":"R284*R287","v":0},{"$f":"S284*S287","v":0},{"$f":"T284*T287","v":0},{"$f":"U284*U287","v":0},{"$f":"V284*V287","v":0}]
[null,"Funcionários Equivalentes",{"$f":"C285*C286","v":0},{"$f":"D285*D286","v":0},0,0,0,0,0,0,0,0,{"$f":"M285*M286","v":0},0,0,0,0,0,0,0,0,0]
[null,"Quantidade de funcionários sem reposição",null,null,{"$f":"D285","v":0},{"$f":"E285","v":0},{"$f":"F285","v":0},{"$f":"G285","v":0},{"$f":"H285","v":0},{"$f":"I285","v":0},{"$f":"J285","v":0},{"$f":"K285","v":0},{"$f":"L285","v":0},{"$f":"M285","v":0},{"$f":"N285","v":0},{"$f":"O285","v":0},{"$f":"P285","v":0},{"$f":"Q285","v":0},{"$f":"R285","v":0},{"$f":"S285","v":0},{"$f":"T285","v":0},{"$f":"U285","v":0}]
[null,"Índice de Reposição para folgas e férias",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C288*C289*C290)+C291","v":0},{"$f":"(D288*D289*D290)+D291","v":0},0,0,0,0,0,0,0,0,{"$f":"(M288*M289*M290)+M291","v":0},0,0,0,0,0,0,0,0,0]
[null,"Salário Base",null,null,{"$f":"D288","v":0},{"$f":"E288","v":0},{"$f":"F288","v":0},{"$f":"G288","v":0},{"$f":"H288","v":0},{"$f":"I288","v":0},{"$f":"J288","v":0},{"$f":"K288","v":0},{"$f":"L288","v":0},{"$f":"M288","v":0},{"$f":"N288","v":0},{"$f":"O288","v":0},{"$f":"P288","v":0},{"$f":"Q288","v":0},{"$f":"R288","v":0},{"$f":"S288","v":0},{"$f":"T288","v":0},{"$f":"U288","v":0}]
[null,"Adicional Insalubridade",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Encargos Sociais",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benefícios",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Auxiliar Limpeza",{"$f":"C293*C296","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M293*M296","v":0},{"$f":"N293*N296","v":0},{"$f":"O293*O296","v":0},{"$f":"P293*P296","v":0},{"$f":"Q293*Q296","v":0},{"$f":"R293*R296","v":0},{"$f":"S293*S296","v":0},{"$f":"T293*T296","v":0},{"$f":"U293*U296","v":0},{"$f":"V293*V296","v":0}]
[null,"Funcionários Equivalentes",{"$f":"C294*C295","v":0},{"$f":"D294*D295","v":0},0,0,0,0,0,0,0,0,{"$f":"M294*M295","v":0},0,0,0,0,0,0,0,0,0]
[null,"Quantidade de funcionários sem reposição",null,null,{"$f":"D294","v":0},{"$f":"E294","v":0},{"$f":"F294","v":0},{"$f":"G294","v":0},{"$f":"H294","v":0},{"$f":"I294","v":0},{"$f":"J294","v":0},{"$f":"K294","v":0},{"$f":"L294","v":0},{"$f":"M294","v":0},{"$f":"N294","v":0},{"$f":"O294","v":0},{"$f":"P294","v":0},{"$f":"Q294","v":0},{"$f":"R294","v":0},{"$f":"S294","v":0},{"$f":"T294","v":0},{"$f":"U294","v":0}]
[null,"Índice de Reposição para folgas e férias",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C297*C298*C299)+C300","v":0},{"$f":"(D297*D298*D299)+D300","v":0},0,0,0,0,0,0,0,0,{"$f":"(M297*M298*M299)+M300","v":0},0,0,0,0,0,0,0,0,0]
[null,"Salário Base",null,null,{"$f":"D297","v":0},{"$f":"E297","v":0},{"$f":"F297","v":0},{"$f":"G297","v":0},{"$f":"H297","v":0},{"$f":"I297","v":0},{"$f":"J297","v":0},{"$f":"K297","v":0},{"$f":"L297","v":0},{"$f":"M297","v":0},{"$f":"N297","v":0},{"$f":"O297","v":0},{"$f":"P297","v":0},{"$f":"Q297","v":0},{"$f":"R297","v":0},{"$f":"S297","v":0},{"$f":"T297","v":0},{"$f":"U297","v":0}]
[null,"Adicional Insalubridade",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Encargos Sociais",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benefícios",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Porteiro e Vigia",{"$f":"C302*C305","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M302*M305","v":0},{"$f":"N302*N305","v":0},{"$f":"O302*O305","v":0},{"$f":"P302*P305","v":0},{"$f":"Q302*Q305","v":0},{"$f":"R302*R305","v":0},{"$f":"S302*S305","v":0},{"$f":"T302*T305","v":0},{"$f":"U302*U305","v":0},{"$f":"V302*V305","v":0}]
[null,"Funcionários Equivalentes",{"$f":"C303*C304","v":0},{"$f":"D303*D304","v":0},0,0,0,0,0,0,0,0,{"$f":"M303*M304","v":0},0,0,0,0,0,0,0,0,0]
[null,"Quantidade de funcionários sem reposição",null,null,{"$f":"D303","v":0},{"$f":"E303","v":0},{"$f":"F303","v":0},{"$f":"G303","v":0},{"$f":"H303","v":0},{"$f":"I303","v":0},{"$f":"J303","v":0},{"$f":"K303","v":0},{"$f":"L303","v":0},{"$f":"M303","v":0},{"$f":"N303","v":0},{"$f":"O303","v":0},{"$f":"P303","v":0},{"$f":"Q303","v":0},{"$f":"R303","v":0},{"$f":"S303","v":0},{"$f":"T303","v":0},{"$f":"U303","v":0}]
[null,"Índice de Reposição para folgas e férias",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C306*C307*C308)+C309","v":0},{"$f":"(D306*D307*D308)+D309","v":0},0,0,0,0,0,0,0,0,{"$f":"(M306*M307*M308)+M309","v":0},0,0,0,0,0,0,0,0,0]
[null,"Salário Base",null,null,{"$f":"D306","v":0},{"$f":"E306","v":0},{"$f":"F306","v":0},{"$f":"G306","v":0},{"$f":"H306","v":0},{"$f":"I306","v":0},{"$f":"J306","v":0},{"$f":"K306","v":0},{"$f":"L306","v":0},{"$f":"M306","v":0},{"$f":"N306","v":0},{"$f":"O306","v":0},{"$f":"P306","v":0},{"$f":"Q306","v":0},{"$f":"R306","v":0},{"$f":"S306","v":0},{"$f":"T306","v":0},{"$f":"U306","v":0}]
[null,"Adicional Insalubridade",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Encargos Sociais",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benefícios",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Atendente",{"$f":"C311*C314","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M311*M314","v":0},{"$f":"N311*N314","v":0},{"$f":"O311*O314","v":0},{"$f":"P311*P314","v":0},{"$f":"Q311*Q314","v":0},{"$f":"R311*R314","v":0},{"$f":"S311*S314","v":0},{"$f":"T311*T314","v":0},{"$f":"U311*U314","v":0},{"$f":"V311*V314","v":0}]
[null,"Funcionários Equivalentes",{"$f":"C312*C313","v":0},{"$f":"D312*D313","v":0},0,0,0,0,0,0,0,0,{"$f":"M312*M313","v":0},0,0,0,0,0,0,0,0,0]
[null,"Quantidade de funcionários sem reposição",null,null,{"$f":"D312","v":0},{"$f":"E312","v":0},{"$f":"F312","v":0},{"$f":"G312","v":0},{"$f":"H312","v":0},{"$f":"I312","v":0},{"$f":"J312","v":0},{"$f":"K312","v":0},{"$f":"L312","v":0},{"$f":"M312","v":0},{"$f":"N312","v":0},{"$f":"O312","v":0},{"$f":"P312","v":0},{"$f":"Q312","v":0},{"$f":"R312","v":0},{"$f":"S312","v":0},{"$f":"T312","v":0},{"$f":"U312","v":0}]
[null,"Índice de Reposição para folgas e férias",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C315*C316*C317)+C318","v":0},{"$f":"(D315*D316*D317)+D318","v":0},0,0,0,0,0,0,0,0,{"$f":"(M315*M316*M317)+M318","v":0},0,0,0,0,0,0,0,0,0]
[null,"Salário Base",null,null,{"$f":"D315","v":0},{"$f":"E315","v":0},{"$f":"F315","v":0},{"$f":"G315","v":0},{"$f":"H315","v":0},{"$f":"I315","v":0},{"$f":"J315","v":0},{"$f":"K315","v":0},{"$f":"L315","v":0},{"$f":"M315","v":0},{"$f":"N315","v":0},{"$f":"O315","v":0},{"$f":"P315","v":0},{"$f":"Q315","v":0},{"$f":"R315","v":0},{"$f":"S315","v":0},{"$f":"T315","v":0},{"$f":"U315","v":0}]
[null,"Adicional Insalubridade",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Encargos Sociais",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benefícios",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Manutenção",{"$f":"C320*C323","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M320*M323","v":0},{"$f":"N320*N323","v":0},{"$f":"O320*O323","v":0},{"$f":"P320*P323","v":0},{"$f":"Q320*Q323","v":0},{"$f":"R320*R323","v":0},{"$f":"S320*S323","v":0},{"$f":"T320*T323","v":0},{"$f":"U320*U323","v":0},{"$f":"V320*V323","v":0}]
[null,"Funcionários Equivalentes",{"$f":"C321*C322","v":0},{"$f":"D321*D322","v":0},0,0,0,0,0,0,0,0,{"$f":"M321*M322","v":0},0,0,0,0,0,0,0,0,0]
[null,"Quantidade de funcionários sem reposição",null,null,{"$f":"D321","v":0},{"$f":"E321","v":0},{"$f":"F321","v":0},{"$f":"G321","v":0},{"$f":"H321","v":0},{"$f":"I321","v":0},{"$f":"J321","v":0},{"$f":"K321","v":0},{"$f":"L321","v":0},{"$f":"M321","v":0},{"$f":"N321","v":0},{"$f":"O321","v":0},{"$f":"P321","v":0},{"$f":"Q321","v":0},{"$f":"R321","v":0},{"$f":"S321","v":0},{"$f":"T321","v":0},{"$f":"U321","v":0}]
[null,"Índice de Reposição para folgas e férias",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C324*C325*C326)+C327","v":0},{"$f":"(D324*D325*D326)+D327","v":0},0,0,0,0,0,0,0,0,{"$f":"(M324*M325*M326)+M327","v":0},0,0,0,0,0,0,0,0,0]
[null,"Salário Base",null,null,{"$f":"D324","v":0},{"$f":"E324","v":0},{"$f":"F324","v":0},{"$f":"G324","v":0},{"$f":"H324","v":0},{"$f":"I324","v":0},{"$f":"J324","v":0},{"$f":"K324","v":0},{"$f":"L324","v":0},{"$f":"M324","v":0},{"$f":"N324","v":0},{"$f":"O324","v":0},{"$f":"P324","v":0},{"$f":"Q324","v":0},{"$f":"R324","v":0},{"$f":"S324","v":0},{"$f":"T324","v":0},{"$f":"U324","v":0}]
[null,"Adicional Insalubridade",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Encargos Sociais",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benefícios",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Jardineiro",{"$f":"C329*C332","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M329*M332","v":0},{"$f":"N329*N332","v":0},{"$f":"O329*O332","v":0},{"$f":"P329*P332","v":0},{"$f":"Q329*Q332","v":0},{"$f":"R329*R332","v":0},{"$f":"S329*S332","v":0},{"$f":"T329*T332","v":0},{"$f":"U329*U332","v":0},{"$f":"V329*V332","v":0}]
[null,"Funcionários Equivalentes",{"$f":"C330*C331","v":0},{"$f":"D330*D331","v":0},0,0,0,0,0,0,0,0,{"$f":"M330*M331","v":0},0,0,0,0,0,0,0,0,0]
[null,"Quantidade de funcionários sem reposição",null,null,{"$f":"D330","v":0},{"$f":"E330","v":0},{"$f":"F330","v":0},{"$f":"G330","v":0},{"$f":"H330","v":0},{"$f":"I330","v":0},{"$f":"J330","v":0},{"$f":"K330","v":0},{"$f":"L330","v":0},{"$f":"M330","v":0},{"$f":"N330","v":0},{"$f":"O330","v":0},{"$f":"P330","v":0},{"$f":"Q330","v":0},{"$f":"R330","v":0},{"$f":"S330","v":0},{"$f":"T330","v":0},{"$f":"U330","v":0}]
[null,"Índice de Reposição para folgas e férias",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Salários Com Encargos e Benefícios",{"$f":"(C333*C334*C335)+C336","v":0},{"$f":"(D333*D334*D335)+D336","v":0},0,0,0,0,0,0,0,0,{"$f":"(M333*M334*M335)+M336","v":0},0,0,0,0,0,0,0,0,0]
[null,"Salário Base",null,null,{"$f":"D333","v":0},{"$f":"E333","v":0},{"$f":"F333","v":0},{"$f":"G333","v":0},{"$f":"H333","v":0},{"$f":"I333","v":0},{"$f":"J333","v":0},{"$f":"K333","v":0},{"$f":"L333","v":0},{"$f":"M333","v":0},{"$f":"N333","v":0},{"$f":"O333","v":0},{"$f":"P333","v":0},{"$f":"Q333","v":0},{"$f":"R333","v":0},{"$f":"S333","v":0},{"$f":"T333","v":0},{"$f":"U333","v":0}]
[null,"Adicional Insalubridade",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Encargos Sociais",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benefícios",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Materiais",null,{"$f":"0/10^6","v":0},{"$f":"D338","v":0},0,0,0,0,0,0,0,{"$f":"L338","v":0},{"$f":"M338","v":0},{"$f":"N338","v":0},{"$f":"O338","v":0},{"$f":"P338","v":0},{"$f":"Q338","v":0},{"$f":"R338","v":0},{"$f":"S338","v":0},{"$f":"T338","v":0},{"$f":"U338","v":0},null,{"$f":"SUM(C338:V338)","v":0}]
[]
[null,"Custos Indiretos",{"$f":"(C341+C342)*C343","v":0},{"$f":"(D341+D342)*D343","v":0},{"$f":"(E341+E342)*E343","v":0},{"$f":"(F341+F342)*F343","v":0},{"$f":"(G341+G342)*G343","v":0},{"$f":"(H341+H342)*H343","v":0},{"$f":"(I341+I342)*I343","v":0},{"$f":"(J341+J342)*J343","v":0},{"$f":"(K341+K342)*K343","v":0},{"$f":"(L341+L342)*L343","v":0},0,0,0,0,0,0,0,0,0,0,9.9999999999999992E-2,{"$f":"SUM(C340:V340)","v":0}]
[null,"Custos com Pessoal (R$)",{"$f":"C282","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M282","v":0},0,0,0,0,0,0,0,0,0]
[null,"Custos com Materiais (R$)",{"$f":"C338","v":0},{"$f":"D338","v":0},0,0,0,0,0,0,0,0,{"$f":"M338","v":0},0,0,0,0,0,0,0,0,0]
[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,{"$f":"0/10^6","v":0},{"$f":"D345","v":0},0,0,0,0,0,0,0,{"$f":"L345","v":0},{"$f":"M345","v":0},{"$f":"N345","v":0},{"$f":"O345","v":0},{"$f":"P345","v":0},{"$f":"Q345","v":0},{"$f":"R345","v":0},{"$f":"S345","v":0},{"$f":"T345","v":0},{"$f":"U345","v":0},9.9999999999999992E-2,{"$f":"SUM(C345:V345)","v":0}]
[]
[null,"Terminais de Integração Eletrônica",{"$f":"C349+C353+C357+C361+C365+C369+C373","v":0.32868863999999998},{"$f":"D349+D353+D357+D361+D365+D369+D373","v":0.32868863999999998},0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,0.32868863999999998,null,{"$f":"SUM(C347:V347)","v":6.5737728000000022}]
[]
[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,null,{"$f":"SUM(C349:V349)","v":0.93911040000000034}]
[null,"Reparos",{"$f":"C351*C352","v":3.91296E-3},{"$f":"D351*D352","v":3.91296E-3},{"$f":"E351*E352","v":3.91296E-3},{"$f":"F351*F352","v":3.91296E-3},{"$f":"G351*G352","v":3.91296E-3},{"$f":"H351*H352","v":3.91296E-3},{"$f":"I351*I352","v":3.91296E-3},{"$f":"J351*J352","v":3.91296E-3},{"$f":"K351*K352","v":3.91296E-3},{"$f":"L351*L352","v":3.91296E-3},{"$f":"M351*M352","v":3.91296E-3},{"$f":"N351*N352","v":3.91296E-3},{"$f":"O351*O352","v":3.91296E-3},{"$f":"P351*P352","v":3.91296E-3},{"$f":"Q351*Q352","v":3.91296E-3},{"$f":"R351*R352","v":3.91296E-3},{"$f":"S351*S352","v":3.91296E-3},{"$f":"T351*T352","v":3.91296E-3},{"$f":"U351*U352","v":3.91296E-3},{"$f":"V351*V352","v":3.91296E-3}]
[null,"Investimentos",{"$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},null,{"$f":"SUM(C353:V353)","v":0.93911040000000034}]
[null,"Reparos",{"$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},{"$f":"V355*V356","v":3.91296E-3}]
[null,"Investimentos",{"$f":"'6. CAPEX'!C29/10^6","v":0.39129599999999998},{"$f":"C355","v":0.39129599999999998},{"$f":"D355","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,{"$f":"C356","v":0.01},{"$f":"D356","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 - 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},null,{"$f":"SUM(C357:V357)","v":0.93911040000000034}]
[null,"Reparos",{"$f":"C359*C360","v":3.91296E-3},{"$f":"D359*D360","v":3.91296E-3},{"$f":"E359*E360","v":3.91296E-3},{"$f":"F359*F360","v":3.91296E-3},{"$f":"G359*G360","v":3.91296E-3},{"$f":"H359*H360","v":3.91296E-3},{"$f":"I359*I360","v":3.91296E-3},{"$f":"J359*J360","v":3.91296E-3},{"$f":"K359*K360","v":3.91296E-3},{"$f":"L359*L360","v":3.91296E-3},{"$f":"M359*M360","v":3.91296E-3},{"$f":"N359*N360","v":3.91296E-3},{"$f":"O359*O360","v":3.91296E-3},{"$f":"P359*P360","v":3.91296E-3},{"$f":"Q359*Q360","v":3.91296E-3},{"$f":"R359*R360","v":3.91296E-3},{"$f":"S359*S360","v":3.91296E-3},{"$f":"T359*T360","v":3.91296E-3},{"$f":"U359*U360","v":3.91296E-3},{"$f":"V359*V360","v":3.91296E-3}]
[null,"Investimentos",{"$f":"'6. CAPEX'!C33/10^6","v":0.39129599999999998},{"$f":"C359","v":0.39129599999999998},{"$f":"D359","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,{"$f":"C360","v":0.01},{"$f":"D360","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 - 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},null,{"$f":"SUM(C361:V361)","v":0.93911040000000034}]
[null,"Reparos",{"$f":"C363*C364","v":3.91296E-3},{"$f":"D363*D364","v":3.91296E-3},{"$f":"E363*E364","v":3.91296E-3},{"$f":"F363*F364","v":3.91296E-3},{"$f":"G363*G364","v":3.91296E-3},{"$f":"H363*H364","v":3.91296E-3},{"$f":"I363*I364","v":3.91296E-3},{"$f":"J363*J364","v":3.91296E-3},{"$f":"K363*K364","v":3.91296E-3},{"$f":"L363*L364","v":3.91296E-3},{"$f":"M363*M364","v":3.91296E-3},{"$f":"N363*N364","v":3.91296E-3},{"$f":"O363*O364","v":3.91296E-3},{"$f":"P363*P364","v":3.91296E-3},{"$f":"Q363*Q364","v":3.91296E-3},{"$f":"R363*R364","v":3.91296E-3},{"$f":"S363*S364","v":3.91296E-3},{"$f":"T363*T364","v":3.91296E-3},{"$f":"U363*U364","v":3.91296E-3},{"$f":"V363*V364","v":3.91296E-3}]
[null,"Investimentos",{"$f":"'6. CAPEX'!C37/10^6","v":0.39129599999999998},{"$f":"C363","v":0.39129599999999998},{"$f":"D363","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,{"$f":"C364","v":0.01},{"$f":"D364","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 - 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},null,{"$f":"SUM(C365:V365)","v":0.93911040000000034}]
[null,"Reparos",{"$f":"C367*C368","v":3.91296E-3},{"$f":"D367*D368","v":3.91296E-3},{"$f":"E367*E368","v":3.91296E-3},{"$f":"F367*F368","v":3.91296E-3},{"$f":"G367*G368","v":3.91296E-3},{"$f":"H367*H368","v":3.91296E-3},{"$f":"I367*I368","v":3.91296E-3},{"$f":"J367*J368","v":3.91296E-3},{"$f":"K367*K368","v":3.91296E-3},{"$f":"L367*L368","v":3.91296E-3},{"$f":"M367*M368","v":3.91296E-3},{"$f":"N367*N368","v":3.91296E-3},{"$f":"O367*O368","v":3.91296E-3},{"$f":"P367*P368","v":3.91296E-3},{"$f":"Q367*Q368","v":3.91296E-3},{"$f":"R367*R368","v":3.91296E-3},{"$f":"S367*S368","v":3.91296E-3},{"$f":"T367*T368","v":3.91296E-3},{"$f":"U367*U368","v":3.91296E-3},{"$f":"V367*V368","v":3.91296E-3}]
[null,"Investimentos",{"$f":"'6. CAPEX'!C41/10^6","v":0.39129599999999998},{"$f":"C367","v":0.39129599999999998},{"$f":"D367","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,{"$f":"C368","v":0.01},{"$f":"D368","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 - 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},null,{"$f":"SUM(C369:V369)","v":0.93911040000000034}]
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[null,"Índices anuais"]
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[null,"Índices diferenças"]
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[]
[null,"Índices acumulados"]
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[]
[null,"Índice acumulado - Receita"]
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[null,"ANO",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,"Total"]
[]
[null,"Receitas",{"$f":"C12+C13+C14+C15+C16+C17","v":4.3008075843102178},{"$f":"D12+D13+D14+D15+D16+D17","v":8.6016151686204356},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,null,{"$f":"SUM(C10:V10)","v":167.73149578809856}]
[]
[null,"Receita Tarifária",{"$f":"'09. RECEITA'!C12","v":4.3008075843102178},{"$f":"'09. RECEITA'!D12","v":8.6016151686204356},{"$f":"'09. RECEITA'!E12","v":8.6016151686204356},{"$f":"'09. RECEITA'!F12","v":8.6016151686204356},{"$f":"'09. RECEITA'!G12","v":8.6016151686204356},{"$f":"'09. RECEITA'!H12","v":8.6016151686204356},{"$f":"'09. RECEITA'!I12","v":8.6016151686204356},{"$f":"'09. RECEITA'!J12","v":8.6016151686204356},{"$f":"'09. RECEITA'!K12","v":8.6016151686204356},{"$f":"'09. RECEITA'!L12","v":8.6016151686204356},{"$f":"'09. RECEITA'!M12","v":8.6016151686204356},{"$f":"'09. RECEITA'!N12","v":8.6016151686204356},{"$f":"'09. RECEITA'!O12","v":8.6016151686204356},{"$f":"'09. RECEITA'!P12","v":8.6016151686204356},{"$f":"'09. RECEITA'!Q12","v":8.6016151686204356},{"$f":"'09. RECEITA'!R12","v":8.6016151686204356},{"$f":"'09. RECEITA'!S12","v":8.6016151686204356},{"$f":"'09. RECEITA'!T12","v":8.6016151686204356},{"$f":"'09. RECEITA'!U12","v":8.6016151686204356},{"$f":"'09. RECEITA'!V12","v":8.6016151686204356},null,{"$f":"SUM(C12:V12)","v":167.73149578809856}]
[null,"Receita de Aluguel - Terminal Central",{"$f":"'09. RECEITA'!C19","v":0},{"$f":"'09. RECEITA'!D19","v":0},{"$f":"'09. RECEITA'!E19","v":0},{"$f":"'09. RECEITA'!F19","v":0},{"$f":"'09. RECEITA'!G19","v":0},{"$f":"'09. RECEITA'!H19","v":0},{"$f":"'09. RECEITA'!I19","v":0},{"$f":"'09. RECEITA'!J19","v":0},{"$f":"'09. RECEITA'!K19","v":0},{"$f":"'09. RECEITA'!L19","v":0},{"$f":"'09. RECEITA'!M19","v":0},{"$f":"'09. RECEITA'!N19","v":0},{"$f":"'09. RECEITA'!O19","v":0},{"$f":"'09. RECEITA'!P19","v":0},{"$f":"'09. RECEITA'!Q19","v":0},{"$f":"'09. RECEITA'!R19","v":0},{"$f":"'09. RECEITA'!S19","v":0},{"$f":"'09. RECEITA'!T19","v":0},{"$f":"'09. RECEITA'!U19","v":0},{"$f":"'09. RECEITA'!V19","v":0},null,0]
[null,"Receita de Aluguel - Terminal Uvaranas",{"$f":"'09. RECEITA'!C31","v":0},{"$f":"'09. RECEITA'!D31","v":0},{"$f":"'09. RECEITA'!E31","v":0},{"$f":"'09. RECEITA'!F31","v":0},{"$f":"'09. RECEITA'!G31","v":0},{"$f":"'09. RECEITA'!H31","v":0},{"$f":"'09. RECEITA'!I31","v":0},{"$f":"'09. RECEITA'!J31","v":0},{"$f":"'09. RECEITA'!K31","v":0},{"$f":"'09. RECEITA'!L31","v":0},{"$f":"'09. RECEITA'!M31","v":0},{"$f":"'09. RECEITA'!N31","v":0},{"$f":"'09. RECEITA'!O31","v":0},{"$f":"'09. RECEITA'!P31","v":0},{"$f":"'09. RECEITA'!Q31","v":0},{"$f":"'09. RECEITA'!R31","v":0},{"$f":"'09. RECEITA'!S31","v":0},{"$f":"'09. RECEITA'!T31","v":0},{"$f":"'09. RECEITA'!U31","v":0},{"$f":"'09. RECEITA'!V31","v":0},null,0]
[null,"Receita de Aluguel - Terminal Oficinas",{"$f":"'09. RECEITA'!C43","v":0},{"$f":"'09. RECEITA'!D43","v":0},{"$f":"'09. RECEITA'!E43","v":0},{"$f":"'09. RECEITA'!F43","v":0},{"$f":"'09. RECEITA'!G43","v":0},{"$f":"'09. RECEITA'!H43","v":0},{"$f":"'09. RECEITA'!I43","v":0},{"$f":"'09. RECEITA'!J43","v":0},{"$f":"'09. RECEITA'!K43","v":0},{"$f":"'09. RECEITA'!L43","v":0},{"$f":"'09. RECEITA'!M43","v":0},{"$f":"'09. RECEITA'!N43","v":0},{"$f":"'09. RECEITA'!O43","v":0},{"$f":"'09. RECEITA'!P43","v":0},{"$f":"'09. RECEITA'!Q43","v":0},{"$f":"'09. RECEITA'!R43","v":0},{"$f":"'09. RECEITA'!S43","v":0},{"$f":"'09. RECEITA'!T43","v":0},{"$f":"'09. RECEITA'!U43","v":0},{"$f":"'09. RECEITA'!V43","v":0},null,0]
[null,"Receita de Aluguel - Terminal Nova Rússia",{"$f":"'09. RECEITA'!C55","v":0},{"$f":"'09. RECEITA'!D55","v":0},{"$f":"'09. RECEITA'!E55","v":0},{"$f":"'09. RECEITA'!F55","v":0},{"$f":"'09. RECEITA'!G55","v":0},{"$f":"'09. RECEITA'!H55","v":0},{"$f":"'09. RECEITA'!I55","v":0},{"$f":"'09. RECEITA'!J55","v":0},{"$f":"'09. RECEITA'!K55","v":0},{"$f":"'09. RECEITA'!L55","v":0},{"$f":"'09. RECEITA'!M55","v":0},{"$f":"'09. RECEITA'!N55","v":0},{"$f":"'09. RECEITA'!O55","v":0},{"$f":"'09. RECEITA'!P55","v":0},{"$f":"'09. RECEITA'!Q55","v":0},{"$f":"'09. RECEITA'!R55","v":0},{"$f":"'09. RECEITA'!S55","v":0},{"$f":"'09. RECEITA'!T55","v":0},{"$f":"'09. RECEITA'!U55","v":0},{"$f":"'09. RECEITA'!V55","v":0},null,0]
[null,"Receita de Aluguel - Terminal Santa Paula",{"$f":"'09. RECEITA'!C67","v":0},{"$f":"'09. RECEITA'!D67","v":0},{"$f":"'09. RECEITA'!E67","v":0},{"$f":"'09. RECEITA'!F67","v":0},{"$f":"'09. RECEITA'!G67","v":0},{"$f":"'09. RECEITA'!H67","v":0},{"$f":"'09. RECEITA'!I67","v":0},{"$f":"'09. RECEITA'!J67","v":0},{"$f":"'09. RECEITA'!K67","v":0},{"$f":"'09. RECEITA'!L67","v":0},{"$f":"'09. RECEITA'!M67","v":0},{"$f":"'09. RECEITA'!N67","v":0},{"$f":"'09. RECEITA'!O67","v":0},{"$f":"'09. RECEITA'!P67","v":0},{"$f":"'09. RECEITA'!Q67","v":0},{"$f":"'09. RECEITA'!R67","v":0},{"$f":"'09. RECEITA'!S67","v":0},{"$f":"'09. RECEITA'!T67","v":0},{"$f":"'09. RECEITA'!U67","v":0},{"$f":"'09. RECEITA'!V67","v":0},null,0]
[null,"Receita de Aluguel - TEI",{"$f":"'09. RECEITA'!C77","v":0},{"$f":"'09. RECEITA'!D77","v":0},{"$f":"'09. RECEITA'!E77","v":0},{"$f":"'09. RECEITA'!F77","v":0},{"$f":"'09. RECEITA'!G77","v":0},{"$f":"'09. RECEITA'!H77","v":0},{"$f":"'09. RECEITA'!I77","v":0},{"$f":"'09. RECEITA'!J77","v":0},{"$f":"'09. RECEITA'!K77","v":0},{"$f":"'09. RECEITA'!L77","v":0},{"$f":"'09. RECEITA'!M77","v":0},{"$f":"'09. RECEITA'!N77","v":0},{"$f":"'09. RECEITA'!O77","v":0},{"$f":"'09. RECEITA'!P77","v":0},{"$f":"'09. RECEITA'!Q77","v":0},{"$f":"'09. RECEITA'!R77","v":0},{"$f":"'09. RECEITA'!S77","v":0},{"$f":"'09. RECEITA'!T77","v":0},{"$f":"'09. RECEITA'!U77","v":0},{"$f":"'09. RECEITA'!V77","v":0},null,0]
[]
[null,"ISS",{"$f":"C12*$AD$2","v":8.6016151686204356E-2},{"$f":"D12*$AD$2","v":0.17203230337240871},0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,null,{"$f":"SUM(C20:L20)","v":1.6343068820378828}]
[]
[null,"PIS E COFINS DEVIDO",{"$f":"C24*($Z$2+$AA$2)","v":0},{"$f":"D24*($Z$2+$AA$2)","v":0},0,0,0,0,0,0,0,0,{"$f":"M24*($Z$2+$AA$2)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C22:L22)","v":0}]
[]
[null,"Receita Total",{"$f":"C10","v":4.3008075843102178},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,{"$f":"M10","v":8.6016151686204356},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356]
[]
[null,"PIS E COFINS - CRÉDITO",{"$f":"(C28+C30)*($Z$2+$AA$2)","v":0},{"$f":"(D28+D30)*($Z$2+$AA$2)","v":0},0,0,0,0,0,0,0,0,{"$f":"(M28+M30)*($Z$2+$AA$2)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C26:L26)","v":0}]
[]
[null,"Opex exceto mão de obra direta",{"$f":"'07. OPEX'!C10+'07. OPEX'!C14-'07. OPEX'!C81-'07. OPEX'!C148-'07. OPEX'!C215-'07. OPEX'!C282+'07. OPEX'!C347","v":6.609220786799999},{"$f":"'07. OPEX'!D10+'07. OPEX'!D14-'07. OPEX'!D81-'07. OPEX'!D148-'07. OPEX'!D215-'07. OPEX'!D282+'07. OPEX'!D347","v":6.609220786799999},{"$f":"'07. OPEX'!E10+'07. OPEX'!E14-'07. OPEX'!E81-'07. OPEX'!E148-'07. OPEX'!E215-'07. OPEX'!E282+'07. OPEX'!E347","v":6.609220786799999},{"$f":"'07. OPEX'!F10+'07. OPEX'!F14-'07. OPEX'!F81-'07. OPEX'!F148-'07. OPEX'!F215-'07. OPEX'!F282+'07. OPEX'!F347","v":6.609220786799999},{"$f":"'07. OPEX'!G10+'07. OPEX'!G14-'07. OPEX'!G81-'07. OPEX'!G148-'07. OPEX'!G215-'07. OPEX'!G282+'07. OPEX'!G347","v":6.609220786799999},{"$f":"'07. OPEX'!H10+'07. OPEX'!H14-'07. OPEX'!H81-'07. OPEX'!H148-'07. OPEX'!H215-'07. OPEX'!H282+'07. OPEX'!H347","v":6.609220786799999},{"$f":"'07. OPEX'!I10+'07. OPEX'!I14-'07. OPEX'!I81-'07. OPEX'!I148-'07. OPEX'!I215-'07. OPEX'!I282+'07. OPEX'!I347","v":6.609220786799999},{"$f":"'07. OPEX'!J10+'07. OPEX'!J14-'07. OPEX'!J81-'07. OPEX'!J148-'07. OPEX'!J215-'07. OPEX'!J282+'07. OPEX'!J347","v":6.609220786799999},{"$f":"'07. OPEX'!K10+'07. OPEX'!K14-'07. OPEX'!K81-'07. OPEX'!K148-'07. OPEX'!K215-'07. OPEX'!K282+'07. OPEX'!K347","v":6.609220786799999},{"$f":"'07. OPEX'!L10+'07. OPEX'!L14-'07. OPEX'!L81-'07. OPEX'!L148-'07. OPEX'!L215-'07. OPEX'!L282+'07. OPEX'!L347","v":6.609220786799999},{"$f":"'07. OPEX'!M10+'07. OPEX'!M14-'07. OPEX'!M81-'07. OPEX'!M148-'07. OPEX'!M215-'07. OPEX'!M282+'07. OPEX'!M347","v":6.609220786799999},{"$f":"'07. OPEX'!N10+'07. OPEX'!N14-'07. OPEX'!N81-'07. OPEX'!N148-'07. OPEX'!N215-'07. OPEX'!N282+'07. OPEX'!N347","v":6.609220786799999},{"$f":"'07. OPEX'!O10+'07. OPEX'!O14-'07. OPEX'!O81-'07. OPEX'!O148-'07. OPEX'!O215-'07. OPEX'!O282+'07. OPEX'!O347","v":6.609220786799999},{"$f":"'07. OPEX'!P10+'07. OPEX'!P14-'07. OPEX'!P81-'07. OPEX'!P148-'07. OPEX'!P215-'07. OPEX'!P282+'07. OPEX'!P347","v":6.609220786799999},{"$f":"'07. OPEX'!Q10+'07. OPEX'!Q14-'07. OPEX'!Q81-'07. OPEX'!Q148-'07. OPEX'!Q215-'07. OPEX'!Q282+'07. OPEX'!Q347","v":6.609220786799999},{"$f":"'07. OPEX'!R10+'07. OPEX'!R14-'07. OPEX'!R81-'07. OPEX'!R148-'07. OPEX'!R215-'07. OPEX'!R282+'07. OPEX'!R347","v":6.609220786799999},{"$f":"'07. OPEX'!S10+'07. OPEX'!S14-'07. OPEX'!S81-'07. OPEX'!S148-'07. OPEX'!S215-'07. OPEX'!S282+'07. OPEX'!S347","v":6.609220786799999},{"$f":"'07. OPEX'!T10+'07. OPEX'!T14-'07. OPEX'!T81-'07. OPEX'!T148-'07. OPEX'!T215-'07. OPEX'!T282+'07. OPEX'!T347","v":6.609220786799999},{"$f":"'07. OPEX'!U10+'07. OPEX'!U14-'07. OPEX'!U81-'07. OPEX'!U148-'07. OPEX'!U215-'07. OPEX'!U282+'07. OPEX'!U347","v":6.609220786799999},{"$f":"'07. OPEX'!V10+'07. OPEX'!V14-'07. OPEX'!V81-'07. OPEX'!V148-'07. OPEX'!V215-'07. OPEX'!V282+'07. OPEX'!V347","v":6.609220786799999}]
[]
[null,"Depreciação Real",{"$f":"'04. D&A Fiscal'!C333","v":0.13041957908770593},{"$f":"'04. D&A Fiscal'!D333","v":0.12631436231254814},{"$f":"'04. D&A Fiscal'!E333","v":0.12263530321606614},{"$f":"'04. D&A Fiscal'!F333","v":0.11906340118064675},{"$f":"'04. D&A Fiscal'!G333","v":0.11559553512684148},{"$f":"'04. D&A Fiscal'!H333","v":0.11222867488042863},{"$f":"'04. D&A Fiscal'!I333","v":0.108959878524688},{"$f":"'04. D&A Fiscal'!J333","v":0.10578628982979417},{"$f":"'04. D&A Fiscal'!K333","v":0.10270513575708172},{"$f":"'04. D&A Fiscal'!L333","v":9.9713724036001664E-2},{"$f":"'04. D&A Fiscal'!M333","v":9.6809440811652103E-2},{"$f":"'04. D&A Fiscal'!N333","v":9.3989748360827283E-2},{"$f":"'04. D&A Fiscal'!O333","v":9.1252182874589596E-2},{"$f":"'04. D&A Fiscal'!P333","v":8.8594352305426782E-2},{"$f":"'04. D&A Fiscal'!Q333","v":8.6013934277113388E-2},{"$f":"'04. D&A Fiscal'!R333","v":8.3508674055449886E-2},{"$f":"'04. D&A Fiscal'!S333","v":8.107638257810669E-2},{"$f":"'04. D&A Fiscal'!T333","v":7.8714934541851148E-2},{"$f":"'04. D&A Fiscal'!U333","v":7.6422266545486547E-2},{"$f":"'04. D&A Fiscal'!V333","v":7.419637528688014E-2},null,{"$f":"SUM(C30:L30)","v":1.1434218839518027}]
[]
[null,"Direito de Uso Crédito Tributário ",{"$f":"IF((C10)>0,(C22),0)","v":0},{"$f":"IF((D10)>0,(D22),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF((M10)>0,(M22),0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C32:L32)","v":0}]
[]
[null,"Uso Crédito Tributário Real ",{"$f":"IF(C32>0,IF(C32<C40,C32,C40),0)","v":0},{"$f":"IF(D32>0,IF(C38/((1+D91)^1)+D40>0,IF(D32-(C38/((1+D91)^1)+D40)>0,C38/((1+D91)^1)+D40,D32),0),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(M32>0,IF(L38/((1+M91)^1)+M40>0,IF(M32-(L38/((1+M91)^1)+M40)>0,L38/((1+M91)^1)+M40,M32),0),0)","v":0},{"$f":"IF(N32>0,IF(M38/((1+N91)^1)+N40>0,IF(N32-(M38/((1+N91)^1)+N40)>0,M38/((1+N91)^1)+N40,N32),0),0)","v":0},{"$f":"IF(O32>0,IF(N38/((1+O91)^1)+O40>0,IF(O32-(N38/((1+O91)^1)+O40)>0,N38/((1+O91)^1)+O40,O32),0),0)","v":0},{"$f":"IF(P32>0,IF(O38/((1+P91)^1)+P40>0,IF(P32-(O38/((1+P91)^1)+P40)>0,O38/((1+P91)^1)+P40,P32),0),0)","v":0},{"$f":"IF(Q32>0,IF(P38/((1+Q91)^1)+Q40>0,IF(Q32-(P38/((1+Q91)^1)+Q40)>0,P38/((1+Q91)^1)+Q40,Q32),0),0)","v":0},{"$f":"IF(R32>0,IF(Q38/((1+R91)^1)+R40>0,IF(R32-(Q38/((1+R91)^1)+R40)>0,Q38/((1+R91)^1)+R40,R32),0),0)","v":0},{"$f":"IF(S32>0,IF(R38/((1+S91)^1)+S40>0,IF(S32-(R38/((1+S91)^1)+S40)>0,R38/((1+S91)^1)+S40,S32),0),0)","v":0},{"$f":"IF(T32>0,IF(S38/((1+T91)^1)+T40>0,IF(T32-(S38/((1+T91)^1)+T40)>0,S38/((1+T91)^1)+T40,T32),0),0)","v":0},{"$f":"IF(U32>0,IF(T38/((1+U91)^1)+U40>0,IF(U32-(T38/((1+U91)^1)+U40)>0,T38/((1+U91)^1)+U40,U32),0),0)","v":0},{"$f":"IF(V32>0,IF(U38/((1+V91)^1)+V40>0,IF(V32-(U38/((1+V91)^1)+V40)>0,U38/((1+V91)^1)+V40,V32),0),0)","v":0},null,{"$f":"SUM(C34:L34)","v":0}]
[]
[null,"Despesas Tributária ",{"$f":"IF(C32>0,IF(C32<C40,C32,C40),0)","v":0},{"$f":"IF(D32>0,IF(D32<D40,D32,D40),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(M32>0,IF(M32<M40,M32,M40),0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C36:L36)","v":0}]
[]
[null,"Estoque de Crédito Tributário ",{"$f":"C40-C34","v":0},{"$f":"C38/(1+D91)^1+D40-D34","v":0},0,0,0,0,0,0,0,0,{"$f":"L38/(1+M91)^1+M40-M34","v":0},{"$f":"M38/(1+N91)^1+N40-N34","v":0},{"$f":"N38/(1+O91)^1+O40-O34","v":0},{"$f":"O38/(1+P91)^1+P40-P34","v":0},{"$f":"P38/(1+Q91)^1+Q40-Q34","v":0},{"$f":"Q38/(1+R91)^1+R40-R34","v":0},{"$f":"R38/(1+S91)^1+S40-S34","v":0},{"$f":"S38/(1+T91)^1+T40-T34","v":0},{"$f":"T38/(1+U91)^1+U40-U34","v":0},{"$f":"U38/(1+V91)^1+V40-V34","v":0},null,{"$f":"SUM(C38:L38)","v":0}]
[]
[null,"Criação de Crédito Tributário Nominal ",{"$f":"SUM(C42:C51)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M42:M51)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C40:L40)","v":0}]
[]
[null,1,{"$f":"C$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C42:L42)","v":0}]
[null,2,null,{"$f":"D$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,3,null,null,{"$f":"E$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,{"$f":"F$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,{"$f":"G$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$26","v":0},{"$f":"M$26","v":0},0,0,0,0,0,0,0,0,0,null,0]
[]
[]
[null,"PIS E COFINS LÍQUIDO",{"$f":"C36-C34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M36-M34","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C54:L54)","v":0}]
[]
[null,"Opex Total",{"$f":"'07. OPEX'!C10","v":7.6498865099999982},{"$f":"'07. OPEX'!D10","v":7.6498865099999982},{"$f":"'07. OPEX'!E10","v":7.6498865099999982},{"$f":"'07. OPEX'!F10","v":7.6498865099999982},{"$f":"'07. OPEX'!G10","v":7.6498865099999982},{"$f":"'07. OPEX'!H10","v":7.6498865099999982},{"$f":"'07. OPEX'!I10","v":7.6498865099999982},{"$f":"'07. OPEX'!J10","v":7.6498865099999982},{"$f":"'07. OPEX'!K10","v":7.6498865099999982},{"$f":"'07. OPEX'!L10","v":7.6498865099999982},{"$f":"'07. OPEX'!M10","v":7.6498865099999982},{"$f":"'07. OPEX'!N10","v":7.6498865099999982},{"$f":"'07. OPEX'!O10","v":7.6498865099999982},{"$f":"'07. OPEX'!P10","v":7.6498865099999982},{"$f":"'07. OPEX'!Q10","v":7.6498865099999982},{"$f":"'07. OPEX'!R10","v":7.6498865099999982},{"$f":"'07. OPEX'!S10","v":7.6498865099999982},{"$f":"'07. OPEX'!T10","v":7.6498865099999982},{"$f":"'07. OPEX'!U10","v":7.6498865099999982},{"$f":"'07. OPEX'!V10","v":7.6498865099999982},null,{"$f":"SUM(C56:L56)","v":76.498865100000003}]
[]
[null,"Depreciação Real",{"$f":"'04. D&A Fiscal'!C333","v":0.13041957908770593},{"$f":"'04. D&A Fiscal'!D333","v":0.12631436231254814},{"$f":"'04. D&A Fiscal'!E333","v":0.12263530321606614},{"$f":"'04. D&A Fiscal'!F333","v":0.11906340118064675},{"$f":"'04. D&A Fiscal'!G333","v":0.11559553512684148},{"$f":"'04. D&A Fiscal'!H333","v":0.11222867488042863},{"$f":"'04. D&A Fiscal'!I333","v":0.108959878524688},{"$f":"'04. D&A Fiscal'!J333","v":0.10578628982979417},{"$f":"'04. D&A Fiscal'!K333","v":0.10270513575708172},{"$f":"'04. D&A Fiscal'!L333","v":9.9713724036001664E-2},{"$f":"'04. D&A Fiscal'!M333","v":9.6809440811652103E-2},{"$f":"'04. D&A Fiscal'!N333","v":9.3989748360827283E-2},{"$f":"'04. D&A Fiscal'!O333","v":9.1252182874589596E-2},{"$f":"'04. D&A Fiscal'!P333","v":8.8594352305426782E-2},{"$f":"'04. D&A Fiscal'!Q333","v":8.6013934277113388E-2},{"$f":"'04. D&A Fiscal'!R333","v":8.3508674055449886E-2},{"$f":"'04. D&A Fiscal'!S333","v":8.107638257810669E-2},{"$f":"'04. D&A Fiscal'!T333","v":7.8714934541851148E-2},{"$f":"'04. D&A Fiscal'!U333","v":7.6422266545486547E-2},{"$f":"'04. D&A Fiscal'!V333","v":7.419637528688014E-2},null,{"$f":"SUM(C58:L58)","v":1.1434218839518027}]
[]
[null,"LAIR",{"$f":"C10-IF(C22<C26,0,C22-C26)-C58-C20-C56","v":-3.5655146564636908},{"$f":"D10-IF(D22<D26,0,D22-D26)-D58-D20-D56","v":0.65338199293547916},0.6570610520319633,0.66063295406738121,0.66410082012118821,0.66746768036760074,0.67073647672334147,0.67391006541823373,0.67699121949094732,0.6799826312120274,0.68288691443637717,0.68570660688720153,0.68844417237344047,0.69110200294260338,0.69368242097091581,0.69618768119257979,0.69861997266992049,0.70098142070617797,0.7032740887025426,0.7054999799611501,null,{"$f":"SUM(C60:L60)","v":2.4387502359044717}]
[]
[null,"ANO",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,"Total"]
[]
[null,"IRPJ/CSLL",{"$f":"IF(C60>0,C89-C87,0)","v":0},0.15550491431864405,0.15638053038360727,0.15723064306803669,0.15805599518884278,0.15885730792748898,0.15963528146015526,0.16039059556953961,0.16112391023884542,0.16183586622846252,{"$f":"IF(M60>0,M89-M87,0)","v":0.16252708563585777},0.16319817243915397,0.16384971302487883,0.1644822767003396,0.16806920516763935,0.2367038116054771,0.23753079070777294,0.2383336830401005,0.23911319015886445,0.239869993186791,null,{"$f":"SUM(C64:L64)","v":1.4290150443836225}]
[]
[null,"Alíquotas Efetivas (%)",{"$f":"IFERROR(IF(C60<0,0,C64/C60),0)","v":0},{"$f":"IFERROR(IF(D60<0,0,D64/D60),0)","v":0.23800000000000002},0.23800000000000002,0.23799999999999993,0.23799999999999999,0.23800000000000002,0.23799999999999999,0.23799999999999996,0.23799999999999993,0.23799999999999999,{"$f":"IFERROR(IF(M60<0,0,M64/M60),0)","v":0.23800000000000002},0.23799999999999999,0.23799999999999999,0.23799999999999999,0.24228551868504972,0.33999999999999997,0.33999999999999997,0.33999999999999997,0.33999999999999997,0.33999999999999997,null,{"$f":"SUM(C66:L66)","v":2.1419999999999999}]
[]
[null,"Criação de Crédito Tributário ",{"$f":"IF(C60<0,-C60*($AB$2+$AC$2),0)","v":1.2122749831976547},0,0,0,0,0,0,0,0,0,{"$f":"IF(M60<0,-M60*($AB$2+$AC$2),0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C68:L68)","v":1.2122749831976547}]
[]
[null,"Estoque de Crédito Tributário ",{"$f":"C72","v":1.2122749831976547},{"$f":"C70/(1+D91)^1+D72-D87","v":1.1074712432074139},1.0081945719232386,0.91144512016399948,0.81715989126414312,0.72527741433468251,0.63573770882536729,0.54848224985682292,0.46345393430786802,0.38059704764342955,{"$f":"L70/(1+M91)^1+M72-M87","v":0.29985723146868326},{"$f":"M70/(1+N91)^1+N72-N87","v":0.2211814517952562},{"$f":"N70/(1+O91)^1+O72-O87","v":0.14451796800553646},{"$f":"O70/(1+P91)^1+P72-P87","v":6.981630250134617E-2},{"$f":"P70/(1+Q91)^1+Q72-Q87","v":0},{"$f":"Q70/(1+R91)^1+R72-R87","v":0},{"$f":"R70/(1+S91)^1+S72-S87","v":0},{"$f":"S70/(1+T91)^1+T72-T87","v":0},{"$f":"T70/(1+U91)^1+U72-U87","v":0},{"$f":"U70/(1+V91)^1+V72-V87","v":0},null,{"$f":"SUM(C70:L70)","v":7.81009416472462}]
[]
[null,"Crédito Tributário ",{"$f":"SUM(C74:C83)","v":1.2122749831976547},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M74:M83)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C72:L72)","v":1.2122749831976547}]
[]
[null,1,{"$f":"C$68","v":1.2122749831976547},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C74:L74)","v":1.2122749831976547}]
[null,2,null,{"$f":"D$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,3,null,null,{"$f":"E$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,{"$f":"F$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,{"$f":"G$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,{"$f":"H$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,{"$f":"I$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,{"$f":"J$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"K$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"L$68","v":0},{"$f":"M$68","v":0},0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Direito de Uso de Crédito Tributário ",{"$f":"IF(C60>0,C60*($AB$2+$AC$2)*0.3,0)","v":0},6.6644963279418865E-2,6.7020227307260247E-2,6.7384561314872873E-2,6.7738283652361189E-2,6.8081703397495266E-2,6.8415120625780826E-2,6.8738826672659833E-2,6.9053104388076617E-2,6.9358228383626777E-2,{"$f":"IF(M60>0,M60*($AB$2+$AC$2)*0.3,0)","v":6.9654465272510471E-2},6.9942073902494545E-2,7.0221305582090915E-2,7.0492404300145542E-2,7.0755606939033405E-2,7.1011143481643127E-2,7.1259237212331877E-2,7.1500104912030141E-2,7.1733957047659336E-2,7.1960997956037304E-2,null,{"$f":"SUM(C85:L85)","v":0.61243501902155251}]
[]
[null,"Uso de Crédito Tributário Real ",{"$f":"IF(C60>0,0,C85)","v":0},{"$f":"IF(D85>0,IF(C70/((1+D91)^1)>0,IF(D85-C70/((1+D91)^1)>0,C70/((1+D91)^1),D85),0),0)","v":6.6644963279418865E-2},6.7020227307260247E-2,6.7384561314872873E-2,6.7738283652361189E-2,6.8081703397495266E-2,6.8415120625780826E-2,6.8738826672659833E-2,6.9053104388076617E-2,6.9358228383626777E-2,{"$f":"IF(M85>0,IF(L70/((1+M91)^1)>0,IF(M85-L70/((1+M91)^1)>0,L70/((1+M91)^1),M85),0),0)","v":6.9654465272510471E-2},{"$f":"IF(N85>0,IF(M70/((1+N91)^1)>0,IF(N85-M70/((1+N91)^1)>0,M70/((1+N91)^1),N85),0),0)","v":6.9942073902494545E-2},{"$f":"IF(O85>0,IF(N70/((1+O91)^1)>0,IF(O85-N70/((1+O91)^1)>0,N70/((1+O91)^1),O85),0),0)","v":7.0221305582090915E-2},{"$f":"IF(P85>0,IF(O70/((1+P91)^1)>0,IF(P85-O70/((1+P91)^1)>0,O70/((1+P91)^1),P85),0),0)","v":7.0492404300145542E-2},{"$f":"IF(Q85>0,IF(P70/((1+Q91)^1)>0,IF(Q85-P70/((1+Q91)^1)>0,P70/((1+Q91)^1),Q85),0),0)","v":6.7782817962472014E-2},{"$f":"IF(R85>0,IF(Q70/((1+R91)^1)>0,IF(R85-Q70/((1+R91)^1)>0,Q70/((1+R91)^1),R85),0),0)","v":0},{"$f":"IF(S85>0,IF(R70/((1+S91)^1)>0,IF(S85-R70/((1+S91)^1)>0,R70/((1+S91)^1),S85),0),0)","v":0},{"$f":"IF(T85>0,IF(S70/((1+T91)^1)>0,IF(T85-S70/((1+T91)^1)>0,S70/((1+T91)^1),T85),0),0)","v":0},{"$f":"IF(U85>0,IF(T70/((1+U91)^1)>0,IF(U85-T70/((1+U91)^1)>0,T70/((1+U91)^1),U85),0),0)","v":0},{"$f":"IF(V85>0,IF(U70/((1+V91)^1)>0,IF(V85-U70/((1+V91)^1)>0,U70/((1+V91)^1),V85),0),0)","v":0},null,{"$f":"SUM(C87:L87)","v":0.61243501902155251}]
[]
[null,"Despesas Tributárias ",{"$f":"IF(C60>0,C60*($AB$2+$AC$2),0)","v":0},0.2221498775980629,0.22340075769086751,0.22461520438290958,0.22579427884120398,0.22693901132498423,0.22805040208593608,0.22912942224219945,0.23017701462692206,0.23119409461208928,{"$f":"IF(M60>0,M60*($AB$2+$AC$2),0)","v":0.23218155090836823},0.23314024634164851,0.23407101860696974,0.23497468100048513,0.23585202313011136,0.2367038116054771,0.23753079070777294,0.2383336830401005,0.23911319015886445,0.239869993186791,null,{"$f":"SUM(C89:L89)","v":2.0414500634051751}]
[]
[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",{"$f":"C91","v":5.0099999999999999E-2},{"$f":"(1+D91)*(1+C93)-1","v":8.4228250000000005E-2},{"$f":"(1+E91)*(1+D93)-1","v":0.11675509750000002},0.150257750425,0.18476548293775008,0.22030844742588251,0.25691770084865895,0.29462523187411871,0.33346398883034234,0.37346790849525258,{"$f":"(1+M91)*(1+L93)-1","v":0.41467194575011024},{"$f":"(1+N91)*(1+M93)-1","v":0.45711210412261361},{"$f":"(1+O91)*(1+N93)-1","v":0.50082546724629196},{"$f":"(1+P91)*(1+O93)-1","v":0.54585023126368082},{"$f":"(1+Q91)*(1+P93)-1","v":0.59222573820159119},{"$f":"(1+R91)*(1+Q93)-1","v":0.63999251034763893},{"$f":"(1+S91)*(1+R93)-1","v":0.68919228565806812},{"$f":"(1+T91)*(1+S93)-1","v":0.73986805422781021},{"$f":"(1+U91)*(1+T93)-1","v":0.79206409585464455},{"$f":"(1+V91)*(1+U93)-1","v":0.84582601873028396}]
[]
[null,"Simulação VPL - Regime Lucro Real - R$ Milhões"]
[]
[null,"Receita ",{"$f":"'02 (a). FCL Agregado'!C12","v":4.3008075843102178},{"$f":"'02 (a). FCL Agregado'!D12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!E12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!F12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!G12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!H12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!I12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!J12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!K12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!L12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!W12","v":0},{"$f":"'02 (a). FCL Agregado'!X12","v":167.73149578809856},{"$f":"'02 (a). FCL Agregado'!Y12","v":0},{"$f":"'02 (a). FCL Agregado'!Z12","v":84.518846723116695},{"$f":"'02 (a). FCL Agregado'!AA12","v":0},{"$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,{"$f":"SUM(C97:L97)","v":81.715344101894146}]
[]
[null,"Opex ",{"$f":"'02 (a). FCL Agregado'!C22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!D22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!E22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!F22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!G22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!H22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!I22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!J22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!K22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!L22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!W22","v":0},{"$f":"'02 (a). FCL Agregado'!X22","v":-152.99773019999998},{"$f":"'02 (a). FCL Agregado'!Y22","v":0},{"$f":"'02 (a). FCL Agregado'!Z22","v":-78.992173212769217},{"$f":"'02 (a). FCL Agregado'!AA22","v":0},{"$f":"'02 (a). FCL Agregado'!AB22","v":0},{"$f":"'02 (a). FCL Agregado'!AC22","v":0},{"$f":"'02 (a). FCL Agregado'!AD22","v":0},{"$f":"'02 (a). FCL Agregado'!AE22","v":0},{"$f":"'02 (a). FCL Agregado'!AF22","v":0},null,{"$f":"SUM(C99:L99)","v":-76.498865100000003}]
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[null,"CAPEX",{"$f":"'02 (a). FCL Agregado'!C31","v":-2.7390720000000002},{"$f":"'02 (a). FCL Agregado'!D31","v":0},{"$f":"'02 (a). FCL Agregado'!E31","v":0},{"$f":"'02 (a). FCL Agregado'!F31","v":0},{"$f":"'02 (a). FCL Agregado'!G31","v":0},{"$f":"'02 (a). FCL Agregado'!H31","v":0},{"$f":"'02 (a). FCL Agregado'!I31","v":0},{"$f":"'02 (a). FCL Agregado'!J31","v":0},{"$f":"'02 (a). FCL Agregado'!K31","v":0},{"$f":"'02 (a). FCL Agregado'!L31","v":0},{"$f":"'02 (a). FCL Agregado'!W31","v":0},{"$f":"'02 (a). FCL Agregado'!X31","v":-2.7390720000000002},{"$f":"'02 (a). FCL Agregado'!Y31","v":0},{"$f":"'02 (a). FCL Agregado'!Z31","v":-2.7390720000000002},{"$f":"'02 (a). FCL Agregado'!AA31","v":0},{"$f":"'02 (a). FCL Agregado'!AB31","v":0},{"$f":"'02 (a). FCL Agregado'!AC31","v":0},{"$f":"'02 (a). FCL Agregado'!AD31","v":0},{"$f":"'02 (a). FCL Agregado'!AE31","v":0},{"$f":"'02 (a). FCL Agregado'!AF31","v":0},null,{"$f":"SUM(C101:L101)","v":-2.7390720000000002}]
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[null,"Impostos Total ",{"$f":"-(C54+C64)","v":0},{"$f":"-(D54+D64)","v":-0.15550491431864405},-0.15638053038360727,-0.15723064306803669,-0.15805599518884278,-0.15885730792748898,-0.15963528146015526,-0.16039059556953961,-0.16112391023884542,-0.16183586622846252,{"$f":"-(M54+M64)","v":-0.16252708563585777},-0.16319817243915397,-0.16384971302487883,-0.1644822767003396,-0.16806920516763935,-0.2367038116054771,-0.23753079070777294,-0.2383336830401005,-0.23911319015886445,-0.239869993186791,null,{"$f":"SUM(C103:L103)","v":-1.4290150443836225}]
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[null,"NIG ",{"$f":"'02 (a). FCL Agregado'!C46","v":0},{"$f":"'02 (a). FCL Agregado'!D46","v":0},{"$f":"'02 (a). FCL Agregado'!E46","v":0},{"$f":"'02 (a). FCL Agregado'!F46","v":0},{"$f":"'02 (a). FCL Agregado'!G46","v":0},{"$f":"'02 (a). FCL Agregado'!H46","v":0},{"$f":"'02 (a). FCL Agregado'!I46","v":0},{"$f":"'02 (a). FCL Agregado'!J46","v":0},{"$f":"'02 (a). FCL Agregado'!K46","v":0},{"$f":"'02 (a). FCL Agregado'!L46","v":0},{"$f":"'02 (a). FCL Agregado'!W46","v":0},{"$f":"'02 (a). FCL Agregado'!X46","v":0},{"$f":"'02 (a). FCL Agregado'!Y46","v":0},{"$f":"'02 (a). FCL Agregado'!Z46","v":0},{"$f":"'02 (a). FCL Agregado'!AA46","v":0},{"$f":"'02 (a). FCL Agregado'!AB46","v":0},{"$f":"'02 (a). FCL Agregado'!AC46","v":0},{"$f":"'02 (a). FCL Agregado'!AD46","v":0},{"$f":"'02 (a). FCL Agregado'!AE46","v":0},{"$f":"'02 (a). FCL Agregado'!AF46","v":0},null,{"$f":"SUM(C105:L105)","v":0}]
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[null,"Saldo Caixa",{"$f":"C97+C99+C101+C103+C105","v":-6.0881509256897806},{"$f":"D97+D99+D101+D103+D105","v":0.79622374430179343},0.79534812823683021,0.79449801555240074,0.7936726634315947,0.79287135069294845,0.79209337716028216,0.79133806305089782,0.790604748381592,0.78989279239197496,{"$f":"M97+M99+M101+M103+M105","v":-0.16252708563585777},11.831495415659424,-0.16384971302487883,2.6231192336471389,-0.16806920516763935,-0.2367038116054771,-0.23753079070777294,-0.2383336830401005,-0.23911319015886445,-0.239869993186791,null,{"$f":"SUM(C107:L107)","v":1.0483919575105334}]
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[null,"VPL - Ano 0 - Real ",{"$f":"C107","v":-6.0881509256897806},{"$f":"D107/((1+D115)*(1+C119))","v":0.67746353797685566},0.62421394298828747,0.57516760747209827,0.52999091518156916,0.48837691733748823,0.45004318177336744,0.41472981750392884,0.38219766021374718,0.35222660538142769,{"$f":"M107/((1+M115)*(1+L119))","v":-6.6850576172009651E-2},{"$f":"N107/((1+N115)*(1+M119))","v":4.8665259850006235},{"$f":"O107/((1+O115)*(1+N119))","v":-6.2165651946109776E-2},{"$f":"P107/((1+P115)*(1+O119))","v":0.99522858039607387},{"$f":"Q107/((1+Q115)*(1+P119))","v":-5.8819097197431842E-2},{"$f":"R107/((1+R115)*(1+Q119))","v":-8.2839116707537575E-2},{"$f":"S107/((1+S115)*(1+R119))","v":-8.3128534177856817E-2},{"$f":"T107/((1+T115)*(1+S119))","v":-8.3409522013118742E-2},{"$f":"U107/((1+U115)*(1+T119))","v":-8.3682325736673779E-2},{"$f":"V107/((1+V115)*(1+U119))","v":-8.3947183720707932E-2},null,{"$f":"SUM(C109:L109)","v":-1.5937407398610106}]
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[null,"VPL - Ano 0 - Presumido ",{"$f":"'08. (b)TRIBUTOS LPRESUMID'!C50","v":-6.556078790862732},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!D50","v":1.3238355896670525E-2},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!E50","v":1.2211231172202693E-2},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!F50","v":1.1263798005194683E-2},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!G50","v":1.0389873364336779E-2},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!H50","v":9.5837539413588819E-3},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!I50","v":8.8401789307443485E-3},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!J50","v":8.1542956972553045E-3},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!K50","v":7.5216281072127186E-3},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!L50","v":6.9380473168584277E-3},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!W50","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!X50","v":-6.4679376284308967},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!Y50","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!Z50","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AA50","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AB50","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AC50","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AD50","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AE50","v":0},{"$f":"'08. (b)TRIBUTOS LPRESUMID'!AF50","v":0},null,{"$f":"SUM(C111:L111)","v":-6.4679376284308967}]
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[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$9","v":8.4113117668753401E-2}]
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[null,"WACC Escohido",{"$f":"IF(C113=\"Real\",C115,'08. (b)TRIBUTOS LPRESUMID'!C54)","v":8.4113117668753401E-2},{"$f":"IF(D113=\"Real\",D115,'08. (b)TRIBUTOS LPRESUMID'!D54)","v":8.4113117668753401E-2},{"$f":"IF(E113=\"Real\",E115,'08. (b)TRIBUTOS LPRESUMID'!E54)","v":8.4113117668753401E-2},{"$f":"IF(F113=\"Real\",F115,'08. (b)TRIBUTOS LPRESUMID'!F54)","v":8.4113117668753401E-2},{"$f":"IF(G113=\"Real\",G115,'08. (b)TRIBUTOS LPRESUMID'!G54)","v":8.4113117668753401E-2},{"$f":"IF(H113=\"Real\",H115,'08. (b)TRIBUTOS LPRESUMID'!H54)","v":8.4113117668753401E-2},{"$f":"IF(I113=\"Real\",I115,'08. (b)TRIBUTOS LPRESUMID'!I54)","v":8.4113117668753401E-2},{"$f":"IF(J113=\"Real\",J115,'08. (b)TRIBUTOS LPRESUMID'!J54)","v":8.4113117668753401E-2},{"$f":"IF(K113=\"Real\",K115,'08. (b)TRIBUTOS LPRESUMID'!K54)","v":8.4113117668753401E-2},{"$f":"IF(L113=\"Real\",L115,'08. (b)TRIBUTOS LPRESUMID'!L54)","v":8.4113117668753401E-2},{"$f":"IF(M113=\"Real\",M115,'08. (b)TRIBUTOS LPRESUMID'!W54)","v":0},{"$f":"IF(N113=\"Real\",N115,'08. (b)TRIBUTOS LPRESUMID'!X54)","v":8.4113117668753401E-2},{"$f":"IF(O113=\"Real\",O115,'08. (b)TRIBUTOS LPRESUMID'!Y54)","v":0},{"$f":"IF(P113=\"Real\",P115,'08. (b)TRIBUTOS LPRESUMID'!Z54)","v":8.4113117668753401E-2},{"$f":"IF(Q113=\"Real\",Q115,'08. (b)TRIBUTOS LPRESUMID'!AA54)","v":0},{"$f":"IF(R113=\"Real\",R115,'08. (b)TRIBUTOS LPRESUMID'!AB54)","v":0},{"$f":"IF(S113=\"Real\",S115,'08. (b)TRIBUTOS LPRESUMID'!AC54)","v":0},{"$f":"IF(T113=\"Real\",T115,'08. (b)TRIBUTOS LPRESUMID'!AD54)","v":0},{"$f":"IF(U113=\"Real\",U115,'08. (b)TRIBUTOS LPRESUMID'!AE54)","v":0},{"$f":"IF(V113=\"Real\",V115,'08. (b)TRIBUTOS LPRESUMID'!AF54)","v":0}]
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[null,"WACC Acumulado",{"$f":"IF(C113=\"Real\",C115,'08. (b)TRIBUTOS LPRESUMID'!C58)","v":8.4113117668753401E-2},{"$f":"(1+C119)*(1+D117)-1","v":0.17530125190146406},0.27415950439888492,0.3813330327211486,0.4975212606421584,0.62348244265001207,0.76003861238178749,0.90808094728660604,1.0685755845272307,1.2425699260752796,{"$f":"(1+L119)*(1+M117)-1","v":1.2425699260752796},{"$f":"(1+M119)*(1+N117)-1","v":1.431199474147657},{"$f":"(1+N119)*(1+O117)-1","v":1.431199474147657},{"$f":"(1+O119)*(1+P117)-1","v":1.6356952415928498},{"$f":"(1+P119)*(1+Q117)-1","v":1.6356952415928498},{"$f":"(1+Q119)*(1+R117)-1","v":1.6356952415928498},{"$f":"(1+R119)*(1+S117)-1","v":1.6356952415928498},{"$f":"(1+S119)*(1+T117)-1","v":1.6356952415928498},{"$f":"(1+T119)*(1+U117)-1","v":1.6356952415928498},{"$f":"(1+U119)*(1+V117)-1","v":1.6356952415928498}]

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[null,"Tributos Agregados (R$ Milhões)"]
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[null,"ANO",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,"Total"]
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[null,"Receitas",{"$f":"SUM(C12:C18)","v":4.3008075843102178},{"$f":"SUM(D12:D18)","v":8.6016151686204356},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,null,{"$f":"SUM(C10:V10)","v":167.73149578809856}]
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[null,"Receita de Aluguel - Terminal Central",{"$f":"'09. RECEITA'!C19","v":0},{"$f":"'09. RECEITA'!D19","v":0},{"$f":"'09. RECEITA'!E19","v":0},{"$f":"'09. RECEITA'!F19","v":0},{"$f":"'09. RECEITA'!G19","v":0},{"$f":"'09. RECEITA'!H19","v":0},{"$f":"'09. RECEITA'!I19","v":0},{"$f":"'09. RECEITA'!J19","v":0},{"$f":"'09. RECEITA'!K19","v":0},{"$f":"'09. RECEITA'!L19","v":0},{"$f":"'09. RECEITA'!M19","v":0},{"$f":"'09. RECEITA'!N19","v":0},{"$f":"'09. RECEITA'!O19","v":0},{"$f":"'09. RECEITA'!P19","v":0},{"$f":"'09. RECEITA'!Q19","v":0},{"$f":"'09. RECEITA'!R19","v":0},{"$f":"'09. RECEITA'!S19","v":0},{"$f":"'09. RECEITA'!T19","v":0},{"$f":"'09. RECEITA'!U19","v":0},{"$f":"'09. RECEITA'!V19","v":0},null,0]
[null,"Receita de Aluguel - Terminal Uvaranas",{"$f":"'09. RECEITA'!C31","v":0},{"$f":"'09. RECEITA'!D31","v":0},{"$f":"'09. RECEITA'!E31","v":0},{"$f":"'09. RECEITA'!F31","v":0},{"$f":"'09. RECEITA'!G31","v":0},{"$f":"'09. RECEITA'!H31","v":0},{"$f":"'09. RECEITA'!I31","v":0},{"$f":"'09. RECEITA'!J31","v":0},{"$f":"'09. RECEITA'!K31","v":0},{"$f":"'09. RECEITA'!L31","v":0},{"$f":"'09. RECEITA'!M31","v":0},{"$f":"'09. RECEITA'!N31","v":0},{"$f":"'09. RECEITA'!O31","v":0},{"$f":"'09. RECEITA'!P31","v":0},{"$f":"'09. RECEITA'!Q31","v":0},{"$f":"'09. RECEITA'!R31","v":0},{"$f":"'09. RECEITA'!S31","v":0},{"$f":"'09. RECEITA'!T31","v":0},{"$f":"'09. RECEITA'!U31","v":0},{"$f":"'09. RECEITA'!V31","v":0},null,0]
[null,"Receita de Aluguel - Terminal Oficinas",{"$f":"'09. RECEITA'!C43","v":0},{"$f":"'09. RECEITA'!D43","v":0},{"$f":"'09. RECEITA'!E43","v":0},{"$f":"'09. RECEITA'!F43","v":0},{"$f":"'09. RECEITA'!G43","v":0},{"$f":"'09. RECEITA'!H43","v":0},{"$f":"'09. RECEITA'!I43","v":0},{"$f":"'09. RECEITA'!J43","v":0},{"$f":"'09. RECEITA'!K43","v":0},{"$f":"'09. RECEITA'!L43","v":0},{"$f":"'09. RECEITA'!M43","v":0},{"$f":"'09. RECEITA'!N43","v":0},{"$f":"'09. RECEITA'!O43","v":0},{"$f":"'09. RECEITA'!P43","v":0},{"$f":"'09. RECEITA'!Q43","v":0},{"$f":"'09. RECEITA'!R43","v":0},{"$f":"'09. RECEITA'!S43","v":0},{"$f":"'09. RECEITA'!T43","v":0},{"$f":"'09. RECEITA'!U43","v":0},{"$f":"'09. RECEITA'!V43","v":0},null,0]
[null,"Receita de Aluguel - Terminal Nova Rússia",{"$f":"'09. RECEITA'!C55","v":0},{"$f":"'09. RECEITA'!D55","v":0},{"$f":"'09. RECEITA'!E55","v":0},{"$f":"'09. RECEITA'!F55","v":0},{"$f":"'09. RECEITA'!G55","v":0},{"$f":"'09. RECEITA'!H55","v":0},{"$f":"'09. RECEITA'!I55","v":0},{"$f":"'09. RECEITA'!J55","v":0},{"$f":"'09. RECEITA'!K55","v":0},{"$f":"'09. RECEITA'!L55","v":0},{"$f":"'09. RECEITA'!M55","v":0},{"$f":"'09. RECEITA'!N55","v":0},{"$f":"'09. RECEITA'!O55","v":0},{"$f":"'09. RECEITA'!P55","v":0},{"$f":"'09. RECEITA'!Q55","v":0},{"$f":"'09. RECEITA'!R55","v":0},{"$f":"'09. RECEITA'!S55","v":0},{"$f":"'09. RECEITA'!T55","v":0},{"$f":"'09. RECEITA'!U55","v":0},{"$f":"'09. RECEITA'!V55","v":0},null,0]
[null,"Receita de Aluguel - Terminal Santa Paula",{"$f":"'09. RECEITA'!C67","v":0},{"$f":"'09. RECEITA'!D67","v":0},{"$f":"'09. RECEITA'!E67","v":0},{"$f":"'09. RECEITA'!F67","v":0},{"$f":"'09. RECEITA'!G67","v":0},{"$f":"'09. RECEITA'!H67","v":0},{"$f":"'09. RECEITA'!I67","v":0},{"$f":"'09. RECEITA'!J67","v":0},{"$f":"'09. RECEITA'!K67","v":0},{"$f":"'09. RECEITA'!L67","v":0},{"$f":"'09. RECEITA'!M67","v":0},{"$f":"'09. RECEITA'!N67","v":0},{"$f":"'09. RECEITA'!O67","v":0},{"$f":"'09. RECEITA'!P67","v":0},{"$f":"'09. RECEITA'!Q67","v":0},{"$f":"'09. RECEITA'!R67","v":0},{"$f":"'09. RECEITA'!S67","v":0},{"$f":"'09. RECEITA'!T67","v":0},{"$f":"'09. RECEITA'!U67","v":0},{"$f":"'09. RECEITA'!V67","v":0},null,0]
[null,"Receita de Aluguel - TEI",{"$f":"'09. RECEITA'!C77","v":0},{"$f":"'09. RECEITA'!D77","v":0},{"$f":"'09. RECEITA'!E77","v":0},{"$f":"'09. RECEITA'!F77","v":0},{"$f":"'09. RECEITA'!G77","v":0},{"$f":"'09. RECEITA'!H77","v":0},{"$f":"'09. RECEITA'!I77","v":0},{"$f":"'09. RECEITA'!J77","v":0},{"$f":"'09. RECEITA'!K77","v":0},{"$f":"'09. RECEITA'!L77","v":0},{"$f":"'09. RECEITA'!M77","v":0},{"$f":"'09. RECEITA'!N77","v":0},{"$f":"'09. RECEITA'!O77","v":0},{"$f":"'09. RECEITA'!P77","v":0},{"$f":"'09. RECEITA'!Q77","v":0},{"$f":"'09. RECEITA'!R77","v":0},{"$f":"'09. RECEITA'!S77","v":0},{"$f":"'09. RECEITA'!T77","v":0},{"$f":"'09. RECEITA'!U77","v":0},{"$f":"'09. RECEITA'!V77","v":0},null,{"$f":"SUM(C18:V18)","v":0}]
[]
[null,"ISS",{"$f":"(C10)*($AD$2)","v":8.6016151686204356E-2},{"$f":"(D10)*($AD$2)","v":0.17203230337240871},0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,0.17203230337240871,null,{"$f":"SUM(C20:V20)","v":3.3546299157619699}]
[]
[null,"PIS e Cofins",{"$f":"(C24)*($Z$2+$AA$2)","v":0},{"$f":"(D24)*($Z$2+$AA$2)","v":0},0,0,0,0,0,0,0,0,{"$f":"(M24)*($Z$2+$AA$2)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C22:V22)","v":0}]
[]
[null,"Receita Total",{"$f":"C10","v":4.3008075843102178},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,null,{"$f":"SUM(C24:L24)","v":81.715344101894146}]
[]
[null,"LAIR Presumido",{"$f":"C10*$AG$2","v":1.3762584269792697},2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,2.7525168539585394,null,{"$f":"SUM(C26:V26)","v":53.674078652191518}]
[]
[null,"IRPJ/CSLL",{"$f":"IF(C26<=0,C26*0%,C26*($AB$2+$AC$2))","v":0.46792786517295165},{"$f":"IF(D26<=0,D26*0%,D26*($AB$2+$AC$2))","v":0.9358557303459033},0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,{"$f":"IF(M26<=0,M26*0%,M26*($AB$2+$AC$2))","v":0.9358557303459033},0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,null,{"$f":"SUM(C28:V28)","v":18.24918674174511}]
[]
[null,"Total de Impostos (R$ Mil)",{"$f":"C22+C28","v":0.46792786517295165},{"$f":"D22+D28","v":0.9358557303459033},0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,{"$f":"M22+M28","v":0.9358557303459033},0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,0.9358557303459033,null,{"$f":"SUM(C30:V30)","v":18.24918674174511}]
[]
[]
[null,"Simulação VPL - Regime Lucro Presumido - R$ Milhões"]
[]
[]
[null,"Receita ",{"$f":"'02 (a). FCL Agregado'!C12","v":4.3008075843102178},{"$f":"'02 (a). FCL Agregado'!D12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!E12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!F12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!G12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!H12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!I12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!J12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!K12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!L12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!M12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!N12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!O12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!P12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!Q12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!R12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!S12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!T12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!U12","v":8.6016151686204356},{"$f":"'02 (a). FCL Agregado'!V12","v":8.6016151686204356},null,{"$f":"SUM(C36:L36)","v":81.715344101894146}]
[]
[null,"Opex ",{"$f":"'02 (a). FCL Agregado'!C22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!D22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!E22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!F22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!G22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!H22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!I22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!J22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!K22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!L22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!M22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!N22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!O22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!P22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!Q22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!R22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!S22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!T22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!U22","v":-7.6498865099999982},{"$f":"'02 (a). FCL Agregado'!V22","v":-7.6498865099999982},null,{"$f":"SUM(C38:L38)","v":-76.498865100000003}]
[]
[null,"CAPEX",{"$f":"'02 (a). FCL Agregado'!C31","v":-2.7390720000000002},{"$f":"'02 (a). FCL Agregado'!D31","v":0},{"$f":"'02 (a). FCL Agregado'!E31","v":0},{"$f":"'02 (a). FCL Agregado'!F31","v":0},{"$f":"'02 (a). FCL Agregado'!G31","v":0},{"$f":"'02 (a). FCL Agregado'!H31","v":0},{"$f":"'02 (a). FCL Agregado'!I31","v":0},{"$f":"'02 (a). FCL Agregado'!J31","v":0},{"$f":"'02 (a). FCL Agregado'!K31","v":0},{"$f":"'02 (a). FCL Agregado'!L31","v":0},{"$f":"'02 (a). FCL Agregado'!M31","v":0},{"$f":"'02 (a). FCL Agregado'!N31","v":0},{"$f":"'02 (a). FCL Agregado'!O31","v":0},{"$f":"'02 (a). FCL Agregado'!P31","v":0},{"$f":"'02 (a). FCL Agregado'!Q31","v":0},{"$f":"'02 (a). FCL Agregado'!R31","v":0},{"$f":"'02 (a). FCL Agregado'!S31","v":0},{"$f":"'02 (a). FCL Agregado'!T31","v":0},{"$f":"'02 (a). FCL Agregado'!U31","v":0},{"$f":"'02 (a). FCL Agregado'!V31","v":0},null,{"$f":"SUM(C40:L40)","v":-2.7390720000000002}]
[]
[null,"Impostos Total ",{"$f":"-C30","v":-0.46792786517295165},{"$f":"-D30","v":-0.9358557303459033},-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,{"$f":"-M30","v":-0.9358557303459033},-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,-0.9358557303459033,null,{"$f":"SUM(C42:L42)","v":-8.89062943828608}]
[]
[null,"NIG ",{"$f":"'02 (a). FCL Agregado'!C46","v":0},{"$f":"'02 (a). FCL Agregado'!D46","v":0},{"$f":"'02 (a). FCL Agregado'!E46","v":0},{"$f":"'02 (a). FCL Agregado'!F46","v":0},{"$f":"'02 (a). FCL Agregado'!G46","v":0},{"$f":"'02 (a). FCL Agregado'!H46","v":0},{"$f":"'02 (a). FCL Agregado'!I46","v":0},{"$f":"'02 (a). FCL Agregado'!J46","v":0},{"$f":"'02 (a). FCL Agregado'!K46","v":0},{"$f":"'02 (a). FCL Agregado'!L46","v":0},{"$f":"'02 (a). FCL Agregado'!M46","v":0},{"$f":"'02 (a). FCL Agregado'!N46","v":0},{"$f":"'02 (a). FCL Agregado'!O46","v":0},{"$f":"'02 (a). FCL Agregado'!P46","v":0},{"$f":"'02 (a). FCL Agregado'!Q46","v":0},{"$f":"'02 (a). FCL Agregado'!R46","v":0},{"$f":"'02 (a). FCL Agregado'!S46","v":0},{"$f":"'02 (a). FCL Agregado'!T46","v":0},{"$f":"'02 (a). FCL Agregado'!U46","v":0},{"$f":"'02 (a). FCL Agregado'!V46","v":0},null,{"$f":"SUM(C44:L44)","v":0}]
[]
[null,"Saldo Caixa",{"$f":"C36+C38+C40+C42+C44","v":-6.556078790862732},{"$f":"D36+D38+D40+D42+D44","v":1.5872928274534126E-2},1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,{"$f":"M36+M38+M40+M42+M44","v":1.5872928274534126E-2},1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,1.5872928274534126E-2,null,{"$f":"SUM(C46:L46)","v":-6.4132224363919219}]
[]
[null,"VPL - Ano 0 - Real ",{"$f":"'08. (a)TRIBUTOS LREAL'!C109","v":-6.0881509256897806},{"$f":"'08. (a)TRIBUTOS LREAL'!D109","v":0.67746353797685566},{"$f":"'08. (a)TRIBUTOS LREAL'!E109","v":0.62421394298828747},{"$f":"'08. (a)TRIBUTOS LREAL'!F109","v":0.57516760747209827},{"$f":"'08. (a)TRIBUTOS LREAL'!G109","v":0.52999091518156916},{"$f":"'08. (a)TRIBUTOS LREAL'!H109","v":0.48837691733748823},{"$f":"'08. (a)TRIBUTOS LREAL'!I109","v":0.45004318177336744},{"$f":"'08. (a)TRIBUTOS LREAL'!J109","v":0.41472981750392884},{"$f":"'08. (a)TRIBUTOS LREAL'!K109","v":0.38219766021374718},{"$f":"'08. (a)TRIBUTOS LREAL'!L109","v":0.35222660538142769},{"$f":"'08. (a)TRIBUTOS LREAL'!M109","v":-6.6850576172009651E-2},{"$f":"'08. (a)TRIBUTOS LREAL'!N109","v":4.8665259850006235},{"$f":"'08. (a)TRIBUTOS LREAL'!O109","v":-6.2165651946109776E-2},{"$f":"'08. (a)TRIBUTOS LREAL'!P109","v":0.99522858039607387},{"$f":"'08. (a)TRIBUTOS LREAL'!Q109","v":-5.8819097197431842E-2},{"$f":"'08. (a)TRIBUTOS LREAL'!R109","v":-8.2839116707537575E-2},{"$f":"'08. (a)TRIBUTOS LREAL'!S109","v":-8.3128534177856817E-2},{"$f":"'08. (a)TRIBUTOS LREAL'!T109","v":-8.3409522013118742E-2},{"$f":"'08. (a)TRIBUTOS LREAL'!U109","v":-8.3682325736673779E-2},{"$f":"'08. (a)TRIBUTOS LREAL'!V109","v":-8.3947183720707932E-2},null,{"$f":"SUM(C48:L48)","v":-1.5937407398610106}]
[]
[null,"VPL - Ano 0 - Presumido ",{"$f":"C46","v":-6.556078790862732},{"$f":"D46/((1+D54)*(1+C58))","v":1.3238355896670525E-2},{"$f":"E46/((1+E54)*(1+D58))","v":1.2211231172202693E-2},1.1263798005194683E-2,1.0389873364336779E-2,9.5837539413588819E-3,8.8401789307443485E-3,8.1542956972553045E-3,7.5216281072127186E-3,6.9380473168584277E-3,{"$f":"M46/((1+M54)*(1+L58))","v":6.399744827161406E-3},{"$f":"N46/((1+N54)*(1+M58))","v":5.7864773291938579E-3},{"$f":"O46/((1+O54)*(1+N58))","v":5.3375217354042701E-3},{"$f":"P46/((1+P54)*(1+O58))","v":4.8260437486373105E-3},{"$f":"Q46/((1+Q54)*(1+P58))","v":4.451605344482041E-3},{"$f":"R46/((1+R54)*(1+Q58))","v":4.0250219500999919E-3},{"$f":"S46/((1+S54)*(1+R58))","v":3.6393167060211986E-3},{"$f":"T46/((1+T54)*(1+S58))","v":3.290572387163244E-3},{"$f":"U46/((1+U54)*(1+T58))","v":2.9752471438516627E-3},{"$f":"V46/((1+V54)*(1+U58))","v":2.6901385307705515E-3},null,{"$f":"SUM(C50:L50)","v":-6.4679376284308967}]
[]
[null,"Regime escolhido",{"$f":"IF(C50>C48,\"Pres.\",\"Real\")","v":"Real"},{"$f":"IF(D50>D48,\"Pres.\",\"Real\")","v":"Real"},"Real","Real","Real","Real","Real","Real","Real","Real",{"$f":"IF(M50>M48,\"Pres.\",\"Real\")","v":"Pres."},"Real","Pres.","Real","Pres.","Pres.","Pres.","Pres.","Pres.","Pres."]
[]
[null,"WACC presumido",{"$f":"'03. WACC '!G27","v":0.10598287404903489},{"$f":"C54","v":0.10598287404903489},{"$f":"D54","v":0.10598287404903489},0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489,0.10598287404903489]
[]
[null,"WACC escolhido",{"$f":"IF(C52=\"real\",'08. (a)TRIBUTOS LREAL'!C117,'08. (b)TRIBUTOS LPRESUMID'!C54)","v":8.4113117668753401E-2},{"$f":"IF(D52=\"real\",'08. (a)TRIBUTOS LREAL'!D117,'08. (b)TRIBUTOS LPRESUMID'!D54)","v":8.4113117668753401E-2},{"$f":"IF(E52=\"real\",'08. (a)TRIBUTOS LREAL'!E117,'08. (b)TRIBUTOS LPRESUMID'!E54)","v":8.4113117668753401E-2},{"$f":"IF(F52=\"real\",'08. (a)TRIBUTOS LREAL'!F117,'08. (b)TRIBUTOS LPRESUMID'!F54)","v":8.4113117668753401E-2},{"$f":"IF(G52=\"real\",'08. (a)TRIBUTOS LREAL'!G117,'08. (b)TRIBUTOS LPRESUMID'!G54)","v":8.4113117668753401E-2},{"$f":"IF(H52=\"real\",'08. (a)TRIBUTOS LREAL'!H117,'08. (b)TRIBUTOS LPRESUMID'!H54)","v":8.4113117668753401E-2},{"$f":"IF(I52=\"real\",'08. (a)TRIBUTOS LREAL'!I117,'08. (b)TRIBUTOS LPRESUMID'!I54)","v":8.4113117668753401E-2},{"$f":"IF(J52=\"real\",'08. (a)TRIBUTOS LREAL'!J117,'08. (b)TRIBUTOS LPRESUMID'!J54)","v":8.4113117668753401E-2},{"$f":"IF(K52=\"real\",'08. (a)TRIBUTOS LREAL'!K117,'08. (b)TRIBUTOS LPRESUMID'!K54)","v":8.4113117668753401E-2},{"$f":"IF(L52=\"real\",'08. (a)TRIBUTOS LREAL'!L117,'08. (b)TRIBUTOS LPRESUMID'!L54)","v":8.4113117668753401E-2},{"$f":"IF(M52=\"real\",'08. (a)TRIBUTOS LREAL'!M117,'08. (b)TRIBUTOS LPRESUMID'!M54)","v":0.10598287404903489},{"$f":"IF(N52=\"real\",'08. (a)TRIBUTOS LREAL'!N117,'08. (b)TRIBUTOS LPRESUMID'!N54)","v":8.4113117668753401E-2},{"$f":"IF(O52=\"real\",'08. (a)TRIBUTOS LREAL'!O117,'08. (b)TRIBUTOS LPRESUMID'!O54)","v":0.10598287404903489},{"$f":"IF(P52=\"real\",'08. (a)TRIBUTOS LREAL'!P117,'08. (b)TRIBUTOS LPRESUMID'!P54)","v":8.4113117668753401E-2},{"$f":"IF(Q52=\"real\",'08. (a)TRIBUTOS LREAL'!Q117,'08. (b)TRIBUTOS LPRESUMID'!Q54)","v":0.10598287404903489},{"$f":"IF(R52=\"real\",'08. (a)TRIBUTOS LREAL'!R117,'08. (b)TRIBUTOS LPRESUMID'!R54)","v":0.10598287404903489},{"$f":"IF(S52=\"real\",'08. (a)TRIBUTOS LREAL'!S117,'08. (b)TRIBUTOS LPRESUMID'!S54)","v":0.10598287404903489},{"$f":"IF(T52=\"real\",'08. (a)TRIBUTOS LREAL'!T117,'08. (b)TRIBUTOS LPRESUMID'!T54)","v":0.10598287404903489},{"$f":"IF(U52=\"real\",'08. (a)TRIBUTOS LREAL'!U117,'08. (b)TRIBUTOS LPRESUMID'!U54)","v":0.10598287404903489},{"$f":"IF(V52=\"real\",'08. (a)TRIBUTOS LREAL'!V117,'08. (b)TRIBUTOS LPRESUMID'!V54)","v":0.10598287404903489}]
[]
[null,"WACC Acumulado",{"$f":"C56","v":8.4113117668753401E-2},{"$f":"(1+D56)*(1+C58)-1","v":0.17530125190146406},{"$f":"(1+E56)*(1+D58)-1","v":0.27415950439888492},0.3813330327211486,0.4975212606421584,0.62348244265001207,0.76003861238178749,0.90808094728660604,1.0685755845272307,1.2425699260752796,{"$f":"(1+M56)*(1+L58)-1","v":1.4802439320966694},{"$f":"(1+N56)*(1+M58)-1","v":1.6888649818043278},{"$f":"(1+O56)*(1+N58)-1","v":1.9738386205057563},{"$f":"(1+P56)*(1+O58)-1","v":2.2239774583202401},{"$f":"(1+Q56)*(1+P58)-1","v":2.5656638552223221},{"$f":"(1+R56)*(1+Q58)-1","v":2.9435631584915458},{"$f":"(1+S56)*(1+R58)-1","v":3.3615133160223696},{"$f":"(1+T56)*(1+S58)-1","v":3.8237590324575574},{"$f":"(1+U56)*(1+T58)-1","v":4.3349948784374011},{"$f":"(1+V56)*(1+U58)-1","v":4.9004129686910787}]

{"sheet":"09. RECEITA","index":11,"n_rows":87,"n_cols":26,"rows_kept":87,"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":"C17+C29+C41+C53+C65+C77+C12","v":4.3008075843102178},{"$f":"D17+D29+D41+D53+D65+D77+D12","v":8.6016151686204356},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,null,{"$f":"SUM(C10:V10)","v":167.73149578809856},null,{"$f":"'10. SENSIBILIDADE'!$C$12","v":0}]
[]
[null,"Receita Tarifária",{"$f":"C14*(1-C15)","v":4.3008075843102178},{"$f":"D14*(1-D15)","v":8.6016151686204356},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,null,{"$f":"SUM(C12:V12)","v":167.73149578809856}]
[]
[null,"Receita Tarifária",8.6016151686204356,{"$f":"C14","v":8.6016151686204356},{"$f":"D14","v":8.6016151686204356},8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356,8.6016151686204356]
[null,"Desconto (%)",0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal Central",{"$f":"C19+C25","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M19+M25","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C17:V17)","v":0},null,{"$f":"'10. SENSIBILIDADE'!$C$14","v":0}]
[]
[null,"Receita de Aluguel",{"$f":"(C20*C23)/10^6","v":0},{"$f":"(D20*D23)/10^6","v":0},0,0,0,0,0,0,0,0,{"$f":"(M20*M23)/10^6","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C19:L19)","v":0}]
[null,"Área Ocupada (M²)",{"$f":"C22*(1-C21)","v":68.64},{"$f":"D22*(1-D21)","v":68.64},68.64,68.64,68.64,68.64,68.64,68.64,68.64,68.64,{"$f":"M22*(1-M21)","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":"C21","v":0.04},{"$f":"D21","v":0.04},0.04,0.04,0.04,0.04,0.04,0.04,0.04,{"$f":"L21","v":0.04},{"$f":"M21","v":0.04},{"$f":"N21","v":0.04},{"$f":"O21","v":0.04},{"$f":"P21","v":0.04},{"$f":"Q21","v":0.04},{"$f":"R21","v":0.04},{"$f":"S21","v":0.04},{"$f":"T21","v":0.04},{"$f":"U21","v":0.04}]
[null,"Área Disponível para Aluguel (M²)",71.5,{"$f":"C22","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$)",null,{"$f":"C23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inadimplência Aluguel",{"$f":"-C26*(C27)","v":0},{"$f":"-D26*(D27)","v":0},0,0,0,0,0,0,0,0,{"$f":"-M26*(M27)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C25:L25)","v":0}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C19","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M19","v":0},0,0,0,0,0,0,0,0,0]
[null,"Inadimplência (%)",{"$f":"(1+$Z$17)*'01. PC'!$C$21","v":0.09},{"$f":"C27","v":0.09},{"$f":"D27","v":0.09},0.09,0.09,0.09,0.09,0.09,0.09,0.09,{"$f":"L27","v":0.09},{"$f":"M27","v":0.09},{"$f":"N27","v":0.09},{"$f":"O27","v":0.09},{"$f":"P27","v":0.09},{"$f":"Q27","v":0.09},{"$f":"R27","v":0.09},{"$f":"S27","v":0.09},{"$f":"T27","v":0.09},{"$f":"U27","v":0.09}]
[]
[null,"Terminal Uvaranas",{"$f":"C31+C37","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M31+M37","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C29:V29)","v":0}]
[]
[null,"Receita de Aluguel",{"$f":"(C32*C35)/10^6","v":0},{"$f":"(D32*D35)/10^6","v":0},{"$f":"(E32*E35)/10^6","v":0},{"$f":"(F32*F35)/10^6","v":0},{"$f":"(G32*G35)/10^6","v":0},{"$f":"(H32*H35)/10^6","v":0},{"$f":"(I32*I35)/10^6","v":0},{"$f":"(J32*J35)/10^6","v":0},{"$f":"(K32*K35)/10^6","v":0},{"$f":"(L32*L35)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C31:L31)","v":0}]
[null,"Área Ocupada (M²)",{"$f":"C34*(1-C33)","v":0},{"$f":"D34*(1-D33)","v":844.8},844.8,844.8,844.8,844.8,844.8,844.8,844.8,844.8,{"$f":"M34*(1-M33)","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":"C33","v":0.04},{"$f":"D33","v":0.04},{"$f":"E33","v":0.04},{"$f":"F33","v":0.04},{"$f":"G33","v":0.04},{"$f":"H33","v":0.04},{"$f":"I33","v":0.04},{"$f":"J33","v":0.04},{"$f":"K33","v":0.04},{"$f":"L33","v":0.04},{"$f":"M33","v":0.04},{"$f":"N33","v":0.04},{"$f":"O33","v":0.04},{"$f":"P33","v":0.04},{"$f":"Q33","v":0.04},{"$f":"R33","v":0.04},{"$f":"S33","v":0.04},{"$f":"T33","v":0.04},{"$f":"U33","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$)",null,{"$f":"C35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inadimplência Aluguel",{"$f":"-C38*(C39)","v":0},{"$f":"-D38*(D39)","v":0},{"$f":"-E38*(E39)","v":0},{"$f":"-F38*(F39)","v":0},{"$f":"-G38*(G39)","v":0},{"$f":"-H38*(H39)","v":0},{"$f":"-I38*(I39)","v":0},{"$f":"-J38*(J39)","v":0},{"$f":"-K38*(K39)","v":0},{"$f":"-L38*(L39)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C37:L37)","v":0}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C31","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M31","v":0},0,0,0,0,0,0,0,0,0]
[null,"Inadimplência (%)",{"$f":"(1+$Z$17)*'01. PC'!$C$21","v":0.09},{"$f":"C39","v":0.09},{"$f":"D39","v":0.09},{"$f":"E39","v":0.09},{"$f":"F39","v":0.09},{"$f":"G39","v":0.09},{"$f":"H39","v":0.09},{"$f":"I39","v":0.09},{"$f":"J39","v":0.09},{"$f":"K39","v":0.09},{"$f":"L39","v":0.09},{"$f":"M39","v":0.09},{"$f":"N39","v":0.09},{"$f":"O39","v":0.09},{"$f":"P39","v":0.09},{"$f":"Q39","v":0.09},{"$f":"R39","v":0.09},{"$f":"S39","v":0.09},{"$f":"T39","v":0.09},{"$f":"U39","v":0.09}]
[]
[null,"Terminal Oficinas",{"$f":"C43+C49","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M43+M49","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C41:V41)","v":0}]
[]
[null,"Receita de Aluguel",{"$f":"(C44*C47)/10^6","v":0},{"$f":"(D44*D47)/10^6","v":0},{"$f":"(E44*E47)/10^6","v":0},{"$f":"(F44*F47)/10^6","v":0},{"$f":"(G44*G47)/10^6","v":0},{"$f":"(H44*H47)/10^6","v":0},{"$f":"(I44*I47)/10^6","v":0},{"$f":"(J44*J47)/10^6","v":0},{"$f":"(K44*K47)/10^6","v":0},{"$f":"(L44*L47)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C43:L43)","v":0}]
[null,"Área Ocupada (M²)",{"$f":"C46*(1-C45)","v":0},{"$f":"D46*(1-D45)","v":604.79999999999995},604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,{"$f":"M46*(1-M45)","v":604.79999999999995},604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995,604.79999999999995]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C45","v":0.04},{"$f":"D45","v":0.04},{"$f":"E45","v":0.04},{"$f":"F45","v":0.04},{"$f":"G45","v":0.04},{"$f":"H45","v":0.04},{"$f":"I45","v":0.04},{"$f":"J45","v":0.04},{"$f":"K45","v":0.04},{"$f":"L45","v":0.04},{"$f":"M45","v":0.04},{"$f":"N45","v":0.04},{"$f":"O45","v":0.04},{"$f":"P45","v":0.04},{"$f":"Q45","v":0.04},{"$f":"R45","v":0.04},{"$f":"S45","v":0.04},{"$f":"T45","v":0.04},{"$f":"U45","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$)",null,{"$f":"C47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inadimplência Aluguel",{"$f":"-C50*(C51)","v":0},{"$f":"-D50*(D51)","v":0},{"$f":"-E50*(E51)","v":0},{"$f":"-F50*(F51)","v":0},{"$f":"-G50*(G51)","v":0},{"$f":"-H50*(H51)","v":0},{"$f":"-I50*(I51)","v":0},{"$f":"-J50*(J51)","v":0},{"$f":"-K50*(K51)","v":0},{"$f":"-L50*(L51)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C49:L49)","v":0}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C43","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M43","v":0},0,0,0,0,0,0,0,0,0]
[null,"Inadimplência (%)",{"$f":"(1+$Z$17)*'01. PC'!$C$21","v":0.09},{"$f":"C51","v":0.09},{"$f":"D51","v":0.09},{"$f":"E51","v":0.09},{"$f":"F51","v":0.09},{"$f":"G51","v":0.09},{"$f":"H51","v":0.09},{"$f":"I51","v":0.09},{"$f":"J51","v":0.09},{"$f":"K51","v":0.09},{"$f":"L51","v":0.09},{"$f":"M51","v":0.09},{"$f":"N51","v":0.09},{"$f":"O51","v":0.09},{"$f":"P51","v":0.09},{"$f":"Q51","v":0.09},{"$f":"R51","v":0.09},{"$f":"S51","v":0.09},{"$f":"T51","v":0.09},{"$f":"U51","v":0.09}]
[]
[null,"Terminal Nova Rússia",{"$f":"C55+C61","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M55+M61","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C53:V53)","v":0}]
[]
[null,"Receita de Aluguel",{"$f":"(C56*C59)/10^6","v":0},{"$f":"(D56*D59)/10^6","v":0},{"$f":"(E56*E59)/10^6","v":0},{"$f":"(F56*F59)/10^6","v":0},{"$f":"(G56*G59)/10^6","v":0},{"$f":"(H56*H59)/10^6","v":0},{"$f":"(I56*I59)/10^6","v":0},{"$f":"(J56*J59)/10^6","v":0},{"$f":"(K56*K59)/10^6","v":0},{"$f":"(L56*L59)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C55:L55)","v":0}]
[null,"Área Ocupada (M²)",{"$f":"C58*(1-C57)","v":23.04},{"$f":"D58*(1-D57)","v":23.04},23.04,23.04,23.04,23.04,23.04,23.04,23.04,23.04,{"$f":"M58*(1-M57)","v":23.04},23.04,23.04,23.04,23.04,23.04,23.04,23.04,23.04,23.04]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C57","v":0.04},{"$f":"D57","v":0.04},{"$f":"E57","v":0.04},{"$f":"F57","v":0.04},{"$f":"G57","v":0.04},{"$f":"H57","v":0.04},{"$f":"I57","v":0.04},{"$f":"J57","v":0.04},{"$f":"K57","v":0.04},{"$f":"L57","v":0.04},{"$f":"M57","v":0.04},{"$f":"N57","v":0.04},{"$f":"O57","v":0.04},{"$f":"P57","v":0.04},{"$f":"Q57","v":0.04},{"$f":"R57","v":0.04},{"$f":"S57","v":0.04},{"$f":"T57","v":0.04},{"$f":"U57","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$)",null,{"$f":"C59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inadimplência Aluguel",{"$f":"-C62*(C63)","v":0},{"$f":"-D62*(D63)","v":0},{"$f":"-E62*(E63)","v":0},{"$f":"-F62*(F63)","v":0},{"$f":"-G62*(G63)","v":0},{"$f":"-H62*(H63)","v":0},{"$f":"-I62*(I63)","v":0},{"$f":"-J62*(J63)","v":0},{"$f":"-K62*(K63)","v":0},{"$f":"-L62*(L63)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C61:L61)","v":0}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C55","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M55","v":0},0,0,0,0,0,0,0,0,0]
[null,"Inadimplência (%)",{"$f":"(1+$Z$17)*'01. PC'!$C$21","v":0.09},{"$f":"C63","v":0.09},{"$f":"D63","v":0.09},{"$f":"E63","v":0.09},{"$f":"F63","v":0.09},{"$f":"G63","v":0.09},{"$f":"H63","v":0.09},{"$f":"I63","v":0.09},{"$f":"J63","v":0.09},{"$f":"K63","v":0.09},{"$f":"L63","v":0.09},{"$f":"M63","v":0.09},{"$f":"N63","v":0.09},{"$f":"O63","v":0.09},{"$f":"P63","v":0.09},{"$f":"Q63","v":0.09},{"$f":"R63","v":0.09},{"$f":"S63","v":0.09},{"$f":"T63","v":0.09},{"$f":"U63","v":0.09}]
[]
[null,"Terminal Santa Paula",{"$f":"C67+C73","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M67+M73","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C65:V65)","v":0}]
[]
[null,"Receita de Aluguel",{"$f":"(C68*C71)/10^6","v":0},{"$f":"(D68*D71)/10^6","v":0},{"$f":"(E68*E71)/10^6","v":0},{"$f":"(F68*F71)/10^6","v":0},{"$f":"(G68*G71)/10^6","v":0},{"$f":"(H68*H71)/10^6","v":0},{"$f":"(I68*I71)/10^6","v":0},{"$f":"(J68*J71)/10^6","v":0},{"$f":"(K68*K71)/10^6","v":0},{"$f":"(L68*L71)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C67:L67)","v":0}]
[null,"Área Ocupada (M²)",{"$f":"C70*(1-C69)","v":0},{"$f":"D70*(1-D69)","v":960},960,960,960,960,960,960,960,960,{"$f":"M70*(1-M69)","v":960},960,960,960,960,960,960,960,960,960]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C69","v":0.04},{"$f":"D69","v":0.04},{"$f":"E69","v":0.04},{"$f":"F69","v":0.04},{"$f":"G69","v":0.04},{"$f":"H69","v":0.04},{"$f":"I69","v":0.04},{"$f":"J69","v":0.04},{"$f":"K69","v":0.04},{"$f":"L69","v":0.04},{"$f":"M69","v":0.04},{"$f":"N69","v":0.04},{"$f":"O69","v":0.04},{"$f":"P69","v":0.04},{"$f":"Q69","v":0.04},{"$f":"R69","v":0.04},{"$f":"S69","v":0.04},{"$f":"T69","v":0.04},{"$f":"U69","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$)",null,{"$f":"C71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inadimplência Aluguel",{"$f":"-C74*(C75)","v":0},{"$f":"-D74*(D75)","v":0},{"$f":"-E74*(E75)","v":0},{"$f":"-F74*(F75)","v":0},{"$f":"-G74*(G75)","v":0},{"$f":"-H74*(H75)","v":0},{"$f":"-I74*(I75)","v":0},{"$f":"-J74*(J75)","v":0},{"$f":"-K74*(K75)","v":0},{"$f":"-L74*(L75)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C73:L73)","v":0}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M67","v":0},0,0,0,0,0,0,0,0,0]
[null,"Inadimplência (%)",{"$f":"(1+$Z$17)*'01. PC'!$C$21","v":0.09},{"$f":"C75","v":0.09},{"$f":"D75","v":0.09},{"$f":"E75","v":0.09},{"$f":"F75","v":0.09},{"$f":"G75","v":0.09},{"$f":"H75","v":0.09},{"$f":"I75","v":0.09},{"$f":"J75","v":0.09},{"$f":"K75","v":0.09},{"$f":"L75","v":0.09},{"$f":"M75","v":0.09},{"$f":"N75","v":0.09},{"$f":"O75","v":0.09},{"$f":"P75","v":0.09},{"$f":"Q75","v":0.09},{"$f":"R75","v":0.09},{"$f":"S75","v":0.09},{"$f":"T75","v":0.09},{"$f":"U75","v":0.09}]
[]
[null,"Terminais de Integração Eletrônica",{"$f":"C79+C85","v":0},0,{"$f":"E79+E85","v":0},0,0,0,0,0,0,0,{"$f":"M79+M85","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C77:V77)","v":0}]
[]
[null,"Receita de Aluguel",{"$f":"(C80*C83)/10^6","v":0},{"$f":"(D80*D83)/10^6","v":0},0,0,0,0,0,0,0,0,{"$f":"(M80*M83)/10^6","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C79:L79)","v":0}]
[null,"Área Ocupada (M²)",{"$f":"C82*(1-C81)","v":0},{"$f":"D82*(1-D81)","v":0},0,0,0,0,0,0,0,0,{"$f":"M82*(1-M81)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Vacância (%)",{"$f":"(1+$Z$10)*'01. PC'!$C$19","v":0.04},{"$f":"C81","v":0.04},{"$f":"D81","v":0.04},{"$f":"E81","v":0.04},{"$f":"F81","v":0.04},{"$f":"G81","v":0.04},{"$f":"H81","v":0.04},{"$f":"I81","v":0.04},{"$f":"J81","v":0.04},{"$f":"K81","v":0.04},{"$f":"L81","v":0.04},{"$f":"M81","v":0.04},{"$f":"N81","v":0.04},{"$f":"O81","v":0.04},{"$f":"P81","v":0.04},{"$f":"Q81","v":0.04},{"$f":"R81","v":0.04},{"$f":"S81","v":0.04},{"$f":"T81","v":0.04},{"$f":"U81","v":0.04}]
[null,"Área Disponível para Aluguel (M²)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Preço do M² (R$)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Inadimplência Aluguel",{"$f":"-C86*(C87)","v":0},{"$f":"-D86*(D87)","v":0},0,0,0,0,0,0,0,0,{"$f":"-M86*(M87)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C85:L85)","v":0}]
[null,"Receita de Aluguel - Total (R$)",{"$f":"C79","v":0},0,{"$f":"E79","v":0},0,0,0,0,0,0,0,{"$f":"M79","v":0},0,0,0,0,0,0,0,0,0]
[null,"Inadimplência (%)",{"$f":"(1+$Z$17)*'01. PC'!$C$21","v":0.09},{"$f":"C87","v":0.09},{"$f":"D87","v":0.09},{"$f":"E87","v":0.09},{"$f":"F87","v":0.09},{"$f":"G87","v":0.09},{"$f":"H87","v":0.09},{"$f":"I87","v":0.09},{"$f":"J87","v":0.09},{"$f":"K87","v":0.09},{"$f":"L87","v":0.09},{"$f":"M87","v":0.09},{"$f":"N87","v":0.09},{"$f":"O87","v":0.09},{"$f":"P87","v":0.09},{"$f":"Q87","v":0.09},{"$f":"R87","v":0.09},{"$f":"S87","v":0.09},{"$f":"T87","v":0.09},{"$f":"U87","v":0.09}]

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[null,null,-0.05,9.2782148671891163E-2,9.2782148671891163E-2,9.2782148671891163E-2,9.2782148671891163E-2,9.2782148671891163E-2,9.2782148671891163E-2,9.2782148671891163E-2,null,null,-0.05,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2]
[null,null,0,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,null,null,0,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2]
[null,null,0.05,7.6089258465963816E-2,7.6089258465963816E-2,7.6089258465963816E-2,7.6089258465963816E-2,7.6089258465963816E-2,7.6089258465963816E-2,7.6089258465963816E-2,null,null,0.05,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2]
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[null,null,0.15000000000000002,6.1477118078382631E-2,6.1477118078382631E-2,6.1477118078382631E-2,6.1477118078382631E-2,6.1477118078382631E-2,6.1477118078382631E-2,6.1477118078382631E-2,null,null,0.15000000000000002,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2,8.4113901929557144E-2]

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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]
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