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[null,"IP",{"$f":"-SUM(#REF!)","v":"#REF!"},null,{"$f":"C2/SUM($C$2:$C$4)","v":"#REF!"}]
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[null,"Receita Operacional Bruta"]
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[null,"Ano",1.0,{"$f":"C9+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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[null,"Contraprestação",{"$f":"DFs!L8","v":2483564.063},{"$f":"DFs!M8","v":5635325.124},{"$f":"DFs!N8","v":5913247.769},{"$f":"DFs!O8","v":5913247.769},{"$f":"DFs!P8","v":5913247.769},{"$f":"DFs!Q8","v":5913247.769},{"$f":"DFs!R8","v":5913247.769},{"$f":"DFs!S8","v":5913247.769},{"$f":"DFs!T8","v":5913247.769},{"$f":"DFs!U8","v":5913247.769},{"$f":"DFs!V8","v":5913247.769},{"$f":"DFs!W8","v":5913247.769},{"$f":"DFs!X8","v":5913247.769},{"$f":"DFs!Y8","v":5913247.769},{"$f":"DFs!Z8","v":5913247.769},{"$f":"DFs!AA8","v":5913247.769},{"$f":"DFs!AB8","v":5913247.769},{"$f":"DFs!AC8","v":5913247.769},{"$f":"DFs!AD8","v":5913247.769},{"$f":"DFs!AE8","v":5913247.769},{"$f":"DFs!AF8","v":5913247.769},{"$f":"DFs!AG8","v":5913247.769},{"$f":"DFs!AH8","v":5913247.769},{"$f":"DFs!AI8","v":5913247.769},{"$f":"DFs!AJ8","v":5913247.769}]
[null,"Total",{"$f":"SUM(C11)/1000000","v":2.483564063},5.635325124,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769,5.913247769]
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[null,"Receita de Contraprestação"]
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[null,"Ano",1.0,{"$f":"C37+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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[null,null,null,null,{"$f":"SUM(C40:V40)*1000000","v":114557349},{"$f":"E41*5%","v":5727867.452},{"$f":"F41/2","v":2863933.726},{"$f":"H40*1000000","v":5913247.769},{"$f":"H41/12","v":492770.6474},null,null,null,null,null,19.459918806885913]
[null,null,null,null,{"$f":"E41/1000000","v":114.557349},5.727867452,2.863933726,null,null,null,null,null,null,null,{"$f":"O40/O41-1","v":-0.6961319403}]
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[null,"Análise do Consumo do Limite da RCL com a PPP"]
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[null,"Ano",1.0,{"$f":"C66+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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[null,"RCL",{"$f":"2008392388.6/1000000","v":2008.392389},{"$f":"C68*(1+D69)","v":2317.799895},2674.873887,3086.957733,3562.526103,4111.359252,4744.744153,5475.706621,6319.279193,7292.810277,8416.32093,9712.916599,11209.2623,12936.13097,14929.03636,17228.96338,19883.21094,22946.36472,26481.41969,30561.07567,35269.23245,40702.71513,46973.26549,54209.83989,62561.2614]
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[null,"Limite da RCL (5%)",{"$f":"5%*C68","v":100.4196194},115.8899948,133.7436943,154.3478866,178.1263051,205.5679626,237.2372076,273.7853311,315.9639597,364.6405138,420.8160465,485.64583,560.4631148,646.8065484,746.4518182,861.4481691,994.1605472,1147.318236,1324.070984,1528.053784,1763.461622,2035.135757,2348.663274,2710.491994,3128.06307]
[null,"Contraprestações da PPP",{"$f":"C40+SUM($C$74:$C$76)/1000000","v":83.12802794},86.279789,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165,86.55771165]
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[null,"IP Angra",{"$f":"489170*12","v":5870040},null,null,2019.0,{"$f":"F74+1","v":2020},2021,2022,2023,"Média"]
[null,"RSU Angra",{"$f":"4109595.03*12","v":49315140.36},"RCL",null,1.1988811982E9,1.0303182545E9,1.42655385536E9,1.8246555328E9,2.0083923886E9]
[null,"Centro Adm",{"$f":"2121606.96*12","v":25459283.52},"IPCA",null,0.04306,0.045173,0.10061099999999999,0.0578,0.0462]
[null,null,null,"RCL Real",null,{"$f":"F75/(1+F76)","v":1149388528},985787285.5,1296147190,1724953236,1919702149]
[null,null,null,null,null,null,{"$f":"G77/F77-1","v":-0.1423376332},0.3148345586,0.3308312887,0.1129009816,{"$f":"AVERAGE(G78:J78)","v":0.1540572989}]
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[null,"CAPEX"]
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[null,"Ano",1.0,{"$f":"C96+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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[null,"CAPEX",{"$f":"-'D&A'!L38","v":"#ERROR!"},{"$f":"-'D&A'!M38","v":"#ERROR!"},{"$f":"-'D&A'!N38","v":"#ERROR!"},{"$f":"-'D&A'!O38","v":"#ERROR!"},{"$f":"-'D&A'!P38","v":"#ERROR!"},{"$f":"-'D&A'!Q38","v":"#ERROR!"},{"$f":"-'D&A'!R38","v":"#ERROR!"},{"$f":"-'D&A'!S38","v":"#ERROR!"},{"$f":"-'D&A'!T38","v":"#ERROR!"},{"$f":"-'D&A'!U38","v":"#ERROR!"},{"$f":"-'D&A'!V38","v":"#ERROR!"},{"$f":"-'D&A'!W38","v":"#ERROR!"},{"$f":"-'D&A'!X38","v":"#ERROR!"},{"$f":"-'D&A'!Y38","v":"#ERROR!"},{"$f":"-'D&A'!Z38","v":"#ERROR!"},{"$f":"-'D&A'!AA38","v":"#ERROR!"},{"$f":"-'D&A'!AB38","v":"#ERROR!"},{"$f":"-'D&A'!AC38","v":"#ERROR!"},{"$f":"-'D&A'!AD38","v":"#ERROR!"},{"$f":"-'D&A'!AE38","v":"#ERROR!"},{"$f":"-'D&A'!AF38","v":"#ERROR!"},{"$f":"-'D&A'!AG38","v":"#ERROR!"},{"$f":"-'D&A'!AH38","v":"#ERROR!"},{"$f":"-'D&A'!AI38","v":"#ERROR!"},{"$f":"-'D&A'!AJ38","v":"#ERROR!"}]
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[null,null,{"$f":"SUM(C99:V99)","v":"#ERROR!"},{"$f":"C100/2","v":"#ERROR!"},{"$f":"D100*1000000","v":"#ERROR!"},{"$f":"C100*1000000","v":"#ERROR!"}]
[null,null,{"$f":"C100*70%","v":"#ERROR!"},{"$f":"C100*30%","v":"#ERROR!"},"#ERROR!"]
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[null,"OPEX"]
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[null,"Ano",1.0,{"$f":"C125+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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[null,"OPEX",{"$f":"-DFs!L27","v":"#REF!"},{"$f":"-DFs!M27","v":"#REF!"},{"$f":"-DFs!N27","v":"#REF!"},{"$f":"-DFs!O27","v":"#REF!"},{"$f":"-DFs!P27","v":"#REF!"},{"$f":"-DFs!Q27","v":"#REF!"},{"$f":"-DFs!R27","v":"#REF!"},{"$f":"-DFs!S27","v":"#REF!"},{"$f":"-DFs!T27","v":"#REF!"},{"$f":"-DFs!U27","v":"#REF!"},{"$f":"-DFs!V27","v":"#REF!"},{"$f":"-DFs!W27","v":"#REF!"},{"$f":"-DFs!X27","v":"#REF!"},{"$f":"-DFs!Y27","v":"#REF!"},{"$f":"-DFs!Z27","v":"#REF!"},{"$f":"-DFs!AA27","v":"#REF!"},{"$f":"-DFs!AB27","v":"#REF!"},{"$f":"-DFs!AC27","v":"#REF!"},{"$f":"-DFs!AD27","v":"#REF!"},{"$f":"-DFs!AE27","v":"#REF!"},{"$f":"-DFs!AF27","v":"#REF!"},{"$f":"-DFs!AG27","v":"#REF!"},{"$f":"-DFs!AH27","v":"#REF!"},{"$f":"-DFs!AI27","v":"#REF!"},{"$f":"-DFs!AJ27","v":"#REF!"}]
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[null,"ICSD"]
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[null,"Ano",1.0,{"$f":"C154+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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[null,null,{"$f":"'DÍVIDA'!F124","v":"n.a."},{"$f":"'DÍVIDA'!G124","v":"n.a."},{"$f":"'DÍVIDA'!H124","v":"n.a."},{"$f":"'DÍVIDA'!I124","v":"n.a."},{"$f":"'DÍVIDA'!J124","v":"n.a."},{"$f":"'DÍVIDA'!K124","v":"n.a."},{"$f":"'DÍVIDA'!L124","v":"n.a."},{"$f":"'DÍVIDA'!M124","v":"n.a."},{"$f":"'DÍVIDA'!N124","v":"n.a."},{"$f":"'DÍVIDA'!O124","v":"n.a."},{"$f":"'DÍVIDA'!P124","v":"n.a."},{"$f":"'DÍVIDA'!Q124","v":"n.a."},{"$f":"'DÍVIDA'!R124","v":"n.a."},{"$f":"'DÍVIDA'!S124","v":"n.a."},{"$f":"'DÍVIDA'!T124","v":"n.a."},{"$f":"'DÍVIDA'!U124","v":"n.a."},{"$f":"'DÍVIDA'!V124","v":"n.a."},{"$f":"'DÍVIDA'!W124","v":"n.a."},{"$f":"'DÍVIDA'!X124","v":"n.a."},{"$f":"'DÍVIDA'!Y124","v":"n.a."},{"$f":"'DÍVIDA'!Z124","v":"n.a."},{"$f":"'DÍVIDA'!AA124","v":"n.a."},{"$f":"'DÍVIDA'!AB124","v":"n.a."},{"$f":"'DÍVIDA'!AC124","v":"n.a."},{"$f":"'DÍVIDA'!AD124","v":"n.a."}]
[null,"ICSD",{"$f":"AVERAGE(C156)","v":"#DIV/0!"},"#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!","#DIV/0!"]
[null,"ICSD Mínimo",1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
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[null,"Fluxo da Dívida"]
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[null,"Ano",1.0,{"$f":"C180+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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[null,"Captações",{"$f":"'DÍVIDA'!F120","v":"#ERROR!"},{"$f":"'DÍVIDA'!G120","v":"#ERROR!"},{"$f":"'DÍVIDA'!H120","v":0},{"$f":"'DÍVIDA'!I120","v":0},{"$f":"'DÍVIDA'!J120","v":0},{"$f":"'DÍVIDA'!K120","v":0},{"$f":"'DÍVIDA'!L120","v":0},{"$f":"'DÍVIDA'!M120","v":0},{"$f":"'DÍVIDA'!N120","v":0},{"$f":"'DÍVIDA'!O120","v":0},{"$f":"'DÍVIDA'!P120","v":0},{"$f":"'DÍVIDA'!Q120","v":0},{"$f":"'DÍVIDA'!R120","v":0},{"$f":"'DÍVIDA'!S120","v":0},{"$f":"'DÍVIDA'!T120","v":0},{"$f":"'DÍVIDA'!U120","v":0},{"$f":"'DÍVIDA'!V120","v":0},{"$f":"'DÍVIDA'!W120","v":0},{"$f":"'DÍVIDA'!X120","v":0},{"$f":"'DÍVIDA'!Y120","v":0},{"$f":"'DÍVIDA'!Z120","v":0},{"$f":"'DÍVIDA'!AA120","v":0},{"$f":"'DÍVIDA'!AB120","v":0},{"$f":"'DÍVIDA'!AC120","v":0},{"$f":"'DÍVIDA'!AD120","v":0}]
[null,"Total",{"$f":"SUM(C183)/1000000","v":"#ERROR!"},"#ERROR!",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Amortizações, Juros e Taxas Pagas",{"$f":"-SUM('DÍVIDA'!F121:F122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!G121:G122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!H121:H122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!I121:I122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!J121:J122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!K121:K122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!L121:L122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!M121:M122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!N121:N122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!O121:O122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!P121:P122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!Q121:Q122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!R121:R122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!S121:S122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!T121:T122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!U121:U122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!V121:V122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!W121:W122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!X121:X122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!Y121:Y122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!Z121:Z122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!AA121:AA122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!AB121:AB122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!AC121:AC122)","v":"#ERROR!"},{"$f":"-SUM('DÍVIDA'!AD121:AD122)","v":"#ERROR!"}]
[null,"Total",{"$f":"SUM(C186)/1000000","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[null,"Saldo da Dívida no Fim do Período"]
[null,"Saldo da Dívida no Fim do Período",{"$f":"'DÍVIDA'!F117","v":"#ERROR!"},{"$f":"'DÍVIDA'!G117","v":"#ERROR!"},{"$f":"'DÍVIDA'!H117","v":"#ERROR!"},{"$f":"'DÍVIDA'!I117","v":"#ERROR!"},{"$f":"'DÍVIDA'!J117","v":"#ERROR!"},{"$f":"'DÍVIDA'!K117","v":"#ERROR!"},{"$f":"'DÍVIDA'!L117","v":"#ERROR!"},{"$f":"'DÍVIDA'!M117","v":"#ERROR!"},{"$f":"'DÍVIDA'!N117","v":"#ERROR!"},{"$f":"'DÍVIDA'!O117","v":"#ERROR!"},{"$f":"'DÍVIDA'!P117","v":"#ERROR!"},{"$f":"'DÍVIDA'!Q117","v":"#ERROR!"},{"$f":"'DÍVIDA'!R117","v":"#ERROR!"},{"$f":"'DÍVIDA'!S117","v":"#ERROR!"},{"$f":"'DÍVIDA'!T117","v":"#ERROR!"},{"$f":"'DÍVIDA'!U117","v":"#ERROR!"},{"$f":"'DÍVIDA'!V117","v":"#ERROR!"},{"$f":"'DÍVIDA'!W117","v":"#ERROR!"},{"$f":"'DÍVIDA'!X117","v":"#ERROR!"},{"$f":"'DÍVIDA'!Y117","v":"#ERROR!"},{"$f":"'DÍVIDA'!Z117","v":"#ERROR!"},{"$f":"'DÍVIDA'!AA117","v":"#ERROR!"},{"$f":"'DÍVIDA'!AB117","v":"#ERROR!"},{"$f":"'DÍVIDA'!AC117","v":"#ERROR!"},{"$f":"'DÍVIDA'!AD117","v":"#ERROR!"}]
[null,"Total",{"$f":"SUM(C189)/1000000","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Receita Operacional Líquida"]
[]
[null,"Ano",1.0,{"$f":"C210+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,"Receita Operacional Líquida",{"$f":"DFs!L24/1000000","v":2.268735772},{"$f":"DFs!M24/1000000","v":5.147869501},{"$f":"DFs!N24/1000000","v":5.401751837},{"$f":"DFs!O24/1000000","v":5.401751837},{"$f":"DFs!P24/1000000","v":5.401751837},{"$f":"DFs!Q24/1000000","v":5.401751837},{"$f":"DFs!R24/1000000","v":5.401751837},{"$f":"DFs!S24/1000000","v":5.401751837},{"$f":"DFs!T24/1000000","v":5.401751837},{"$f":"DFs!U24/1000000","v":5.401751837},{"$f":"DFs!V24/1000000","v":5.401751837},{"$f":"DFs!W24/1000000","v":5.401751837},{"$f":"DFs!X24/1000000","v":5.401751837},{"$f":"DFs!Y24/1000000","v":5.401751837},{"$f":"DFs!Z24/1000000","v":5.401751837},{"$f":"DFs!AA24/1000000","v":5.401751837},{"$f":"DFs!AB24/1000000","v":5.401751837},{"$f":"DFs!AC24/1000000","v":5.401751837},{"$f":"DFs!AD24/1000000","v":5.401751837},{"$f":"DFs!AE24/1000000","v":5.401751837},{"$f":"DFs!AF24/1000000","v":5.401751837},{"$f":"DFs!AG24/1000000","v":5.401751837},{"$f":"DFs!AH24/1000000","v":5.401751837},{"$f":"DFs!AI24/1000000","v":5.401751837},{"$f":"DFs!AJ24/1000000","v":5.401751837}]
[null,"% Crescimento","n.a.","n.a.","n.a.",{"$f":"F212/E212-1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"EBITDA"]
[]
[null,"Ano",1.0,{"$f":"C238+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,"EBITDA",{"$f":"DFs!L42/1000000","v":"#REF!"},{"$f":"DFs!M42/1000000","v":"#REF!"},{"$f":"DFs!N42/1000000","v":"#REF!"},{"$f":"DFs!O42/1000000","v":"#REF!"},{"$f":"DFs!P42/1000000","v":"#REF!"},{"$f":"DFs!Q42/1000000","v":"#REF!"},{"$f":"DFs!R42/1000000","v":"#REF!"},{"$f":"DFs!S42/1000000","v":"#REF!"},{"$f":"DFs!T42/1000000","v":"#REF!"},{"$f":"DFs!U42/1000000","v":"#REF!"},{"$f":"DFs!V42/1000000","v":"#REF!"},{"$f":"DFs!W42/1000000","v":"#REF!"},{"$f":"DFs!X42/1000000","v":"#REF!"},{"$f":"DFs!Y42/1000000","v":"#REF!"},{"$f":"DFs!Z42/1000000","v":"#REF!"},{"$f":"DFs!AA42/1000000","v":"#REF!"},{"$f":"DFs!AB42/1000000","v":"#REF!"},{"$f":"DFs!AC42/1000000","v":"#REF!"},{"$f":"DFs!AD42/1000000","v":"#REF!"},{"$f":"DFs!AE42/1000000","v":"#REF!"},{"$f":"DFs!AF42/1000000","v":"#REF!"},{"$f":"DFs!AG42/1000000","v":"#REF!"},{"$f":"DFs!AH42/1000000","v":"#REF!"},{"$f":"DFs!AI42/1000000","v":"#REF!"},{"$f":"DFs!AJ42/1000000","v":"#REF!"}]
[null,"% Margem EBITDA",{"$f":"DFs!L43","v":0},{"$f":"DFs!M43","v":0},{"$f":"DFs!N43","v":0},{"$f":"DFs!O43","v":0},{"$f":"DFs!P43","v":0},{"$f":"DFs!Q43","v":0},{"$f":"DFs!R43","v":0},{"$f":"DFs!S43","v":0},{"$f":"DFs!T43","v":0},{"$f":"DFs!U43","v":0},{"$f":"DFs!V43","v":0},{"$f":"DFs!W43","v":0},{"$f":"DFs!X43","v":0},{"$f":"DFs!Y43","v":0},{"$f":"DFs!Z43","v":0},{"$f":"DFs!AA43","v":0},{"$f":"DFs!AB43","v":0},{"$f":"DFs!AC43","v":0},{"$f":"DFs!AD43","v":0},{"$f":"DFs!AE43","v":0},{"$f":"DFs!AF43","v":0},{"$f":"DFs!AG43","v":0},{"$f":"DFs!AH43","v":0},{"$f":"DFs!AI43","v":0},{"$f":"DFs!AJ43","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Lucro Líquido"]
[]
[null,"Ano",1.0,{"$f":"C267+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,"Lucro Líquido",{"$f":"DFs!L58/1000000","v":"#REF!"},{"$f":"DFs!M58/1000000","v":"#REF!"},{"$f":"DFs!N58/1000000","v":"#REF!"},{"$f":"DFs!O58/1000000","v":"#REF!"},{"$f":"DFs!P58/1000000","v":"#REF!"},{"$f":"DFs!Q58/1000000","v":"#REF!"},{"$f":"DFs!R58/1000000","v":"#REF!"},{"$f":"DFs!S58/1000000","v":"#REF!"},{"$f":"DFs!T58/1000000","v":"#REF!"},{"$f":"DFs!U58/1000000","v":"#REF!"},{"$f":"DFs!V58/1000000","v":"#REF!"},{"$f":"DFs!W58/1000000","v":"#REF!"},{"$f":"DFs!X58/1000000","v":"#REF!"},{"$f":"DFs!Y58/1000000","v":"#REF!"},{"$f":"DFs!Z58/1000000","v":"#REF!"},{"$f":"DFs!AA58/1000000","v":"#REF!"},{"$f":"DFs!AB58/1000000","v":"#REF!"},{"$f":"DFs!AC58/1000000","v":"#REF!"},{"$f":"DFs!AD58/1000000","v":"#REF!"},{"$f":"DFs!AE58/1000000","v":"#REF!"},{"$f":"DFs!AF58/1000000","v":"#REF!"},{"$f":"DFs!AG58/1000000","v":"#REF!"},{"$f":"DFs!AH58/1000000","v":"#REF!"},{"$f":"DFs!AI58/1000000","v":"#REF!"},{"$f":"DFs!AJ58/1000000","v":"#REF!"}]
[null,"% Receita Líquida",{"$f":"C269/C212","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Fluxo de Caixa do Projeto"]
[]
[null,"Ano",1.0,{"$f":"C296+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,"Fluxo de Caixa do Projeto",{"$f":"DFs!L129/1000000","v":"#REF!"},{"$f":"DFs!M129/1000000","v":"#REF!"},{"$f":"DFs!N129/1000000","v":"#REF!"},{"$f":"DFs!O129/1000000","v":"#REF!"},{"$f":"DFs!P129/1000000","v":"#REF!"},{"$f":"DFs!Q129/1000000","v":"#REF!"},{"$f":"DFs!R129/1000000","v":"#REF!"},{"$f":"DFs!S129/1000000","v":"#REF!"},{"$f":"DFs!T129/1000000","v":"#REF!"},{"$f":"DFs!U129/1000000","v":"#REF!"},{"$f":"DFs!V129/1000000","v":"#REF!"},{"$f":"DFs!W129/1000000","v":"#REF!"},{"$f":"DFs!X129/1000000","v":"#REF!"},{"$f":"DFs!Y129/1000000","v":"#REF!"},{"$f":"DFs!Z129/1000000","v":"#REF!"},{"$f":"DFs!AA129/1000000","v":"#REF!"},{"$f":"DFs!AB129/1000000","v":"#REF!"},{"$f":"DFs!AC129/1000000","v":"#REF!"},{"$f":"DFs!AD129/1000000","v":"#REF!"},{"$f":"DFs!AE129/1000000","v":"#REF!"},{"$f":"DFs!AF129/1000000","v":"#REF!"},{"$f":"DFs!AG129/1000000","v":"#REF!"},{"$f":"DFs!AH129/1000000","v":"#REF!"},{"$f":"DFs!AI129/1000000","v":"#REF!"},{"$f":"DFs!AJ129/1000000","v":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Fluxo de Caixa do Acionista"]
[]
[null,"Ano",1.0,{"$f":"C324+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,"Fluxo de Caixa do Acionista",{"$f":"DFs!L130/1000000","v":"#REF!"},{"$f":"DFs!M130/1000000","v":"#REF!"},{"$f":"DFs!N130/1000000","v":"#REF!"},{"$f":"DFs!O130/1000000","v":"#REF!"},{"$f":"DFs!P130/1000000","v":"#REF!"},{"$f":"DFs!Q130/1000000","v":"#REF!"},{"$f":"DFs!R130/1000000","v":"#REF!"},{"$f":"DFs!S130/1000000","v":"#REF!"},{"$f":"DFs!T130/1000000","v":"#REF!"},{"$f":"DFs!U130/1000000","v":"#REF!"},{"$f":"DFs!V130/1000000","v":"#REF!"},{"$f":"DFs!W130/1000000","v":"#REF!"},{"$f":"DFs!X130/1000000","v":"#REF!"},{"$f":"DFs!Y130/1000000","v":"#REF!"},{"$f":"DFs!Z130/1000000","v":"#REF!"},{"$f":"DFs!AA130/1000000","v":"#REF!"},{"$f":"DFs!AB130/1000000","v":"#REF!"},{"$f":"DFs!AC130/1000000","v":"#REF!"},{"$f":"DFs!AD130/1000000","v":"#REF!"},{"$f":"DFs!AE130/1000000","v":"#REF!"},{"$f":"DFs!AF130/1000000","v":"#REF!"},{"$f":"DFs!AG130/1000000","v":"#REF!"},{"$f":"DFs!AH130/1000000","v":"#REF!"},{"$f":"DFs!AI130/1000000","v":"#REF!"},{"$f":"DFs!AJ130/1000000","v":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"VfM"]
[]
[null,"Vfm",null,null,null,"Custo de Transação",{"$f":"VfM!N16/1000","v":"#DIV/0!"},null,null,null,null,null,null,null,"PPP",{"$f":"C350","v":"#DIV/0!"},{"$f":"P347/P348","v":"#DIV/0!"}]
[null,null,null,null,null,"Atraso de Obras",{"$f":"VfM!N17/1000","v":"#DIV/0!"},null,null,null,null,null,null,null,"VfM",{"$f":"P348-P346","v":"#DIV/0!"}]
[null,null,null,null,null,"Aditivos Contratuais",{"$f":"VfM!N15/1000","v":"#DIV/0!"},null,null,null,null,null,null,null,"Contratação Tradicional",{"$f":"G351","v":"#DIV/0!"}]
[null,"Contraprestação",{"$f":"VfM!O13/1000","v":"#DIV/0!"},null,null,"Investimentos + Despesas",{"$f":"VfM!N14/1000","v":"#DIV/0!"}]
[null,"PPP",{"$f":"VfM!$O$23/1000","v":"#DIV/0!"},null,null,"Despesas Financeiras \ncom Financiamento",{"$f":"VfM!$N$18/1000","v":"#DIV/0!"}]
[null,null,null,null,null,"Contratação Tradicional",{"$f":"VfM!$N$22/1000","v":"#DIV/0!"}]

{"sheet":"Pontos","index":1,"n_rows":24,"n_cols":25,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,1.0,"Remuneração estudos: altera?",null,null,"Atualizar (IPCA acumulado desde a data de entrega dos estudos) - 24/03/2022"]
[null,{"$f":"B3+1","v":2},"VI: altera?",null,null,"Não"]
[null,3,"Agente Fiduciário: altera?",null,null,"Não"]
[null,4,"COSIP",null,null,"Ok"]
[null,5,"ISS: vai continuar zerado?",null,null,"Manter"]
[null,6,{"$f":"#REF!","v":"#REF!"}]
[null,7,"EE: deveria remunerar o OPEX no primeiro ano",null,null,"Ok"]
[]
[]
[null,null,"Impacto"]
[]
[null,null,"IP","TIR e Orçamento"]
[null,null,"EE","TIR e Orçamento puxam para cima, porém alterações no recebimento de receita (só recebia quando entregasse as usininhas, mas estou colocando agora que ele entrega 33% no segundo semestre, e agora recebe por isso) e no cronograma (não estava considerando os 6 meses de setup)."]
[null,null,"CI","TIR e Orçamento puxam para cima, porém alterações no recebimento de receita (cálculo fator estava errado) e no OPEX (ajuste reinvestimento)."]
[]
[]
[null,null,null,"2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01"]
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[null,null,"IPCA Acumulado",{"$f":"D20","v":0.0101},{"$f":"(1+D21)*(1+E20)-1","v":0.02646362},0.03734413437,0.0422196518,0.04920252347,0.04206794631,0.03904594927,0.04517632037,0.04946154328,0.05596820485,0.06156483633,0.07048198096,0.07808240302,0.08465870568,0.08715342071,0.08628369797,0.08758723841,0.09008868906,0.09292291965,0.09554593465,0.09861346327,0.1047656987]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1080000*(1+Y21)","v":1193146.955}]
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[]
[]
[]
[null,null,null,1.0,{"$f":"D4+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
[null,"IP",null,{"$f":"#REF!","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"EE",null,{"$f":"RECEITA!M8","v":2483564.063},{"$f":"RECEITA!N8","v":5635325.124},{"$f":"RECEITA!O8","v":5913247.769},{"$f":"RECEITA!P8","v":5913247.769},{"$f":"RECEITA!Q8","v":5913247.769},{"$f":"RECEITA!R8","v":5913247.769},{"$f":"RECEITA!S8","v":5913247.769},{"$f":"RECEITA!T8","v":5913247.769},{"$f":"RECEITA!U8","v":5913247.769},{"$f":"RECEITA!V8","v":5913247.769},{"$f":"RECEITA!W8","v":5913247.769},{"$f":"RECEITA!X8","v":5913247.769},{"$f":"RECEITA!Y8","v":5913247.769},{"$f":"RECEITA!Z8","v":5913247.769},{"$f":"RECEITA!AA8","v":5913247.769},{"$f":"RECEITA!AB8","v":5913247.769},{"$f":"RECEITA!AC8","v":5913247.769},{"$f":"RECEITA!AD8","v":5913247.769},{"$f":"RECEITA!AE8","v":5913247.769},{"$f":"RECEITA!AF8","v":5913247.769}]
[null,"CI",null,{"$f":"#REF!","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[]
[null,"Total",null,{"$f":"SUM(D6:D8)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,null,null,{"$f":"D10/$W$10","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]

{"sheet":"Benchmarks","index":3,"n_rows":3,"n_cols":11,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"TIR","VI","AF",null,null,null,null,"WACC Real (Lucro Real)",0.0679]
[null,"EE COMAM","7,66% (LR)","R$ 600 mil/ano","R$ 60 mil/ano",null,null,null,null,"WACC Real (Lucro Presumido)",0.0967]

{"sheet":"Tabelas","index":4,"n_rows":320,"n_cols":11,"rows_kept":320,"cut":false,"hidden":true,"merged":[[2,2,2,5],[4,2,4,5],[29,2,29,5],[54,2,54,5],[93,2,93,5]]}
[]
[]
[null,null,"EFICIENTIZAÇÃO ENERGÉTICA"]
[]
[null,null,{"$f":"CAPEX!B36","v":"N/D"}]
[]
[null,null,"Equipe de Execução","Quantidade","Preço Unitário (R$)","Total"]
[null,null,"Engenheiro Elétrico",{"$f":"CAPEX!D40","v":""},{"$f":"CAPEX!E40","v":""},{"$f":"E8*D8","v":0}]
[null,null,"Engenheiro Civil",{"$f":"CAPEX!D41","v":""},{"$f":"CAPEX!E41","v":""},0]
[null,null,"Eletrotecnicos ",{"$f":"CAPEX!D42","v":""},{"$f":"CAPEX!E42","v":""},0]
[null,null,"Eletricistas ",{"$f":"CAPEX!D43","v":""},{"$f":"CAPEX!E43","v":""},0]
[null,null,"Ajudantes",{"$f":"CAPEX!D44","v":""},{"$f":"CAPEX!E44","v":""},0]
[null,null,"Total",null,null,{"$f":"SUM(F8:F12)","v":0}]
[]
[null,null,"Projetos Básicos e Executivos","Quantidade","Preço Unitário (R$)","Total"]
[null,null,"Projetos Básicos e Executivos",{"$f":"CAPEX!D46","v":""},{"$f":"CAPEX!E46","v":""},{"$f":"E16*D16","v":0}]
[null,null,"Total",null,{"$f":"SUM(E16)","v":0},0]
[]
[null,null,"Instalações Elétricas e Conexão de Rede ","Quantidade","Preço Unitário (R$)","Total"]
[null,null,"Miscelânia elétrica e conexão CA para sistema de 2310 kWp ",{"$f":"CAPEX!C68","v":1},{"$f":"CAPEX!D68","v":"#ERROR!"},{"$f":"E20*D20","v":"#ERROR!"}]
[null,null,"Subestação ",{"$f":"CAPEX!C69","v":""},{"$f":"CAPEX!D69","v":""},0]
[null,null,"Painel de Média de Tensão ",{"$f":"CAPEX!C70","v":""},{"$f":"CAPEX!D70","v":""},0]
[null,null,"Total",null,null,{"$f":"SUM(F20:F22)","v":"#ERROR!"}]
[]
[null,null,"Equipamentos","Quantidade","Preço Unitário (R$)","Total"]
[null,null,"Módulos - Baixa Tensão",{"$f":"CAPEX!C82","v":""},{"$f":"CAPEX!D82","v":""},{"$f":"E26*D26","v":0}]
[null,null,"Inversores - Baixa Tensão",{"$f":"CAPEX!C83","v":""},{"$f":"CAPEX!D83","v":""},0]
[null,null,"Total",null,null,{"$f":"SUM(F26:F27)","v":0},{"$f":"F28+F23+F17+F13","v":"#ERROR!"}]
[]
[null,null,{"$f":"CAPEX!B48","v":"N/D"}]
[]
[null,null,"Equipe de Execução","Quantidade","Preço Unitário (R$)","Total"]
[null,null,"Engenheiro Elétrico",{"$f":"CAPEX!D52","v":""},{"$f":"CAPEX!E52","v":""},{"$f":"E33*D33","v":0}]
[null,null,"Engenheiro Civil",{"$f":"CAPEX!D53","v":""},{"$f":"CAPEX!E53","v":""},0]
[null,null,"Eletrotecnicos ",{"$f":"CAPEX!D54","v":""},{"$f":"CAPEX!E54","v":""},0]
[null,null,"Eletricistas ",{"$f":"CAPEX!D55","v":""},{"$f":"CAPEX!E55","v":""},0]
[null,null,"Ajudantes",{"$f":"CAPEX!D56","v":""},{"$f":"CAPEX!E56","v":""},0]
[null,null,"Total",null,null,{"$f":"SUM(F33:F37)","v":0}]
[]
[null,null,"Projetos Básicos e Executivos","Quantidade","Preço Unitário (R$)","Total"]
[null,null,"Projetos Básicos e Executivos",{"$f":"CAPEX!D58","v":""},{"$f":"CAPEX!E58","v":""},{"$f":"E41*D41","v":0}]
[null,null,"Total",null,null,{"$f":"SUM(F41)","v":0}]
[]
[null,null,"Instalações Elétricas e Conexão de Rede ","Quantidade","Preço Unitário (R$)","Total"]
[null,null,"Miscelânia elétrica e conexão CA para sistema de 2310 kWp ",{"$f":"CAPEX!C71","v":1},{"$f":"CAPEX!D71","v":"#ERROR!"},{"$f":"E45*D45","v":"#ERROR!"}]
[null,null,"Subestação ",{"$f":"CAPEX!C72","v":""},{"$f":"CAPEX!D72","v":""},0]
[null,null,"Painel de Média de Tensão ",{"$f":"CAPEX!C73","v":""},{"$f":"CAPEX!D73","v":""},0]
[null,null,"Total",null,null,{"$f":"SUM(F45:F47)","v":"#ERROR!"}]
[]
[null,null,"Equipamentos","Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B84","v":"CAPEX 15"},{"$f":"CAPEX!C84","v":""},{"$f":"CAPEX!D84","v":""},{"$f":"E51*D51","v":0}]
[null,null,{"$f":"CAPEX!B85","v":"CAPEX 16"},{"$f":"CAPEX!C85","v":""},{"$f":"CAPEX!D85","v":""},0]
[null,null,"Total",null,null,{"$f":"SUM(F51:F52)","v":0},{"$f":"F53+F48+F42+F38","v":"#ERROR!"}]
[]
[null,null,"Linhas de Transmissão"]
[]
[null,null,"Equipamentos","Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B93","v":"Estruturas Metálicas"},{"$f":"CAPEX!C93","v":"#REF!"},{"$f":"CAPEX!D93","v":"#REF!"},{"$f":"E58*D58","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B94","v":"Cabos de Alumínio"},{"$f":"CAPEX!C94","v":"#REF!"},{"$f":"CAPEX!D94","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B95","v":"Isoladores"},{"$f":"CAPEX!C95","v":"#REF!"},{"$f":"CAPEX!D95","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B96","v":"Conectores"},{"$f":"CAPEX!C96","v":"#REF!"},{"$f":"CAPEX!D96","v":"#REF!"},"#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F58:F61)","v":"#REF!"}]
[]
[null,null,"Materiais","Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B104","v":"Materiais para Instalação Elétrica"},{"$f":"CAPEX!C104","v":"#REF!"},{"$f":"CAPEX!D104","v":"#REF!"},{"$f":"E65*D65","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B105","v":"Materiais para Instalação Eletromecânica"},{"$f":"CAPEX!C105","v":"#REF!"},{"$f":"CAPEX!D105","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B106","v":"Materiais Construção Civil"},{"$f":"CAPEX!C106","v":"#REF!"},{"$f":"CAPEX!D106","v":"#REF!"},"#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F65:F67)","v":"#REF!"}]
[]
[null,null,{"$f":"CAPEX!B112","v":"Projetos Básicos e Executivos"},"Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B112","v":"Projetos Básicos e Executivos"},{"$f":"CAPEX!C114","v":"#REF!"},{"$f":"CAPEX!D114","v":"#REF!"},{"$f":"E71*D71","v":"#REF!"}]
[null,null,"Total",null,null,{"$f":"SUM(F71)","v":"#REF!"}]
[]
[null,null,{"$f":"CAPEX!B116","v":"Estudos Ambientais e Licenças"},"Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B118","v":"Licenciamento Ambiental"},{"$f":"CAPEX!C118","v":"#REF!"},{"$f":"CAPEX!D118","v":"#REF!"},{"$f":"E75*D75","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B119","v":"Licenciamento Fundiário"},{"$f":"CAPEX!C119","v":"#REF!"},{"$f":"CAPEX!D119","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B120","v":"Licenciamento Arqueológico"},{"$f":"CAPEX!C120","v":"#REF!"},{"$f":"CAPEX!D120","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B121","v":"Estudos"},{"$f":"CAPEX!C121","v":"#REF!"},{"$f":"CAPEX!D121","v":"#REF!"},"#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F75:F78)","v":"#REF!"}]
[]
[null,null,{"$f":"CAPEX!B123","v":"Equipe de Execução"},"Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B125","v":"Gerente de Contrato"},{"$f":"CAPEX!C125","v":"#REF!"},{"$f":"CAPEX!D125","v":"#REF!"},{"$f":"E82*D82","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B126","v":"Engenheiro Elétrico"},{"$f":"CAPEX!C126","v":"#REF!"},{"$f":"CAPEX!D126","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B127","v":"Engenheiro Civil"},{"$f":"CAPEX!C127","v":"#REF!"},{"$f":"CAPEX!D127","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B128","v":"Supervisor Elétrico/Eletromecânico"},{"$f":"CAPEX!C128","v":"#REF!"},{"$f":"CAPEX!D128","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B129","v":"Supervisor Civil"},{"$f":"CAPEX!C129","v":"#REF!"},{"$f":"CAPEX!D129","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B130","v":"Técnico de Segurança"},{"$f":"CAPEX!C130","v":"#REF!"},{"$f":"CAPEX!D130","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B131","v":"Eletrotecnicos "},{"$f":"CAPEX!C131","v":"#REF!"},{"$f":"CAPEX!D131","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B132","v":"Eletricistas "},{"$f":"CAPEX!C132","v":"#REF!"},{"$f":"CAPEX!D132","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B133","v":"Oficiais"},{"$f":"CAPEX!C133","v":"#REF!"},{"$f":"CAPEX!D133","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B134","v":"Ajudantes"},{"$f":"CAPEX!C134","v":"#REF!"},{"$f":"CAPEX!D134","v":"#REF!"},"#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F82:F91)","v":"#REF!"},{"$f":"F92+F79+F75+F68+F62+F72","v":"#REF!"}]
[]
[null,null,"Subestação"]
[]
[null,null,"Equipamentos","Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B142","v":"Transformador de Potencial 88/138 kV"},{"$f":"CAPEX!C142","v":"#REF!"},{"$f":"CAPEX!D142","v":"#REF!"},{"$f":"E97*D97","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B143","v":"Transformador de Corrente 88/138 kV"},{"$f":"CAPEX!C143","v":"#REF!"},{"$f":"CAPEX!D143","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B144","v":"Disjuntor (alta tensão) 88/138 kV"},{"$f":"CAPEX!C144","v":"#REF!"},{"$f":"CAPEX!D144","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B145","v":"Seccionadora 88/138 kV (tripolar)"},{"$f":"CAPEX!C145","v":"#REF!"},{"$f":"CAPEX!D145","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B146","v":"Transformador de Força 88/138kV x 13.8 V - 10 MVA"},{"$f":"CAPEX!C146","v":"#REF!"},{"$f":"CAPEX!D146","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B147","v":"Para Raios 138kV"},{"$f":"CAPEX!C147","v":"#REF!"},{"$f":"CAPEX!D147","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B148","v":"Painéis de comando e proteção"},{"$f":"CAPEX!C148","v":"#REF!"},{"$f":"CAPEX!D148","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B149","v":"Sistema de medição alta tensão"},{"$f":"CAPEX!C149","v":"#REF!"},{"$f":"CAPEX!D149","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B150","v":"Conjunto de Serviços Auxiliares CA/CC (transformador, quadro, e equipamentos)"},{"$f":"CAPEX!C150","v":"#REF!"},{"$f":"CAPEX!D150","v":"#REF!"},"#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F97:F105)","v":"#REF!"}]
[]
[null,null,"Materiais","Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B158","v":"Materiais para Instalação Elétrica"},{"$f":"CAPEX!C158","v":"#REF!"},{"$f":"CAPEX!D158","v":"#REF!"},{"$f":"E109*D109","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B159","v":"Materiais para Instalação Eletromecânica"},{"$f":"CAPEX!C159","v":"#REF!"},{"$f":"CAPEX!D159","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B160","v":"Materiais Construção Civil"},{"$f":"CAPEX!C160","v":"#REF!"},{"$f":"CAPEX!D160","v":"#REF!"},"#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F109:F111)","v":"#REF!"}]
[]
[null,null,{"$f":"CAPEX!B166","v":"Projetos Básicos e Executivos"},"Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B168","v":"Projetos Básicos e Executivos"},{"$f":"CAPEX!C168","v":"#REF!"},{"$f":"CAPEX!D168","v":"#REF!"},{"$f":"E115*D115","v":"#REF!"}]
[null,null,"Total",null,null,{"$f":"SUM(F115)","v":"#REF!"}]
[]
[null,null,{"$f":"CAPEX!B170","v":"Equipe de Execução"},"Quantidade","Preço Unitário (R$)","Total"]
[null,null,{"$f":"CAPEX!B172","v":"Gerente de Contrato"},{"$f":"CAPEX!C172","v":"#REF!"},{"$f":"CAPEX!D172","v":"#REF!"},{"$f":"E119*D119","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B173","v":"Engenheiro Elétrico"},{"$f":"CAPEX!C173","v":"#REF!"},{"$f":"CAPEX!D173","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B174","v":"Engenheiro Civil"},{"$f":"CAPEX!C174","v":"#REF!"},{"$f":"CAPEX!D174","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B175","v":"Supervisor Elétrico/Eletromecânico"},{"$f":"CAPEX!C175","v":"#REF!"},{"$f":"CAPEX!D175","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B176","v":"Supervisor Civil"},{"$f":"CAPEX!C176","v":"#REF!"},{"$f":"CAPEX!D176","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B177","v":"Técnico de Segurança"},{"$f":"CAPEX!C177","v":"#REF!"},{"$f":"CAPEX!D177","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B178","v":"Eletrotecnicos "},{"$f":"CAPEX!C178","v":"#REF!"},{"$f":"CAPEX!D178","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B179","v":"Eletricistas "},{"$f":"CAPEX!C179","v":"#REF!"},{"$f":"CAPEX!D179","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B180","v":"Oficiais"},{"$f":"CAPEX!C180","v":"#REF!"},{"$f":"CAPEX!D180","v":"#REF!"},"#REF!"]
[null,null,{"$f":"CAPEX!B181","v":"Ajudantes"},{"$f":"CAPEX!C181","v":"#REF!"},{"$f":"CAPEX!D181","v":"#REF!"},"#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F119:F128)","v":"#REF!"},{"$f":"F129+F112+F106+F116","v":"#REF!"}]
[]
[null,null,"Investimentos e Reinvestimentos Estimados (R$)","Total"]
[null,null,{"$f":"CAPEX!B11","v":"N/D"},{"$f":"-CAPEX!I11","v":0}]
[null,null,{"$f":"CAPEX!B12","v":"CAPEX - implantação das usinas"},{"$f":"-CAPEX!I12","v":"#ERROR!"}]
[null,null,{"$f":"CAPEX!B13","v":"Equipamentos - Geração Fotovoltaica"},{"$f":"-CAPEX!I13","v":0}]
[null,null,{"$f":"CAPEX!B14","v":"Equipamentos - Linha de Transmissão"},{"$f":"-CAPEX!I14","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B15","v":"Materiais - Linha de Transmissão"},{"$f":"-CAPEX!I15","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B16","v":"Projetos, Mão de Obra e Licenças - Linha de Transmissão"},{"$f":"-CAPEX!I16","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B17","v":"Equipamentos - Subestação"},{"$f":"-CAPEX!I17","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B18","v":"Materiais - Subestação"},{"$f":"-CAPEX!I18","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B19","v":"Projetos e Mão de Obra - Subestação"},{"$f":"-CAPEX!I19","v":"#REF!"}]
[null,null,{"$f":"CAPEX!B20","v":"Outros Investimentos"},{"$f":"-CAPEX!I20","v":2741560.03}]
[null,null,"Total",{"$f":"SUM(D132:D141)","v":"#ERROR!"}]
[]
[null,null,"OPEX Seguros"]
[]
[null,null,"Tipo de Seguro ou Garantia","Período de Vigência","Prêmio","Cobertura"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B402","v":"Garantia de Proposta"},"1º ano",0.005,"1% do valor total do contrato"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B403","v":"Garantia de Execução das Obras"},"Entre o 6º e 18º mês",0.006,"5% do valor total do contrato"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B404","v":"Garantia de Execução Pós-obras"},"Entre o 19º e 22º ano",0.006,"2,5% do valor total do contrato"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B405","v":"Garantia de Execução Fim de Contrato"},"Entre o 23º e 25º ano",0.006,"5% do valor total do contrato"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B407","v":"Seguro de Engenharia"},"Todo o Contrato",0.002,"100% do CAPEX em execução"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B408","v":"Seguro Multirriscos"},"Todo o Contrato",0.003,"R$ 5 milhões"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B409","v":"Seguro de Responsabilidade Civil - Fase de Obras"},"Até o 2º ano",0.03,"20% do CAPEX em execução"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B410","v":"Seguro de Responsabilidade Civil - Fase de Operação"},"Entre o 3º e 25º ano",0.008,"R$ 2 milhões"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B412","v":"Verificador Independente (R$/ano)"},null,"R$ 600 mil ao ano"]
[null,null,{"$f":"'PAINEL DE CONTROLE'!B414","v":"Remuneração do Agente Fiduciário (R$/ano)"},"Todo o Contrato","R$ 60 mil ano","-"]
[]
[null,null,{"$f":"OPEX!B29","v":"OPEX - UFV SOLO"}]
[]
[null,null,{"$f":"OPEX!B33","v":"Limpeza dos módulos solares"},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B37","v":"Eletricista"},{"$f":"OPEX!C37","v":1},{"$f":"OPEX!D37","v":""},{"$f":"E161*D161","v":0},{"$f":"F161*12","v":0}]
[null,null,{"$f":"OPEX!B41","v":"Carro"},{"$f":"OPEX!C41","v":1},{"$f":"OPEX!D41","v":""},0,0]
[null,null,{"$f":"OPEX!B42","v":"Lava jato"},{"$f":"OPEX!C42","v":0},{"$f":"OPEX!D42","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F161:F163)","v":0},0]
[]
[null,null,{"$f":"OPEX!B44","v":"Revisão das conexões elétricas "},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B48","v":"Eletricista"},{"$f":"OPEX!C48","v":0},{"$f":"OPEX!D48","v":""},{"$f":"E167*D167","v":0},{"$f":"F167*12","v":0}]
[null,null,{"$f":"OPEX!B52","v":"Material"},{"$f":"OPEX!C52","v":1},{"$f":"OPEX!D52","v":""},0,0]
[null,null,{"$f":"OPEX!B53","v":"Miscelania"},{"$f":"OPEX!C53","v":1},{"$f":"OPEX!D53","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F167:F169)","v":0},0]
[]
[null,null,{"$f":"OPEX!B55","v":"Inspeção de termovisão "},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B59","v":"Técnico"},{"$f":"OPEX!C59","v":2},{"$f":"OPEX!D59","v":""},{"$f":"E173*D173","v":0},{"$f":"F173*12","v":0}]
[null,null,{"$f":"OPEX!B63","v":"Carro "},{"$f":"OPEX!C63","v":2},{"$f":"OPEX!D63","v":""},0,0]
[null,null,{"$f":"OPEX!B64","v":"Câmera de termovisão"},{"$f":"OPEX!C64","v":2},{"$f":"OPEX!D64","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F173:F175)","v":0},0]
[]
[null,null,{"$f":"OPEX!B66","v":"Programa de poda "},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B70","v":"Jardineiro"},{"$f":"OPEX!C70","v":1},{"$f":"OPEX!D70","v":""},{"$f":"E179*D179","v":0},{"$f":"F179*12","v":0}]
[null,null,{"$f":"OPEX!B71","v":"Ajudante"},{"$f":"OPEX!C71","v":1},{"$f":"OPEX!D71","v":""},0,0]
[null,null,{"$f":"OPEX!B75","v":"Carro "},{"$f":"OPEX!C75","v":1},{"$f":"OPEX!D75","v":""},0,0]
[null,null,{"$f":"OPEX!B76","v":"Equipamentos "},{"$f":"OPEX!C76","v":5},{"$f":"OPEX!D76","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F179:F182)","v":0},0]
[]
[null,null,{"$f":"OPEX!B107","v":"OPEX- UFV LOCAL (TELHADO)"}]
[]
[null,null,{"$f":"OPEX!B111","v":"OPEX UFV TELHADO"},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B115","v":"OPEX UFV TELHADO"},{"$f":"OPEX!C115","v":1},{"$f":"OPEX!D115","v":34568},{"$f":"E188*D188","v":34568},{"$f":"F188*12","v":414816}]
[null,null,{"$f":"OPEX!B119","v":"Carro"},{"$f":"OPEX!C119","v":"#REF!"},{"$f":"OPEX!D119","v":""},"#REF!","#REF!"]
[null,null,{"$f":"OPEX!B120","v":"Lava jato"},{"$f":"OPEX!C120","v":"#REF!"},{"$f":"OPEX!D120","v":""},"#REF!","#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F188:F190)","v":"#REF!"},"#REF!"]
[]
[null,null,{"$f":"OPEX!B122","v":"Revisão das conexões elétricas "},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B126","v":"Eletricista"},{"$f":"OPEX!C126","v":"#REF!"},{"$f":"OPEX!D126","v":""},{"$f":"E194*D194","v":"#REF!"},{"$f":"F194*12","v":"#REF!"}]
[null,null,{"$f":"OPEX!B130","v":"Material"},{"$f":"OPEX!C130","v":"#REF!"},{"$f":"OPEX!D130","v":""},"#REF!","#REF!"]
[null,null,{"$f":"OPEX!B131","v":"Miscelania"},{"$f":"OPEX!C131","v":"#REF!"},{"$f":"OPEX!D131","v":""},"#REF!","#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F194:F196)","v":"#REF!"},"#REF!"]
[]
[null,null,{"$f":"OPEX!B133","v":"Inspeção de termovisão "},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B137","v":"Técnico"},{"$f":"OPEX!C137","v":"#REF!"},{"$f":"OPEX!D137","v":""},{"$f":"E200*D200","v":"#REF!"},{"$f":"F200*12","v":"#REF!"}]
[null,null,{"$f":"OPEX!B141","v":"Carro "},{"$f":"OPEX!C141","v":"#REF!"},{"$f":"OPEX!D141","v":""},"#REF!","#REF!"]
[null,null,{"$f":"OPEX!B142","v":"Câmera de termovisão"},{"$f":"OPEX!C142","v":"#REF!"},{"$f":"OPEX!D142","v":""},"#REF!","#REF!"]
[null,null,"Total",null,null,{"$f":"SUM(F200:F202)","v":"#REF!"},"#REF!"]
[]
[null,null,{"$f":"OPEX!B144","v":"Programa de poda "},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B148","v":"Jardineiro"},{"$f":"OPEX!C148","v":""},{"$f":"OPEX!D148","v":""},{"$f":"E206*D206","v":0},{"$f":"F206*12","v":0}]
[null,null,{"$f":"OPEX!B149","v":"Ajudante"},{"$f":"OPEX!C149","v":""},{"$f":"OPEX!D149","v":""},0,0]
[null,null,{"$f":"OPEX!B153","v":"Carro "},{"$f":"OPEX!C153","v":""},{"$f":"OPEX!D153","v":""},0,0]
[null,null,{"$f":"OPEX!B154","v":"Equipamentos "},{"$f":"OPEX!C154","v":""},{"$f":"OPEX!D154","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F206:F209)","v":0},0]
[]
[null,null,{"$f":"OPEX!B183","v":"O&M - Subestação"}]
[]
[null,null,{"$f":"OPEX!B187","v":"Limpeza dos módulos solares"},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B191","v":"Eletricista"},{"$f":"OPEX!C191","v":""},{"$f":"OPEX!D191","v":""},{"$f":"E215*D215","v":0},{"$f":"F215*12","v":0}]
[null,null,{"$f":"OPEX!B195","v":"Carro"},{"$f":"OPEX!C195","v":""},{"$f":"OPEX!D195","v":""},0,0]
[null,null,{"$f":"OPEX!B196","v":"Lava jato"},{"$f":"OPEX!C196","v":""},{"$f":"OPEX!D196","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F215:F217)","v":0},0]
[]
[null,null,{"$f":"OPEX!B198","v":"Revisão das conexões elétricas "},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B202","v":"Eletricista"},{"$f":"OPEX!C202","v":""},{"$f":"OPEX!D202","v":""},{"$f":"E221*D221","v":0},{"$f":"F221*12","v":0}]
[null,null,{"$f":"OPEX!B206","v":"Material"},{"$f":"OPEX!C206","v":""},{"$f":"OPEX!D206","v":""},0,0]
[null,null,{"$f":"OPEX!B207","v":"Miscelania"},{"$f":"OPEX!C207","v":""},{"$f":"OPEX!D207","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F221:F223)","v":0},0]
[]
[null,null,{"$f":"OPEX!B209","v":"Inspeção de termovisão "},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B213","v":"Técnico"},{"$f":"OPEX!C213","v":""},{"$f":"OPEX!D213","v":""},{"$f":"E227*D227","v":0},{"$f":"F227*12","v":0}]
[null,null,{"$f":"OPEX!B217","v":"Carro "},{"$f":"OPEX!C217","v":""},{"$f":"OPEX!D217","v":""},0,0]
[null,null,{"$f":"OPEX!B218","v":"Câmera de termovisão"},{"$f":"OPEX!C218","v":""},{"$f":"OPEX!D218","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F227:F229)","v":0},0]
[]
[null,null,{"$f":"OPEX!B220","v":"Análise de Óleo"},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B224","v":"Eletricista"},{"$f":"OPEX!C224","v":""},{"$f":"OPEX!D224","v":""},{"$f":"E233*D233","v":0},{"$f":"F233*12","v":0}]
[null,null,{"$f":"OPEX!B225","v":"Ajudante"},{"$f":"OPEX!C225","v":""},{"$f":"OPEX!D225","v":""},0,0]
[null,null,{"$f":"OPEX!B229","v":"Carro "},{"$f":"OPEX!C229","v":""},{"$f":"OPEX!D229","v":""},0,0]
[null,null,{"$f":"OPEX!B230","v":"Equipamentos "},{"$f":"OPEX!C230","v":""},{"$f":"OPEX!D230","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F233:F236)","v":0},0]
[]
[null,null,{"$f":"OPEX!B232","v":"Reteste das proteções e intertravamentos"},"Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B236","v":"Eletricista"},{"$f":"OPEX!C236","v":""},{"$f":"OPEX!D236","v":""},{"$f":"E240*D240","v":0},{"$f":"F240*12","v":0}]
[null,null,{"$f":"OPEX!B237","v":"Ajudante"},{"$f":"OPEX!C237","v":""},{"$f":"OPEX!D237","v":""},0,0]
[null,null,{"$f":"OPEX!B241","v":"Carro "},{"$f":"OPEX!C241","v":""},{"$f":"OPEX!D241","v":""},0,0]
[null,null,{"$f":"OPEX!B242","v":"Equipamentos "},{"$f":"OPEX!C242","v":""},{"$f":"OPEX!D242","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F240:F243)","v":0},0]
[]
[null,null,"Custos Indiretos - Baixa Tensão"]
[]
[null,null,"Custos Indiretos - Mão de Obra","Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B84","v":"Eletricista"},{"$f":"OPEX!C84","v":2},{"$f":"OPEX!D84","v":""},{"$f":"E249*D249","v":0},{"$f":"F249*12","v":0}]
[null,null,{"$f":"OPEX!B85","v":"Adminstrativo"},{"$f":"OPEX!C85","v":5},{"$f":"OPEX!D85","v":""},0,0]
[null,null,{"$f":"OPEX!B86","v":"Gerente"},{"$f":"OPEX!C86","v":1},{"$f":"OPEX!D86","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F249:F251)","v":0},0]
[]
[null,null,"Custos Indiretos - Infraestrutura","Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B90","v":"Aluguel"},{"$f":"OPEX!C90","v":1},{"$f":"OPEX!D90","v":""},{"$f":"E255*D255","v":0},{"$f":"F255*12","v":0}]
[null,null,{"$f":"OPEX!B91","v":"Condomínio"},{"$f":"OPEX!C91","v":1},{"$f":"OPEX!D91","v":""},0,0]
[null,null,{"$f":"OPEX!B92","v":"Água"},{"$f":"OPEX!C92","v":1},{"$f":"OPEX!D92","v":""},0,0]
[null,null,{"$f":"OPEX!B93","v":"Luz"},{"$f":"OPEX!C93","v":1},{"$f":"OPEX!D93","v":""},0,0]
[null,null,{"$f":"OPEX!B94","v":"Internet"},{"$f":"OPEX!C94","v":1},{"$f":"OPEX!D94","v":""},0,0]
[null,null,{"$f":"OPEX!B95","v":"Limpeza"},{"$f":"OPEX!C95","v":1},{"$f":"OPEX!D95","v":""},0,0]
[null,null,"Total",null,null,{"$f":"SUM(F255:F260)","v":0},0]
[]
[null,null,"Custos Indiretos - Locação de Equipamentos","Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B99","v":"Carro"},{"$f":"OPEX!C99","v":1},{"$f":"OPEX!D99","v":""},{"$f":"E264*D264","v":0},{"$f":"F264*12","v":0}]
[null,null,"Total",null,null,{"$f":"SUM(F264)","v":0},0]
[]
[null,null,"Custos Indiretos - Combustível","Quantidade","R$/L","Km/Mês","Km/L","Total Mensal","Total Anual"]
[null,null,{"$f":"OPEX!B103","v":"Combustível R$/L"},{"$f":"OPEX!C103","v":""},{"$f":"OPEX!D103","v":7.5},{"$f":"OPEX!D104","v":600},{"$f":"OPEX!D105","v":9},{"$f":"OPEX!H103/12","v":0},{"$f":"OPEX!H103","v":0}]
[null,null,"Total",null,null,null,null,{"$f":"SUM(H268)","v":0},0]
[]
[null,null,"Custos Indiretos - Alta Tensão"]
[]
[null,null,"Custos Indiretos - Mão de Obra","Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,"Eletricista",2.0,4200.0,{"$f":"E274*D274","v":8400},{"$f":"F274*12","v":100800}]
[null,null,"Adminstrativo",1.0,4200.0,4200,50400]
[null,null,"Gerente",1.0,9600.0,9600,115200]
[null,null,"Total",null,null,{"$f":"SUM(F274:F276)","v":22200},266400]
[]
[null,null,"Custos Indiretos - Infraestrutura","Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,"Aluguel",1.0,3000.0,{"$f":"E280*D280","v":3000},{"$f":"F280*12","v":36000}]
[null,null,"Condomínio",1.0,1000.0,1000,12000]
[null,null,"Água",1.0,200.0,200,2400]
[null,null,"Luz",1.0,350.0,350,4200]
[null,null,"Internet",1.0,200.0,200,2400]
[null,null,"Limpeza",1.0,400.0,400,4800]
[null,null,"Total",null,null,{"$f":"SUM(F280:F285)","v":5150},61800]
[]
[null,null,"Custos Indiretos - Locação de Equipamentos","Quantidade","R$/Mês","Total Mensal","Total Anual"]
[null,null,"Carro",1.0,3000.0,{"$f":"E289*D289","v":3000},{"$f":"F289*12","v":36000}]
[null,null,"Total",null,null,{"$f":"SUM(F289)","v":3000},36000]
[]
[null,null,"Custos Indiretos - Combustível","Quantidade","R$/L","Km/Mês","Km/L","Total Mensal","Total Anual"]
[null,null,"Combustível R$/L",1.0,7.5,800.0,9.0,666.6666666666666,8000.0]
[null,null,"Total",null,null,null,null,666.6666666666666,8000.0]
[]
["COLAR ESSAS TABELAS",null,"Custos com Obra"]
[]
[null,null,"Custos com Obra - Mão de Obra","Dias de Obra","R$/Dia","Total"]
[null,null,{"$f":"OPEX!B284","v":"Engenheiro"},{"$f":"OPEX!C284","v":0},{"$f":"OPEX!D284","v":""},{"$f":"E299*D299","v":0}]
[null,null,{"$f":"OPEX!B285","v":"Técnico"},{"$f":"OPEX!C285","v":0},{"$f":"OPEX!D285","v":""},0]
[null,null,{"$f":"OPEX!B286","v":"Supervisor"},{"$f":"OPEX!C286","v":0},{"$f":"OPEX!D286","v":""},0]
[null,null,"Total",null,null,{"$f":"SUM(F299:F301)","v":0}]
[]
[null,null,"Custos com Obra - Locação de Equipamentos","Dias de Obra","R$/Dia","Total"]
[null,null,"Carro",{"$f":"OPEX!C290","v":0},{"$f":"OPEX!D290/30","v":0},{"$f":"E305*D305","v":0},null,null,null,null,{"$f":"18+6","v":24}]
[null,null,"Total",null,null,{"$f":"SUM(F305)","v":0}]
[]
[null,null,"Custos com Obra - Combustível","Quantidade","R$/L","Km","Km/L","Total"]
[null,null,"Combustível R$/L",{"$f":"OPEX!C296","v":1},{"$f":"OPEX!D296","v":7.5},{"$f":"OPEX!D297","v":0},{"$f":"OPEX!D298","v":9},{"$f":"OPEX!G296","v":0}]
[null,null,"Total",null,null,null,null,{"$f":"H309","v":0}]
[]
[null,null,"Custos com Obra - Planejamento do Projeto","Dias de Obra","R$/Dia","Total"]
[null,null,{"$f":"OPEX!B302","v":"Engenheiro"},{"$f":"OPEX!C302","v":0},{"$f":"OPEX!D302","v":""},{"$f":"E313*D313","v":0}]
[null,null,{"$f":"OPEX!B303","v":"Técnico"},{"$f":"OPEX!C303","v":0},{"$f":"OPEX!D303","v":""},0]
[null,null,{"$f":"OPEX!B304","v":"Supervisor"},{"$f":"OPEX!C304","v":0},{"$f":"OPEX!D304","v":""},0]
[null,null,"Total",null,null,{"$f":"SUM(F313:F315)","v":0}]
[]
[null,null,"Custos com Obra - Outros Custos","Quantidade","R$","Total"]
[null,null,{"$f":"OPEX!B306","v":"Custo indiretos com mão de obra durante a obra, englobando alugueis, EPI's, carro, combustível, celular, contas de energia, água e demais custos fixos"},{"$f":"OPEX!C306","v":0},{"$f":"OPEX!D306","v":""},{"$f":"E319*D319","v":0}]
[null,null,"Total",null,null,{"$f":"SUM(F319)","v":0}]

{"sheet":"CONTROLE (2)","index":5,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[null,null,"1. Chave LIGA/DESLIGA",null,null,null,"2. Quantidades",null,null,"3. Receita acessória"]
[null,null,"CAPEX ",null,null,null,"Usinas em Angra (\"baixa tensão\")",1.0,null,"potência de sobra",{"$f":"3500/2","v":1750}]
[null,null,"Usina baixa tensão",1.0,null,null,"Outras UFVs (\"alta tensão\")",0.0,null,"potencial",1400.0]
[null,null,"Usina alta tensão",1.0,null,null,null,null,null,"Tarifa",{"$f":"0.6","v":0.6}]
[null,null,"Linha de transmissão",0.0,null,null,null,null,null,"receita anual",{"$f":"K7*K8*K9*D17","v":0}]
[null,null,"Subestação",0.0]
[null,null,"OPEX"]
[null,null,"Usina baixa tensão",1.0]
[null,null,"Usina alta tensão",1.0]
[null,null,"Linha de transmissão",0.0]
[null,null,"Subestação",0.0]
[null,null,"Receita Acessória",0.0]

{"sheet":"PAINEL DE CONTROLE","index":6,"n_rows":421,"n_cols":19,"rows_kept":421,"cut":false,"hidden":false,"merged":[[4,24,17,24],[5,12,5,13],[5,14,5,15],[5,16,5,17],[23,24,36,24],[41,24,53,24],[58,24,70,24]]}
["Eficientização Energética Angra do Reis"]
["Painel de Controle"]
[]
[null,"Indicadores",null,null,null,null,null,null,"Financiamentos"]
[]
[null,"Prazo da Concessão (Anos)",null,35.0,null,null,null,null,null,null,null,null,"Fin. 1",null,"Fin. 2",null,"Fin. 3"]
[null,"Termos Reais / Nominais",null,"Real",null,null,null,null,"Captação Total"]
[null,"Prazo de Construção (Anos)",null,0.0,null,null,null,null,"% Alavancagem",null,null,null,null,0.392063362036521,null,{"$f":"Alav1_EE","v":0.392063362},null,{"$f":"Alav1_EE","v":0.392063362}]
[null,null,null,null,null,null,null,null,"Período de Captação (Anos)",null,null,null,1.0,2.0,null,null,0.0,0.0]
[null,"TIR do Projeto",null,{"$f":"IRR(DFs!L129:AT129)","v":"#REF!"},{"$f":"DFs!J137","v":"#REF!"},null,null,null,"Prazo (Até Ano)",null,null,null,null,10.0,null,null,null,0.0]
[null,"TIR do Acionista (Caixa Livre)",null,{"$f":"IRR(DFs!L130:AT130)","v":"#REF!"},{"$f":"DFs!J146","v":"#REF!"},null,null,null,"Carência de Principal (Até Ano)",null,null,null,null,2.0,null,null,null,0.0]
[null,"TIR do Acionista (DDM)",null,{"$f":"IRR(DFs!L131:AT131)","v":"#REF!"},{"$f":"DFs!J155","v":"#REF!"},null,null,null,"Carência de Juros (Até Ano)",null,null,null,null,2.0,null,0.0,null,0.0]
[null,null,null,null,null,null,null,null,"Custo da Dívida (% a.a. sobre TR)",null,null,null,null,0.07,null,0.0,null,0.0]
[null,"VPL do Projeto",null,{"$f":"DFs!J139","v":"#REF!"},null,null,null,null,"Fee (% do Total Captado)",null,null,null,null,0.022401396162302457,null,0.0,null,0.0]
[null,"VPL (Caixa Livre)",null,{"$f":"DFs!J148","v":"#REF!"},null,null,null,null,"Custo Efetivo (% a.a.)",null,null,null,null,{"$f":"'DÍVIDA'!$C$45","v":"n.a."},null,{"$f":"'DÍVIDA'!$C$71","v":"n.a."},null,{"$f":"'DÍVIDA'!C97","v":"n.a."}]
[null,"VPL Acionista (DDM)",null,{"$f":"DFs!J157","v":"#DIV/0!"},null,null,null,null,"Custo de Due Diligence",null,null,null,null,300000.0]
[null,null,null,null,null,null,null,null,"Fiança Bancária (% do Total Captado)",null,null,null,null,0.012,null,0.0075,null,0.0075]
[null,null,null,"Simples","Descontado",null,null,null,"Prazo para pgto. após término de desembolso (meses)",null,null,null,null,1.0,null,1.0,null,1.0]
[null,"Payback (Projeto)",null,{"$f":"DFs!I143","v":"#REF!"},{"$f":"DFs!I144","v":"#REF!"},null,null,null,"ICSD Mínimo",null,null,null,null,{"$f":"MINIFS($R$25:$R$59,$I$25:$I$59,\">\"&N11,$I$25:$I$59,\"<=\"&N10,$I$25:$I$59,\">=\"&M9)","v":0},null,{"$f":"MINIFS($R$25:$R$59,$I$25:$I$59,\">\"&P11,$I$25:$I$59,\"<=\"&P10,$I$25:$I$59,\">=\"&O9)","v":0},null,{"$f":"MINIFS($R$25:$R$59,$I$25:$I$59,\">\"&R11,$I$25:$I$59,\"<=\"&R10,$I$25:$I$59,\">=\"&Q9)","v":0}]
[null,"Payback (Caixa Livre)",null,{"$f":"DFs!I152","v":"#REF!"},{"$f":"DFs!I153","v":"#REF!"},null,null,null,"Antecipação de Principal",null,null,"Não"]
[null,"Payback (DDM)",null,{"$f":"DFs!I161","v":"#REF!"},{"$f":"DFs!I162","v":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,"Controle de Capital, Covenants e Tributação"]
[null,null,null,"% Próprio","% Alavancagem",null,null,null,null,null,null,null,null,null,null,{"$f":"-MIN(P25:P59)","v":"#REF!"}]
[null,"Estrutura Média de Capital",null,{"$f":"DFs!I179","v":"#DIV/0!"},{"$f":"DFs!I180","v":"#DIV/0!"},null,null,null,null,"Aportes","Retiradas","Caixa Mínimo","Distribuição","Tributação","Tributação Ótima","Necessidade","Dividendos","ICSD","Equity / Capital"]
[null,null,null,null,null,null,null,null,1.0,8470995.62345937,0.0,0.0,"Não","Lucro Presumido",{"$f":"TRANSPOSE(TRIBUTOS!L158:AT158)","v":"#REF!"},{"$f":"TRANSPOSE('AUX BP'!L170:AT170)","v":"#REF!"},{"$f":"TRANSPOSE('AUX BP'!L185:AT185)","v":0},{"$f":"TRANSPOSE('DÍVIDA'!F124:AN124)","v":"n.a."},{"$f":"TRANSPOSE(DFs!L179:AT179)","v":""}]
[null,"Valor da Contraprestação Anual",null,{"$f":"E130","v":5913247.769},{"$f":"D26/12","v":492770.6474},null,null,null,{"$f":"I25+1","v":2},0.0,0.0,0.0,"Não","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},0.0,"n.a.",""]
[null,null,null,null,null,null,null,null,3,0.0,0.0,0.0,"Não","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},0.0,"n.a.",""]
[null,"Taxa de Desconto",null,null,null,null,null,null,4,0.0,0.0,0.0,"Não","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},0.0,"n.a.",""]
[null,null,null,null,null,null,null,null,5,0.0,0.0,0.0,"Não","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},0.0,"n.a.",""]
[null,null,null,"WACC","CAPM",null,null,null,6,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Taxa de Desconto Utilizada",null,{"$f":"IF($D$7=\"Real\",D32,D33)","v":"#DIV/0!"},"#DIV/0!",null,null,null,7,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Taxa de Desconto - Termos Reais",null,{"$f":"WACC!$D$25","v":"#DIV/0!"},{"$f":"WACC!$D$32","v":"#DIV/0!"},null,null,null,8,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Taxa de Desconto - Termos Nominais",null,{"$f":"WACC!$D$21","v":"#DIV/0!"},{"$f":"WACC!$D$34","v":"#DIV/0!"},null,null,null,9,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,null,null,null,null,null,null,null,10,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Checks",null,null,null,null,null,null,11,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,null,null,null,null,null,null,null,12,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Balanço Patrimonial",null,{"$f":"IF(ROUND(SUM(DFs!L96:AE96),0)=0,\"OK\",\"Checar Balanço\")","v":"#ERROR!"},null,null,null,null,13,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Capital",null,{"$f":"IF(SUM(P25:P54)>0,\"Necessidade de Aporte\",\"OK\")","v":"#REF!"},null,null,null,null,14,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"TIR",null,{"$f":"IF(ABS(SUM(E10:E12))>100000,\"Recalcular TIR\",\"OK\")","v":"#REF!"},null,null,null,null,15,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"ICSD Máximo",null,1.3,null,null,null,null,16,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Equity / Capital",null,0.0,null,null,null,null,17,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Aporte Mínimo",null,{"$f":"-MINIFS(P25:P59,I25:I59,\"<=\"&D6)","v":"#REF!"},null,null,null,null,18,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,null,null,null,null,null,null,null,19,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Premissas Fiscais/Contábeis",null,null,null,null,null,null,20,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,null,null,null,null,null,null,null,21,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,"Classificação dos Ativos",null,null,null,null,null,null,22,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,null,null,null,"Bens Reversíveis","Imobilizado",null,null,23,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B11","v":"N/D"},null,null,1.0,0.0,null,null,24,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B12","v":"CAPEX - implantação das usinas"},null,null,1.0,0.0,null,null,25,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B13","v":"Equipamentos - Geração Fotovoltaica"},null,null,1.0,0.0,null,null,26,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B14","v":"Equipamentos - Linha de Transmissão"},null,null,1.0,0.0,null,null,27,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B15","v":"Materiais - Linha de Transmissão"},null,null,1.0,0.0,null,null,28,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B16","v":"Projetos, Mão de Obra e Licenças - Linha de Transmissão"},null,null,1.0,0.0,null,null,29,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B17","v":"Equipamentos - Subestação"},null,null,1.0,0.0,null,null,30,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B18","v":"Materiais - Subestação"},null,null,1.0,0.0,null,null,31,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B19","v":"Projetos e Mão de Obra - Subestação"},null,null,1.0,0.0,null,null,32,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B20","v":"Outros Investimentos"},null,null,1.0,0.0,null,null,33,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B21","v":"CAPEX 11"},null,null,1.0,0.0,null,null,34,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[null,{"$f":"CAPEX!B22","v":"CAPEX 12"},null,null,1.0,0.0,null,null,35,0.0,0.0,0.0,"Sim","Lucro Presumido",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"n.a.",""]
[]
[null,null,null,null,null,null,null,null,"Premissas Usinas Fotovoltaicas"]
[]
[null,"Tributos",null,null,null,null,null,null,"Cronograma "]
[null,null,null,null,null,null,null,null,"Ano","UFV solo","UFV telhado"]
[null,"Limite de Tributação Lucro Presumido (Anual)",null,null,null,7.8E7,null,null,1.0,0.2,0.0,0.0,0.0]
[null,"PIS/COFINS - Presumido",null,null,null,0.0365,null,null,{"$f":"I65+1","v":2},0.8,{"$f":"1/3","v":0.3333333333},0.0,0.0]
[null,"PIS/COFINS - Real",null,null,null,0.0925,null,null,3,0.0,{"$f":"2/3","v":0.6666666667},0.0,0.0]
[null,"ISS",null,null,null,0.05,null,null,4,0.0,0.0,0.0,0.0]
[null,"Alíquota de Presunção s/ Receita Bruta",null,null,null,0.32,null,null,5,0.0,0.0,0.0,0.0]
[null,"Limite IR Adicional",null,null,null,240000.0,null,null,6,0.0,0.0,0.0,0.0]
[null,"IR",null,null,null,0.15,null,null,7,0.0,0.0,0.0,0.0]
[null,"IR Adicional",null,null,null,0.1,null,null,8,0.0,0.0,0.0,0.0]
[null,"CSLL",null,null,null,0.09,null,null,9,0.0,0.0,0.0,0.0]
[null,"Limite de Dedutibilidade de Base Negativa",null,null,null,0.3,null,null,10,0.0,0.0,0.0,0.0]
[null,null,null,null,null,null,null,null,11,0.056,0.056,0.0,0.0]
[null,"Vida Útil Fiscal",null,null,null,"Prazo (Anos)",null,null,12,0.0,0.0,0.0,0.0]
[null,null,null,null,null,null,null,null,13,0.0,0.0,0.0,0.0]
[null,{"$f":"B48","v":"N/D"},null,null,null,10.0,null,null,14,0.0,0.0,0.0,0.0]
[null,"CAPEX - implantação das usinas",null,null,null,10.0,null,null,15,0.0,0.0,0.0,0.0]
[null,"Equipamentos - Geração Fotovoltaica",null,null,null,10.0,null,null,16,0.0,0.0,0.0,0.0]
[null,"Equipamentos - Linha de Transmissão",null,null,null,10.0,null,null,17,0.0,0.0,0.0,0.0]
[null,{"$f":"B58","v":"CAPEX 11"},null,null,null,10.0,null,null,18,0.0,0.0,0.0,0.0]
[null,"CAPEX 12",null,null,null,10.0,null,null,19,0.0,0.0,0.0,0.0]
[null,null,null,null,null,null,null,null,20,0.0,0.0,0.0,0.0]
[null,null,null,null,null,null,null,null,21,0.056,0.056,0.0,0.0]
[null,null,null,null,null,null,null,null,22,0.0,0.0,0.0,0.0]
[null,"Capital de Giro",null,null,null,"(Dias)",null,null,23,0.0,0.0,0.0,0.0]
[null,null,null,null,null,null,null,null,24,0.0,0.0,0.0,0.0]
[null,"Contas a Receber",null,null,null,30.0,null,null,25,0.0,0.0,0.0,0.0]
[null,"Contas a Pagar",null,null,null,30.0,null,null,26,0.0,0.0,0.0,0.0]
[null,"Salários",null,null,null,30.0,null,null,27,0.0,0.0,0.0,0.0]
[null,"Impostos",null,null,null,30.0,null,null,28,0.0,0.0,0.0,0.0]
[null,null,null,null,null,null,null,null,29,0.0,0.0,0.0,0.0]
[null,"Controle de Cenários",null,null,null,null,null,null,30,0.0,0.0,0.0,0.0]
[null,null,null,null,null,null,null,null,31,0.056,0.056,0.0,0.0]
[null,"Sensibilidades",null,null,null,null,null,null,32,0.0,0.0,0.0,0.0]
[null,"Contraprestação",null,null,null,1.0,null,null,33,0.0,0.0,0.0,0.0]
[null,"OPEX",null,null,null,1.0,null,null,34,0.0,0.0,0.0,0.0]
[null,"CAPEX",null,null,null,1.0,null,null,35,0.0,0.0,0.0,0.0]
[]
[null,"Indicadores Gerenciais",null,null,null,null,null,null,"Premissas de CAPEX"]
[]
[null,null,null,null,null,null,null,null,"Geração Fotovoltaica"]
[]
[null,"Total OPEX",null,{"$f":"E105/$D$6","v":"#REF!"},{"$f":"SUM(E106:E111)","v":"#REF!"},null,null,null,"Período de Duração das Fases do Projeto (Anos)"]
[null,{"$f":"OPEX!B11","v":"OPEX - UFV SOLO"},null,-622233.2,{"$f":"OPEX!E11","v":-21778162},{"$f":"IFERROR(E106/E$105,\"n.a.\")","v":"n.a."},null,null,"Período Setup",0.5]
[null,{"$f":"OPEX!B12","v":"OPEX- UFV LOCAL (TELHADO)"},null,"#REF!",{"$f":"OPEX!E12","v":"#REF!"},"n.a.",null,null,"Operação",{"$f":"((540)/30)/12","v":1.5}]
[null,{"$f":"OPEX!B14","v":"Custos e Despesas com Obra - Baixa Tensão"},null,0,{"$f":"OPEX!E14","v":0},"n.a."]
[null,{"$f":"OPEX!B15","v":"Custos e Despesas com Obra - Alta Tensão"},null,0,{"$f":"OPEX!E15","v":0},"n.a."]
[null,{"$f":"OPEX!B16","v":"Seguros, Garantias e Outros"},null,"#ERROR!",{"$f":"OPEX!E16","v":"#ERROR!"},"n.a.",null,null,"UFV solo"]
[null,{"$f":"OPEX!B17","v":"CCO"},null,-1293792.748,{"$f":"OPEX!E17","v":-45282746.19},"n.a."]
[null,null,null,null,null,null,null,null,"Instalações Elétricas e Conexão de Rede "]
[null,"Total CAPEX",null,{"$f":"E113/$D$6","v":"#ERROR!"},{"$f":"SUM(E114:E119)","v":"#ERROR!"},null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,{"$f":"CAPEX!B11","v":"N/D"},null,0,{"$f":"CAPEX!I11","v":0},{"$f":"IFERROR(E114/E$113,\"n.a.\")","v":"n.a."},null,null,"UFV solo",{"$f":"'CONTROLE (2)'!$H$7","v":1},{"$f":"TRUNC([1]Análise!$C$3,0)","v":"#ERROR!"},1.0,35.0]
[null,{"$f":"CAPEX!B12","v":"CAPEX - implantação das usinas"},null,"#ERROR!",{"$f":"CAPEX!I12","v":"#ERROR!"},"n.a.",null,null,"CAPEX 2",null,null,2.0,0.0]
[null,{"$f":"CAPEX!B13","v":"Equipamentos - Geração Fotovoltaica"},null,0,{"$f":"CAPEX!I13","v":0},"n.a.",null,null,"CAPEX 3",null,null,2.0,0.0]
[null,{"$f":"CAPEX!B20","v":"Outros Investimentos"},null,-78330.28657,{"$f":"CAPEX!I20","v":-2741560.03},"n.a."]
[null,{"$f":"CAPEX!B21","v":"CAPEX 11"},null,0,{"$f":"CAPEX!I21","v":0},"n.a.",null,null,"Estrutura  Operacional"]
[null,{"$f":"CAPEX!B22","v":"CAPEX 12"},null,0,{"$f":"CAPEX!I22","v":0},"n.a.",null,null,"Instalações e Equipamentos"]
[null,null,null,null,null,null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,null,null,null,null,null,null,null,"CAPEX 4",null,null,2.0,25.0]
[null,null,null,null,null,null,null,null,"CAPEX 5",null,null,2.0,5.0]
[]
[null,null,null,null,null,null,null,null,"Mão de Obra"]
[null,"Premissas de Receita",null,null,null,null,null,null,null,"P.U.","Ano Implantação"]
[null,null,null,null,null,null,null,null,"CAPEX 6",null,2.0]
[null,"Contraprestação",null,null,null,null,null,null,null,"Qtd","P.U."]
[null,null,null,null,null,null,null,null,"CAPEX 7"]
[null,null,null,"Mensal","Anual",null,null,null,"CAPEX 8"]
[null,"Contraprestação máxima admitida",null,{"$f":"E130/12","v":492770.6474},5913247.769089146,null,null,null,"CAPEX 9"]
[null,null,null,null,null,null,null,null,"CAPEX 10"]
[null,null,null,null,null,null,null,null,"CAPEX 11"]
[]
[null,"Aporte",null,null,null,null,null,null,"CAPEX 12"]
[null,null,null,"Ano Inicio","Ano Fim","Valor (R$)"]
[null,"Aporte ",null,1.0,2.0]
[null,null,null,null,null,null,null,null,"UFV LOCAL (TELHADOS)"]
[null,"Premissas de OPEX"]
[null,null,null,null,null,null,null,null,"Instalações Elétricas e Conexão de Rede "]
[null,"UFV Solo",null,null,null,null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,null,null,null,null,null,null,null,"UFV local (telhado)",1.0,{"$f":"TRUNC([1]Análise!$C$4,0)","v":"#ERROR!"},1.0,0.0]
[null,"Custos e Despesas ",null,null,null,null,null,null,"CAPEX 13",null,null,2.0,0.0]
[null,null,null,null,null,null,null,null,"CAPEX 14",null,null,2.0,0.0]
[null,"O&M",null,null,"Qtd.","R$/mês"]
[null,"OPEX UFV solo",null,{"$f":"E145*F145","v":54719},1.0,54719.0,null,null,"Estrutura  Operacional"]
[null,"Limpeza dos módulos solares",null,null,null,null,null,null,"Instalações e Equipamentos"]
[null,null,null,null,null,null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,"Pessoal",null,null,null,null,null,null,"CAPEX 15",null,null,2.0,25.0]
[null,"Eletricista",null,{"$f":"E149*F149","v":0},1.0,null,null,null,"CAPEX 16",null,null,2.0,5.0]
[]
[null,"Locação de Equipamentos",null,null,null,null,null,null,"Mão de Obra"]
[null,"Carro",null,{"$f":"E152*F152","v":0},1.0,null,null,null,null,"P.U.","Ano Implantação"]
[null,"Lava jato",null,0,0.0,null,null,null,"CAPEX 17",null,2.0]
[null,null,null,null,null,null,null,null,null,"Qtd","P.U."]
[null,"Revisão das conexões elétricas ",null,null,null,null,null,null,"CAPEX 18"]
[null,null,null,null,null,null,null,null,"CAPEX 19"]
[null,"Pessoal",null,null,null,null,null,null,"CAPEX 20"]
[null,"Eletricista",null,{"$f":"E158*F158","v":0},0.0,null,null,null,"CAPEX 21"]
[null,null,null,null,null,null,null,null,"CAPEX 22"]
[null,"Locação de Equipamentos"]
[null,"Material",null,{"$f":"E161*F161","v":0},1.0,null,null,null,"CAPEX 23"]
[null,"Miscelania",null,0,1.0]
[]
[null,"Inspeção de termovisão ",null,null,null,null,null,null,"Linha de Transmissão"]
[]
[null,"Pessoal",null,null,null,null,null,null,"Equipamentos - Linha de Transmissão"]
[null,"Técnico",null,{"$f":"E167*F167","v":0},2.0,null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,null,null,null,null,null,null,null,"Estruturas Metálicas",{"$f":"'[2]PAINEL DE CONTROLE'!J168*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K168*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Locação de Equipamentos",null,null,null,null,null,null,"Cabos de Alumínio",{"$f":"'[2]PAINEL DE CONTROLE'!J169*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K169*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Carro ",null,{"$f":"E170*F170","v":0},2.0,null,null,null,"Isoladores",{"$f":"'[2]PAINEL DE CONTROLE'!J170*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K170*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Câmera de termovisão",null,0,2.0,null,null,null,"Conectores",{"$f":"'[2]PAINEL DE CONTROLE'!J171*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K171*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[]
[null,"Programa de poda ",null,null,null,null,null,null,"Materiais - Linha de Transmissão"]
[null,null,null,null,null,null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,"Pessoal",null,null,null,null,null,null,"Materiais para Instalação Elétrica",{"$f":"'[2]PAINEL DE CONTROLE'!J175*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K175*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Jardineiro",null,{"$f":"E176*F176","v":0},1.0,null,null,null,"Materiais para Instalação Eletromecânica",{"$f":"'[2]PAINEL DE CONTROLE'!J176*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K176*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Ajudante",null,0,1.0,null,null,null,"Materiais Construção Civil",{"$f":"'[2]PAINEL DE CONTROLE'!J177*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K177*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[]
[null,"Locação de Equipamentos",null,{"$f":"E179*F179","v":0},null,null,null,null,"Projetos, Mão de Obra e Licenças - Linha de Transmissão"]
[null,"Carro ",null,0,1.0]
[null,"Equipamentos ",null,0,5.0,null,null,null,"Projetos Básicos e Executivos"]
[]
[null,"Custos Indiretos",null,null,null,null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,null,null,null,null,null,null,null,"Projetos Básicos e Executivos",{"$f":"'[2]PAINEL DE CONTROLE'!J184*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K184*'CONTROLE (2)'!$D$10","v":"#REF!"},1.0,0.0]
[null,"Mão de Obra"]
[null,null,null,null,null,null,null,null,"Estudos Ambientais e Licenças"]
[null,"Eletricista",null,{"$f":"E187*F187*12","v":0},2.0]
[null,"Adminstrativo",null,0,5.0,null,null,null,"Licenciamento Ambiental",{"$f":"'[2]PAINEL DE CONTROLE'!J188*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K188*'CONTROLE (2)'!$D$10","v":"#REF!"},1.0,0.0]
[null,"Gerente",null,0,1.0,null,null,null,"Licenciamento Fundiário",{"$f":"'[2]PAINEL DE CONTROLE'!J189*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K189*'CONTROLE (2)'!$D$10","v":"#REF!"},1.0,0.0]
[null,null,null,null,null,null,null,null,"Licenciamento Arqueológico",{"$f":"'[2]PAINEL DE CONTROLE'!J190*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K190*'CONTROLE (2)'!$D$10","v":"#REF!"},1.0,0.0]
[null,"Infraestrutura CCO",null,null,null,null,null,null,"Estudos",{"$f":"'[2]PAINEL DE CONTROLE'!J191*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K191*'CONTROLE (2)'!$D$10","v":"#REF!"},1.0,0.0]
[]
[null,"Aluguel",null,{"$f":"E193*F193*12","v":0},1.0,null,null,null,"Estudos Ambientais e Licenças"]
[null,"Condomínio",null,0,1.0]
[null,"Água",null,0,1.0,null,null,null,"Gerente de Contrato",{"$f":"'[2]PAINEL DE CONTROLE'!J195*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K195*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Luz",null,0,1.0,null,null,null,"Engenheiro Elétrico",{"$f":"'[2]PAINEL DE CONTROLE'!J196*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K196*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Internet",null,0,1.0,null,null,null,"Engenheiro Civil",{"$f":"'[2]PAINEL DE CONTROLE'!J197*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K197*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Limpeza",null,0,1.0,null,null,null,"Supervisor Elétrico/Eletromecânico",{"$f":"'[2]PAINEL DE CONTROLE'!J198*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K198*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Supervisor Civil",{"$f":"'[2]PAINEL DE CONTROLE'!J199*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K199*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Locação de Equipamentos",null,null,null,null,null,null,"Técnico de Segurança",{"$f":"'[2]PAINEL DE CONTROLE'!J200*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K200*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Eletrotecnicos ",{"$f":"'[2]PAINEL DE CONTROLE'!J201*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K201*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Carro",null,{"$f":"E202*F202*12","v":0},1.0,null,null,null,"Eletricistas ",{"$f":"'[2]PAINEL DE CONTROLE'!J202*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K202*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Oficiais",{"$f":"'[2]PAINEL DE CONTROLE'!J203*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K203*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[null,"Combustível",null,null,null,null,null,null,"Ajudantes",{"$f":"'[2]PAINEL DE CONTROLE'!J204*'CONTROLE (2)'!$D$10","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K204*'CONTROLE (2)'!$D$10","v":"#REF!"},2.0,0.0]
[]
[null,"Combustível R$/L",null,null,7.5,null,null,null,"Subestação"]
[null,"Distância Percorrida (KM/Mês)",null,null,600.0]
[null,"Km/L",null,null,9.0,null,null,null,"Equipamentos - Subestação"]
[null,null,null,null,null,null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,"Custo indiretos com mão de obra durante a obra, englobando alugueis, EPI's, carro, combustível, celular, contas de energia, água e demais custos fixos",null,null,1.0,null,null,null,"Transformador de Potencial 88/138 kV",{"$f":"'[2]PAINEL DE CONTROLE'!J210*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K210*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Transformador de Corrente 88/138 kV",{"$f":"'[2]PAINEL DE CONTROLE'!J211*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K211*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Disjuntor (alta tensão) 88/138 kV",{"$f":"'[2]PAINEL DE CONTROLE'!J212*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K212*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Custos e Despesas com Obra",null,null,null,null,null,null,"Seccionadora 88/138 kV (tripolar)",{"$f":"'[2]PAINEL DE CONTROLE'!J213*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K213*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Transformador de Força 88/138kV x 13.8 V - 10 MVA",{"$f":"'[2]PAINEL DE CONTROLE'!J214*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K214*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Para Raios 138kV",{"$f":"'[2]PAINEL DE CONTROLE'!J215*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K215*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Painéis de comando e proteção",{"$f":"'[2]PAINEL DE CONTROLE'!J216*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K216*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Pessoal",null,null,"Dias de Obra","Custo/Dia de Obra",null,null,"Sistema de medição alta tensão",{"$f":"'[2]PAINEL DE CONTROLE'!J217*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K217*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Conjunto de Serviços Auxiliares CA/CC (transformador, quadro, e equipamentos)",{"$f":"'[2]PAINEL DE CONTROLE'!J218*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K218*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Engenheiro",null,{"$f":"E219*F219","v":0}]
[null,"Técnico",null,0,null,null,null,null,"Materiais - Subestação"]
[null,"Supervisor",null,0,null,null,null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,null,null,null,null,null,null,null,"Materiais para Instalação Elétrica",{"$f":"'[2]PAINEL DE CONTROLE'!J222*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K222*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Locação de Equipamentos",null,null,"Dias de Obra","R$/Mês",null,null,"Materiais para Instalação Eletromecânica",{"$f":"'[2]PAINEL DE CONTROLE'!J223*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K223*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Materiais Construção Civil",{"$f":"'[2]PAINEL DE CONTROLE'!J224*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K224*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Carro - Engenheiro",null,{"$f":"(E225/30)*F225","v":0}]
[null,"Carro - Técnico",null,0,null,null,null,null,"Projetos e Mão de Obra - Subestação"]
[]
[null,"Combustível",null,null,null,"Qtd",null,null,"Projetos Básicos e Executivos"]
[]
[null,"Combustível R$/L",null,null,7.5,{"$f":"COUNT(E226)","v":0},null,null,null,"Qtd","P.U.","Ano Implantação","Vida Útil (Anos)"]
[null,"Distância Percorrida (KM/Mês)",null,null,300.0,null,null,null,"Projetos Básicos e Executivos",{"$f":"'[2]PAINEL DE CONTROLE'!J231*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K231*'CONTROLE (2)'!$D$11","v":"#REF!"},1.0,0.0]
[null,"Km/L",null,null,9.0]
[null,null,null,null,null,null,null,null,"Equipe de Execução"]
[null,"Planejamento do Projeto",null,null,"Dias de Obra","Custo/Dia de Obra"]
[null,null,null,null,null,null,null,null,"Gerente de Contrato",{"$f":"'[2]PAINEL DE CONTROLE'!J235*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K235*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Engenheiro",null,{"$f":"E236*F236","v":0},null,null,null,null,"Engenheiro Elétrico",{"$f":"'[2]PAINEL DE CONTROLE'!J236*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K236*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Técnico",null,0,null,null,null,null,"Engenheiro Civil",{"$f":"'[2]PAINEL DE CONTROLE'!J237*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K237*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Supervisor",null,0,null,null,null,null,"Supervisor Elétrico/Eletromecânico",{"$f":"'[2]PAINEL DE CONTROLE'!J238*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K238*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Supervisor Civil",{"$f":"'[2]PAINEL DE CONTROLE'!J239*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K239*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Técnico de Segurança",{"$f":"'[2]PAINEL DE CONTROLE'!J240*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K240*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"UFV Local (telhado)",null,null,null,null,null,null,"Eletrotecnicos ",{"$f":"'[2]PAINEL DE CONTROLE'!J241*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K241*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Eletricistas ",{"$f":"'[2]PAINEL DE CONTROLE'!J242*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K242*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"Custos e Despesas ",null,null,null,null,null,null,"Oficiais",{"$f":"'[2]PAINEL DE CONTROLE'!J243*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K243*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,null,null,null,null,null,null,null,"Ajudantes",{"$f":"'[2]PAINEL DE CONTROLE'!J244*'CONTROLE (2)'!$D$11","v":"#REF!"},{"$f":"'[2]PAINEL DE CONTROLE'!K244*'CONTROLE (2)'!$D$11","v":"#REF!"},2.0,0.0]
[null,"O&M",null,null,"Qtd.","R$/mês"]
[null,null,null,null,null,null,null,null,"Outros Investimentos"]
[]
[null,null,null,null,null,null,null,null,"Estudos"]
[]
[null,"OPEX UFV TELHADO",null,{"$f":"E250*F250","v":34568},1.0,34568.0,null,null,"Remuneração dos Estudos (R$ ano 1)",2741560.03]
[null,null,null,null,null,null,null,null,"Ano de Remuneração",1.0]
[null,"Locação de Equipamentos"]
[null,"Carro",null,{"$f":"E253*F253","v":"#REF!"},{"$f":"'[3]Info Usina'!E133","v":"#REF!"}]
[null,"Lava jato",null,"#REF!","#REF!"]
[]
[null,"Revisão das conexões elétricas "]
[]
[null,"Pessoal"]
[null,"Eletricista",null,{"$f":"E259*F259","v":"#REF!"},{"$f":"'[3]Info Usina'!E139","v":"#REF!"}]
[]
[null,"Locação de Equipamentos"]
[null,"Material",null,{"$f":"E262*F262","v":"#REF!"},{"$f":"'[3]Info Usina'!E142","v":"#REF!"}]
[null,"Miscelania",null,"#REF!","#REF!"]
[]
[null,"Inspeção de termovisão "]
[]
[null,"Pessoal"]
[null,"Técnico",null,{"$f":"E268*F268","v":"#REF!"},{"$f":"'[3]Info Usina'!E148","v":"#REF!"}]
[]
[null,"Locação de Equipamentos"]
[null,"Carro ",null,{"$f":"E271*F271","v":"#REF!"},{"$f":"'[3]Info Usina'!E151","v":"#REF!"}]
[null,"Câmera de termovisão",null,"#REF!","#REF!"]
[]
[null,"Programa de poda "]
[]
[null,"Pessoal"]
[null,"Jardineiro",null,{"$f":"E277*F277","v":0}]
[null,"Ajudante",null,0]
[]
[null,"Locação de Equipamentos"]
[null,"Carro ",null,{"$f":"E281*F281","v":0}]
[null,"Equipamentos ",null,0]
[]
[null,"Custos Indiretos"]
[]
[null,"Mão de Obra"]
[]
[null,"Eletricista",null,{"$f":"E288*F288*12","v":0}]
[null,"Adminstrativo",null,0]
[null,"Gerente",null,0]
[]
[null,"Infraestrutura"]
[]
[null,"Aluguel",null,{"$f":"E294*F294*12","v":0}]
[null,"Condomínio",null,0]
[null,"Água",null,0]
[null,"Luz",null,0]
[null,"Internet",null,0]
[null,"Limpeza",null,0]
[]
[null,"Locação de Equipamentos"]
[]
[null,"Carro",null,{"$f":"E303*F303*12","v":"#REF!"},{"$f":"'[3]Info Usina'!E156","v":"#REF!"}]
[]
[null,"Combustível"]
[]
[null,"Combustível R$/L",null,null,7.5]
[null,"Distância Percorrida (KM/Mês)",null,null,2500.0]
[null,"Km/L",null,null,9.0]
[]
[null,"Custo indiretos com mão de obra durante a obra, englobando alugueis, EPI's, carro, combustível, celular, contas de energia, água e demais custos fixos",null,null,{"$f":"E210*'CONTROLE (2)'!$H$8","v":0}]
[]
[]
[null,"Custos e Despesas com Obra"]
[]
[]
[]
[null,"Pessoal",null,null,"Dias de Obra","Custo/Dia de Obra"]
[]
[null,"Engenheiro",null,{"$f":"E320*F320","v":0},{"$f":"E219*'CONTROLE (2)'!$H$8","v":0}]
[null,"Técnico",null,0,{"$f":"E220*'CONTROLE (2)'!$H$8","v":0}]
[null,"Supervisor",null,0,{"$f":"E221*'CONTROLE (2)'!$H$8","v":0}]
[]
[null,"Locação de Equipamentos",null,null,"Dias de Obra","R$/Mês"]
[]
[null,"Carro - Engenheiro",null,{"$f":"(E326/30)*F326","v":0},{"$f":"E320","v":0}]
[null,"Carro - Técnico",null,0,0.0]
[null,"Carro - Supervisor",null,0,0.0]
[]
[null,"Combustível"]
[null,null,null,null,null,"Qtd"]
[null,"Combustível R$/L",null,null,7.5,1.0]
[null,"Distância Percorrida (KM/Mês)",null,null,{"$f":"E231*'CONTROLE (2)'!$H$8","v":0}]
[null,"Km/L",null,null,9.0]
[]
[null,"Planejamento do Projeto",null,null,"Dias de Obra","Custo/Dia de Obra"]
[]
[null,"Engenheiro",null,{"$f":"E338*F338","v":0},{"$f":"E236*'CONTROLE (2)'!$H$8","v":0}]
[null,"Técnico",null,0,{"$f":"E237*'CONTROLE (2)'!$H$8","v":0}]
[null,"Supervisor",null,0,{"$f":"E238*'CONTROLE (2)'!$H$8","v":0}]
[]
[]
[null,"Subestação"]
[]
[null,"Custos e Despesas "]
[]
[null,"O&M",null,null,"Qtd.","R$/mês"]
[]
[null,"Limpeza da subestação"]
[]
[null,"Pessoal"]
[null,"Eletricista",null,{"$f":"E352*F352","v":0}]
[]
[null,"Locação de Equipamentos"]
[null,"Carro",null,{"$f":"E355*F355","v":0}]
[null,"Lava jato",null,0]
[]
[null,"Revisão das conexões elétricas "]
[]
[null,"Pessoal"]
[null,"Eletricista",null,{"$f":"E361*F361","v":0}]
[]
[null,"Locação de Equipamentos"]
[null,"Material",null,{"$f":"E364*F364","v":0}]
[null,"Miscelania",null,0]
[]
[null,"Inspeção de termovisão "]
[]
[null,"Pessoal"]
[null,"Técnico",null,{"$f":"E370*F370","v":0}]
[]
[null,"Locação de Equipamentos"]
[null,"Carro ",null,{"$f":"E373*F373","v":0}]
[null,"Câmera de termovisão",null,0]
[]
[null,"Análise de Óleo"]
[]
[null,"Pessoal"]
[null,"Eletricista",null,{"$f":"E379*F379","v":0}]
[null,"Ajudante",null,0]
[]
[null,"Locação de Equipamentos"]
[null,"Carro ",null,{"$f":"E383*F383","v":0}]
[null,"Equipamentos ",null,0]
[]
[null,"Reteste das proteções e intertravamentos"]
[]
[null,"Pessoal"]
[null,"Eletricista",null,{"$f":"E389*F389","v":0}]
[null,"Ajudante",null,0]
[]
[null,"Locação de Equipamentos"]
[null,"Carro ",null,{"$f":"E393*F393","v":0}]
[null,"Equipamentos ",null,0]
[]
[]
[null,"Seguros, Garantias e Outros"]
[]
[null,"Valor do Contrato",null,null,null,{"$f":"SUM(RECEITA!M16:AT16)","v":197342817.8}]
[]
[null,null,null,"Cobertura","% Prêmio","Até Ano"]
[null,"Garantia de Proposta",null,0.01,0.005,1.0]
[null,"Garantia de Execução das Obras",null,0.05,0.006,2.0]
[null,"Garantia de Execução Pós-obras",null,0.025,0.006,{"$f":"D6-2","v":33}]
[null,"Garantia de Execução Fim de Contrato",null,0.05,0.006,{"$f":"D6","v":35}]
[]
[null,"Seguro de Engenharia",null,"100% do CAPEX",0.002,35.0]
[null,"Seguro Multirriscos",null,5000000.0,0.003,35.0]
[null,"Seguro de Responsabilidade Civil - Fase de Obras",null,0.2,0.03,2.0]
[null,"Seguro de Responsabilidade Civil - Fase de Operação",null,2000000.0,0.008,35.0]
[]
[null,"Verificador Independente (R$/ano)",null,null,null,600000.0]
[null,"Certidicador Independente (R$/ano)",null,null,null,{"$f":"1739894/2","v":869947}]
[null,"Remuneração do Agente Fiduciário (R$/ano)",null,null,null,60000.0]
[]
[]
[null,"CCO"]
[]
[null,"Custo operacional da CCO"]
[null,null,null,null,"Anual","Mensal"]
[null,"Custo operacional CCO (R$/mês)",null,"Custo",{"$f":"F421*12","v":1319043},109920.25]

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["Dados Macroeconômicos"]
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[null,"IPCA - variação % - Média - Período de 31/12/2025 - Base: Expectativas informadas nos últimos 30 dias úteis",null,null,null,null,null,null,null,null,null,null,0.045,0.042,0.041,0.04,0.038,{"$f":"Q6","v":0.038},0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038]
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[null,"IPCA Projeções",null,null,null,null,null,null,null,null,null,null,{"$f":"M6","v":0.045},0.042,0.041,0.04,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038,0.038]
[null,"IPCA Acumulado",null,null,null,null,null,null,null,null,null,null,{"$f":"M8","v":0.045},{"$f":"(1+M9)*(1+N8)-1","v":0.08889},0.13353449,0.1788758696,0.2236731526,0.2701727324,0.3184392963,0.3685399895,0.4205445091,0.4745252005,0.5305571581,0.5887183301,0.6490896267,0.7117550325,0.7768017237,0.8443201892,0.9144043564,0.9871517219,1.062663487,1.1410447,1.222404398,1.306855766,1.394516285,1.485507904,1.579957204,1.677995578,1.77975941,1.885390267,1.995035097,2.108846431,2.226982595,2.349607934,2.476893035,2.609014971,2.74615754]
[null,"Índice de Inflação",null,null,null,null,null,null,null,null,null,1.0,{"$f":"L10*(1+M8)","v":1.045},1.08889,1.13353449,1.17887587,1.223673153,1.270172732,1.318439296,1.36853999,1.420544509,1.4745252,1.530557158,1.58871833,1.649089627,1.711755032,1.776801724,1.844320189,1.914404356,1.987151722,2.062663487,2.1410447,2.222404398,2.306855766,2.394516285,2.485507904,2.579957204,2.677995578,2.77975941,2.885390267,2.995035097,3.108846431,3.226982595,3.349607934,3.476893035,3.609014971,3.74615754]
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[null,"TR Anual","Fonte: XP Investimentos",null,null,null,null,null,null,null,null,null,0.025,0.023,0.022,0.021,0.02,0.019,0.017,0.016,{"$f":"T12","v":0.016},0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016,0.016]
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[null,"IPCA Acumulado Ano a Ano"]
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[null,"Aporte - Reconhecimento DRE",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",M78,M40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",N78,N40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",O78,O40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",P78,P40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",Q78,Q40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",R78,R40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",S78,S40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",T78,T40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",U78,U40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",V78,V40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",W78,W40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",X78,X40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",Y78,Y40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",Z78,Z40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AA78,AA40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AB78,AB40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AC78,AC40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AD78,AD40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AE78,AE40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AF78,AF40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AG78,AG40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AH78,AH40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AI78,AI40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AJ78,AJ40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AK78,AK40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AL78,AL40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AM78,AM40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AN78,AN40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AO78,AO40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AP78,AP40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AQ78,AQ40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AR78,AR40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AS78,AS40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AT78,AT40)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"real\",AU78,AU40)","v":0}]
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[null,"Depreciação NOMINAL do Aporte",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M42:M76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Pessoal"]
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[null,"Locação de Equipamentos"]
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[null,"Pessoal"]
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[null,"Locação de Equipamentos"]
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[null,"Locação de Equipamentos"]
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[null,"Locação de Equipamentos"]
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[null,"Pessoal"]
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[null,"Locação de Equipamentos"]
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[null,"Locação de Equipamentos","Dias de Obra","Custo/Dia de Obra"]
[]
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[]
[null,"Combustível","Quantidade (veículos)"]
[]
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[null,{"$f":"'PAINEL DE CONTROLE'!B231","v":"Distância Percorrida (KM/Mês)"},null,{"$f":"'PAINEL DE CONTROLE'!E231","v":300}]
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[]
[null,"Planejamento do Projeto","Dias de Obra","Custo/Dia de Obra"]
[]
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[null,"Locação de Equipamentos","Dias de Obra","Custo/Dia de Obra"]
[]
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[]
[null,"Combustível","Quantidade (veículos)"]
[]
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[]
[null,"Planejamento do Projeto","Dias de Obra","Custo/Dia de Obra"]
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[null,"Sensibilidade CAPEX",null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1}]
[]
[null,null,null,"Ano","R$"]
[null,"Remuneração dos Estudos",null,{"$f":"'PAINEL DE CONTROLE'!J251","v":1},{"$f":"'PAINEL DE CONTROLE'!J250","v":2741560.03},null,null,null,null,{"$f":"IF(J$4=$D188,$E188,0)","v":2741560.03},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CAPEX 11",null,null,null,null,null,null,{"$f":"SUM(J190:AR190)","v":0}]
[]
[null,"Sensibilidade CAPEX",null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1}]
[]
[]
[null,"CAPEX 12",null,null,null,null,null,null,{"$f":"SUM(J195:AR195)","v":0}]
[]
[null,"Sensibilidade CAPEX",null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1},{"$f":"'PAINEL DE CONTROLE'!$F$99","v":1}]
[]
[]
[]
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[null,null,3.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,4.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,5.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,6.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,7.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,8.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,9.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,10.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,11.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,12.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,13.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,14.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,15.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,16.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,17.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,18.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,19.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,20.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,21.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,22.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,23.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,24.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,25.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,26.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,27.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,28.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,29.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,30.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,31.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,32.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,33.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,34.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,35.0,{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},{"$error":"#UNKNOWN!"},0.0]
[null,null,null,{"$f":"SUM(ANCHORARRAY(D202))","v":"#NAME?"},"#NAME?","#NAME?","#NAME?","#NAME?"]

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[{"$f":"'PAINEL DE CONTROLE'!$A$1","v":"Eficientização Energética Angra do Reis"}]
["Depreciação e Amortização"]
[]
[null,"ANO",null,null,null,null,null,null,null,null,null,{"$f":"K4+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35]
[]
["x","D&A Total - Real",null,null,null,null,null,null,null,null,null,{"$f":"L8+L19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Ativo Intangível",null,null,null,null,null,null,null,null,null,{"$f":"L54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B41","v":"N/D"},null,null,null,null,null,null,null,null,null,{"$f":"L132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CAPEX - implantação das usinas",null,null,null,null,null,null,null,null,null,{"$f":"L210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equipamentos - Geração Fotovoltaica",null,null,null,null,null,null,null,null,null,{"$f":"L288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equipamentos - Linha de Transmissão",null,null,null,null,null,null,null,null,null,{"$f":"L366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Materiais - Linha de Transmissão"]
[null,"Projetos, Mão de Obra e Licenças - Linha de Transmissão"]
[null,"Equipamentos - Subestação"]
[null,"Materiais - Subestação"]
[null,"Projetos e Mão de Obra - Subestação"]
[null,"Outros Investimentos"]
[null,"Ativo Fixo",null,null,null,null,null,null,null,null,null,{"$f":"L444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B52","v":"CAPEX 12"},null,null,null,null,null,null,null,null,null,{"$f":"L522","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"D&A Total - Nominal",null,null,null,null,null,null,null,null,{"$f":"SUM(L22:AT22)-CAPEX!I9","v":"#ERROR!"},{"$f":"L24+L35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"N/D",null,null,null,null,null,null,null,null,null,{"$f":"L170","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CAPEX - implantação das usinas",null,null,null,null,null,null,null,null,null,{"$f":"L248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equipamentos - Geração Fotovoltaica",null,null,null,null,null,null,null,null,null,{"$f":"L326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equipamentos - Linha de Transmissão",null,null,null,null,null,null,null,null,null,{"$f":"L404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Materiais - Linha de Transmissão"]
[null,"Projetos, Mão de Obra e Licenças - Linha de Transmissão"]
[null,"Equipamentos - Subestação"]
[null,"Materiais - Subestação"]
[null,"Projetos e Mão de Obra - Subestação"]
[null,"Outros Investimentos"]
[null,"Ativo Fixo",null,null,null,null,null,null,null,null,null,{"$f":"L482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CAPEX 12",null,null,null,null,null,null,null,null,null,{"$f":"L560","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
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[]
[null,"D&A CAPEX 12 - Nominal",null,null,null,null,null,null,null,null,null,{"$f":"-SUM(L642:L676)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CAPEX 12",null,null,null,null,null,null,null,null,null,{"$f":"-L52*$K52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CAPEX","Vida Útil"]
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[]
[null,"D&A Imobilizado CAPEX 8 - Nominal",null,null,null,null,null,null,null,null,null,{"$f":"-SUM(L720:L754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CAPEX 7",null,null,null,null,null,null,null,null,null,{"$f":"-L51*$K51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CAPEX","Vida Útil"]
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[null,"ISS",null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!F68","v":0.05},null,{"$f":"-$J16*SUM(L9)","v":-124178.2032},-281766.2562,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885,-295662.3885]
[null,"IR/CSLL sem Benefício Fiscal da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",L28,L76)","v":-246211.7701},-589123.3735,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573]
[null,"IR/CSLL com Benefício Fiscal da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",L28,L111)","v":-246211.7701},-589123.3735,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573]
[null,"Benefício Fiscal da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"L18-L17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Limite Lucro Presumido"]
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["x","Lucro Presumido"]
[]
[null,"PIS/COFINS",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L9)*-L26","v":-90650.0883},-205689.367,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436,-215833.5436]
[null,"% Alíquota",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365},{"$f":"'PAINEL DE CONTROLE'!$F$66","v":0.0365}]
[]
[null,"IR/CSLL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L34,L37,L41)","v":-246211.7701},-589123.3735,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573,-619361.3573]
[null,"% Imposto s/ Base",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(L28/L31,\"n.a.\")","v":-0.3098014635},-0.3266910962,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147,-0.3273166147]
[]
[null,"Base de Cálculo",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L9)*L32","v":794740.5002},1803304.04,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286,1892239.286]
[null,"% Alíquota de Presunção",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32},{"$f":"'PAINEL DE CONTROLE'!$F$69","v":0.32}]
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[null,"Depreciação",null,null,null,null,null,null,null,"Sim",null,{"$f":"IF($J58=\"Sim\",-DFs!L45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!M45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!N45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!O45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!P45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!Q45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!R45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!S45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!T45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!U45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!V45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!W45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!X45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!Y45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!Z45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AA45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AB45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AC45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AD45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AE45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AF45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AG45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AH45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AI45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AJ45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AK45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AL45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AM45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AN45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AO45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AP45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AQ45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AR45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AS45,0)","v":0},{"$f":"IF($J58=\"Sim\",-DFs!AT45,0)","v":0}]
[]
[null,"Movimentação de Crédito de PIS/COFINS - Real"]
[]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K65/(1+L67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Geração de Crédito",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,L51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Utilização",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(SUM(L62:L63)>ABS(L48),L48,-SUM(L62:L63)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L62:L64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IPCA %",null,null,null,null,null,null,null,null,null,{"$f":"'DADOS MACROECONÔMICOS'!M8","v":0.045},{"$f":"'DADOS MACROECONÔMICOS'!N8","v":0.042},{"$f":"'DADOS MACROECONÔMICOS'!O8","v":0.041},{"$f":"'DADOS MACROECONÔMICOS'!P8","v":0.04},{"$f":"'DADOS MACROECONÔMICOS'!Q8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!R8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!S8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!T8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!U8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!V8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!W8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!X8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!Y8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!Z8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AA8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AB8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AC8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AD8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AE8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AF8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AG8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AH8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AI8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AJ8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AK8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AL8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AM8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AN8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AO8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AP8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AQ8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AR8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AS8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AT8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AU8","v":0.038}]
[]
[null,"Movimentação de Crédito de PIS/COFINS - Nominal"]
[]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K74","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Geração de Crédito",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,L51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Utilização",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(SUM(L71:L72)>ABS(L48),L48,-SUM(L71:L72)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L71:L73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IR/CSLL sem Benefício Fiscal da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L83,L86,L90)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"% Imposto s/ Base",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(L76/L79,\"n.a.\")","v":"n.a."},"n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a."]
[]
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[null,"Utilização de Prejuízo Fiscal Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!L106,TRIBUTOS!L97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!M106,TRIBUTOS!M97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!N106,TRIBUTOS!N97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!O106,TRIBUTOS!O97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!P106,TRIBUTOS!P97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!Q106,TRIBUTOS!Q97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!R106,TRIBUTOS!R97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!S106,TRIBUTOS!S97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!T106,TRIBUTOS!T97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!U106,TRIBUTOS!U97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!V106,TRIBUTOS!V97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!W106,TRIBUTOS!W97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!X106,TRIBUTOS!X97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!Y106,TRIBUTOS!Y97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!Z106,TRIBUTOS!Z97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AA106,TRIBUTOS!AA97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AB106,TRIBUTOS!AB97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AC106,TRIBUTOS!AC97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AD106,TRIBUTOS!AD97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AE106,TRIBUTOS!AE97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AF106,TRIBUTOS!AF97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AG106,TRIBUTOS!AG97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AH106,TRIBUTOS!AH97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AI106,TRIBUTOS!AI97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AJ106,TRIBUTOS!AJ97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AK106,TRIBUTOS!AK97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AL106,TRIBUTOS!AL97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AM106,TRIBUTOS!AM97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AN106,TRIBUTOS!AN97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AO106,TRIBUTOS!AO97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AP106,TRIBUTOS!AP97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AQ106,TRIBUTOS!AQ97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AR106,TRIBUTOS!AR97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AS106,TRIBUTOS!AS97)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AT106,TRIBUTOS!AT97)","v":0}]
[null,"Base de Cálculo Ajustada",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L79:L80)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[]
[null,"IR",null,null,null,null,null,null,null,null,null,{"$f":"IF(L81>0,L81*-L84,0)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"% Alíquota",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15}]
[]
[null,"IR Adicional",null,null,null,null,null,null,null,null,null,{"$f":"IF(L81>L88,(L81-L88)*-L87,0)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"% Alíquota",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1},{"$f":"'PAINEL DE CONTROLE'!$F$72","v":0.1}]
[null,"Limite de Aplicação",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000}]
[]
[null,"CSLL",null,null,null,null,null,null,null,null,null,{"$f":"IF(L81>0,L81*-L91,0)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"% Alíquota",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09}]
[]
[null,"Movimentação de Prejuízo Fiscal Acumulado - Real"]
[]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K98/(1+L100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prejuízo Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(L79<0,-L79,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Utilização de Prejuízo Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(L79<0,0,IF(SUM(L95:L96)<(L79*L109),-SUM(L95:L96),-L79*L109)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L95:L97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IPCA %",null,null,null,null,null,null,null,null,null,{"$f":"'DADOS MACROECONÔMICOS'!M8","v":0.045},{"$f":"'DADOS MACROECONÔMICOS'!N8","v":0.042},{"$f":"'DADOS MACROECONÔMICOS'!O8","v":0.041},{"$f":"'DADOS MACROECONÔMICOS'!P8","v":0.04},{"$f":"'DADOS MACROECONÔMICOS'!Q8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!R8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!S8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!T8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!U8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!V8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!W8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!X8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!Y8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!Z8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AA8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AB8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AC8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AD8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AE8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AF8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AG8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AH8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AI8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AJ8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AK8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AL8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AM8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AN8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AO8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AP8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AQ8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AR8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AS8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AT8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AU8","v":0.038}]
[]
[null,"Movimentação de Prejuízo Fiscal Acumulado - Nominal"]
[]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K107","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prejuízo Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(L79<0,-L79,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Utilização de Prejuízo Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(L79<0,0,IF(SUM(L104:L105)<(L79*L109),-SUM(L104:L105),-L79*L109)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L104:L106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"% Limite de Dedutibilidade de Base Negativa",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3},{"$f":"'PAINEL DE CONTROLE'!$F$74","v":0.3}]
[]
[null,"IR/CSLL com Benefício Fiscal da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L118,L121,L125)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"% Imposto s/ Base",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(L111/L114,\"n.a.\")","v":"n.a."},"n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a.","n.a."]
[]
[null,"Base de Càlculo (LAIR)",null,null,null,null,null,null,null,null,null,{"$f":"L11","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"Utilização de Prejuízo Fiscal Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!L141,TRIBUTOS!L132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!M141,TRIBUTOS!M132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!N141,TRIBUTOS!N132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!O141,TRIBUTOS!O132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!P141,TRIBUTOS!P132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!Q141,TRIBUTOS!Q132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!R141,TRIBUTOS!R132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!S141,TRIBUTOS!S132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!T141,TRIBUTOS!T132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!U141,TRIBUTOS!U132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!V141,TRIBUTOS!V132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!W141,TRIBUTOS!W132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!X141,TRIBUTOS!X132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!Y141,TRIBUTOS!Y132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!Z141,TRIBUTOS!Z132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AA141,TRIBUTOS!AA132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AB141,TRIBUTOS!AB132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AC141,TRIBUTOS!AC132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AD141,TRIBUTOS!AD132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AE141,TRIBUTOS!AE132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AF141,TRIBUTOS!AF132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AG141,TRIBUTOS!AG132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AH141,TRIBUTOS!AH132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AI141,TRIBUTOS!AI132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AJ141,TRIBUTOS!AJ132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AK141,TRIBUTOS!AK132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AL141,TRIBUTOS!AL132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AM141,TRIBUTOS!AM132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AN141,TRIBUTOS!AN132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AO141,TRIBUTOS!AO132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AP141,TRIBUTOS!AP132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AQ141,TRIBUTOS!AQ132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AR141,TRIBUTOS!AR132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AS141,TRIBUTOS!AS132)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",TRIBUTOS!AT141,TRIBUTOS!AT132)","v":0}]
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[]
[null,"IR",null,null,null,null,null,null,null,null,null,{"$f":"IF(L116>0,L116*-L119,0)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"% Alíquota",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15},{"$f":"'PAINEL DE CONTROLE'!$F$71","v":0.15}]
[]
[null,"IR Adicional",null,null,null,null,null,null,null,null,null,{"$f":"IF(L116>L123,(L116-L123)*-L122,0)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
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[null,"Limite de Aplicação",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000},{"$f":"'PAINEL DE CONTROLE'!$F$70","v":240000}]
[]
[null,"CSLL",null,null,null,null,null,null,null,null,null,{"$f":"IF(L116>0,L116*-L126,0)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"% Alíquota",null,null,null,null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09},{"$f":"'PAINEL DE CONTROLE'!$F$73","v":0.09}]
[]
[null,"Movimentação de Prejuízo Fiscal Acumulado - Real"]
[]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K133/(1+L135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prejuízo Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(L114<0,-L114,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Utilização de Prejuízo Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(L114<0,0,IF(SUM(L130:L131)<(L114*L144),-SUM(L130:L131),-L114*L144)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L130:L132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"IPCA %",null,null,null,null,null,null,null,null,null,{"$f":"'DADOS MACROECONÔMICOS'!M8","v":0.045},{"$f":"'DADOS MACROECONÔMICOS'!N8","v":0.042},{"$f":"'DADOS MACROECONÔMICOS'!O8","v":0.041},{"$f":"'DADOS MACROECONÔMICOS'!P8","v":0.04},{"$f":"'DADOS MACROECONÔMICOS'!Q8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!R8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!S8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!T8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!U8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!V8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!W8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!X8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!Y8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!Z8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AA8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AB8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AC8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AD8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AE8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AF8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AG8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AH8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AI8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AJ8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AK8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AL8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AM8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AN8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AO8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AP8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AQ8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AR8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AS8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AT8","v":0.038},{"$f":"'DADOS MACROECONÔMICOS'!AU8","v":0.038}]
[]
[null,"Movimentação de Prejuízo Fiscal Acumulado - Nominal"]
[]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K142","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prejuízo Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(L114<0,-L114,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Utilização de Prejuízo Acumulado",null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=\"Lucro Presumido\",0,IF(L114<0,0,IF(SUM(L139:L140)<(L114*L144),-SUM(L139:L140),-L114*L144)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Final",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L139:L141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["x","Análise Real X Presumido"]
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["x","Captação de Financiamentos"]
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[null,null,"% Alavancagem","Período de Captação"]
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[null,"Financiamento 2",{"$f":"'PAINEL DE CONTROLE'!$P$8","v":0.392063362},{"$f":"'PAINEL DE CONTROLE'!$O$9","v":""},{"$f":"'PAINEL DE CONTROLE'!$P$9","v":""},{"$f":"IF(AND(F$4>=$D14,F$4<=$E14),F$8*$C14,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Financiamento 3",{"$f":"'PAINEL DE CONTROLE'!$R$8","v":0.392063362},{"$f":"'PAINEL DE CONTROLE'!$Q$9","v":0},{"$f":"'PAINEL DE CONTROLE'!$R$9","v":0},{"$f":"IF(AND(F$4>=$D15,F$4<=$E15),F$8*$C15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["x","Financiamento 1"]
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[null,"Total Captado",null,{"$f":"SUM(F19:AN19)","v":"#ERROR!"},null,{"$f":"F$13","v":"#ERROR!"},"#ERROR!",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,"Carência Até Ano"]
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[null,"Pagamento de Juros",{"$f":"'PAINEL DE CONTROLE'!$N$12","v":2},null,null,{"$f":"IF(OR(F$4<=$C27,F$4>$D22),0,1)","v":0},0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Saldo Inicial",null,null,null,{"$f":"E34","v":""},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[null,"(+) Juros Acumulados",null,null,null,{"$f":"-(F36-F38)","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[null,"(+) Captações",null,null,null,{"$f":"F19","v":"#ERROR!"},"#ERROR!",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Amortizações",null,null,null,{"$f":"-IFERROR(IF(F26=0,0,SUM(F29:F31)/(F24+1)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Amortizações Adicionais",null,null,null,{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!F$130*'DÍVIDA'!F$131,SUM(F29:F32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!G$130*'DÍVIDA'!G$131,SUM(G29:G32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!H$130*'DÍVIDA'!H$131,SUM(H29:H32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!I$130*'DÍVIDA'!I$131,SUM(I29:I32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!J$130*'DÍVIDA'!J$131,SUM(J29:J32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!K$130*'DÍVIDA'!K$131,SUM(K29:K32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!L$130*'DÍVIDA'!L$131,SUM(L29:L32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!M$130*'DÍVIDA'!M$131,SUM(M29:M32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!N$130*'DÍVIDA'!N$131,SUM(N29:N32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!O$130*'DÍVIDA'!O$131,SUM(O29:O32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!P$130*'DÍVIDA'!P$131,SUM(P29:P32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Q$130*'DÍVIDA'!Q$131,SUM(Q29:Q32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!R$130*'DÍVIDA'!R$131,SUM(R29:R32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!S$130*'DÍVIDA'!S$131,SUM(S29:S32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!T$130*'DÍVIDA'!T$131,SUM(T29:T32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!U$130*'DÍVIDA'!U$131,SUM(U29:U32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!V$130*'DÍVIDA'!V$131,SUM(V29:V32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!W$130*'DÍVIDA'!W$131,SUM(W29:W32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!X$130*'DÍVIDA'!X$131,SUM(X29:X32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Y$130*'DÍVIDA'!Y$131,SUM(Y29:Y32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Z$130*'DÍVIDA'!Z$131,SUM(Z29:Z32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AA$130*'DÍVIDA'!AA$131,SUM(AA29:AA32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AB$130*'DÍVIDA'!AB$131,SUM(AB29:AB32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AC$130*'DÍVIDA'!AC$131,SUM(AC29:AC32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AD$130*'DÍVIDA'!AD$131,SUM(AD29:AD32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AE$130*'DÍVIDA'!AE$131,SUM(AE29:AE32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AF$130*'DÍVIDA'!AF$131,SUM(AF29:AF32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AG$130*'DÍVIDA'!AG$131,SUM(AG29:AG32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AH$130*'DÍVIDA'!AH$131,SUM(AH29:AH32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AI$130*'DÍVIDA'!AI$131,SUM(AI29:AI32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AJ$130*'DÍVIDA'!AJ$131,SUM(AJ29:AJ32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AK$130*'DÍVIDA'!AK$131,SUM(AK29:AK32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AL$130*'DÍVIDA'!AL$131,SUM(AL29:AL32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AM$130*'DÍVIDA'!AM$131,SUM(AM29:AM32)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AN$130*'DÍVIDA'!AN$131,SUM(AN29:AN32)),0)","v":0}]
[null,"Saldo Final",null,null,null,{"$f":"SUM(F29:F33)","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[]
[null,"Juros Incorridos",null,null,null,{"$f":"-F37*F29-F37*(F31/2)","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
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CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AK6)-1))*(1+'DADOS MACROECONÔMICOS'!AK12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AL6)-1))*(1+'DADOS MACROECONÔMICOS'!AL12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AM6)-1))*(1+'DADOS MACROECONÔMICOS'!AM12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AN6)-1))*(1+'DADOS MACROECONÔMICOS'!AN12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AO6)-1))*(1+'DADOS MACROECONÔMICOS'!AO12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AP6)-1))*(1+'DADOS MACROECONÔMICOS'!AP12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AQ6)-1))*(1+'DADOS MACROECONÔMICOS'!AQ12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AR6)-1))*(1+'DADOS MACROECONÔMICOS'!AR12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AS6)-1))*(1+'DADOS MACROECONÔMICOS'!AS12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AT6)-1))*(1+'DADOS MACROECONÔMICOS'!AT12)-1)","v":0.04732177264},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Nominal\",$D37,(1+((1+$D37)/(1+'DADOS MACROECONÔMICOS'!AU6)-1))*(1+'DADOS MACROECONÔMICOS'!AU12)-1)","v":0.04732177264}]
[null,"Juros Pagos",null,null,null,{"$f":"IF(F27=0,0,F36)","v":0},0,"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fees Bancárias",{"$f":"'PAINEL DE CONTROLE'!$N$14","v":0.02240139616},null,null,{"$f":"-IF(F23=1,$D19*$C40,0)","v":"#ERROR!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Custo de Due Diligence",{"$f":"'PAINEL DE CONTROLE'!N16","v":300000},null,null,{"$f":"-IF(F4=1,$C$41,0)*F6","v":-300000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fianças Bancárias",{"$f":"'PAINEL DE CONTROLE'!N17","v":0.012},null,null,{"$f":"-IF(F4>$C$43,0,$C$42*F34)","v":"#ERROR!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prazo de Fianças Bancárias",{"$f":"'PAINEL DE CONTROLE'!N18","v":1}]
[]
[null,"Fluxo da Dívida",{"$f":"IFERROR(IRR(F45:AN45),\"n.a.\")","v":"n.a."},null,null,{"$f":"-(F31+F32+F38+F40+F41+F42+F33)","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["x","Financiamento 2"]
[]
[null,"Total Captado",null,{"$f":"SUM(F49:AN49)","v":0},null,{"$f":"F$14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Período de Financiamento",{"$f":"D$14","v":""},{"$f":"'PAINEL DE CONTROLE'!$P$10","v":""},null,{"$f":"IF(AND(F$4>=$C51,F$4<=$D51),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ano do Financiamento",null,null,null,{"$f":"IF(F$4<=$D51,E52+F51,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prazo Restante",null,null,null,{"$f":"IF(AND(F$4>=$C51,F$4<=$D51),($D51-$C51)-F52+1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Carência Até Ano"]
[null,"Pagamento de Principal",{"$f":"'PAINEL DE CONTROLE'!$P$11","v":""},null,null,{"$f":"IF(OR(F$4<=$C55,F$4>$D51),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pagamento de Juros",{"$f":"'PAINEL DE CONTROLE'!$P$12","v":0},null,null,{"$f":"IF(OR(F$4<=$C56,F$4>$D51),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Saldo Inicial",null,null,null,{"$f":"E63","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Juros Acumulados",null,null,null,{"$f":"-(F65-F67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Captações",null,null,null,{"$f":"F49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Amortizações",null,null,null,{"$f":"-IFERROR(IF(F55=0,0,SUM(F58:F60)/(F53+1)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Amortizações Adicionais",null,null,null,{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!F$130*'DÍVIDA'!F$132,SUM(F58:F61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!G$130*'DÍVIDA'!G$132,SUM(G58:G61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!H$130*'DÍVIDA'!H$132,SUM(H58:H61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!I$130*'DÍVIDA'!I$132,SUM(I58:I61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!J$130*'DÍVIDA'!J$132,SUM(J58:J61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!K$130*'DÍVIDA'!K$132,SUM(K58:K61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!L$130*'DÍVIDA'!L$132,SUM(L58:L61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!M$130*'DÍVIDA'!M$132,SUM(M58:M61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!N$130*'DÍVIDA'!N$132,SUM(N58:N61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!O$130*'DÍVIDA'!O$132,SUM(O58:O61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!P$130*'DÍVIDA'!P$132,SUM(P58:P61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Q$130*'DÍVIDA'!Q$132,SUM(Q58:Q61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!R$130*'DÍVIDA'!R$132,SUM(R58:R61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!S$130*'DÍVIDA'!S$132,SUM(S58:S61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!T$130*'DÍVIDA'!T$132,SUM(T58:T61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!U$130*'DÍVIDA'!U$132,SUM(U58:U61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!V$130*'DÍVIDA'!V$132,SUM(V58:V61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!W$130*'DÍVIDA'!W$132,SUM(W58:W61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!X$130*'DÍVIDA'!X$132,SUM(X58:X61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Y$130*'DÍVIDA'!Y$132,SUM(Y58:Y61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Z$130*'DÍVIDA'!Z$132,SUM(Z58:Z61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AA$130*'DÍVIDA'!AA$132,SUM(AA58:AA61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AB$130*'DÍVIDA'!AB$132,SUM(AB58:AB61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AC$130*'DÍVIDA'!AC$132,SUM(AC58:AC61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AD$130*'DÍVIDA'!AD$132,SUM(AD58:AD61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AE$130*'DÍVIDA'!AE$132,SUM(AE58:AE61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AF$130*'DÍVIDA'!AF$132,SUM(AF58:AF61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AG$130*'DÍVIDA'!AG$132,SUM(AG58:AG61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AH$130*'DÍVIDA'!AH$132,SUM(AH58:AH61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AI$130*'DÍVIDA'!AI$132,SUM(AI58:AI61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AJ$130*'DÍVIDA'!AJ$132,SUM(AJ58:AJ61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AK$130*'DÍVIDA'!AK$132,SUM(AK58:AK61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AL$130*'DÍVIDA'!AL$132,SUM(AL58:AL61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AM$130*'DÍVIDA'!AM$132,SUM(AM58:AM61)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AN$130*'DÍVIDA'!AN$132,SUM(AN58:AN61)),0)","v":0}]
[null,"Saldo Final",null,null,null,{"$f":"SUM(F58:F62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Juros Incorridos",null,null,null,{"$f":"-F66*F58-F66*(F60/2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Juros","Spread s/ IPCA",{"$f":"'PAINEL DE CONTROLE'!$P$13","v":0},null,{"$f":"$D66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Juros Pagos",null,null,null,{"$f":"IF(F56=0,0,F65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fees Bancárias",{"$f":"'PAINEL DE CONTROLE'!$P$14","v":0},null,null,{"$f":"-IF(F52=1,$D49*$C69,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fluxo da Dívida",{"$f":"IFERROR(IRR(F71:AN71),\"n.a.\")","v":"n.a."},null,null,{"$f":"-(F60+F61+F67+F69+F62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["x","Financiamento 3"]
[]
[null,"Total Captado",null,{"$f":"SUM(F75:AN75)","v":0},null,{"$f":"F$15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Período de Financiamento",{"$f":"D$15","v":0},{"$f":"'PAINEL DE CONTROLE'!$R$10","v":0},null,{"$f":"IF(AND(F$4>=$C77,F$4<=$D77),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ano do Financiamento",null,null,null,{"$f":"IF(F$4<=$D77,E78+F77,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prazo Restante",null,null,null,{"$f":"IF(AND(F$4>=$C77,F$4<=$D77),($D77-$C77)-F78+1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Carência Até Ano"]
[null,"Pagamento de Principal",{"$f":"'PAINEL DE CONTROLE'!$R$11","v":0},null,null,{"$f":"IF(OR(F$4<=$C81,F$4>$D77),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pagamento de Juros",{"$f":"'PAINEL DE CONTROLE'!$R$12","v":0},null,null,{"$f":"IF(OR(F$4<=$C82,F$4>$D77),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Saldo Inicial",null,null,null,{"$f":"E89","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Juros Acumulados",null,null,null,{"$f":"-(F91-F93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(+) Captações",null,null,null,{"$f":"F75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Amortizações",null,null,null,{"$f":"-IFERROR(IF(F81=0,0,SUM(F84:F86)/(F79+1)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Amortizações Adicionais",null,null,null,{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!F$130*'DÍVIDA'!F$133,SUM(F84:F87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!G$130*'DÍVIDA'!G$133,SUM(G84:G87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!H$130*'DÍVIDA'!H$133,SUM(H84:H87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!I$130*'DÍVIDA'!I$133,SUM(I84:I87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!J$130*'DÍVIDA'!J$133,SUM(J84:J87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!K$130*'DÍVIDA'!K$133,SUM(K84:K87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!L$130*'DÍVIDA'!L$133,SUM(L84:L87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!M$130*'DÍVIDA'!M$133,SUM(M84:M87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!N$130*'DÍVIDA'!N$133,SUM(N84:N87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!O$130*'DÍVIDA'!O$133,SUM(O84:O87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!P$130*'DÍVIDA'!P$133,SUM(P84:P87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Q$130*'DÍVIDA'!Q$133,SUM(Q84:Q87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!R$130*'DÍVIDA'!R$133,SUM(R84:R87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!S$130*'DÍVIDA'!S$133,SUM(S84:S87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!T$130*'DÍVIDA'!T$133,SUM(T84:T87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!U$130*'DÍVIDA'!U$133,SUM(U84:U87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!V$130*'DÍVIDA'!V$133,SUM(V84:V87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!W$130*'DÍVIDA'!W$133,SUM(W84:W87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!X$130*'DÍVIDA'!X$133,SUM(X84:X87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Y$130*'DÍVIDA'!Y$133,SUM(Y84:Y87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!Z$130*'DÍVIDA'!Z$133,SUM(Z84:Z87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AA$130*'DÍVIDA'!AA$133,SUM(AA84:AA87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AB$130*'DÍVIDA'!AB$133,SUM(AB84:AB87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AC$130*'DÍVIDA'!AC$133,SUM(AC84:AC87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AD$130*'DÍVIDA'!AD$133,SUM(AD84:AD87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AE$130*'DÍVIDA'!AE$133,SUM(AE84:AE87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AF$130*'DÍVIDA'!AF$133,SUM(AF84:AF87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AG$130*'DÍVIDA'!AG$133,SUM(AG84:AG87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AH$130*'DÍVIDA'!AH$133,SUM(AH84:AH87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AI$130*'DÍVIDA'!AI$133,SUM(AI84:AI87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AJ$130*'DÍVIDA'!AJ$133,SUM(AJ84:AJ87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AK$130*'DÍVIDA'!AK$133,SUM(AK84:AK87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AL$130*'DÍVIDA'!AL$133,SUM(AL84:AL87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AM$130*'DÍVIDA'!AM$133,SUM(AM84:AM87)),0)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$L$20=\"Sim\",-MIN('DÍVIDA'!AN$130*'DÍVIDA'!AN$133,SUM(AN84:AN87)),0)","v":0}]
[null,"Saldo Final",null,null,null,{"$f":"SUM(F84:F88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Juros Incorridos",null,null,null,{"$f":"-F92*F84-F92*(F86/2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Juros","Spread s/ IPCA",{"$f":"'PAINEL DE CONTROLE'!$R$13","v":0},null,{"$f":"$D92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Juros Pagos",null,null,null,{"$f":"IF(F82=0,0,F91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fees Bancárias",{"$f":"'PAINEL DE CONTROLE'!$R$14","v":0},null,null,{"$f":"-IF(F78=1,$D75*$C95,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fluxo da Dívida",{"$f":"IFERROR(IRR(F97:AN97),\"n.a.\")","v":"n.a."},null,null,{"$f":"-(F86+F87+F93+F95+F88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["x","Resultado Financeiro - DRE"]
[]
[null,"Resultado Financeiro",null,null,null,{"$f":"SUM(F103:F106)","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[]
[null,"Juros Incorridos",null,null,null,{"$f":"SUM(F91,F65,F36)","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[null,"Fees de Financiamento",null,null,null,{"$f":"SUM(F95,F69,F40)","v":"#ERROR!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Custo de Due Diligence",null,null,null,{"$f":"SUM(F41)","v":-300000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fianças Bancárias",null,null,null,{"$f":"SUM(F42)","v":"#ERROR!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["x","Fluxo de Financiamentos - Fluxo de Caixa",null,null,null,{"$f":"SUM(F110:F115)","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"AUX BP","index":15,"n_rows":207,"n_cols":46,"rows_kept":207,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'PAINEL DE CONTROLE'!$A$1","v":"Eficientização Energética Angra do Reis"}]
["Planilha Auxiliar Balanço Patrimonial"]
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[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K9","v":""},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
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[null,"IR/CSLL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L81:L85)","v":20517.6475},49093.61446,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,0]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K80","v":""},20517.6475,49093.61446,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644,51613.44644]
[null,"Adições / (Exclusões) DIferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L93:L94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Imposto Devido",null,null,null,null,null,null,null,null,null,{"$f":"-L94+L96","v":246211.7701},589123.3735,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573,619361.3573]
[null,"Pagamentos Período Corrente",null,null,null,null,null,null,null,null,null,{"$f":"-(L83-L87)","v":-225694.1226},-540029.759,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-567747.9108,-619361.3573]
[null,"Pagamentos Período Anterior",null,null,null,null,null,null,null,null,null,{"$f":"-K87","v":0},-20517.6475,-49093.61446,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644,-51613.44644]
[null,null,null,null,null,null,null,null,"Prazo","Dias/Ano"]
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[]
[null,"Imposto Gerado",null,null,null,null,null,null,null,null,null,{"$f":"-DFs!L55","v":246211.7701},{"$f":"-DFs!M55","v":589123.3735},{"$f":"-DFs!N55","v":619361.3573},{"$f":"-DFs!O55","v":619361.3573},{"$f":"-DFs!P55","v":619361.3573},{"$f":"-DFs!Q55","v":619361.3573},{"$f":"-DFs!R55","v":619361.3573},{"$f":"-DFs!S55","v":619361.3573},{"$f":"-DFs!T55","v":619361.3573},{"$f":"-DFs!U55","v":619361.3573},{"$f":"-DFs!V55","v":619361.3573},{"$f":"-DFs!W55","v":619361.3573},{"$f":"-DFs!X55","v":619361.3573},{"$f":"-DFs!Y55","v":619361.3573},{"$f":"-DFs!Z55","v":619361.3573},{"$f":"-DFs!AA55","v":619361.3573},{"$f":"-DFs!AB55","v":619361.3573},{"$f":"-DFs!AC55","v":619361.3573},{"$f":"-DFs!AD55","v":619361.3573},{"$f":"-DFs!AE55","v":619361.3573},{"$f":"-DFs!AF55","v":619361.3573},{"$f":"-DFs!AG55","v":619361.3573},{"$f":"-DFs!AH55","v":619361.3573},{"$f":"-DFs!AI55","v":619361.3573},{"$f":"-DFs!AJ55","v":619361.3573},{"$f":"-DFs!AK55","v":619361.3573},{"$f":"-DFs!AL55","v":619361.3573},{"$f":"-DFs!AM55","v":619361.3573},{"$f":"-DFs!AN55","v":619361.3573},{"$f":"-DFs!AO55","v":619361.3573},{"$f":"-DFs!AP55","v":619361.3573},{"$f":"-DFs!AQ55","v":619361.3573},{"$f":"-DFs!AR55","v":619361.3573},{"$f":"-DFs!AS55","v":619361.3573},{"$f":"-DFs!AT55","v":619361.3573}]
[]
[null,"Diferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L92:L94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Adições / (Exclusões) DIferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L113:L114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Imposto Devido",null,null,null,null,null,null,null,null,null,{"$f":"-L114+L116","v":90650.0883},205689.367,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436,215833.5436]
[null,"Pagamentos Período Corrente",null,null,null,null,null,null,null,null,null,{"$f":"-(L103-L107)","v":-83095.91428},-188548.5864,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-197847.4149,-215833.5436]
[null,"Pagamentos Período Anterior",null,null,null,null,null,null,null,null,null,{"$f":"-K107","v":0},-7554.174025,-17140.78059,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863,-17986.12863]
[null,null,null,null,null,null,null,null,"Prazo","Dias/Ano"]
[null,"Pagamentos Período Seguinte",null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$92","v":30},360.0,null,{"$f":"IF(L4='PAINEL DE CONTROLE'!$D$6,0,L103/$J107*$I107)","v":7554.174025},{"$f":"IF(M4='PAINEL DE CONTROLE'!$D$6,0,M103/$J107*$I107)","v":17140.78059},{"$f":"IF(N4='PAINEL DE CONTROLE'!$D$6,0,N103/$J107*$I107)","v":17986.12863},{"$f":"IF(O4='PAINEL DE CONTROLE'!$D$6,0,O103/$J107*$I107)","v":17986.12863},{"$f":"IF(P4='PAINEL DE CONTROLE'!$D$6,0,P103/$J107*$I107)","v":17986.12863},{"$f":"IF(Q4='PAINEL DE CONTROLE'!$D$6,0,Q103/$J107*$I107)","v":17986.12863},{"$f":"IF(R4='PAINEL DE CONTROLE'!$D$6,0,R103/$J107*$I107)","v":17986.12863},{"$f":"IF(S4='PAINEL DE CONTROLE'!$D$6,0,S103/$J107*$I107)","v":17986.12863},{"$f":"IF(T4='PAINEL DE CONTROLE'!$D$6,0,T103/$J107*$I107)","v":17986.12863},{"$f":"IF(U4='PAINEL DE CONTROLE'!$D$6,0,U103/$J107*$I107)","v":17986.12863},{"$f":"IF(V4='PAINEL DE CONTROLE'!$D$6,0,V103/$J107*$I107)","v":17986.12863},{"$f":"IF(W4='PAINEL DE CONTROLE'!$D$6,0,W103/$J107*$I107)","v":17986.12863},{"$f":"IF(X4='PAINEL DE CONTROLE'!$D$6,0,X103/$J107*$I107)","v":17986.12863},{"$f":"IF(Y4='PAINEL DE CONTROLE'!$D$6,0,Y103/$J107*$I107)","v":17986.12863},{"$f":"IF(Z4='PAINEL DE CONTROLE'!$D$6,0,Z103/$J107*$I107)","v":17986.12863},{"$f":"IF(AA4='PAINEL DE CONTROLE'!$D$6,0,AA103/$J107*$I107)","v":17986.12863},{"$f":"IF(AB4='PAINEL DE CONTROLE'!$D$6,0,AB103/$J107*$I107)","v":17986.12863},{"$f":"IF(AC4='PAINEL DE CONTROLE'!$D$6,0,AC103/$J107*$I107)","v":17986.12863},{"$f":"IF(AD4='PAINEL DE CONTROLE'!$D$6,0,AD103/$J107*$I107)","v":17986.12863},{"$f":"IF(AE4='PAINEL DE CONTROLE'!$D$6,0,AE103/$J107*$I107)","v":17986.12863},{"$f":"IF(AF4='PAINEL DE CONTROLE'!$D$6,0,AF103/$J107*$I107)","v":17986.12863},{"$f":"IF(AG4='PAINEL DE CONTROLE'!$D$6,0,AG103/$J107*$I107)","v":17986.12863},{"$f":"IF(AH4='PAINEL DE CONTROLE'!$D$6,0,AH103/$J107*$I107)","v":17986.12863},{"$f":"IF(AI4='PAINEL DE CONTROLE'!$D$6,0,AI103/$J107*$I107)","v":17986.12863},{"$f":"IF(AJ4='PAINEL DE CONTROLE'!$D$6,0,AJ103/$J107*$I107)","v":17986.12863},{"$f":"IF(AK4='PAINEL DE CONTROLE'!$D$6,0,AK103/$J107*$I107)","v":17986.12863},{"$f":"IF(AL4='PAINEL DE CONTROLE'!$D$6,0,AL103/$J107*$I107)","v":17986.12863},{"$f":"IF(AM4='PAINEL DE CONTROLE'!$D$6,0,AM103/$J107*$I107)","v":17986.12863},{"$f":"IF(AN4='PAINEL DE CONTROLE'!$D$6,0,AN103/$J107*$I107)","v":17986.12863},{"$f":"IF(AO4='PAINEL DE CONTROLE'!$D$6,0,AO103/$J107*$I107)","v":17986.12863},{"$f":"IF(AP4='PAINEL DE CONTROLE'!$D$6,0,AP103/$J107*$I107)","v":17986.12863},{"$f":"IF(AQ4='PAINEL DE CONTROLE'!$D$6,0,AQ103/$J107*$I107)","v":17986.12863},{"$f":"IF(AR4='PAINEL DE CONTROLE'!$D$6,0,AR103/$J107*$I107)","v":17986.12863},{"$f":"IF(AS4='PAINEL DE CONTROLE'!$D$6,0,AS103/$J107*$I107)","v":17986.12863},{"$f":"IF(AT4='PAINEL DE CONTROLE'!$D$6,0,AT103/$J107*$I107)","v":0}]
[]
[null,"Imposto Gerado",null,null,null,null,null,null,null,null,null,{"$f":"-DFs!L21","v":90650.0883},{"$f":"-DFs!M21","v":205689.367},{"$f":"-DFs!N21","v":215833.5436},{"$f":"-DFs!O21","v":215833.5436},{"$f":"-DFs!P21","v":215833.5436},{"$f":"-DFs!Q21","v":215833.5436},{"$f":"-DFs!R21","v":215833.5436},{"$f":"-DFs!S21","v":215833.5436},{"$f":"-DFs!T21","v":215833.5436},{"$f":"-DFs!U21","v":215833.5436},{"$f":"-DFs!V21","v":215833.5436},{"$f":"-DFs!W21","v":215833.5436},{"$f":"-DFs!X21","v":215833.5436},{"$f":"-DFs!Y21","v":215833.5436},{"$f":"-DFs!Z21","v":215833.5436},{"$f":"-DFs!AA21","v":215833.5436},{"$f":"-DFs!AB21","v":215833.5436},{"$f":"-DFs!AC21","v":215833.5436},{"$f":"-DFs!AD21","v":215833.5436},{"$f":"-DFs!AE21","v":215833.5436},{"$f":"-DFs!AF21","v":215833.5436},{"$f":"-DFs!AG21","v":215833.5436},{"$f":"-DFs!AH21","v":215833.5436},{"$f":"-DFs!AI21","v":215833.5436},{"$f":"-DFs!AJ21","v":215833.5436},{"$f":"-DFs!AK21","v":215833.5436},{"$f":"-DFs!AL21","v":215833.5436},{"$f":"-DFs!AM21","v":215833.5436},{"$f":"-DFs!AN21","v":215833.5436},{"$f":"-DFs!AO21","v":215833.5436},{"$f":"-DFs!AP21","v":215833.5436},{"$f":"-DFs!AQ21","v":215833.5436},{"$f":"-DFs!AR21","v":215833.5436},{"$f":"-DFs!AS21","v":215833.5436},{"$f":"-DFs!AT21","v":215833.5436}]
[]
[null,"Diferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L112:L114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Adições",null,null,null,null,null,null,null,null,null,{"$f":"IF(L$4<='PAINEL DE CONTROLE'!$D$8,L109,0)","v":0},{"$f":"IF(M$4<='PAINEL DE CONTROLE'!$D$8,M109,0)","v":0},{"$f":"IF(N$4<='PAINEL DE CONTROLE'!$D$8,N109,0)","v":0},{"$f":"IF(O$4<='PAINEL DE CONTROLE'!$D$8,O109,0)","v":0},{"$f":"IF(P$4<='PAINEL DE CONTROLE'!$D$8,P109,0)","v":0},{"$f":"IF(Q$4<='PAINEL DE CONTROLE'!$D$8,Q109,0)","v":0},{"$f":"IF(R$4<='PAINEL DE CONTROLE'!$D$8,R109,0)","v":0},{"$f":"IF(S$4<='PAINEL DE CONTROLE'!$D$8,S109,0)","v":0},{"$f":"IF(T$4<='PAINEL DE CONTROLE'!$D$8,T109,0)","v":0},{"$f":"IF(U$4<='PAINEL DE CONTROLE'!$D$8,U109,0)","v":0},{"$f":"IF(V$4<='PAINEL DE CONTROLE'!$D$8,V109,0)","v":0},{"$f":"IF(W$4<='PAINEL DE CONTROLE'!$D$8,W109,0)","v":0},{"$f":"IF(X$4<='PAINEL DE CONTROLE'!$D$8,X109,0)","v":0},{"$f":"IF(Y$4<='PAINEL DE CONTROLE'!$D$8,Y109,0)","v":0},{"$f":"IF(Z$4<='PAINEL DE CONTROLE'!$D$8,Z109,0)","v":0},{"$f":"IF(AA$4<='PAINEL DE CONTROLE'!$D$8,AA109,0)","v":0},{"$f":"IF(AB$4<='PAINEL DE CONTROLE'!$D$8,AB109,0)","v":0},{"$f":"IF(AC$4<='PAINEL DE CONTROLE'!$D$8,AC109,0)","v":0},{"$f":"IF(AD$4<='PAINEL DE CONTROLE'!$D$8,AD109,0)","v":0},{"$f":"IF(AE$4<='PAINEL DE CONTROLE'!$D$8,AE109,0)","v":0},{"$f":"IF(AF$4<='PAINEL DE CONTROLE'!$D$8,AF109,0)","v":0},{"$f":"IF(AG$4<='PAINEL DE CONTROLE'!$D$8,AG109,0)","v":0},{"$f":"IF(AH$4<='PAINEL DE CONTROLE'!$D$8,AH109,0)","v":0},{"$f":"IF(AI$4<='PAINEL DE CONTROLE'!$D$8,AI109,0)","v":0},{"$f":"IF(AJ$4<='PAINEL DE CONTROLE'!$D$8,AJ109,0)","v":0},{"$f":"IF(AK$4<='PAINEL DE CONTROLE'!$D$8,AK109,0)","v":0},{"$f":"IF(AL$4<='PAINEL DE CONTROLE'!$D$8,AL109,0)","v":0},{"$f":"IF(AM$4<='PAINEL DE CONTROLE'!$D$8,AM109,0)","v":0},{"$f":"IF(AN$4<='PAINEL DE CONTROLE'!$D$8,AN109,0)","v":0},{"$f":"IF(AO$4<='PAINEL DE CONTROLE'!$D$8,AO109,0)","v":0},{"$f":"IF(AP$4<='PAINEL DE CONTROLE'!$D$8,AP109,0)","v":0},{"$f":"IF(AQ$4<='PAINEL DE CONTROLE'!$D$8,AQ109,0)","v":0},{"$f":"IF(AR$4<='PAINEL DE CONTROLE'!$D$8,AR109,0)","v":0},{"$f":"IF(AS$4<='PAINEL DE CONTROLE'!$D$8,AS109,0)","v":0},{"$f":"IF(AT$4<='PAINEL DE CONTROLE'!$D$8,AT109,0)","v":0}]
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[null,"Adições / (Exclusões) DIferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L133:L134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Imposto Devido",null,null,null,null,null,null,null,null,null,{"$f":"-L134+L136","v":124178.2032},281766.2562,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885,295662.3885]
[null,"Pagamentos Período Corrente",null,null,null,null,null,null,null,null,null,{"$f":"-(L123-L127)","v":-113830.0196},-258285.7348,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-271023.8561,-295662.3885]
[null,"Pagamentos Período Anterior",null,null,null,null,null,null,null,null,null,{"$f":"-K127","v":0},-10348.1836,-23480.52135,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237,-24638.53237]
[null,null,null,null,null,null,null,null,"Prazo","Dias/Ano"]
[null,"Pagamentos Período Seguinte",null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$92","v":30},360.0,null,{"$f":"IF(L4='PAINEL DE CONTROLE'!$D$6,0,L123/$J127*$I127)","v":10348.1836},{"$f":"IF(M4='PAINEL DE CONTROLE'!$D$6,0,M123/$J127*$I127)","v":23480.52135},{"$f":"IF(N4='PAINEL DE CONTROLE'!$D$6,0,N123/$J127*$I127)","v":24638.53237},{"$f":"IF(O4='PAINEL DE CONTROLE'!$D$6,0,O123/$J127*$I127)","v":24638.53237},{"$f":"IF(P4='PAINEL DE CONTROLE'!$D$6,0,P123/$J127*$I127)","v":24638.53237},{"$f":"IF(Q4='PAINEL DE CONTROLE'!$D$6,0,Q123/$J127*$I127)","v":24638.53237},{"$f":"IF(R4='PAINEL DE CONTROLE'!$D$6,0,R123/$J127*$I127)","v":24638.53237},{"$f":"IF(S4='PAINEL DE CONTROLE'!$D$6,0,S123/$J127*$I127)","v":24638.53237},{"$f":"IF(T4='PAINEL DE CONTROLE'!$D$6,0,T123/$J127*$I127)","v":24638.53237},{"$f":"IF(U4='PAINEL DE CONTROLE'!$D$6,0,U123/$J127*$I127)","v":24638.53237},{"$f":"IF(V4='PAINEL DE CONTROLE'!$D$6,0,V123/$J127*$I127)","v":24638.53237},{"$f":"IF(W4='PAINEL DE CONTROLE'!$D$6,0,W123/$J127*$I127)","v":24638.53237},{"$f":"IF(X4='PAINEL DE CONTROLE'!$D$6,0,X123/$J127*$I127)","v":24638.53237},{"$f":"IF(Y4='PAINEL DE CONTROLE'!$D$6,0,Y123/$J127*$I127)","v":24638.53237},{"$f":"IF(Z4='PAINEL DE CONTROLE'!$D$6,0,Z123/$J127*$I127)","v":24638.53237},{"$f":"IF(AA4='PAINEL DE CONTROLE'!$D$6,0,AA123/$J127*$I127)","v":24638.53237},{"$f":"IF(AB4='PAINEL DE CONTROLE'!$D$6,0,AB123/$J127*$I127)","v":24638.53237},{"$f":"IF(AC4='PAINEL DE CONTROLE'!$D$6,0,AC123/$J127*$I127)","v":24638.53237},{"$f":"IF(AD4='PAINEL DE CONTROLE'!$D$6,0,AD123/$J127*$I127)","v":24638.53237},{"$f":"IF(AE4='PAINEL DE CONTROLE'!$D$6,0,AE123/$J127*$I127)","v":24638.53237},{"$f":"IF(AF4='PAINEL DE CONTROLE'!$D$6,0,AF123/$J127*$I127)","v":24638.53237},{"$f":"IF(AG4='PAINEL DE CONTROLE'!$D$6,0,AG123/$J127*$I127)","v":24638.53237},{"$f":"IF(AH4='PAINEL DE CONTROLE'!$D$6,0,AH123/$J127*$I127)","v":24638.53237},{"$f":"IF(AI4='PAINEL DE CONTROLE'!$D$6,0,AI123/$J127*$I127)","v":24638.53237},{"$f":"IF(AJ4='PAINEL DE CONTROLE'!$D$6,0,AJ123/$J127*$I127)","v":24638.53237},{"$f":"IF(AK4='PAINEL DE CONTROLE'!$D$6,0,AK123/$J127*$I127)","v":24638.53237},{"$f":"IF(AL4='PAINEL DE CONTROLE'!$D$6,0,AL123/$J127*$I127)","v":24638.53237},{"$f":"IF(AM4='PAINEL DE CONTROLE'!$D$6,0,AM123/$J127*$I127)","v":24638.53237},{"$f":"IF(AN4='PAINEL DE CONTROLE'!$D$6,0,AN123/$J127*$I127)","v":24638.53237},{"$f":"IF(AO4='PAINEL DE CONTROLE'!$D$6,0,AO123/$J127*$I127)","v":24638.53237},{"$f":"IF(AP4='PAINEL DE CONTROLE'!$D$6,0,AP123/$J127*$I127)","v":24638.53237},{"$f":"IF(AQ4='PAINEL DE CONTROLE'!$D$6,0,AQ123/$J127*$I127)","v":24638.53237},{"$f":"IF(AR4='PAINEL DE CONTROLE'!$D$6,0,AR123/$J127*$I127)","v":24638.53237},{"$f":"IF(AS4='PAINEL DE CONTROLE'!$D$6,0,AS123/$J127*$I127)","v":24638.53237},{"$f":"IF(AT4='PAINEL DE CONTROLE'!$D$6,0,AT123/$J127*$I127)","v":0}]
[]
[null,"Imposto Gerado",null,null,null,null,null,null,null,null,null,{"$f":"-DFs!L22","v":124178.2032},{"$f":"-DFs!M22","v":281766.2562},{"$f":"-DFs!N22","v":295662.3885},{"$f":"-DFs!O22","v":295662.3885},{"$f":"-DFs!P22","v":295662.3885},{"$f":"-DFs!Q22","v":295662.3885},{"$f":"-DFs!R22","v":295662.3885},{"$f":"-DFs!S22","v":295662.3885},{"$f":"-DFs!T22","v":295662.3885},{"$f":"-DFs!U22","v":295662.3885},{"$f":"-DFs!V22","v":295662.3885},{"$f":"-DFs!W22","v":295662.3885},{"$f":"-DFs!X22","v":295662.3885},{"$f":"-DFs!Y22","v":295662.3885},{"$f":"-DFs!Z22","v":295662.3885},{"$f":"-DFs!AA22","v":295662.3885},{"$f":"-DFs!AB22","v":295662.3885},{"$f":"-DFs!AC22","v":295662.3885},{"$f":"-DFs!AD22","v":295662.3885},{"$f":"-DFs!AE22","v":295662.3885},{"$f":"-DFs!AF22","v":295662.3885},{"$f":"-DFs!AG22","v":295662.3885},{"$f":"-DFs!AH22","v":295662.3885},{"$f":"-DFs!AI22","v":295662.3885},{"$f":"-DFs!AJ22","v":295662.3885},{"$f":"-DFs!AK22","v":295662.3885},{"$f":"-DFs!AL22","v":295662.3885},{"$f":"-DFs!AM22","v":295662.3885},{"$f":"-DFs!AN22","v":295662.3885},{"$f":"-DFs!AO22","v":295662.3885},{"$f":"-DFs!AP22","v":295662.3885},{"$f":"-DFs!AQ22","v":295662.3885},{"$f":"-DFs!AR22","v":295662.3885},{"$f":"-DFs!AS22","v":295662.3885},{"$f":"-DFs!AT22","v":295662.3885}]
[]
[null,"Diferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L132:L134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"TIR do Acionista (DDM)",null,null,null,null,null,null,{"$f":"IRR(L152:AT152)","v":"#REF!"},{"$f":"SUM(L176:AT176)","v":"#REF!"},null,{"$f":"L152*L177","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
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[null,"Cálculo Período"]
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[null,"Estrutura de Capital"]
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[null,"Imposto Gerado",null,null,null,null,null,null,null,null,null,{"$f":"-'DFs IFRS'!L58","v":246211.7701},{"$f":"-'DFs IFRS'!M58","v":589123.3735},{"$f":"-'DFs IFRS'!N58","v":619361.3573},{"$f":"-'DFs IFRS'!O58","v":619361.3573},{"$f":"-'DFs IFRS'!P58","v":619361.3573},{"$f":"-'DFs IFRS'!Q58","v":619361.3573},{"$f":"-'DFs IFRS'!R58","v":619361.3573},{"$f":"-'DFs IFRS'!S58","v":619361.3573},{"$f":"-'DFs IFRS'!T58","v":619361.3573},{"$f":"-'DFs IFRS'!U58","v":619361.3573},{"$f":"-'DFs IFRS'!V58","v":619361.3573},{"$f":"-'DFs IFRS'!W58","v":619361.3573},{"$f":"-'DFs IFRS'!X58","v":619361.3573},{"$f":"-'DFs IFRS'!Y58","v":619361.3573},{"$f":"-'DFs IFRS'!Z58","v":619361.3573},{"$f":"-'DFs IFRS'!AA58","v":619361.3573},{"$f":"-'DFs IFRS'!AB58","v":619361.3573},{"$f":"-'DFs IFRS'!AC58","v":619361.3573},{"$f":"-'DFs IFRS'!AD58","v":619361.3573},{"$f":"-'DFs IFRS'!AE58","v":619361.3573},{"$f":"-'DFs IFRS'!AF58","v":619361.3573},{"$f":"-'DFs IFRS'!AG58","v":619361.3573},{"$f":"-'DFs IFRS'!AH58","v":619361.3573},{"$f":"-'DFs IFRS'!AI58","v":619361.3573},{"$f":"-'DFs IFRS'!AJ58","v":619361.3573},{"$f":"-'DFs IFRS'!AK58","v":619361.3573},{"$f":"-'DFs IFRS'!AL58","v":619361.3573},{"$f":"-'DFs IFRS'!AM58","v":619361.3573},{"$f":"-'DFs IFRS'!AN58","v":619361.3573},{"$f":"-'DFs IFRS'!AO58","v":619361.3573},{"$f":"-'DFs IFRS'!AP58","v":619361.3573},{"$f":"-'DFs IFRS'!AQ58","v":619361.3573},{"$f":"-'DFs IFRS'!AR58","v":619361.3573},{"$f":"-'DFs IFRS'!AS58","v":619361.3573},{"$f":"-'DFs IFRS'!AT58","v":619361.3573}]
[]
[null,"Diferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L104:L106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",L110,0))","v":0},{"$f":"L103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",M110,0))","v":0},{"$f":"M103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",N110,0))","v":0},{"$f":"N103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",O110,0))","v":0},{"$f":"O103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",P110,0))","v":0},{"$f":"P103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Q110,0))","v":0},{"$f":"Q103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",R110,0))","v":0},{"$f":"R103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",S110,0))","v":0},{"$f":"S103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",T110,0))","v":0},{"$f":"T103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",U110,0))","v":0},{"$f":"U103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",V110,0))","v":0},{"$f":"V103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",W110,0))","v":0},{"$f":"W103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",X110,0))","v":0},{"$f":"X103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Y110,0))","v":0},{"$f":"Y103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Z110,0))","v":0},{"$f":"Z103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AA110,0))","v":0},{"$f":"AA103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AB110,0))","v":0},{"$f":"AB103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AC110,0))","v":0},{"$f":"AC103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AD110,0))","v":0},{"$f":"AD103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AE110,0))","v":0},{"$f":"AE103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AF110,0))","v":0},{"$f":"AF103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AG110,0))","v":0},{"$f":"AG103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AH110,0))","v":0},{"$f":"AH103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AI110,0))","v":0},{"$f":"AI103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AJ110,0))","v":0},{"$f":"AJ103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AK110,0))","v":0},{"$f":"AK103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AL110,0))","v":0},{"$f":"AL103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AM110,0))","v":0},{"$f":"AM103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AN110,0))","v":0},{"$f":"AN103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AO110,0))","v":0},{"$f":"AO103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AP110,0))","v":0},{"$f":"AP103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AQ110,0))","v":0},{"$f":"AQ103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AR110,0))","v":0},{"$f":"AR103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AS110,0))","v":0},{"$f":"AS103/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AT110,0))","v":0}]
[null,"Adições",null,null,null,null,null,null,null,null,null,{"$f":"IF(L$4<='PAINEL DE CONTROLE'!$D$8,L101,0)","v":0},{"$f":"IF(M$4<='PAINEL DE CONTROLE'!$D$8,M101,0)","v":0},{"$f":"IF(N$4<='PAINEL DE CONTROLE'!$D$8,N101,0)","v":0},{"$f":"IF(O$4<='PAINEL DE CONTROLE'!$D$8,O101,0)","v":0},{"$f":"IF(P$4<='PAINEL DE CONTROLE'!$D$8,P101,0)","v":0},{"$f":"IF(Q$4<='PAINEL DE CONTROLE'!$D$8,Q101,0)","v":0},{"$f":"IF(R$4<='PAINEL DE CONTROLE'!$D$8,R101,0)","v":0},{"$f":"IF(S$4<='PAINEL DE CONTROLE'!$D$8,S101,0)","v":0},{"$f":"IF(T$4<='PAINEL DE CONTROLE'!$D$8,T101,0)","v":0},{"$f":"IF(U$4<='PAINEL DE CONTROLE'!$D$8,U101,0)","v":0},{"$f":"IF(V$4<='PAINEL DE CONTROLE'!$D$8,V101,0)","v":0},{"$f":"IF(W$4<='PAINEL DE CONTROLE'!$D$8,W101,0)","v":0},{"$f":"IF(X$4<='PAINEL DE CONTROLE'!$D$8,X101,0)","v":0},{"$f":"IF(Y$4<='PAINEL DE CONTROLE'!$D$8,Y101,0)","v":0},{"$f":"IF(Z$4<='PAINEL DE CONTROLE'!$D$8,Z101,0)","v":0},{"$f":"IF(AA$4<='PAINEL DE CONTROLE'!$D$8,AA101,0)","v":0},{"$f":"IF(AB$4<='PAINEL DE CONTROLE'!$D$8,AB101,0)","v":0},{"$f":"IF(AC$4<='PAINEL DE CONTROLE'!$D$8,AC101,0)","v":0},{"$f":"IF(AD$4<='PAINEL DE CONTROLE'!$D$8,AD101,0)","v":0},{"$f":"IF(AE$4<='PAINEL DE CONTROLE'!$D$8,AE101,0)","v":0},{"$f":"IF(AF$4<='PAINEL DE CONTROLE'!$D$8,AF101,0)","v":0},{"$f":"IF(AG$4<='PAINEL DE CONTROLE'!$D$8,AG101,0)","v":0},{"$f":"IF(AH$4<='PAINEL DE CONTROLE'!$D$8,AH101,0)","v":0},{"$f":"IF(AI$4<='PAINEL DE CONTROLE'!$D$8,AI101,0)","v":0},{"$f":"IF(AJ$4<='PAINEL DE CONTROLE'!$D$8,AJ101,0)","v":0},{"$f":"IF(AK$4<='PAINEL DE CONTROLE'!$D$8,AK101,0)","v":0},{"$f":"IF(AL$4<='PAINEL DE CONTROLE'!$D$8,AL101,0)","v":0},{"$f":"IF(AM$4<='PAINEL DE CONTROLE'!$D$8,AM101,0)","v":0},{"$f":"IF(AN$4<='PAINEL DE CONTROLE'!$D$8,AN101,0)","v":0},{"$f":"IF(AO$4<='PAINEL DE CONTROLE'!$D$8,AO101,0)","v":0},{"$f":"IF(AP$4<='PAINEL DE CONTROLE'!$D$8,AP101,0)","v":0},{"$f":"IF(AQ$4<='PAINEL DE CONTROLE'!$D$8,AQ101,0)","v":0},{"$f":"IF(AR$4<='PAINEL DE CONTROLE'!$D$8,AR101,0)","v":0},{"$f":"IF(AS$4<='PAINEL DE CONTROLE'!$D$8,AS101,0)","v":0},{"$f":"IF(AT$4<='PAINEL DE CONTROLE'!$D$8,AT101,0)","v":0}]
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[]
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[]
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[null,null,null,null,null,null,null,null,"Prazo","Dias/Ano"]
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[]
[null,"Imposto Gerado",null,null,null,null,null,null,null,null,null,{"$f":"-'DFs IFRS'!L23","v":90650.0883},{"$f":"-'DFs IFRS'!M23","v":205689.367},{"$f":"-'DFs IFRS'!N23","v":215833.5436},{"$f":"-'DFs IFRS'!O23","v":215833.5436},{"$f":"-'DFs IFRS'!P23","v":215833.5436},{"$f":"-'DFs IFRS'!Q23","v":215833.5436},{"$f":"-'DFs IFRS'!R23","v":215833.5436},{"$f":"-'DFs IFRS'!S23","v":215833.5436},{"$f":"-'DFs IFRS'!T23","v":215833.5436},{"$f":"-'DFs IFRS'!U23","v":215833.5436},{"$f":"-'DFs IFRS'!V23","v":215833.5436},{"$f":"-'DFs IFRS'!W23","v":215833.5436},{"$f":"-'DFs IFRS'!X23","v":215833.5436},{"$f":"-'DFs IFRS'!Y23","v":215833.5436},{"$f":"-'DFs IFRS'!Z23","v":215833.5436},{"$f":"-'DFs IFRS'!AA23","v":215833.5436},{"$f":"-'DFs IFRS'!AB23","v":215833.5436},{"$f":"-'DFs IFRS'!AC23","v":215833.5436},{"$f":"-'DFs IFRS'!AD23","v":215833.5436},{"$f":"-'DFs IFRS'!AE23","v":215833.5436},{"$f":"-'DFs IFRS'!AF23","v":215833.5436},{"$f":"-'DFs IFRS'!AG23","v":215833.5436},{"$f":"-'DFs IFRS'!AH23","v":215833.5436},{"$f":"-'DFs IFRS'!AI23","v":215833.5436},{"$f":"-'DFs IFRS'!AJ23","v":215833.5436},{"$f":"-'DFs IFRS'!AK23","v":215833.5436},{"$f":"-'DFs IFRS'!AL23","v":215833.5436},{"$f":"-'DFs IFRS'!AM23","v":215833.5436},{"$f":"-'DFs IFRS'!AN23","v":215833.5436},{"$f":"-'DFs IFRS'!AO23","v":215833.5436},{"$f":"-'DFs IFRS'!AP23","v":215833.5436},{"$f":"-'DFs IFRS'!AQ23","v":215833.5436},{"$f":"-'DFs IFRS'!AR23","v":215833.5436},{"$f":"-'DFs IFRS'!AS23","v":215833.5436},{"$f":"-'DFs IFRS'!AT23","v":215833.5436}]
[]
[null,"Diferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L124:L126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",L130,0))","v":0},{"$f":"L123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",M130,0))","v":0},{"$f":"M123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",N130,0))","v":0},{"$f":"N123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",O130,0))","v":0},{"$f":"O123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",P130,0))","v":0},{"$f":"P123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Q130,0))","v":0},{"$f":"Q123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",R130,0))","v":0},{"$f":"R123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",S130,0))","v":0},{"$f":"S123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",T130,0))","v":0},{"$f":"T123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",U130,0))","v":0},{"$f":"U123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",V130,0))","v":0},{"$f":"V123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",W130,0))","v":0},{"$f":"W123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",X130,0))","v":0},{"$f":"X123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Y130,0))","v":0},{"$f":"Y123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Z130,0))","v":0},{"$f":"Z123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AA130,0))","v":0},{"$f":"AA123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AB130,0))","v":0},{"$f":"AB123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AC130,0))","v":0},{"$f":"AC123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AD130,0))","v":0},{"$f":"AD123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AE130,0))","v":0},{"$f":"AE123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AF130,0))","v":0},{"$f":"AF123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AG130,0))","v":0},{"$f":"AG123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AH130,0))","v":0},{"$f":"AH123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AI130,0))","v":0},{"$f":"AI123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AJ130,0))","v":0},{"$f":"AJ123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AK130,0))","v":0},{"$f":"AK123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AL130,0))","v":0},{"$f":"AL123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AM130,0))","v":0},{"$f":"AM123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AN130,0))","v":0},{"$f":"AN123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AO130,0))","v":0},{"$f":"AO123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AP130,0))","v":0},{"$f":"AP123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AQ130,0))","v":0},{"$f":"AQ123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AR130,0))","v":0},{"$f":"AR123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AS130,0))","v":0},{"$f":"AS123/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AT130,0))","v":0}]
[null,"Adições",null,null,null,null,null,null,null,null,null,{"$f":"IF(L$4<='PAINEL DE CONTROLE'!$D$8,L121,0)","v":0},{"$f":"IF(M$4<='PAINEL DE CONTROLE'!$D$8,M121,0)","v":0},{"$f":"IF(N$4<='PAINEL DE CONTROLE'!$D$8,N121,0)","v":0},{"$f":"IF(O$4<='PAINEL DE CONTROLE'!$D$8,O121,0)","v":0},{"$f":"IF(P$4<='PAINEL DE CONTROLE'!$D$8,P121,0)","v":0},{"$f":"IF(Q$4<='PAINEL DE CONTROLE'!$D$8,Q121,0)","v":0},{"$f":"IF(R$4<='PAINEL DE CONTROLE'!$D$8,R121,0)","v":0},{"$f":"IF(S$4<='PAINEL DE CONTROLE'!$D$8,S121,0)","v":0},{"$f":"IF(T$4<='PAINEL DE CONTROLE'!$D$8,T121,0)","v":0},{"$f":"IF(U$4<='PAINEL DE CONTROLE'!$D$8,U121,0)","v":0},{"$f":"IF(V$4<='PAINEL DE CONTROLE'!$D$8,V121,0)","v":0},{"$f":"IF(W$4<='PAINEL DE CONTROLE'!$D$8,W121,0)","v":0},{"$f":"IF(X$4<='PAINEL DE CONTROLE'!$D$8,X121,0)","v":0},{"$f":"IF(Y$4<='PAINEL DE CONTROLE'!$D$8,Y121,0)","v":0},{"$f":"IF(Z$4<='PAINEL DE CONTROLE'!$D$8,Z121,0)","v":0},{"$f":"IF(AA$4<='PAINEL DE CONTROLE'!$D$8,AA121,0)","v":0},{"$f":"IF(AB$4<='PAINEL DE CONTROLE'!$D$8,AB121,0)","v":0},{"$f":"IF(AC$4<='PAINEL DE CONTROLE'!$D$8,AC121,0)","v":0},{"$f":"IF(AD$4<='PAINEL DE CONTROLE'!$D$8,AD121,0)","v":0},{"$f":"IF(AE$4<='PAINEL DE CONTROLE'!$D$8,AE121,0)","v":0},{"$f":"IF(AF$4<='PAINEL DE CONTROLE'!$D$8,AF121,0)","v":0},{"$f":"IF(AG$4<='PAINEL DE CONTROLE'!$D$8,AG121,0)","v":0},{"$f":"IF(AH$4<='PAINEL DE CONTROLE'!$D$8,AH121,0)","v":0},{"$f":"IF(AI$4<='PAINEL DE CONTROLE'!$D$8,AI121,0)","v":0},{"$f":"IF(AJ$4<='PAINEL DE CONTROLE'!$D$8,AJ121,0)","v":0},{"$f":"IF(AK$4<='PAINEL DE CONTROLE'!$D$8,AK121,0)","v":0},{"$f":"IF(AL$4<='PAINEL DE CONTROLE'!$D$8,AL121,0)","v":0},{"$f":"IF(AM$4<='PAINEL DE CONTROLE'!$D$8,AM121,0)","v":0},{"$f":"IF(AN$4<='PAINEL DE CONTROLE'!$D$8,AN121,0)","v":0},{"$f":"IF(AO$4<='PAINEL DE CONTROLE'!$D$8,AO121,0)","v":0},{"$f":"IF(AP$4<='PAINEL DE CONTROLE'!$D$8,AP121,0)","v":0},{"$f":"IF(AQ$4<='PAINEL DE CONTROLE'!$D$8,AQ121,0)","v":0},{"$f":"IF(AR$4<='PAINEL DE CONTROLE'!$D$8,AR121,0)","v":0},{"$f":"IF(AS$4<='PAINEL DE CONTROLE'!$D$8,AS121,0)","v":0},{"$f":"IF(AT$4<='PAINEL DE CONTROLE'!$D$8,AT121,0)","v":0}]
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[]
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[]
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[null,"Adições / (Exclusões) DIferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L145:L146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"Prazo","Dias/Ano"]
[null,"Pagamentos Período Seguinte",null,null,null,null,null,null,{"$f":"'PAINEL DE CONTROLE'!$F$92","v":30},360.0,null,{"$f":"IF(L4='PAINEL DE CONTROLE'!$D$6,0,L135/$J139*$I139)","v":10348.1836},{"$f":"IF(M4='PAINEL DE CONTROLE'!$D$6,0,M135/$J139*$I139)","v":23480.52135},{"$f":"IF(N4='PAINEL DE CONTROLE'!$D$6,0,N135/$J139*$I139)","v":24638.53237},{"$f":"IF(O4='PAINEL DE CONTROLE'!$D$6,0,O135/$J139*$I139)","v":24638.53237},{"$f":"IF(P4='PAINEL DE CONTROLE'!$D$6,0,P135/$J139*$I139)","v":24638.53237},{"$f":"IF(Q4='PAINEL DE CONTROLE'!$D$6,0,Q135/$J139*$I139)","v":24638.53237},{"$f":"IF(R4='PAINEL DE CONTROLE'!$D$6,0,R135/$J139*$I139)","v":24638.53237},{"$f":"IF(S4='PAINEL DE CONTROLE'!$D$6,0,S135/$J139*$I139)","v":24638.53237},{"$f":"IF(T4='PAINEL DE CONTROLE'!$D$6,0,T135/$J139*$I139)","v":24638.53237},{"$f":"IF(U4='PAINEL DE CONTROLE'!$D$6,0,U135/$J139*$I139)","v":24638.53237},{"$f":"IF(V4='PAINEL DE CONTROLE'!$D$6,0,V135/$J139*$I139)","v":24638.53237},{"$f":"IF(W4='PAINEL DE CONTROLE'!$D$6,0,W135/$J139*$I139)","v":24638.53237},{"$f":"IF(X4='PAINEL DE CONTROLE'!$D$6,0,X135/$J139*$I139)","v":24638.53237},{"$f":"IF(Y4='PAINEL DE CONTROLE'!$D$6,0,Y135/$J139*$I139)","v":24638.53237},{"$f":"IF(Z4='PAINEL DE CONTROLE'!$D$6,0,Z135/$J139*$I139)","v":24638.53237},{"$f":"IF(AA4='PAINEL DE CONTROLE'!$D$6,0,AA135/$J139*$I139)","v":24638.53237},{"$f":"IF(AB4='PAINEL DE CONTROLE'!$D$6,0,AB135/$J139*$I139)","v":24638.53237},{"$f":"IF(AC4='PAINEL DE CONTROLE'!$D$6,0,AC135/$J139*$I139)","v":24638.53237},{"$f":"IF(AD4='PAINEL DE CONTROLE'!$D$6,0,AD135/$J139*$I139)","v":24638.53237},{"$f":"IF(AE4='PAINEL DE CONTROLE'!$D$6,0,AE135/$J139*$I139)","v":24638.53237},{"$f":"IF(AF4='PAINEL DE CONTROLE'!$D$6,0,AF135/$J139*$I139)","v":24638.53237},{"$f":"IF(AG4='PAINEL DE CONTROLE'!$D$6,0,AG135/$J139*$I139)","v":24638.53237},{"$f":"IF(AH4='PAINEL DE CONTROLE'!$D$6,0,AH135/$J139*$I139)","v":24638.53237},{"$f":"IF(AI4='PAINEL DE CONTROLE'!$D$6,0,AI135/$J139*$I139)","v":24638.53237},{"$f":"IF(AJ4='PAINEL DE CONTROLE'!$D$6,0,AJ135/$J139*$I139)","v":24638.53237},{"$f":"IF(AK4='PAINEL DE CONTROLE'!$D$6,0,AK135/$J139*$I139)","v":24638.53237},{"$f":"IF(AL4='PAINEL DE CONTROLE'!$D$6,0,AL135/$J139*$I139)","v":24638.53237},{"$f":"IF(AM4='PAINEL DE CONTROLE'!$D$6,0,AM135/$J139*$I139)","v":24638.53237},{"$f":"IF(AN4='PAINEL DE CONTROLE'!$D$6,0,AN135/$J139*$I139)","v":24638.53237},{"$f":"IF(AO4='PAINEL DE CONTROLE'!$D$6,0,AO135/$J139*$I139)","v":24638.53237},{"$f":"IF(AP4='PAINEL DE CONTROLE'!$D$6,0,AP135/$J139*$I139)","v":24638.53237},{"$f":"IF(AQ4='PAINEL DE CONTROLE'!$D$6,0,AQ135/$J139*$I139)","v":24638.53237},{"$f":"IF(AR4='PAINEL DE CONTROLE'!$D$6,0,AR135/$J139*$I139)","v":24638.53237},{"$f":"IF(AS4='PAINEL DE CONTROLE'!$D$6,0,AS135/$J139*$I139)","v":24638.53237},{"$f":"IF(AT4='PAINEL DE CONTROLE'!$D$6,0,AT135/$J139*$I139)","v":0}]
[]
[null,"Imposto Gerado",null,null,null,null,null,null,null,null,null,{"$f":"-'DFs IFRS'!L24","v":124178.2032},{"$f":"-'DFs IFRS'!M24","v":281766.2562},{"$f":"-'DFs IFRS'!N24","v":295662.3885},{"$f":"-'DFs IFRS'!O24","v":295662.3885},{"$f":"-'DFs IFRS'!P24","v":295662.3885},{"$f":"-'DFs IFRS'!Q24","v":295662.3885},{"$f":"-'DFs IFRS'!R24","v":295662.3885},{"$f":"-'DFs IFRS'!S24","v":295662.3885},{"$f":"-'DFs IFRS'!T24","v":295662.3885},{"$f":"-'DFs IFRS'!U24","v":295662.3885},{"$f":"-'DFs IFRS'!V24","v":295662.3885},{"$f":"-'DFs IFRS'!W24","v":295662.3885},{"$f":"-'DFs IFRS'!X24","v":295662.3885},{"$f":"-'DFs IFRS'!Y24","v":295662.3885},{"$f":"-'DFs IFRS'!Z24","v":295662.3885},{"$f":"-'DFs IFRS'!AA24","v":295662.3885},{"$f":"-'DFs IFRS'!AB24","v":295662.3885},{"$f":"-'DFs IFRS'!AC24","v":295662.3885},{"$f":"-'DFs IFRS'!AD24","v":295662.3885},{"$f":"-'DFs IFRS'!AE24","v":295662.3885},{"$f":"-'DFs IFRS'!AF24","v":295662.3885},{"$f":"-'DFs IFRS'!AG24","v":295662.3885},{"$f":"-'DFs IFRS'!AH24","v":295662.3885},{"$f":"-'DFs IFRS'!AI24","v":295662.3885},{"$f":"-'DFs IFRS'!AJ24","v":295662.3885},{"$f":"-'DFs IFRS'!AK24","v":295662.3885},{"$f":"-'DFs IFRS'!AL24","v":295662.3885},{"$f":"-'DFs IFRS'!AM24","v":295662.3885},{"$f":"-'DFs IFRS'!AN24","v":295662.3885},{"$f":"-'DFs IFRS'!AO24","v":295662.3885},{"$f":"-'DFs IFRS'!AP24","v":295662.3885},{"$f":"-'DFs IFRS'!AQ24","v":295662.3885},{"$f":"-'DFs IFRS'!AR24","v":295662.3885},{"$f":"-'DFs IFRS'!AS24","v":295662.3885},{"$f":"-'DFs IFRS'!AT24","v":295662.3885}]
[]
[null,"Diferido",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L144:L146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",L150,0))","v":0},{"$f":"L143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",M150,0))","v":0},{"$f":"M143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",N150,0))","v":0},{"$f":"N143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",O150,0))","v":0},{"$f":"O143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",P150,0))","v":0},{"$f":"P143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Q150,0))","v":0},{"$f":"Q143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",R150,0))","v":0},{"$f":"R143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",S150,0))","v":0},{"$f":"S143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",T150,0))","v":0},{"$f":"T143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",U150,0))","v":0},{"$f":"U143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",V150,0))","v":0},{"$f":"V143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",W150,0))","v":0},{"$f":"W143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",X150,0))","v":0},{"$f":"X143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Y150,0))","v":0},{"$f":"Y143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",Z150,0))","v":0},{"$f":"Z143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AA150,0))","v":0},{"$f":"AA143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AB150,0))","v":0},{"$f":"AB143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AC150,0))","v":0},{"$f":"AC143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AD150,0))","v":0},{"$f":"AD143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AE150,0))","v":0},{"$f":"AE143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AF150,0))","v":0},{"$f":"AF143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AG150,0))","v":0},{"$f":"AG143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AH150,0))","v":0},{"$f":"AH143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AI150,0))","v":0},{"$f":"AI143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AJ150,0))","v":0},{"$f":"AJ143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AK150,0))","v":0},{"$f":"AK143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AL150,0))","v":0},{"$f":"AL143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AM150,0))","v":0},{"$f":"AM143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AN150,0))","v":0},{"$f":"AN143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AO150,0))","v":0},{"$f":"AO143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AP150,0))","v":0},{"$f":"AP143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AQ150,0))","v":0},{"$f":"AQ143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AR150,0))","v":0},{"$f":"AR143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AS150,0))","v":0},{"$f":"AS143/(1+IF('PAINEL DE CONTROLE'!$D$7=\"Real\",AT150,0))","v":0}]
[null,"Adições",null,null,null,null,null,null,null,null,null,{"$f":"IF(L$4<='PAINEL DE CONTROLE'!$D$8,L141,0)","v":0},{"$f":"IF(M$4<='PAINEL DE CONTROLE'!$D$8,M141,0)","v":0},{"$f":"IF(N$4<='PAINEL DE CONTROLE'!$D$8,N141,0)","v":0},{"$f":"IF(O$4<='PAINEL DE CONTROLE'!$D$8,O141,0)","v":0},{"$f":"IF(P$4<='PAINEL DE CONTROLE'!$D$8,P141,0)","v":0},{"$f":"IF(Q$4<='PAINEL DE CONTROLE'!$D$8,Q141,0)","v":0},{"$f":"IF(R$4<='PAINEL DE CONTROLE'!$D$8,R141,0)","v":0},{"$f":"IF(S$4<='PAINEL DE CONTROLE'!$D$8,S141,0)","v":0},{"$f":"IF(T$4<='PAINEL DE CONTROLE'!$D$8,T141,0)","v":0},{"$f":"IF(U$4<='PAINEL DE CONTROLE'!$D$8,U141,0)","v":0},{"$f":"IF(V$4<='PAINEL DE CONTROLE'!$D$8,V141,0)","v":0},{"$f":"IF(W$4<='PAINEL DE CONTROLE'!$D$8,W141,0)","v":0},{"$f":"IF(X$4<='PAINEL DE CONTROLE'!$D$8,X141,0)","v":0},{"$f":"IF(Y$4<='PAINEL DE CONTROLE'!$D$8,Y141,0)","v":0},{"$f":"IF(Z$4<='PAINEL DE CONTROLE'!$D$8,Z141,0)","v":0},{"$f":"IF(AA$4<='PAINEL DE CONTROLE'!$D$8,AA141,0)","v":0},{"$f":"IF(AB$4<='PAINEL DE CONTROLE'!$D$8,AB141,0)","v":0},{"$f":"IF(AC$4<='PAINEL DE CONTROLE'!$D$8,AC141,0)","v":0},{"$f":"IF(AD$4<='PAINEL DE CONTROLE'!$D$8,AD141,0)","v":0},{"$f":"IF(AE$4<='PAINEL DE CONTROLE'!$D$8,AE141,0)","v":0},{"$f":"IF(AF$4<='PAINEL DE CONTROLE'!$D$8,AF141,0)","v":0},{"$f":"IF(AG$4<='PAINEL DE CONTROLE'!$D$8,AG141,0)","v":0},{"$f":"IF(AH$4<='PAINEL DE CONTROLE'!$D$8,AH141,0)","v":0},{"$f":"IF(AI$4<='PAINEL DE CONTROLE'!$D$8,AI141,0)","v":0},{"$f":"IF(AJ$4<='PAINEL DE CONTROLE'!$D$8,AJ141,0)","v":0},{"$f":"IF(AK$4<='PAINEL DE CONTROLE'!$D$8,AK141,0)","v":0},{"$f":"IF(AL$4<='PAINEL DE CONTROLE'!$D$8,AL141,0)","v":0},{"$f":"IF(AM$4<='PAINEL DE CONTROLE'!$D$8,AM141,0)","v":0},{"$f":"IF(AN$4<='PAINEL DE CONTROLE'!$D$8,AN141,0)","v":0},{"$f":"IF(AO$4<='PAINEL DE CONTROLE'!$D$8,AO141,0)","v":0},{"$f":"IF(AP$4<='PAINEL DE CONTROLE'!$D$8,AP141,0)","v":0},{"$f":"IF(AQ$4<='PAINEL DE CONTROLE'!$D$8,AQ141,0)","v":0},{"$f":"IF(AR$4<='PAINEL DE CONTROLE'!$D$8,AR141,0)","v":0},{"$f":"IF(AS$4<='PAINEL DE CONTROLE'!$D$8,AS141,0)","v":0},{"$f":"IF(AT$4<='PAINEL DE CONTROLE'!$D$8,AT141,0)","v":0}]
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[]
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[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K152","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Reconhecimento Contábil",null,null,null,null,null,null,null,null,null,{"$f":"-RECEITA!L38","v":0},{"$f":"-RECEITA!M38","v":0},{"$f":"-RECEITA!N38","v":0},{"$f":"-RECEITA!O38","v":0},{"$f":"-RECEITA!P38","v":0},{"$f":"-RECEITA!Q38","v":0},{"$f":"-RECEITA!R38","v":0},{"$f":"-RECEITA!S38","v":0},{"$f":"-RECEITA!T38","v":0},{"$f":"-RECEITA!U38","v":0},{"$f":"-RECEITA!V38","v":0},{"$f":"-RECEITA!W38","v":0},{"$f":"-RECEITA!X38","v":0},{"$f":"-RECEITA!Y38","v":0},{"$f":"-RECEITA!Z38","v":0},{"$f":"-RECEITA!AA38","v":0},{"$f":"-RECEITA!AB38","v":0},{"$f":"-RECEITA!AC38","v":0},{"$f":"-RECEITA!AD38","v":0},{"$f":"-RECEITA!AE38","v":0},{"$f":"-RECEITA!AF38","v":0},{"$f":"-RECEITA!AG38","v":0},{"$f":"-RECEITA!AH38","v":0},{"$f":"-RECEITA!AI38","v":0},{"$f":"-RECEITA!AJ38","v":0},{"$f":"-RECEITA!AK38","v":0},{"$f":"-RECEITA!AL38","v":0},{"$f":"-RECEITA!AM38","v":0},{"$f":"-RECEITA!AN38","v":0},{"$f":"-RECEITA!AO38","v":0},{"$f":"-RECEITA!AP38","v":0},{"$f":"-RECEITA!AQ38","v":0},{"$f":"-RECEITA!AR38","v":0},{"$f":"-RECEITA!AS38","v":0},{"$f":"-RECEITA!AT38","v":0}]
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[null,"Atualização Monetária Acumulada",null,null,null,null,null,null,null,null,null,{"$f":"K159+L157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Saldo Inicial",null,null,null,null,null,null,null,null,null,{"$f":"K195","v":""},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
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[null,"Lucro Disponível para Distribuição",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L197,L200:L201)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
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[null,"Caixa Inicial",null,null,null,null,null,null,null,null,null,{"$f":"L8","v":""},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"Fluxo de Caixa Operacional",null,null,null,null,null,null,null,null,null,{"$f":"'DFs IFRS'!L102","v":"#REF!"},{"$f":"'DFs IFRS'!M102","v":"#REF!"},{"$f":"'DFs IFRS'!N102","v":"#REF!"},{"$f":"'DFs IFRS'!O102","v":"#REF!"},{"$f":"'DFs IFRS'!P102","v":"#REF!"},{"$f":"'DFs IFRS'!Q102","v":"#REF!"},{"$f":"'DFs IFRS'!R102","v":"#REF!"},{"$f":"'DFs IFRS'!S102","v":"#REF!"},{"$f":"'DFs IFRS'!T102","v":"#REF!"},{"$f":"'DFs IFRS'!U102","v":"#REF!"},{"$f":"'DFs IFRS'!V102","v":"#REF!"},{"$f":"'DFs IFRS'!W102","v":"#REF!"},{"$f":"'DFs IFRS'!X102","v":"#REF!"},{"$f":"'DFs IFRS'!Y102","v":"#REF!"},{"$f":"'DFs IFRS'!Z102","v":"#REF!"},{"$f":"'DFs IFRS'!AA102","v":"#REF!"},{"$f":"'DFs IFRS'!AB102","v":"#REF!"},{"$f":"'DFs IFRS'!AC102","v":"#REF!"},{"$f":"'DFs IFRS'!AD102","v":"#REF!"},{"$f":"'DFs IFRS'!AE102","v":"#REF!"},{"$f":"'DFs IFRS'!AF102","v":"#REF!"},{"$f":"'DFs IFRS'!AG102","v":"#REF!"},{"$f":"'DFs IFRS'!AH102","v":"#REF!"},{"$f":"'DFs IFRS'!AI102","v":"#REF!"},{"$f":"'DFs IFRS'!AJ102","v":"#REF!"},{"$f":"'DFs IFRS'!AK102","v":"#REF!"},{"$f":"'DFs IFRS'!AL102","v":"#REF!"},{"$f":"'DFs IFRS'!AM102","v":"#REF!"},{"$f":"'DFs IFRS'!AN102","v":"#REF!"},{"$f":"'DFs IFRS'!AO102","v":"#REF!"},{"$f":"'DFs IFRS'!AP102","v":"#REF!"},{"$f":"'DFs IFRS'!AQ102","v":"#REF!"},{"$f":"'DFs IFRS'!AR102","v":"#REF!"},{"$f":"'DFs IFRS'!AS102","v":"#REF!"},{"$f":"'DFs IFRS'!AT102","v":"#REF!"}]
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[null,"Despesa Financeira",null,null,null,null,null,null,null,null,null,{"$f":"-L76","v":0},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[null,"Amortização",null,null,null,null,null,null,null,null,null,{"$f":"-L75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resultado de Caixa do Período",null,null,null,null,null,null,null,null,null,{"$f":"L30+L34","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[]
[null,"Saldo de Caixa Final da Prefeitura",null,null,null,null,null,null,null,null,null,{"$f":"(L50+L28)*L24","v":"#ERROR!"},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[]
[]
[null,"Contratação por PPP"]
[]
[null,"Saldo de Caixa Inicial da Prefeitura",null,null,null,null,null,null,null,null,null,{"$f":"K68*L113","v":0},-2383458.794,-7702962.457,-13092509.83,-18309978.42,-23336441.42,-28178891.32,-32844064.63,-37338451.25,-41668303.49,-45839644.76,-49858277.96,-53729793.58,-57459577.4,-61052818.09,-64514514.31,-67849481.77,-71062359.87,-74157618.15,-77139562.54,-80012341.34,-82779950.97,-85446241.56,-88014922.28,-90489566.52,-92873616.85,-95170389.81,-97383080.52,-99514767.14,-101568415.1,-103546881.4,-105452918.3,-107289177.3,-109058213,-110762486.3]
[]
[null,"Entradas de Caixa",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Outros",null,null,null,null,null,null,null,null,null,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0]
[]
[null,"Saidas de Caixa",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L64)","v":-2483564.063},-5635325.124,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769]
[]
[null,"Receitas Concessionária",null,null,null,null,null,null,null,null,null,{"$f":"-RECEITA!M16","v":-2483564.063},{"$f":"-RECEITA!N16","v":-5635325.124},{"$f":"-RECEITA!O16","v":-5913247.769},{"$f":"-RECEITA!P16","v":-5913247.769},{"$f":"-RECEITA!Q16","v":-5913247.769},{"$f":"-RECEITA!R16","v":-5913247.769},{"$f":"-RECEITA!S16","v":-5913247.769},{"$f":"-RECEITA!T16","v":-5913247.769},{"$f":"-RECEITA!U16","v":-5913247.769},{"$f":"-RECEITA!V16","v":-5913247.769},{"$f":"-RECEITA!W16","v":-5913247.769},{"$f":"-RECEITA!X16","v":-5913247.769},{"$f":"-RECEITA!Y16","v":-5913247.769},{"$f":"-RECEITA!Z16","v":-5913247.769},{"$f":"-RECEITA!AA16","v":-5913247.769},{"$f":"-RECEITA!AB16","v":-5913247.769},{"$f":"-RECEITA!AC16","v":-5913247.769},{"$f":"-RECEITA!AD16","v":-5913247.769},{"$f":"-RECEITA!AE16","v":-5913247.769},{"$f":"-RECEITA!AF16","v":-5913247.769},{"$f":"-RECEITA!AG16","v":-5913247.769},{"$f":"-RECEITA!AH16","v":-5913247.769},{"$f":"-RECEITA!AI16","v":-5913247.769},{"$f":"-RECEITA!AJ16","v":-5913247.769},{"$f":"-RECEITA!AK16","v":-5913247.769},{"$f":"-RECEITA!AL16","v":-5913247.769},{"$f":"-RECEITA!AM16","v":-5913247.769},{"$f":"-RECEITA!AN16","v":-5913247.769},{"$f":"-RECEITA!AO16","v":-5913247.769},{"$f":"-RECEITA!AP16","v":-5913247.769},{"$f":"-RECEITA!AQ16","v":-5913247.769},{"$f":"-RECEITA!AR16","v":-5913247.769},{"$f":"-RECEITA!AS16","v":-5913247.769},{"$f":"-RECEITA!AT16","v":-5913247.769},{"$f":"-RECEITA!AU16","v":-5913247.769}]
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[null,"Resultado de Caixa do Período",null,null,null,null,null,null,null,null,null,{"$f":"L59+L62","v":-2483564.063},-5635325.124,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769,-5913247.769]
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[null,"Saldo de Caixa Final da Prefeitura",null,null,null,null,null,null,null,null,null,{"$f":"(L66+L57)*L24","v":-2483564.063},-8018783.918,-13616210.23,-19005757.6,-24223226.19,-29249689.19,-34092139.09,-38757312.4,-43251699.02,-47581551.26,-51752892.52,-55771525.73,-59643041.34,-63372825.17,-66966065.85,-70427762.08,-73762729.54,-76975607.64,-80070865.91,-83052810.31,-85925589.11,-88693198.74,-91359489.33,-93928170.05,-96402814.29,-98786864.62,-101083637.6,-103296328.3,-105428014.9,-107481662.9,-109460129.2,-111366166,-113202425.1,-114971460.8,-116675734]
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[]
[null,"Financiamento"]
[]
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[null,"Aumento da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L80,L94)","v":"#ERROR!"},"#ERROR!",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Redução da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L81,L95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Juros",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L82,L96)","v":0},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
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[null,"Saldo Inicial - 1a Modernização",null,null,null,null,null,null,null,null,null,{"$f":"K83","v":""},"#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!","#ERROR!"]
[null,"Aumento da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"-IF(AND(L$4>=$C87,L$4<=$D87),SUM(L$36:L$38)*$D$86,0)","v":"#ERROR!"},"#ERROR!",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Redução da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(L$4>$D$88,L$4<=$D$89),L$79/($D$89-L$4+1),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Dívida Pública"]
[null,"Alavancagem",null,1.0]
[null,"Período de captação (anos)",{"$f":"'PAINEL DE CONTROLE'!M9","v":1},{"$f":"'PAINEL DE CONTROLE'!N9","v":2}]
[null,"Carência (até ano)",null,{"$f":"D87","v":2}]
[null,"Prazo de amortização (até ano)",null,2]
[null,"Juros Nominal",null,{"$f":"WACC!$G$10","v":0.1077}]
[null,"Juros Real",null,{"$f":"(1+D90)/(1+'DADOS MACROECONÔMICOS'!Q6)-1","v":0.06714836224}]
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[null,"Saldo Inicial - 2a Modernização",null,null,null,null,null,null,null,null,null,{"$f":"K97","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Aumento da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"-IF(AND(L$4>=$C101,L$4<=$D101),SUM(L$36:L$38)*$D$100,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Redução da Dívida",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(L$4>$D$102,L$4<=$D$103),L$93/($D$103-L$4+1),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Juros",null,null,null,null,null,null,null,null,null,{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*L93,$D$104*L93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*M93,$D$104*M93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*N93,$D$104*N93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*O93,$D$104*O93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*P93,$D$104*P93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*Q93,$D$104*Q93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*R93,$D$104*R93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*S93,$D$104*S93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*T93,$D$104*T93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*U93,$D$104*U93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*V93,$D$104*V93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*W93,$D$104*W93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*X93,$D$104*X93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*Y93,$D$104*Y93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*Z93,$D$104*Z93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AA93,$D$104*AA93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AB93,$D$104*AB93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AC93,$D$104*AC93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AD93,$D$104*AD93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AE93,$D$104*AE93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AF93,$D$104*AF93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AG93,$D$104*AG93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AH93,$D$104*AH93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AI93,$D$104*AI93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AJ93,$D$104*AJ93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AK93,$D$104*AK93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AL93,$D$104*AL93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AM93,$D$104*AM93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AN93,$D$104*AN93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AO93,$D$104*AO93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AP93,$D$104*AP93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AQ93,$D$104*AQ93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AR93,$D$104*AR93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AS93,$D$104*AS93)","v":0},{"$f":"IF('PAINEL DE CONTROLE'!$D$7=\"Real\",$D$105*AT93,$D$104*AT93)","v":0}]
[null,"Saldo Final - 2a Modernização",null,null,null,null,null,null,null,null,null,{"$f":"L93+L94-L95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Dívida Pública"]
[null,"Alavancagem",null,1.0]
[null,"Período de captação (anos)",{"$f":"'PAINEL DE CONTROLE'!O9","v":""},{"$f":"'PAINEL DE CONTROLE'!P9","v":""}]
[null,"Carência (até ano)",null,{"$f":"D101","v":""}]
[null,"Prazo de amortização (até ano)",null,""]
[null,"Juros Nominal",null,{"$f":"WACC!$G$10","v":0.1077}]
[null,"Juros Real",null,{"$f":"D91","v":0.06714836224}]
[]
[]
[]
[null,"Inflação"]
[]
[null,"Deflação",null,null,null,null,null,null,null,null,1.0,{"$f":"IF(L$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!L116,$K$111),0)","v":1.045},{"$f":"IF(M$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!M116,$K$111),0)","v":1.08889},{"$f":"IF(N$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!N116,$K$111),0)","v":1.13353449},{"$f":"IF(O$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!O116,$K$111),0)","v":1.17887587},{"$f":"IF(P$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!P116,$K$111),0)","v":1.223673153},{"$f":"IF(Q$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!Q116,$K$111),0)","v":1.270172732},{"$f":"IF(R$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!R116,$K$111),0)","v":1.318439296},{"$f":"IF(S$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!S116,$K$111),0)","v":1.36853999},{"$f":"IF(T$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!T116,$K$111),0)","v":1.420544509},{"$f":"IF(U$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!U116,$K$111),0)","v":1.4745252},{"$f":"IF(V$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!V116,$K$111),0)","v":1.530557158},{"$f":"IF(W$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!W116,$K$111),0)","v":1.58871833},{"$f":"IF(X$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!X116,$K$111),0)","v":1.649089627},{"$f":"IF(Y$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!Y116,$K$111),0)","v":1.711755032},{"$f":"IF(Z$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!Z116,$K$111),0)","v":1.776801724},{"$f":"IF(AA$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AA116,$K$111),0)","v":1.844320189},{"$f":"IF(AB$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AB116,$K$111),0)","v":1.914404356},{"$f":"IF(AC$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AC116,$K$111),0)","v":1.987151722},{"$f":"IF(AD$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AD116,$K$111),0)","v":2.062663487},{"$f":"IF(AE$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AE116,$K$111),0)","v":2.1410447},{"$f":"IF(AF$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AF116,$K$111),0)","v":2.222404398},{"$f":"IF(AG$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AG116,$K$111),0)","v":2.306855766},{"$f":"IF(AH$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AH116,$K$111),0)","v":2.394516285},{"$f":"IF(AI$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AI116,$K$111),0)","v":2.485507904},{"$f":"IF(AJ$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AJ116,$K$111),0)","v":2.579957204},{"$f":"IF(AK$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AK116,$K$111),0)","v":2.677995578},{"$f":"IF(AL$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AL116,$K$111),0)","v":2.77975941},{"$f":"IF(AM$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AM116,$K$111),0)","v":2.885390267},{"$f":"IF(AN$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AN116,$K$111),0)","v":2.995035097},{"$f":"IF(AO$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AO116,$K$111),0)","v":3.108846431},{"$f":"IF(AP$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AP116,$K$111),0)","v":3.226982595},{"$f":"IF(AQ$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AQ116,$K$111),0)","v":3.349607934},{"$f":"IF(AR$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AR116,$K$111),0)","v":3.476893035},{"$f":"IF(AS$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AS116,$K$111),0)","v":3.609014971},{"$f":"IF(AT$4<='PAINEL DE CONTROLE'!$D$6,IF('PAINEL DE CONTROLE'!$D$7=\"Real\",VfM!AT116,$K$111),0)","v":3.74615754}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K111","v":1},{"$f":"IFERROR($K112/L111,0)","v":0.956937799},0.9183664098,0.8821963591,0.8482657299,0.8172116858,0.787294495,0.7584725386,0.7307057212,0.7039554154,0.6781844079,0.6533568477,0.6294381962,0.6063951794,0.5841957412,0.5628089993,0.5422052016,0.5223556855,0.5032328377,0.4848100556,0.4670617106,0.4499631123,0.4334904743,0.4176208808,0.4023322551,0.3876033287,0.3734136114,0.3597433636,0.346573568,0.3338859037,0.3216627203,0.3098870138,0.2985424025,0.2876131045,0.2770839157,0.2669401886]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(L112/K112,0)","v":0.956937799},0.9596928983,0.9606147935,0.9615384615,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368,0.9633911368]
[]
[]
[null,"IPCA",null,null,null,null,null,null,null,null,null,{"$f":"'DADOS MACROECONÔMICOS'!M10","v":1.045},{"$f":"'DADOS MACROECONÔMICOS'!N10","v":1.08889},{"$f":"'DADOS MACROECONÔMICOS'!O10","v":1.13353449},{"$f":"'DADOS MACROECONÔMICOS'!P10","v":1.17887587},{"$f":"'DADOS MACROECONÔMICOS'!Q10","v":1.223673153},{"$f":"'DADOS MACROECONÔMICOS'!R10","v":1.270172732},{"$f":"'DADOS MACROECONÔMICOS'!S10","v":1.318439296},{"$f":"'DADOS MACROECONÔMICOS'!T10","v":1.36853999},{"$f":"'DADOS MACROECONÔMICOS'!U10","v":1.420544509},{"$f":"'DADOS MACROECONÔMICOS'!V10","v":1.4745252},{"$f":"'DADOS MACROECONÔMICOS'!W10","v":1.530557158},{"$f":"'DADOS MACROECONÔMICOS'!X10","v":1.58871833},{"$f":"'DADOS MACROECONÔMICOS'!Y10","v":1.649089627},{"$f":"'DADOS MACROECONÔMICOS'!Z10","v":1.711755032},{"$f":"'DADOS MACROECONÔMICOS'!AA10","v":1.776801724},{"$f":"'DADOS MACROECONÔMICOS'!AB10","v":1.844320189},{"$f":"'DADOS MACROECONÔMICOS'!AC10","v":1.914404356},{"$f":"'DADOS MACROECONÔMICOS'!AD10","v":1.987151722},{"$f":"'DADOS MACROECONÔMICOS'!AE10","v":2.062663487},{"$f":"'DADOS MACROECONÔMICOS'!AF10","v":2.1410447},{"$f":"'DADOS MACROECONÔMICOS'!AG10","v":2.222404398},{"$f":"'DADOS MACROECONÔMICOS'!AH10","v":2.306855766},{"$f":"'DADOS MACROECONÔMICOS'!AI10","v":2.394516285},{"$f":"'DADOS MACROECONÔMICOS'!AJ10","v":2.485507904},{"$f":"'DADOS MACROECONÔMICOS'!AK10","v":2.579957204},{"$f":"'DADOS MACROECONÔMICOS'!AL10","v":2.677995578},{"$f":"'DADOS MACROECONÔMICOS'!AM10","v":2.77975941},{"$f":"'DADOS MACROECONÔMICOS'!AN10","v":2.885390267},{"$f":"'DADOS MACROECONÔMICOS'!AO10","v":2.995035097},{"$f":"'DADOS MACROECONÔMICOS'!AP10","v":3.108846431},{"$f":"'DADOS MACROECONÔMICOS'!AQ10","v":3.226982595},{"$f":"'DADOS MACROECONÔMICOS'!AR10","v":3.349607934},{"$f":"'DADOS MACROECONÔMICOS'!AS10","v":3.476893035},{"$f":"'DADOS MACROECONÔMICOS'!AT10","v":3.609014971},{"$f":"'DADOS MACROECONÔMICOS'!AU10","v":3.74615754}]

{"sheet":"WACC","index":21,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'PAINEL DE CONTROLE'!$A$1","v":"Eficientização Energética Angra do Reis"}]
["Càlculo WACC e CAPM"]
[null,"Taxa de desconto"]
[]
[null,null,"Cálculo WACC",null,null,"Custo do capital de terceiros"]
[]
[null,"(a)","Taxa livre de risco",0.0375,null,null,null,null,null,"a)","Retorno médio de títulos do governo norte americano (T Bonds de 10 anos) para os anos de 2014 a  2025 (Dados: Federal Reserve)"]
[null,"(b)","Prêmio de mercado de grandes empresas",0.0461,null,null,null,null,null,"b)","Média anual do prêmio de risco de grandes empresas norte americanas S&P 500 sobre o retorno de títulos norte americanos de longo prazo (T Bonds) de 2014 a 2023 (Dados: Federal Reserve e BR Investing)"]
[null,null,"Beta Realavancado",{"$f":"G33","v":"#DIV/0!"},null,null,null,null,null,"c)","Damodaran: beta desalavancado de empresas norte americanas do setor de Green & Renewable Energy de 2020 a 2025(http://pages.stern.nyu.edu/~adamodar/. Leveraged and Unleveraged Betas by Industry - US)"]
[null,"(d)","Risco país",0.0152,null,"Custo do capital de terceiros nominal (R$)",0.1077,"(g)",null,"d)","Média do EMBI+ de 2014 a 2023 Ipeadata (http://www.ipeadata.gov.br/ExibeSerie.aspx?serid=40940&module=M) ponderado pelo multiplicador de volatilidade Ipeadata (https://br.investing.com/rates-bonds/brazil-cds-10-years-usd-historical-data)"]
[null,"(e)","CPI (Inflação Americana)",0.027,null,null,null,null,null,"e)","Inflação implícita, a partir da rentabilidade da Treasury nominal de 10 anos e da Treasury real de 10 anos (Treasury Inflation-Protected Securities - TIPS) para o ano de 2025. (Dados: Federal Reserve)"]
[null,"(f)","IPCA",0.0426,null,"Taxa efetiva de imposto de renda",0.0,"(h)",null,"f)","Expectativa da Inflação de longo prazo do sistema de expectativas do Bacen (https://www3.bcb.gov.br/sgspub/localizarseries/localizarSeries.do?method=prepararTelaLocalizarSeries)"]
[null,"(i)","Prêmio de risco específico",0.0289,null,null,null,null,null,"g)","Custo de captação médio do estoque do mercado de debêntures ativo no Brasil entre 2019 a 2025"]
[null,null,null,null,null,"Custo do capital de terceiros nominal - Post Tax (R$)",{"$f":"G10*(1-G12)","v":0.1077},null,null,"h)","Assumindo uma empresa enquadrada no Lucro Presumido, conforme a legislação brasileira atual"]
[null,null,"Custo do capital próprio nominal (R$)",{"$f":"D34","v":"#DIV/0!"},null,"Custo do capital de terceiros real - Post Tax (R$)",{"$f":"(1+G14)/(1+D12)-1","v":0.06244005371}]
[null,null,"Custo do capital próprio real",{"$f":"D32","v":"#DIV/0!"}]
[null,null,"Participação do capital próprio (calculado)",{"$f":"'PAINEL DE CONTROLE'!D24","v":"#DIV/0!"},null,"Participação do capital de terceiros (calculado)",{"$f":"1-D17","v":"#DIV/0!"}]
[]
[null,null,"Custo do capital próprio ponderado nominal (R$)",{"$f":"D15*D17","v":"#DIV/0!"},null,"Custo do capital de terceiros ponderado nominal (R$)",{"$f":"G14*G17","v":"#DIV/0!"}]
[]
[null,null,"WACC Nominal",{"$f":"D19+G19","v":"#DIV/0!"}]
[]
[null,null,"Custo do capital próprio ponderado (Real)",{"$f":"D16*D17","v":"#DIV/0!"},null,"Custo do capital de terceiros ponderado real",{"$f":"G15*G17","v":"#DIV/0!"}]
[]
[null,null,"WACC Real",{"$f":"D23+G23","v":"#DIV/0!"}]
[]
[]
[null,null,"Cálculo CAPM",null,null,"Realavancagem Beta"]
[]
[null,null,"CAPM Nominal (US$)",{"$f":"D7+(D8*D9)+D10+D13","v":"#DIV/0!"},null,"Beta desalavancado",0.7604616132232469,"(c)"]
[null,null,"CPI",{"$f":"D11","v":0.027},null,"D/E Ratio",{"$f":"G17/D17","v":"#DIV/0!"}]
[null,null,"CAPM Real",{"$f":"(1+D30)/(1+D31)-1","v":"#DIV/0!"},null,"Taxa efetiva de imposto de renda",{"$f":"G12","v":0}]
[null,null,"IPCA",{"$f":"D12","v":0.0426},null,"Beta Realavancado",{"$f":"G30*(1+G31*(1-G32))","v":"#DIV/0!"}]
[null,null,"CAPM Nominal (R$)",{"$f":"(1+D32)*(1+D33)-1","v":"#DIV/0!"}]

{"sheet":"APOIO","index":22,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Premissas Eng >","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Cadastro","index":24,"n_rows":36,"n_cols":14,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"Tecnologia","Tecnologia e potência","Potência (W)","Perdas no Reator (W)","Potência do conjunto (W)","TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,"Sódio",{"$f":"CONCAT(B5,\" \",D5,\"W\")","v":"#N/A"},70.0,14.0,{"$f":"D5+E5","v":84},{"$f":"SUM(H5:N5)","v":90},0.0,0.0,0.0,90.0,0.0,0.0,0.0]
[null,"Sódio","#N/A",100.0,18.0,118,1,0.0,0.0,1.0,0.0,0.0,0.0,0.0]
[null,"Sódio","#N/A",125.0,16.0,141,168,0.0,0.0,0.0,168.0,0.0,0.0,0.0]
[null,"Sódio","#N/A",150.0,22.0,172,11409,140.0,686.0,2057.0,8272.0,80.0,169.0,5.0]
[null,"Sódio","#N/A",250.0,30.0,280,1438,197.0,464.0,191.0,576.0,1.0,9.0,0.0]
[null,"Sódio","#N/A",400.0,38.0,438,766,265.0,271.0,78.0,123.0,0.0,29.0,0.0]
[null,"Metálico","#N/A",150.0,23.0,173,5,0.0,0.0,1.0,1.0,0.0,3.0,0.0]
[null,"Metálico","#N/A",250.0,30.0,280,80,1.0,30.0,6.0,33.0,0.0,10.0,0.0]
[null,"Metálico","#N/A",400.0,40.0,440,226,4.0,43.0,19.0,26.0,1.0,133.0,0.0]
[null,"Mercúrio","#N/A",125.0,16.0,141,37,0.0,0.0,0.0,37.0,0.0,0.0,0.0]
[null,"Mercúrio","#N/A",250.0,28.0,278,48,0.0,3.0,6.0,39.0,0.0,0.0,0.0]
[null,"Mercúrio","#N/A",400.0,40.0,440,6,0.0,0.0,1.0,5.0,0.0,0.0,0.0]
[null,"Eletronica","#N/A",27.0,0.0,27,1,0.0,0.0,0.0,1.0,0.0,0.0,0.0]
[null,"Eletronica","#N/A",34.0,0.0,34,5,0.0,0.0,0.0,5.0,0.0,0.0,0.0]
[null,"Led","#N/A",20.0,0.0,20,1,0.0,1.0,0.0,0.0,0.0,0.0,0.0]
[null,"Led","#N/A",30.0,0.0,30,13,0.0,13.0,0.0,0.0,0.0,0.0,0.0]
[null,"Led","#N/A",50.0,0.0,50,1,0.0,0.0,0.0,0.0,0.0,1.0,0.0]
[null,"Led","#N/A",300.0,0.0,300,18,18.0,0.0,0.0,0.0,0.0,0.0,0.0]
[null,"Mista","#N/A",250.0,0.0,250,6,0.0,1.0,4.0,0.0,0.0,1.0,0.0]
[null,"Fluorescente","#N/A",40.0,12.0,52,13,0.0,0.0,0.0,9.0,0.0,4.0,0.0]
[null,"Fluorescente","#N/A",110.0,25.0,135,10,0.0,1.0,0.0,0.0,0.0,9.0,0.0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"N° pontos luminosos",null,null,null,null,{"$f":"SUM(G5:G34)","v":14342},625,1513,2364,9385,82,368,5]
[null,"Carga Instalada (kW)",null,null,null,null,{"$f":"SUM(H36:M36)","v":2884.491},{"$f":"SUMPRODUCT($F$5:$F$34,H5:H34)/1000","v":202.75},395.559,454.887,1708.963,14.48,107.852,0.86]

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[null,"Luminárias - Tecnologia de luz (Cadastro)"]
[null,"Tecnologia e potência","Potência (W)","Perdas no Reator (W)","Potência do conjunto (W)","Quantidade de pontos luminosos",null,null,null,null,null,null,null,null,null,null,null,"Tecnologia e potência","Potência (W)","Perdas no Reator (W)","Potência do conjunto (W)","Quantidade de pontos luminosos"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3",null,null,null,null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,{"$f":"Cadastro!B5","v":"Sódio"},{"$f":"Cadastro!D5","v":70},{"$f":"Cadastro!E5","v":14},{"$f":"C7+D7","v":84},{"$f":"SUM(G7:M7)","v":90},{"$f":"Cadastro!H5","v":0},{"$f":"Cadastro!I5","v":0},{"$f":"Cadastro!J5","v":0},{"$f":"Cadastro!K5","v":90},{"$f":"Cadastro!L5","v":0},{"$f":"Cadastro!M5","v":0},{"$f":"Cadastro!N5","v":0},null,null,null,"W",{"$f":"CONCAT(B7,\" \",C7,Q7)","v":"#N/A"},{"$f":"C7","v":70},14,{"$f":"SUM(S7:T7)","v":84},{"$f":"F7","v":90},0,0,0,90,0,0,0]
[null,{"$f":"Cadastro!B6","v":"Sódio"},{"$f":"Cadastro!D6","v":100},{"$f":"Cadastro!E6","v":18},118,1,{"$f":"Cadastro!H6","v":0},{"$f":"Cadastro!I6","v":0},{"$f":"Cadastro!J6","v":1},{"$f":"Cadastro!K6","v":0},{"$f":"Cadastro!L6","v":0},{"$f":"Cadastro!M6","v":0},{"$f":"Cadastro!N6","v":0},null,null,null,"W","#N/A",{"$f":"C8","v":100},18,118,{"$f":"F8","v":1},0,0,1,0,0,0,0]
[null,{"$f":"Cadastro!B7","v":"Sódio"},{"$f":"Cadastro!D7","v":125},{"$f":"Cadastro!E7","v":16},141,168,{"$f":"Cadastro!H7","v":0},{"$f":"Cadastro!I7","v":0},{"$f":"Cadastro!J7","v":0},{"$f":"Cadastro!K7","v":168},{"$f":"Cadastro!L7","v":0},{"$f":"Cadastro!M7","v":0},{"$f":"Cadastro!N7","v":0},null,null,null,"W","#N/A",{"$f":"C9","v":125},16,141,{"$f":"F9","v":168},0,0,0,168,0,0,0]
[null,{"$f":"Cadastro!B8","v":"Sódio"},{"$f":"Cadastro!D8","v":150},{"$f":"Cadastro!E8","v":22},172,11409,{"$f":"Cadastro!H8","v":140},{"$f":"Cadastro!I8","v":686},{"$f":"Cadastro!J8","v":2057},{"$f":"Cadastro!K8","v":8272},{"$f":"Cadastro!L8","v":80},{"$f":"Cadastro!M8","v":169},{"$f":"Cadastro!N8","v":5},null,null,null,"W","#N/A",{"$f":"C10","v":150},22,172,{"$f":"F10","v":11409},140,686,2057,8272,80,169,5]
[null,{"$f":"Cadastro!B9","v":"Sódio"},{"$f":"Cadastro!D9","v":250},{"$f":"Cadastro!E9","v":30},280,1438,{"$f":"Cadastro!H9","v":197},{"$f":"Cadastro!I9","v":464},{"$f":"Cadastro!J9","v":191},{"$f":"Cadastro!K9","v":576},{"$f":"Cadastro!L9","v":1},{"$f":"Cadastro!M9","v":9},{"$f":"Cadastro!N9","v":0},null,null,null,"W","#N/A",{"$f":"C11","v":250},30,280,{"$f":"F11","v":1438},197,464,191,576,1,9,0]
[null,{"$f":"Cadastro!B10","v":"Sódio"},{"$f":"Cadastro!D10","v":400},{"$f":"Cadastro!E10","v":38},438,766,{"$f":"Cadastro!H10","v":265},{"$f":"Cadastro!I10","v":271},{"$f":"Cadastro!J10","v":78},{"$f":"Cadastro!K10","v":123},{"$f":"Cadastro!L10","v":0},{"$f":"Cadastro!M10","v":29},{"$f":"Cadastro!N10","v":0},null,null,null,"W","#N/A",{"$f":"C12","v":400},38,438,{"$f":"F12","v":766},265,271,78,123,0,29,0]
[null,{"$f":"Cadastro!B11","v":"Metálico"},{"$f":"Cadastro!D11","v":150},{"$f":"Cadastro!E11","v":23},173,5,{"$f":"Cadastro!H11","v":0},{"$f":"Cadastro!I11","v":0},{"$f":"Cadastro!J11","v":1},{"$f":"Cadastro!K11","v":1},{"$f":"Cadastro!L11","v":0},{"$f":"Cadastro!M11","v":3},{"$f":"Cadastro!N11","v":0},null,null,null,"W","#N/A",{"$f":"C13","v":150},23,173,{"$f":"F13","v":5},0,0,1,1,0,3,0]
[null,{"$f":"Cadastro!B12","v":"Metálico"},{"$f":"Cadastro!D12","v":250},{"$f":"Cadastro!E12","v":30},280,80,{"$f":"Cadastro!H12","v":1},{"$f":"Cadastro!I12","v":30},{"$f":"Cadastro!J12","v":6},{"$f":"Cadastro!K12","v":33},{"$f":"Cadastro!L12","v":0},{"$f":"Cadastro!M12","v":10},{"$f":"Cadastro!N12","v":0},null,null,null,"W","#N/A",{"$f":"C14","v":250},30,280,{"$f":"F14","v":80},1,30,6,33,0,10,0]
[null,{"$f":"Cadastro!B13","v":"Metálico"},{"$f":"Cadastro!D13","v":400},{"$f":"Cadastro!E13","v":40},440,226,{"$f":"Cadastro!H13","v":4},{"$f":"Cadastro!I13","v":43},{"$f":"Cadastro!J13","v":19},{"$f":"Cadastro!K13","v":26},{"$f":"Cadastro!L13","v":1},{"$f":"Cadastro!M13","v":133},{"$f":"Cadastro!N13","v":0},null,null,null,"W","#N/A",{"$f":"C15","v":400},40,440,{"$f":"F15","v":226},4,43,19,26,1,133,0]
[null,{"$f":"Cadastro!B14","v":"Mercúrio"},{"$f":"Cadastro!D14","v":125},{"$f":"Cadastro!E14","v":16},141,37,{"$f":"Cadastro!H14","v":0},{"$f":"Cadastro!I14","v":0},{"$f":"Cadastro!J14","v":0},{"$f":"Cadastro!K14","v":37},{"$f":"Cadastro!L14","v":0},{"$f":"Cadastro!M14","v":0},{"$f":"Cadastro!N14","v":0},null,null,null,"W","#N/A",{"$f":"C16","v":125},16,141,{"$f":"F16","v":37},0,0,0,37,0,0,0]
[null,{"$f":"Cadastro!B15","v":"Mercúrio"},{"$f":"Cadastro!D15","v":250},{"$f":"Cadastro!E15","v":28},278,48,{"$f":"Cadastro!H15","v":0},{"$f":"Cadastro!I15","v":3},{"$f":"Cadastro!J15","v":6},{"$f":"Cadastro!K15","v":39},{"$f":"Cadastro!L15","v":0},{"$f":"Cadastro!M15","v":0},{"$f":"Cadastro!N15","v":0},null,null,null,"W","#N/A",{"$f":"C17","v":250},28,278,{"$f":"F17","v":48},0,3,6,39,0,0,0]
[null,{"$f":"Cadastro!B16","v":"Mercúrio"},{"$f":"Cadastro!D16","v":400},{"$f":"Cadastro!E16","v":40},440,6,{"$f":"Cadastro!H16","v":0},{"$f":"Cadastro!I16","v":0},{"$f":"Cadastro!J16","v":1},{"$f":"Cadastro!K16","v":5},{"$f":"Cadastro!L16","v":0},{"$f":"Cadastro!M16","v":0},{"$f":"Cadastro!N16","v":0},null,null,null,"W","#N/A",{"$f":"C18","v":400},40,440,{"$f":"F18","v":6},0,0,1,5,0,0,0]
[null,{"$f":"Cadastro!B17","v":"Eletronica"},{"$f":"Cadastro!D17","v":27},{"$f":"Cadastro!E17","v":0},27,1,{"$f":"Cadastro!H17","v":0},{"$f":"Cadastro!I17","v":0},{"$f":"Cadastro!J17","v":0},{"$f":"Cadastro!K17","v":1},{"$f":"Cadastro!L17","v":0},{"$f":"Cadastro!M17","v":0},{"$f":"Cadastro!N17","v":0},null,null,null,"W","#N/A",{"$f":"C19","v":27},0,27,{"$f":"F19","v":1},0,0,0,1,0,0,0]
[null,{"$f":"Cadastro!B18","v":"Eletronica"},{"$f":"Cadastro!D18","v":34},{"$f":"Cadastro!E18","v":0},34,5,{"$f":"Cadastro!H18","v":0},{"$f":"Cadastro!I18","v":0},{"$f":"Cadastro!J18","v":0},{"$f":"Cadastro!K18","v":5},{"$f":"Cadastro!L18","v":0},{"$f":"Cadastro!M18","v":0},{"$f":"Cadastro!N18","v":0},null,null,null,"W","#N/A",{"$f":"C20","v":34},0,34,{"$f":"F20","v":5},0,0,0,5,0,0,0]
[null,{"$f":"Cadastro!B19","v":"Led"},{"$f":"Cadastro!D19","v":20},{"$f":"Cadastro!E19","v":0},20,1,{"$f":"Cadastro!H19","v":0},{"$f":"Cadastro!I19","v":1},{"$f":"Cadastro!J19","v":0},{"$f":"Cadastro!K19","v":0},{"$f":"Cadastro!L19","v":0},{"$f":"Cadastro!M19","v":0},{"$f":"Cadastro!N19","v":0},null,null,null,"W","#N/A",{"$f":"C21","v":20},0,20,{"$f":"F21","v":1},0,1,0,0,0,0,0]
[null,{"$f":"Cadastro!B20","v":"Led"},{"$f":"Cadastro!D20","v":30},{"$f":"Cadastro!E20","v":0},30,13,{"$f":"Cadastro!H20","v":0},{"$f":"Cadastro!I20","v":13},{"$f":"Cadastro!J20","v":0},{"$f":"Cadastro!K20","v":0},{"$f":"Cadastro!L20","v":0},{"$f":"Cadastro!M20","v":0},{"$f":"Cadastro!N20","v":0},null,null,null,"W","#N/A",{"$f":"C22","v":30},0,30,{"$f":"F22","v":13},0,13,0,0,0,0,0]
[null,{"$f":"Cadastro!B21","v":"Led"},{"$f":"Cadastro!D21","v":50},{"$f":"Cadastro!E21","v":0},50,1,{"$f":"Cadastro!H21","v":0},{"$f":"Cadastro!I21","v":0},{"$f":"Cadastro!J21","v":0},{"$f":"Cadastro!K21","v":0},{"$f":"Cadastro!L21","v":0},{"$f":"Cadastro!M21","v":1},{"$f":"Cadastro!N21","v":0},null,null,null,"W","#N/A",{"$f":"C23","v":50},0,50,{"$f":"F23","v":1},0,0,0,0,0,1,0]
[null,{"$f":"Cadastro!B22","v":"Led"},{"$f":"Cadastro!D22","v":300},{"$f":"Cadastro!E22","v":0},300,18,{"$f":"Cadastro!H22","v":18},{"$f":"Cadastro!I22","v":0},{"$f":"Cadastro!J22","v":0},{"$f":"Cadastro!K22","v":0},{"$f":"Cadastro!L22","v":0},{"$f":"Cadastro!M22","v":0},{"$f":"Cadastro!N22","v":0},null,null,null,"W","#N/A",{"$f":"C24","v":300},0,300,{"$f":"F24","v":18},18,0,0,0,0,0,0]
[null,{"$f":"Cadastro!B23","v":"Mista"},{"$f":"Cadastro!D23","v":250},{"$f":"Cadastro!E23","v":0},250,6,{"$f":"Cadastro!H23","v":0},{"$f":"Cadastro!I23","v":1},{"$f":"Cadastro!J23","v":4},{"$f":"Cadastro!K23","v":0},{"$f":"Cadastro!L23","v":0},{"$f":"Cadastro!M23","v":1},{"$f":"Cadastro!N23","v":0},null,null,null,"W","#N/A",{"$f":"C25","v":250},0,250,{"$f":"F25","v":6},0,1,4,0,0,1,0]
[null,{"$f":"Cadastro!B24","v":"Fluorescente"},{"$f":"Cadastro!D24","v":40},{"$f":"Cadastro!E24","v":12},52,13,{"$f":"Cadastro!H24","v":0},{"$f":"Cadastro!I24","v":0},{"$f":"Cadastro!J24","v":0},{"$f":"Cadastro!K24","v":9},{"$f":"Cadastro!L24","v":0},{"$f":"Cadastro!M24","v":4},{"$f":"Cadastro!N24","v":0},null,null,null,"W","#N/A",{"$f":"C26","v":40},12,52,{"$f":"F26","v":13},0,0,0,9,0,4,0]
[null,{"$f":"Cadastro!B25","v":"Fluorescente"},{"$f":"Cadastro!D25","v":110},{"$f":"Cadastro!E25","v":25},135,10,{"$f":"Cadastro!H25","v":0},{"$f":"Cadastro!I25","v":1},{"$f":"Cadastro!J25","v":0},{"$f":"Cadastro!K25","v":0},{"$f":"Cadastro!L25","v":0},{"$f":"Cadastro!M25","v":9},{"$f":"Cadastro!N25","v":0},null,null,null,"W","#N/A",{"$f":"C27","v":110},25,135,{"$f":"F27","v":10},0,1,0,0,0,9,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total do Cadastro","Pontos luminosos",null,null,{"$f":"SUM(F7:F36)","v":14342},625,1513,2364,9385,82,368,5]
[null,null,"Carga Instalada (kW)",null,null,{"$f":"SUMPRODUCT(F7:F36,$E$7:$E$36)*0.001","v":2885.351},202.75,395.559,454.887,1708.963,14.48,107.852,0.86,null,null,null,null,"Total de Pontos Luminosos",null,null,null,{"$f":"SUM(V7:V37)","v":14342},625,1513,2364,9385,82,368,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carga Instalada (Kw)",null,null,null,{"$f":"SUMPRODUCT(V7:V37,$U$7:$U$37)*0.001","v":2885.351},202.75,395.559,454.887,1708.963,14.48,107.852,0.86]
[null,"Luminárias - Tecnologia de luz (Atualização do cadastro)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V39-F38","v":0}]
[null,"Tecnologia e potência","Potência (W)","Perdas no Reator (W)","Potência do conjunto (W)","Quantidade de pontos luminosos"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proporção do Parque Novo/Pq Antigo",null,null,null,{"$f":"IFERROR(V38/V42,\"\")","v":""},"","","","","",""]
[]
[]
[null,null,null,null,null,{"$f":"SUM(H46:L46)","v":0},0.0,0.0,0.0,0.0,0.0,null,null,null,null,null,null,"DE/PARA Pq Antigo -> Pq Novo"]
[null,"Total de Desatualizações","Pontos luminosos",null,null,{"$f":"SUM(F43:F46)","v":0},0,0,0,0,0,0,0]
[null,null,"Carga Instalada (kW)",null,null,{"$f":"SUMPRODUCT(F43:F46,$E$43:$E$46)*0.001","v":0},0,0,0,0,0,0,0]
[null,"Total atualizado","Pontos luminosos",null,null,{"$f":"F37+F47","v":14342},625,1513,2364,9385,82,368,5]
[null,null,"Carga Instalada (kW)",null,null,{"$f":"F38+F48","v":2885.351},202.75,395.559,454.887,1708.963,14.48,107.852,0.86]

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[]
[]
[]
[null,"Luminárias - Tecnologia de luz"]
[null,"Tecnologia e potência","Potência (W)","Perdas no Reator (W)","Potência do conjunto (W)","Quantidade de pontos luminosos"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,"LED",30.0,0.0,{"$f":"D7+C7","v":30},{"$f":"SUM(G7:M7)","v":329},0.0,14.0,0.0,239.0,71.0,0.0,5.0]
[null,"LED",70.0,0.0,70,11425,0.0,0.0,2021.0,9146.0,11.0,247.0,0.0]
[null,"LED",100.0,0.0,100,1572,0.0,1108.0,343.0,0.0,0.0,121.0,0.0]
[null,"LED",180.0,0.0,180,998,607.0,391.0,0.0,0.0,0.0,0.0,0.0]
[null,"LED",250.0,0.0,250,18,18.0,0.0,0.0,0.0,0.0,0.0,0.0]
[]
[]
[]
[]
[null,"Refletor LED",210.0,0.0,{"$f":"D16+C16","v":210},{"$f":"SUM(G16:M16)","v":55},null,null,null,null,null,null,55.0]
[null,"Projetor",200.0,0.0,200,40,null,null,null,null,null,null,40.0]
[]
[]
[null,"Pontos luminosos",null,null,null,{"$f":"SUM(F7:F19)","v":14437},625,1513,2364,9385,82,368,100]
[null,"Carga Instalada (kW)",null,null,null,{"$f":"SUMPRODUCT(F7:F19,$E$7:$E$19)*0.001","v":1170.51},{"$f":"SUMPRODUCT(G7:G11,$E$7:$E$11)*0.001","v":113.76},181.6,175.77,647.39,2.9,29.39,0.15]
[]
[null,"Braços - Tipo",null,null,null,null,0.0436,0.1055,0.1648,0.6544,0.0057,0.0257,3.0E-4]
[null,"Tipo de Braço","Qtde","Código",null,"Quantidade"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,"Braço em tubo de aço com sapatas, reto, 1,00m, diâmetro Ø33MM.",null,null,null,180.0,{"$f":"$F26*G$23","v":7.848},18.99,29.664,117.792,1.026,4.626,0.054]
[null,"Braço em tubo de aço com sapatas, projeção horizontal 2,00M, altura de 1,65M, diâmetro Ø48MM.",null,null,null,291.0,{"$f":"$F27*G$23","v":12.6876},30.7005,47.9568,190.4304,1.6587,7.4787,0.0873]
[null,"Braço em tubo de aço com sapatas, projeção horizontal 2,40M, altura de 1,80M, diâmetro Ø48MM.",null,null,null,302.0,{"$f":"$F28*G$23","v":13.1672},31.861,49.7696,197.6288,1.7214,7.7614,0.0906]
[null,"Braço em tubo de aço com sapatas, projeção horizontal 3,00M, altura de 2,9M, diâmetro Ø48MM.",null,null,null,120.0,{"$f":"$F29*G$23","v":5.232},12.66,19.776,78.528,0.684,3.084,0.036]
[null,"Total",null,null,null,{"$f":"SUM(F26:F29)","v":893},38.9348,94.2115,147.1664,584.3792,5.0901,22.9501,0.2679]
[]
[null,"Sistema de telegestão"]
[null,"Tecnologia e potência","Qtde",null,null,"Quantidade"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,"Quantidade de pontos",1.0,null,null,{"$f":"SUM(G35:M35)","v":2142},625.0,1513.0,0.0,0.0,0.0,0.0,4.0]
[null,"Total",null,null,null,{"$f":"SUM(F35)","v":2142},625,1513,0,0,0,0,4]
[null,null,null,null,null,{"$f":"F36/14342","v":0.1493515549}]

{"sheet":"Soluções luminotécnicas","index":28,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}

{"sheet":"Demanda reprimida","index":29,"n_rows":23,"n_cols":13,"rows_kept":23,"cut":false,"hidden":true,"merged":[[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,11],[17,1,18,1],[17,2,18,2]]}
[]
[]
[]
[null,"Total de pontos",0.0]
[]
[null,"Luminárias - Tecnologia de luz"]
[null,"Tecnologia e potência","Potência (W)","Perdas no Reator (W)","Potência do conjunto (W)","Quantidade de pontos luminosos"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,"LED",null,0.0,{"$f":"D9+C9","v":0},{"$f":"SUM(G9:L9)","v":0}]
[null,"LED",null,0.0,0,0]
[null,"LED",null,0.0,0,0]
[null,"LED",null,0.0,0,0]
[null,"LED",null,0.0,0,0]
[null,"Pontos luminosos",null,null,null,{"$f":"SUM(F9:F13)","v":0},0,0,0,0,0,0,0]
[null,"Carga Instalada (kW)",null,null,null,{"$f":"SUMPRODUCT(F9:F13,$E$9:$E$13)*0.001","v":0},0,0,0,0,0,0,0]
[]
[null,"Braços - Tipo"]
[null,"Tecnologia e potência"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,"CURTO",null,null,null,{"$f":"SUM(G20:L20)","v":0}]
[null,"MÉDIO",null,null,null,0]
[null,"LONGO",null,null,null,0]
[null,"Total",null,null,null,{"$f":"SUM(F20:F22)","v":0},0,0,0,0,0,0,0]

{"sheet":"Crescimento Vegetativo","index":30,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":true,"merged":[[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[20,1,21,1],[20,2,21,2],[20,5,20,12]]}
[]
[]
[]
[null,"Total de pontos",{"$f":"C6*20","v":6474}]
[]
[null,"Pontos/ano",{"$f":"F17/20","v":323.7}]
[]
[]
[null,"Luminárias - Tecnologia de luz"]
[null,"Tecnologia e potência","Potência (W)","Perdas no Reator (W)","Potência do conjunto (W)","Quantidade de pontos luminosos"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,"LED",30.0,0.0,{"$f":"D12+C12","v":30},{"$f":"SUM(H12:M12)","v":148.5110863},null,null,null,148.5110863198996]
[null,"LED",70.0,0.0,70,5157.261888,null,null,null,5157.261888160648]
[null,"LED",100.0,0.0,100,709.6031237,null,null,null,709.6031236926509]
[null,"LED",180.0,0.0,180,450.4986752,null,null,null,450.4986752196346]
[null,"LED",250.0,0.0,250,8.125226607,null,null,null,8.12522660716776]
[null,"Pontos luminosos",null,null,null,{"$f":"SUM(F12:F16)","v":6474},0,0,0,6474,0,0,0]
[null,"Carga Instalada (kW)",null,null,null,{"$f":"SUMPRODUCT(F12:F16,$E$12:$E$16)*0.001","v":519.5450453},{"$f":"SUM(G12:G16)","v":0},0,0,6474,0,0,0]
[]
[null,"Braços - Tipo"]
[null,"Tecnologia e potência","Qtde",null,null,"Quantidade"]
[null,null,null,null,null,"TOTAL","V1","V2","V3","V4","V5","P2","P3"]
[null,"Braço em tubo de aço com sapatas, reto, 1,00m, diâmetro Ø33MM.",null,null,null,{"$f":"SUM(H23:M23)","v":195},null,null,null,195.0]
[null,"Braço em tubo de aço com sapatas, projeção horizontal 2,00M, altura de 1,65M, diâmetro Ø48MM.",null,null,null,5179,null,null,null,5179.0]
[null,"Braço em tubo de aço com sapatas, projeção horizontal 2,40M, altura de 1,80M, diâmetro Ø48MM.",null,null,null,712,null,null,null,712.0]
[null,"Braço em tubo de aço com sapatas, projeção horizontal 3,00M, altura de 2,9M, diâmetro Ø48MM.",null,null,null,388,null,null,null,388.0]
[null,"Total",null,null,null,{"$f":"SUM(F23:F26)","v":6474},0,0,0,6474,0,0,0]

{"sheet":"Sistemas especiais","index":31,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":true,"merged":[[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[16,2,17,2],[20,1,21,1],[20,2,21,2]]}
[]
[]
[]
[null,"Luminárias - Tecnologia de luz"]
[null,"Código","Equipamento","Potência (W)","TOTAL",null,"Patrimônios"]
[null,null,null,null,null,"Travessias","Subtotal","Patrimônio_1","Patrimônio_2","Patrimônio_3","Patrimônio_4","Patrimônio_5","Patrimônio_6","Patrimônio_7","Patrimônio_8","Patrimônio_9"]
[null,null,null,null,null,null,null,{"$f":"VLOOKUP(H6,#REF!,3,FALSE)","v":"#REF!"},"#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!","#REF!"]
[null,"L1","REFLETOR LED RIBALTA 210W RGBW CROMA EFEKT",210.0,74.0,0.0,{"$f":"SUMIF($H$7:$P$7,\"Sim\",H8:P8)","v":0},0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0]
[null,"L2","Projetor LED BVP- 382-200W",200.0,52.0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0]
[]
[]
[]
[]
[]
[]
[]
[null,"Pontos luminosos",null,null,{"$f":"SUM(E8:E16)","v":126},0,0,0,0,0,0,0]
[null,"Carga Instalada (kW)",null,null,{"$f":"SUMPRODUCT(E8:E16,$D$8:$D$16)*0.001","v":25.94},0,0,0,0,0,0,0]
[]
[null,"Materiais"]
[null,null,"Qtde",null,"Quantidade"]
[null,null,null,null,"TOTAL"]
[null,"L9","Controlador DMX ",null,8.0]
[null,"Total",null,null,{"$f":"SUM(E23)","v":8}]

{"sheet":"Resumo Energético","index":32,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":true,"merged":[[19,1,19,3],[24,1,24,3],[26,1,26,2],[29,1,29,3],[31,1,31,2],[34,1,34,3],[36,1,36,2]]}
[]
[]
[]
[null,"Parque atual (vias públicas e praças) "]
[null,"Qtde de pontos",null,{"$f":"SUM('Inventário'!G49:M49)","v":14342},null,null,"Cenário do sistema viário","V1","V2","V3","V4","V5","P2","P3","Total"]
[null,"Carga Instalada (KW)",null,{"$f":"SUM('Inventário'!G50:M50)","v":2885.351},null,null,"Carga (atual) - kW",{"$f":"'Inventário'!G50","v":202.75},{"$f":"'Inventário'!H50","v":395.559},{"$f":"'Inventário'!I50","v":454.887},{"$f":"'Inventário'!J50","v":1708.963},{"$f":"'Inventário'!K50","v":14.48},{"$f":"'Inventário'!L50","v":107.852},{"$f":"'Inventário'!M50","v":0.86},{"$f":"SUM(H6:N6)","v":2885.351}]
[null,null,null,null,null,null,"Carga (modernizado) - kW",{"$f":"'Modernização'!G21","v":113.76},{"$f":"'Modernização'!H21","v":181.6},{"$f":"'Modernização'!I21","v":175.77},{"$f":"'Modernização'!J21","v":647.39},{"$f":"'Modernização'!K21","v":2.9},{"$f":"'Modernização'!L21","v":29.39},{"$f":"'Modernização'!M21","v":0.15},1150.96]
[null,"Parque modernizado (vias públicas e praças)",null,null,null,null,"Eficientização (%)",{"$f":"IFERROR(1-H7/H6,0)","v":0.4389149199},{"$f":"1-I7/I6","v":0.5409028742},0.6135963437,0.6211796276,0.7997237569,0.7274969403,0.8255813953,0.6011022576]
[null,"Qtde de pontos",null,{"$f":"SUM('Modernização'!G20:M20)","v":14437}]
[null,"Carga Instalada (KW)",null,{"$f":"SUM('Modernização'!G21:M21)","v":1150.96}]
[]
[null,"Sistemas de Iluminação Especial (pós modernização)"]
[null,"Qtde de pontos",null,{"$f":"'Sistemas especiais'!E17","v":126}]
[null,"Carga Instalada (KW)",null,{"$f":"'Sistemas especiais'!E18","v":25.94}]
[]
[null,"Demanda reprimida (pós modernização)"]
[null,"Qtde de pontos",null,{"$f":"'Demanda reprimida'!C4","v":0}]
[null,"Carga Instalada (KW)",null,{"$f":"'Demanda reprimida'!F15","v":0}]
[]
[null,"Eficientização - cenário 1"]
[null,"Carga Instalada Total (kW) - parque atual",null,{"$f":"D6","v":2885.351}]
[null,"Carga Instalada Total (kW) - parque modernizado",null,{"$f":"D10","v":1150.96}]
[null,"Eficientização (%) - redução de carga",null,{"$f":"1-(D22/D21)","v":0.6011022576}]
[]
[null,"Eficientização - cenário 2"]
[null,"Carga Instalada Total (kW) - parque atual",null,{"$f":"D6","v":2885.351}]
[null,"Carga Instalada Total (kW) - parque modernizado + iluminação especial + demanda reprimida",null,{"$f":"D10+D14+D18","v":1176.9}]
[null,"Eficientização (%) - redução de carga",null,{"$f":"1-(D27/D26)","v":0.5921120169}]
[]
[null,"Eficientização - cenário 3"]
[null,"Carga Instalada Total (kW) - parque atual",null,{"$f":"D6","v":2885.351}]
[null,"Carga Instalada Total (kW) - parque modernizado + demanda reprimida",null,{"$f":"D10+D18","v":1150.96}]
[null,"Eficientização (%) - redução de carga",null,{"$f":"1-(D32/D31)","v":0.6011022576}]
[]
[null,"Eficientização - cenário 4"]
[null,"Carga Instalada Total (kW) - parque atual",null,{"$f":"D6","v":2885.351}]
[null,"Carga Instalada Total (kW) - parque modernizado + iluminação especial",null,{"$f":"D10+D14","v":1176.9}]
[null,"Eficientização (%) - redução de carga",null,{"$f":"1-(D37/D36)","v":0.5921120169}]

{"sheet":"Resumo Financeiro","index":33,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[[34,1,35,1],[39,1,40,1],[41,1,43,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,8,7,8],[6,9,7,9],[6,10,7,10]]}

{"sheet":"Materiais-CAPEX","index":34,"n_rows":130,"n_cols":9,"rows_kept":130,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Materiais - CAPEX"]
[]
[null,"1º Ciclo de Investimentos"]
[null,"Cód. Ref.","Material","Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,"Modernização - Luminárias LED"]
[null,"92 - A","Luminária viária LED 30 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",452.543,"UND.",{"$f":"'Modernização'!F7","v":329},{"$f":"F7*D7","v":148886.647}]
[null,"93 - A","Luminária viária LED 70 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",640.406,"UND.",{"$f":"'Modernização'!F8","v":11425},7316638.55]
[null,"95 - A","Luminária viária LED 100 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",671.4110000000001,"UND.",{"$f":"'Modernização'!F9","v":1572},1055458.092]
[null,"96 - A","Luminária viária LED 180 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",788.528,"UND.",{"$f":"'Modernização'!F10","v":998},786950.944]
[null,"97 - A","Luminária viária LED 250 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",1238.38,"UND.",{"$f":"'Modernização'!F11","v":18},22290.84]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Subtotal",null,null,null,{"$f":"SUM(F7:F19)","v":14342},9330225.073]
[]
[null,"Modernização - Braços",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,101637.0,"Braço em tubo de aço com sapatas, reto, 1,00m, diâmetro Ø33MM.",109.0,"UND.",{"$f":"'Modernização'!F26","v":180},{"$f":"F23*D23","v":19620}]
[null,50.0,"Braço em tubo de aço com sapatas, projeção horizontal 2,00M, altura de 1,65M, diâmetro Ø48MM.",212.0,"UND.",{"$f":"'Modernização'!F27","v":291},61692]
[null,51.0,"Braço em tubo de aço com sapatas, projeção horizontal 2,40M, altura de 1,80M, diâmetro Ø48MM.",239.0,"UND.",{"$f":"'Modernização'!F28","v":302},72178]
[null,1096.0,"Braço em tubo de aço com sapatas, projeção horizontal 3,00M, altura de 2,9M, diâmetro Ø48MM.",289.0,"UND.",{"$f":"'Modernização'!F29","v":120},34680]
[null,"Subtotal",null,null,null,{"$f":"SUM(F23:F26)","v":893},188170]
[]
[null,"Modernização - Postes"]
[null,5053.0,"Poste de concreto circular, 300 KG, H = 9 M (NBR 8451)",0.0,"UND.",0.0,{"$f":"F30*D30","v":0}]
[null,"Subtotal",null,null,null,{"$f":"F30","v":0},{"$f":"SUM(G30)","v":0}]
[]
[]
[null,"Modernização - Acessórios",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,2510.0,"Relé fotoeletrônico externo 1000 W, de conector, sem base",31.06,"UND.",12204.0,{"$f":"F35*D35","v":379056.24}]
[null,45.0,"Cabo de cobre tipo PP, isolação 0,6/1KV, seção 2X1,5MM",3.86,"M",57368.0,221440.48,null,{"$f":"F36/14342","v":4}]
[null,46.0,"Conector perfurante de derivação: principal até 150MM2, derivação 1,5 - 10MM2.",8.28,"UND.",28684.0,237503.52,null,2]
[null,143.0,"Cinta circular para Iluminação Pública, diâmetro de 190 a 260 mm, galvanizada a fogo, com parafusos e porcas, que atenda a norma NBR 6323, NBR 7400.",56.9,"PAR",681.0,38748.9]
[null,144.0,"Parafuso cabeça francesa M16x70mm com arruela lisa e porca, galvanizados a fogo, para instalação de braços de Iluminação Pública.",6.5,"UND.",2043.0,13279.5]
[null,"Subtotal",null,null,null,{"$f":"SUM(F35:F39)","v":100980},890028.64]
[]
[null,"Modernização - Sistema de Telgestão",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,108.0,"Controlador individual de luminária.",441.9,"UND.",2138.0,{"$f":"F43*D43","v":944782.2}]
[null,109.0,"Concentrador com capacidade de gerenciamento de até 2.000 luminárias.",4500.0,"UND.",2.0,9000]
[null,"Subtotal (R$)","Subtotal",null,null,{"$f":"SUM(F43:F44)","v":2140},953782.2]
[]
[null,"Modernização - Descarte de materiais",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,142.0,"Serviço de descarte de lâmpada.",1.19,"UND.",14342.0,{"$f":"F48*D48","v":17066.98}]
[null,"Subtotal",null,null,null,{"$f":"F48","v":14342},17066.98]
[]
[null,"Modernização - Sistemas especiais (Equipamentos)"]
[null,"Cód. Ref.","Material","Preço Unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,"L1","REFLETOR LED RIBALTA 210W RGBW CROMA EFEKT",2577.471,"UND.",{"$f":"'Sistemas especiais'!E8","v":74},{"$f":"F53*D53","v":190732.854}]
[null,"L2","Projetor LED BVP- 382-200W",1859.0,"UND.",{"$f":"'Sistemas especiais'!E9","v":52},96668]
[null,0.0,"Controlador",1463.8,"UND.",{"$f":"'Sistemas especiais'!E23","v":8},11710.4]
[null,0.0,null,null,null,null,0]
[null,0.0,null,null,null,null,0]
[null,0.0,null,null,null,null,0]
[null,0.0,null,null,null,null,0]
[null,0.0,null,null,null,null,0]
[null,"Subtotal",null,null,null,{"$f":"SUM(F53:F60)","v":134},299111.254]
[]
[null,"Modernização - Sistemas especiais (Materiais)"]
[null,"Cód. Ref.","Material","Preço Unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,12378.0,"Poste cônico contínuo em aço galvanizado, reto, flangeado, H = 6 M, diametro inferior = *90* CM",1200.0,"UND.",12.0,{"$f":"F65*D65","v":14400}]
[null,995.0,"Cabo de cobre flexível, isolação 0,6/1KV, seção 16MM",15.69,"UND.",1600.0,25104]
[null,2442.0,"Eletroduto PEAD flexível parede simples, corrugação helicoidal, cor preta, sem rosca, de 3\", para cabeamento subterrâneo (NBR 15715)",30.33,"M",800.0,24264]
[null,3278.0,"Caixa de inspeção, concreto pré moldado, circular, com tampa, D = 40* CM",59.23,"UND.",20.0,1184.6]
[]
["x","Subtotal",null,null,null,{"$f":"SUM(F65:F69)","v":2432},64952.6]
[]
[null,"Expansão do Sistema"]
[null,"Demanda Reprimida - Luminárias LED"]
[null,"Cód. Ref.","Material","Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[]
[]
[]
[]
[]
[null,"Subtotal",null,null,null,{"$f":"SUM(F75:F79)","v":0},0]
[]
[null,"Demanda reprimida - Braços",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[]
[]
[]
[null,"Subtotal",null,null,null,{"$f":"SUM(F83:F85)","v":0},0]
[]
[null,"Demanda reprimida - Postes",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[]
[null,"Subtotal",null,null,null,{"$f":"SUM(F89)","v":0},0]
[]
[null,"Demanda reprimida - Acessórios",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[]
[]
[]
[]
[]
[]
["x","Subtotal",null,null,null,{"$f":"SUM(F93:F98)","v":0},0]
[]
[null,"Crescimento vegetativo - Luminárias LED"]
[null,"Cód. Ref.","Material","Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,"92 - A","Luminária viária LED 30 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",452.543,"UND.",{"$f":"'Crescimento Vegetativo'!F12","v":148.5110863},{"$f":"F103*D103","v":67207.65254}]
[null,"93 - A","Luminária viária LED 70 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",640.406,"UND.",{"$f":"'Crescimento Vegetativo'!F13","v":5157.261888},3302741.457]
[null,"95 - A","Luminária viária LED 100 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",671.4110000000001,"UND.",{"$f":"'Crescimento Vegetativo'!F14","v":709.6031237},476435.3429]
[null,"96 - A","Luminária viária LED 180 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",788.528,"UND.",{"$f":"'Crescimento Vegetativo'!F15","v":450.4986752},355230.8194]
[null,"97 - A","Luminária viária LED 250 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",1238.38,"UND.",{"$f":"'Crescimento Vegetativo'!F16","v":8.125226607},10062.11813]
[null,"Subtotal",null,null,null,{"$f":"SUM(F103:F107)","v":6474},4211677.39]
[]
[null,"Crescimento vegetativo - Braços",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,101637.0,"Braço em tubo de aço com sapatas, reto, 1,00m, diâmetro Ø33MM.",109.0,"UND.",{"$f":"'Crescimento Vegetativo'!F23","v":195},{"$f":"F111*D111","v":21255}]
[null,50.0,"Braço em tubo de aço com sapatas, projeção horizontal 2,00M, altura de 1,65M, diâmetro Ø48MM.",212.0,"UND.",{"$f":"'Crescimento Vegetativo'!F24","v":5179},1097948]
[null,null,"Braço em tubo de aço com sapatas, projeção horizontal 2,40M, altura de 1,80M, diâmetro Ø48MM.",239.0,"UND.",{"$f":"'Crescimento Vegetativo'!F25","v":712},170168]
[null,51.0,"Braço em tubo de aço com sapatas, projeção horizontal 3,00M, altura de 2,9M, diâmetro Ø48MM.",289.0,"UND.",{"$f":"'Crescimento Vegetativo'!F26","v":388},112132]
[null,"Subtotal",null,null,null,{"$f":"SUM(F111:F114)","v":6474},1401503]
[]
[null,"Crescimento vegetativo - Postes",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,5053.0,"Poste de concreto circular, 300 KG, H = 9 M (NBR 8451)",1241.0,"UND.",{"$f":"F108","v":6474},{"$f":"F118*D118","v":8034234}]
[null,"Subtotal",null,null,null,{"$f":"SUM(F118)","v":6474},8034234]
[]
[null,"Crescimento vegetativo - Acessórios",null,"Preço unitário (R$)","Und.","Qtde","Custo (R$)"]
[null,2510.0,"Relé fotoeletrônico externo 1000 W, de conector, sem base",31.06,"UND.",6474.0,{"$f":"F122*D122","v":201082.44}]
[null,45.0,"Cabo de cobre tipo PP, isolação 0,6/1KV, seção 2X2,5MM2",3.86,"M",22659.0,87463.74,null,{"$f":"F123/6474","v":3.5}]
[null,46.0,"Conector perfurante de derivação: principal até 150MM2, derivação 1,5 - 10MM2.",8.28,"UND.",12948.0,107209.44,null,2]
[null,47.0,"CABO BIMETÁLICO (AÇO REVESTIDO DE COBRE, ISOLADO 0,6/1KV, ÁREA DE SEÇÃO DE 16MM², CAPACIDADE DE CONDUÇÃO DE 78 A.",9.59,"M",15000.0,143850,null,2.316960148]
[null,143.0,"Cinta circular para Iluminação Pública, diâmetro de 260 mm, galvanizada a fogo, com parafusos e porcas, que atenda a norma NBR 6323, NBR 7400.",56.9,"PAR",3237.0,184185.3,null,0.5]
[null,144.0,"Parafuso cabeça francesa M16x70mm com arruela lisa e porca, galvanizados a fogo, para instalação de braços de Iluminação Pública.",6.5,"UND.",9711.0,63121.5,null,1.5]
[null,"Subtotal",null,null,null,{"$f":"SUM(F122:F127)","v":70029},786912.42]
[]
[null,"Total (R$)",null,null,null,null,{"$f":"G20+G27+G31+G40+G45+G49+G61+G70+G80+G86+G90+G99+G108+G115+G128+G119","v":26177663.56}]

{"sheet":"Mão de obra-CAPEX","index":35,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Execução - CAPEX"]
[null,"Mão de obra"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Custo total (R$)"]
[null,"Reforço do Almoxarifado"]
[null,88252.0,"Almoxarife com encargos complementares",1.0,16.71,"H",2940.96,{"$f":"G6*D6","v":2940.96}]
[null,88252.0,"Auxiliar de Almoxarife com encargos complementares",0.0,16.71,"H",2940.96,0]
[null,88252.0,"Auxiliar de Serviços Gerais com encargos complementares",0.0,16.71,"H",2940.96,0]
[null,"Equipe de Execução"]
[null,88265.0,"Eletricista de IP, com encargos complementares e adicional de periculosidade",2.0,20.23,"H",3560.48,{"$f":"G10*D10","v":7120.96}]
[null,88247.0,"Auxiliar de eletricista com encargos complementares",0.0,15.59,"H",2743.84,0]
[null,88286.0,"Motorista operador munck com encargos complementares",2.0,21.1,"H",3713.6000000000004,7427.2]
[null,88309.0,"Pedreiro com encargos complementares",0.0,19.18,"H",3375.68,0]
[null,88242.0,"Ajudante de pedreiro com encargos complementares",0.0,15.61,"H",2747.3599999999997,0]
[null,"Subtotal (mensal, durante 18 meses)",null,null,null,null,null,{"$f":"SUM(H6:H14)","v":17489.12}]
[]
[null,"Utilidades"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço Unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,"Linhas de comunicações"]
[null,66.0,"Linha de comunicação móvel, com pacote de dados de 5GB.",3.0,66.012,"MÊS",66.012,{"$f":"G20*D20","v":198.036}]
[null,67.0,"Locação de dispositivo móvel, com acesso a internet.",3.0,45.84166659332,"MÊS",45.84166659332,137.5249998]
[null,"Subtotal (mensal, durante 18 meses)",null,null,null,null,null,{"$f":"SUM(H20:H21)","v":335.5609998}]
[]
[null,"Frota"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço Unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,56.0,"LOCAÇÃO DE UTILITÁRIO MÉDIO, CABINE SIMPLES, COM CAÇAMBA, EQUIPADO COM CESTO AÉREO SIMPLES ISOLADO DE ALCANCE ATÉ 10 METROS.",3.0,14500.0,"MÊS",14500.0,{"$f":"G26*D26","v":43500}]
[null,null,"CARRO MÉDIO - OPERAÇÃO",1.0,2400.0,"MÊS",2400.0,2400]
[null,"Subtotal (mensal, durante 18 meses)",null,null,null,null,null,{"$f":"SUM(H26:H27)","v":45900}]
[]
[null,"Total (mensal)",null,null,null,null,null,{"$f":"H15+H22+H28","v":63724.681}]
[null,"Total geral (R$) - duração 24 meses",null,null,null,null,null,{"$f":"24*H30","v":1529392.344}]

{"sheet":"Estrutura Administrativa-CAPEX","index":36,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Estrutura administrativa"]
[]
[null,"Instalações"]
[null,"Cód. Ref.","Descrição","Qtde","Preço unitário (R$)","Und.","Custo (R$)","Reivestimento (anos)"]
[null,"Imóvel"]
[null,70.0,"Reforma de conjunto comercial.",600.0,130.0,"m²",{"$f":"E7*D7","v":78000},15.0]
[null,"Subtotal",null,null,null,null,{"$f":"SUM(G7)","v":78000}]
[]
[null,"Mobiliário"]
[null,"Cód. Ref.","Descrição","Qtde","Preço unitário (R$)","Und.","Custo (R$)","Reivestimento (anos)"]
[null,"Móveis"]
[null,83.0,"Estação de trabalho ( 2 mesas, 2 cadeiras e gaveteiro).",1.0,2767.0,"UND.",{"$f":"E13*D13","v":2767},15.0]
[null,"Tecnologia"]
[null,84.0,"Notebook, i5, 4Gb ram, tela 15,6\".",2.0,3994.0,"UND.",{"$f":"E15*D15","v":7988},5.0]
[null,85.0,"Impressora multifuncional, a laser.",1.0,2889.0,"UND.",2889,15.0]
[null,"Climatização"]
[null,75.0,"Aparelho de Ar-Condicionado, 12.000 Btuh, com instalação.",1.0,2500.0,"UND.",{"$f":"E18*D18","v":2500},15.0]
[null,"Subtotal",null,null,null,null,{"$f":"SUM(G13:G18)","v":16144}]
[]
[null,"Total (R$)",null,null,null,null,{"$f":"G8+G19","v":94144}]

{"sheet":"Estrutura Operacional-CAPEX","index":37,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Estrutura Operacional"]
[]
[null,"Instalações"]
[null,"Cód. Ref.","Descrição","Qtde","Preço unitário (R$)","Und.","Custo (R$)","Reivestimento (anos)"]
[null,"Imóvel"]
[]
[null,"Subtotal",null,null,null,null,{"$f":"SUM(G7)","v":0}]
[]
[null,"Mobiliário"]
[null,"Cód. Ref.","Descrição","Qtde","Preço unitário (R$)","Und.","Custo (R$)","Reivestimento (anos)"]
[null,"Móveis"]
[null,83.0,"Estação de trabalho ( 3 mesas, 3 cadeiras e gaveteiro).",1.0,4150.5,"UND.",{"$f":"E13*D13","v":4150.5},15.0]
[null,"Tecnologia"]
[null,84.0,"Notebook, i5, 4Gb ram, tela 15,6\".",3.0,3994.0,"UND.",{"$f":"E15*D15","v":11982},5.0]
[null,76.0,"Monitor de 23\", full HD.",3.0,1169.0,"UND.",3507,15.0]
[null,85.0,"Impressora multifuncional, a laser.",1.0,2889.0,"UND.",2889,15.0]
[null,"Climatização"]
[null,75.0,"Aparelho de Ar-Condicionado, 12.000 Btuh, com instalação.",1.0,2500.0,"UND.",{"$f":"E19*D19","v":2500},15.0]
[null,"Subtotal",null,null,null,null,{"$f":"SUM(G13:G19)","v":25028.5}]
[]
[null,"Contratação de serviços",null,"Qtde","Preço unitário (R$)","Und.","Custo (R$)"]
[null,154.0,"Serviço de georeferenciamento",14342.0,7.98,"UND.",{"$f":"E23*D23","v":114449.16}]
[null,"Subtotal",null,null,null,null,{"$f":"G23","v":114449.16}]
[]
[null,"Total (R$)",null,null,null,null,{"$f":"G8+G20+G24","v":139477.66}]

{"sheet":"Materiais-OPEX","index":38,"n_rows":122,"n_cols":8,"rows_kept":122,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Materiais para manutenção"]
[]
[null,"Reposição mensal de materiais - HID (antes da modernização)"]
[null,"Cód. Ref.","Material","Taxa de reposição mensal","Preço unitário (R$)","Und.","Qtde","Total (R$)"]
[null,116.0,{"$f":"Cadastro!C5","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G5*D7","v":3.6},{"$f":"IFERROR(G7*E7,0)","v":123.48}]
[null,117.0,{"$f":"Cadastro!C6","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G6*D8","v":0.04},1.372]
[null,118.0,{"$f":"Cadastro!C7","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G7*D9","v":6.72},230.496]
[null,119.0,{"$f":"Cadastro!C8","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G8*D10","v":456.36},15653.148]
[null,120.0,{"$f":"Cadastro!C9","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G9*D11","v":57.52},1972.936]
[null,121.0,{"$f":"Cadastro!C10","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G10*D12","v":30.64},1050.952]
[null,122.0,{"$f":"Cadastro!C11","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G11*D13","v":0.2},6.86]
[null,123.0,{"$f":"Cadastro!C12","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G12*D14","v":3.2},109.76]
[null,124.0,{"$f":"Cadastro!C13","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G13*D15","v":9.04},310.072]
[null,125.0,{"$f":"Cadastro!C14","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G14*D16","v":1.48},50.764]
[null,126.0,{"$f":"Cadastro!C15","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G15*D17","v":1.92},65.856]
[null,127.0,{"$f":"Cadastro!C16","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G16*D18","v":0.24},8.232]
[null,128.0,{"$f":"Cadastro!C17","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G17*D19","v":0.04},1.372]
[null,129.0,{"$f":"Cadastro!C18","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G18*D20","v":0.2},6.86]
[null,130.0,{"$f":"Cadastro!C19","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G19*D21","v":0.04},1.372]
[null,131.0,{"$f":"Cadastro!C20","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G20*D22","v":0.52},17.836]
[null,132.0,{"$f":"Cadastro!C21","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G21*D23","v":0.04},1.372]
[null,133.0,{"$f":"Cadastro!C22","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G22*D24","v":0.72},24.696]
[null,136.0,{"$f":"Cadastro!C23","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G23*D25","v":0.24},8.232]
[null,134.0,{"$f":"Cadastro!C24","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G24*D26","v":0.52},17.836]
[null,137.0,{"$f":"Cadastro!C25","v":"#N/A"},0.04,34.3,"UND.",{"$f":"Cadastro!G25*D27","v":0.4},13.72]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,24.0,"Reatores",0.015,101.32,"UND.",215.0,{"$f":"IFERROR(G37*E37,0)","v":21783.8}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,2510.0,"Relé",0.02,280.0,"UND.",280.0,{"$f":"IFERROR(G48*E48,0)","v":78400}]
[]
[]
[]
[null,"Subtotal mensal (do ínicio da operação até o ínicio da modernização)",null,null,null,null,null,{"$f":"SUM(H7:H51)","v":119861.024}]
[]
[null,"Reposição mensal de materiais - LED (após modernização)"]
[null,"Cód. Ref.","Material","Taxa de reposição mensal","Preço unitário (R$)","Und.","Qtde","Total (R$)"]
[null,"FORNECEDOR A"]
[null,"92 - A","Luminária viária LED 30 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",2.29E-4,452.543,"UND.",{"$f":"'Modernização'!F7*D57","v":0.075341},{"$f":"IFERROR(G57*E57,0)","v":34.09504216}]
[null,"93 - A","Luminária viária LED 70 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",0.007965999999999999,640.406,"UND.",{"$f":"'Modernização'!F8*D58","v":91.01155},58284.34269]
[null,"95 - A","Luminária viária LED 100 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",0.001096,671.4110000000001,"UND.",{"$f":"'Modernização'!F9*D59","v":1.722912},1156.782069]
[null,"96 - A","Luminária viária LED 180 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",6.96E-4,788.528,"UND.",{"$f":"'Modernização'!F10*D60","v":0.694608},547.717857]
[null,"97 - A","Luminária viária LED 250 W, temperatura de cor correlata entre 4.000K e 5.000K, homologada conforme portaria Nº 20 do INMETRO.",1.3E-5,1238.38,"UND.",{"$f":"'Modernização'!F11*D61","v":0.000234},0.28978092]
[null,null,{"$f":"'Sistemas especiais'!C8","v":"REFLETOR LED RIBALTA 210W RGBW CROMA EFEKT"},2.5E-4,{"$f":"'Materiais-CAPEX'!D53","v":2577.471},"UND.",{"$f":"'Modernização'!F16*D62","v":0.01375},35.44022625]
[null,null,{"$f":"'Sistemas especiais'!C9","v":"Projetor LED BVP- 382-200W"},2.5E-4,{"$f":"'Materiais-CAPEX'!D54","v":1859},"UND.",{"$f":"'Modernização'!F17*D63","v":0.01},18.59]
[null,null,{"$f":"'Sistemas especiais'!C23","v":"Controlador DMX "},2.5E-4,{"$f":"'Materiais-CAPEX'!D55","v":1463.8},"UND.",{"$f":"'Sistemas especiais'!E23*D64","v":0.002},2.9276]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["x"]
[]
[]
[null,"Subtotal mensal (após a modernização)",null,null,null,null,null,{"$f":"SUM(H57:H89)","v":60080.18526}]
[]
[null,"Reposição mensal de materiais - Sistema de Telegestão"]
[null,"Cód. Ref.","Material","Taxa de reposição mensal","Preço unitário (R$)","Und.","Qtde","Total (R$)"]
[null,108.0,"Controlador individual de luminária.",0.01,441.9,"UND.",{"$f":"'Materiais-CAPEX'!$F$43*D94","v":21.38},{"$f":"G94*E94","v":9447.822}]
[null,109.0,"Concentrador com capacidade de gerenciamento de até 2.000 luminárias.",0.0,4500.0,"UND.",0.0,0]
[null,"Subtotal mensal",null,null,null,null,null,{"$f":"SUM(H94:H95)","v":9447.822}]
[]
[null,"Reposição mensal de materiais - Infraestrutura de iluminação pública"]
[null,"Cód. Ref.","Material","Taxa de reposição mensal (Qtde)","Preço unitário (R$)","Und.","Total (R$)"]
[null,47.0,"CABO BIMETÁLICO (AÇO REVESTIDO DE COBRE, ISOLADO 0,6/1KV, ÁREA DE SEÇÃO DE 16MM², CAPACIDADE DE CONDUÇÃO DE 78 A.",0.0,5.0,"M",{"$f":"E100*D100","v":0}]
[null,2442.0,"Eletroduto PEAD flexível parede simples, corrugação helicoidal, cor preta, sem rosca, de 3\", para cabeamento subterrâneo (NBR 15715)",0.0,20.0,"M",0]
[null,34616.0,"DISJUNTOR TIPO DIN/IEC, BIPOLAR DE 6 ATE 32A",0.0,60.0,"UND.",0]
[null,34714.0,"DISJUNTOR TIPO DIN/IEC, TRIPOLAR 63 A",1.0,100.0,"UND.",100]
[null,39451.0,"DISPOSITIVO DR, 2 POLOS, SENSIBILIDADE DE 300 MA, CORRENTE DE 40 A, TIPO AC",0.0,160.0,"UND.",0]
[null,34641.0,"CAIXA INSPECAO EM CONCRETO PARA ATERRAMENTO E PARA RAIOS DIAMETRO = 300 MM",0.0,60.0,"UND.",0]
[null,39809.0,"CAIXA PARA MEDIDOR POLIFASICO, EM POLICARBONATO (TERMOPLASTICO), COM DISJUNTOR",0.0,150.0,"UND.",0]
[null,7572.0,"SUPORTE ISOLADOR REFORCADO DIAMETRO NOMINAL 5/16\", COM ROSCA SOBERBA E BUCHA",0.0,10.0,"UND.",0]
[null,3398.0,"ISOLADOR DE PORCELANA, TIPO ROLDANA, DIMENSOES DE *72* X *72* MM, PARA USO EM BAIXA TENSAO",0.0,6.0,"UND.",0]
[null,21130.0,"ELETRODUTO EM ACO GALVANIZADO ELETROLITICO, SEMI-PESADO, DIAMETRO 1 1/2\" PAREDE DE 1,20 MM",0.0,51.0,"M",0]
[null,39746.0,"CHUMBADOR DE ACO, 1\" X 600 MM, PARA POSTES DE ACO COM BASE, INCLUSO PORCA E ARRUELA",0.0,190.0,"UND.",0]
[null,48.0,"Poste telecônico em tubo de aço galvanizado, reto, flangeado, H = 10 M.",0.0,2000.0,"UND.",0]
[null,101637.0,"Cabo de Alumínio Triplex 16MM Neutro NU",50.0,12.75,"M",637.5]
[null,50.0,"Relé",244.0,31.06,"UND.",7578.64]
[null,null,"Cabo de cobre tipo PP, isolação 0,6/1KV, seção 2X1,5MM",100.0,3.86,"M",386]
[null,51.0,"Conector perfurante de derivação: principal até 150MM2, derivação 1,5 - 10MM2.",60.0,8.28,"UND.",496.8]
[null,"Subtotal mensal",null,null,null,null,{"$f":"SUM(G100:G115)","v":9198.94}]
[null,null,"Braço em tubo de aço com sapatas, reto, 1,00m, diâmetro Ø33MM.",3.0,109.0,"UND.",{"$f":"E117*D117","v":327}]
[null,null,"Braço em tubo de aço com sapatas, projeção horizontal 2,00M, altura de 1,65M, diâmetro Ø48MM.",3.0,212.0,"UND.",636]
[null,null,"Braço em tubo de aço com sapatas, projeção horizontal 2,40M, altura de 1,8M, diâmetro Ø48MM.",1.0,239.0,"UND.",239]
[null,null,"Braço em tubo de aço com sapatas, projeção horizontal 3,00M, altura de 2,9M, diâmetro Ø48MM.",1.0,289.0,"UND.",289]
[null,"Subtotal mensal",null,null,null,null,{"$f":"SUM(G117:G120)","v":1491}]
[null,"Total (R$)",null,null,null,null,{"$f":"H52+H90+H96+G116+G121","v":200078.9713}]

{"sheet":"Estrutura Administrativa-OPEX","index":39,"n_rows":38,"n_cols":8,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Estrutura administrativa"]
[]
[null,"Mão de obra"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,"Estrutura Administrativa"]
[null,87.0,"Administrador Sênior",1.0,7704.16,"MÊS",{"$f":"E8","v":7704.16},{"$f":"G8*D8","v":7704.16}]
[null,88.0,"Técnico administrativo - experiência na área financeira.",1.0,2072.0,"MÊS",2072,2072]
[null,"88 - rh","Técnico administrativo, com experiência em RH",1.0,1981.0,"MÊS",1981,1981]
[null,"62 - jur","Acessoria Jurídica.",1.0,2750.5,"MÊS",2750.5,2750.5]
[null,"62 - cont","Acessoria Contábil.",1.0,2750.5,"MÊS",2750.5,2750.5]
[null,"62 - ti","Suporte técnico de informática.",1.0,1795.0,"MÊS",1795,1795]
[null,"Subtotal",null,null,null,null,null,{"$f":"SUM(H7:H13)","v":19053.16}]
[]
[null,"Instalações"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,"Imóvel"]
[null,89.0,"Locação de conjunto comercial, com aproximadamente 70m².",1.0,1650.3000000000002,"MÊS",{"$f":"E19","v":1650.3},{"$f":"G19*D19","v":1650.3}]
[null,"Subtotal (mês 1 ao mês 240)",null,null,null,null,null,{"$f":"SUM(H19)","v":1650.3}]
[]
[null,"Utilidades"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,"Linhas de comunicações"]
[null,66.0,"Linha de comunicação móvel, com pacote de dados de 5GB.",1.0,66.012,"MÊS",{"$f":"E25","v":66.012},{"$f":"G25*D25","v":66.012}]
[null,67.0,"Locação de dispositivo móvel, com acesso a internet.",1.0,45.84166659332,"MÊS",45.84166659,45.84166659]
[null,64.0,"Linha fixa de telefonia, com pacote de internet de alta velocidade.",1.0,220.04000000000002,"MÊS",220.04,220.04]
[null,"Consumo"]
[null,68.0,"Despesas com energia elétrica.",1.0,1650.3000000000002,"MÊS",{"$f":"E29","v":1650.3},{"$f":"G29*D29","v":1650.3}]
[null,69.0,"Despesas com água e esgoto.",1.0,440.08000000000004,"MÊS",440.08,440.08]
[null,"Subtotal",null,null,null,null,null,{"$f":"SUM(H24:H30)","v":2422.273667}]
[]
[null,"Licenças de softwares"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,73.0,"Licença mensal do pacote office 365.",3.0,39.49718,"MÊS",{"$f":"E35","v":39.49718},{"$f":"G35*D35","v":118.49154}]
[null,"Subtotal",null,null,null,null,null,{"$f":"SUM(H35)","v":118.49154}]
[]
[null,"Total (R$)",null,null,null,null,null,{"$f":"H14+H20+H31+H36","v":23244.22521}]

{"sheet":"Estrutura Operacional-OPEX","index":40,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Estrutura administrativa"]
[null,"Mão de obra"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,"Gestão Operacional"]
[null,90779.0,"Engenheiro eletricista sênior com encargos complementares",1.0,127.74,"H",22482.239999999998,{"$f":"G6*D6","v":22482.24}]
[null,"Centro de Controle Operacional"]
[null,62.0,"Supervisor de Call-Center",null,2040.0,"MÊS",2040.0,{"$f":"G8*D8","v":0}]
[null,90772.0,"Auxiliar de escritório com encargos complementares",3.0,16.15,"H",2842.3999999999996,8527.2]
[null,"Segurança do trabalho e meio ambiente"]
[null,88321.0,"Técnico de segurança do trabalho com encargos complementares",1.0,26.56,"H",4674.5599999999995,{"$f":"G11*D11","v":4674.56}]
[null,"Almoxarifado"]
[null,90766.0,"Almoxarife com encargos complementares",1.0,18.07,"H",3180.32,{"$f":"G13*D13","v":3180.32}]
[null,"Equipes de Campo"]
[null,88265.0,"Eletricista de IP, com encargos complementares e adicional de periculosidade",3.0,20.23,"H",3560.48,{"$f":"G15*D15","v":10681.44}]
[null,"Subtotal",null,null,null,null,null,{"$f":"SUM(H5:H15)","v":49545.76}]
[]
[null,"Instalações"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,"GERAL"]
[null,82.0,"Locação de imóvel comercial de aproximadamente 600 M², com escritório e almoxarifado.",1.0,7393.344,"MÊS",7393.344,{"$f":"G21*D21","v":7393.344}]
[null,"Subtotal",null,null,null,null,null,{"$f":"SUM(H21)","v":7393.344}]
[]
[null,"Utilidades"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,"Linhas de comunicações"]
[null,66.0,"Linha de comunicação móvel, com pacote de dados de 5GB.",2.0,66.012,"MÊS",66.012,{"$f":"G27*D27","v":132.024}]
[null,67.0,"Locação de dispositivo móvel, com acesso a internet.",2.0,45.84166659332,"MÊS",45.84166659332,91.68333319]
[null,64.0,"Linha fixa de telefonia, com pacote de internet de alta velocidade.",1.0,220.04000000000002,"MÊS",220.04000000000002,220.04]
[null,63.0,"Linha fixa, para recebimento de chamadas 0800.",1.0,550.1,"MÊS",550.1,550.1]
[null,"Linhas de comunicações exclusivas do sistema de telegestão"]
[null,66.0,"Linha de comunicação móvel, com pacote de dados de 5GB.",5.0,66.012,"MÊS",66.012,{"$f":"G32*D32","v":330.06}]
[null,"Consumo"]
[null,68.0,"Despesas com energia elétrica.",1.0,1650.3000000000002,"MÊS",1650.3000000000002,{"$f":"G34*D34","v":1650.3}]
[null,69.0,"Despesas com água e esgoto.",1.0,440.08000000000004,"MÊS",440.08000000000004,440.08]
[null,"Subtotal",null,null,null,null,null,{"$f":"SUM(H26:H35)","v":3414.287333}]
[]
[null,"Licenças de softwares"]
[null,"Cód. Ref.","Descrição","Qtde mensal","Preço unitário (R$)","Und.","Custo mensal (R$)","Total mensal (R$)"]
[null,"Gestão de IP"]
[null,71.0,"Licença mensal de sistema de gestão de iluminação pública",1.0,0.5501,"PTO/MÊS",0.5501,{"$f":"G41*D41","v":0.5501}]
[null,72.0,"Licença mensal do sistema de telegestão",30.0,0.22004,"CONTROLADORES/MÊS",0.22004,6.6012]
[null,"Gerais"]
[null,73.0,"Licença mensal do pacote office 365.",7.0,39.49718,"MÊS",39.49718,{"$f":"G44*D44","v":276.48026}]
[null,74.0,"Licença mensal do software CAD.",1.0,112.16080583333333,"MÊS",112.16080583333333,112.1608058]
[null,"Subtotal",null,null,null,null,null,{"$f":"SUM(H41:H45)","v":395.7923658}]
[]
[null,"Total (R$)",null,null,null,null,null,{"$f":"H16+H22+H36+H46","v":60749.1837}]

{"sheet":"Veículo Leve","index":41,"n_rows":129,"n_cols":19,"rows_kept":129,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005276-0",null,"Código Fipe:","005276-0"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol (novo) 1.6 Mi Total Flex 8V 4p",null,"Modelo:","Gol (novo) 1.6 Mi Total Flex 8V 4p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2014 Gasolina"]
[null,null,"Autenticação","spkd80d5cwp",null,"Autenticação","n48j64lf6prl"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 10:35",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 10:47"]
[null,null,"Preço Médio",37973.0,null,"Preço Médio",28652.0,null,{"$f":"G9/D9","v":0.7545361178}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005277-9",null,"Código Fipe:","005277-9"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol (novo) 1.6 Power/Highi T.Flex 8v 4P",null,"Modelo:","Gol (novo) 1.6 Power/Highi T.Flex 8v 4P"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2014 Gasolina"]
[null,null,"Autenticação","wyw7145b0tp",null,"Autenticação","pwdd3jr2ysrl"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 10:41",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:13"]
[null,null,"Preço Médio",46617.0,null,"Preço Médio",30539.0,null,{"$f":"G18/D18","v":0.6551043611}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005310-4",null,"Código Fipe:","005310-4"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol 1.6 I MOTI.Power/Highli T.Flex 8V 4p",null,"Modelo:","Gol 1.6 I MOTI.Power/Highli T.Flex 8V 4p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2014 Gasolina"]
[null,null,"Autenticação","x206nzfszgp",null,"Autenticação","qhm7ft0ff1rl"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 10:43",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:13"]
[null,null,"Preço Médio",49613.0,null,"Preço Médio",32181.0,null,{"$f":"G27/D27","v":0.6486404773}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005324-4",null,"Código Fipe:","005324-4"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol 1.6 Mi Rallye I MOTION T. Flex 8V 4p",null,"Modelo:","Gol 1.6 Mi Rallye I MOTION T. Flex 8V 4p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2014 Gasolina"]
[null,null,"Autenticação","xt11qvcfqmp",null,"Autenticação","rc6c6hy2wxrl"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 10:43",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:13"]
[null,null,"Preço Médio",48933.0,null,"Preço Médio",34531.0,null,{"$f":"G36/D36","v":0.705679194}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005210-8",null,"Código Fipe:","005210-8"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol 1.6 Mi Rallye Total Flex 8V 4p",null,"Modelo:","Gol 1.6 Mi Rallye Total Flex 8V 4p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2014 Gasolina"]
[null,null,"Autenticação","wd061j22xpp",null,"Autenticação","rbv9y4n7xdrl"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 10:44",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:13"]
[null,null,"Preço Médio",45178.0,null,"Preço Médio",34418.0,null,{"$f":"G45/D45","v":0.7618309797}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005392-9",null,"Código Fipe:","005392-9"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol Comfortline 1.6 T. Flex 8V 5p",null,"Modelo:","Gol Comfortline 1.6 T. Flex 8V 5p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2015 Gasolina"]
[null,null,"Autenticação","tyf1scbstkp",null,"Autenticação","q4904sl9lxvt"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 10:45",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:14"]
[null,null,"Preço Médio",41290.0,null,"Preço Médio",33944.0,null,{"$f":"G54/D54","v":0.8220876726}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005309-0",null,"Código Fipe:","005309-0"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol I MOTION 1.6 Mi Total Flex 8V 4p",null,"Modelo:","Gol I MOTION 1.6 Mi Total Flex 8V 4p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2014 Gasolina"]
[null,null,"Autenticação","swy7m0rrh0p",null,"Autenticação","n3tg1nnkplrl"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 10:45",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:14"]
[null,null,"Preço Médio",38520.0,null,"Preço Médio",28528.0,null,{"$f":"G63/D63","v":0.7406022845}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005395-3",null,"Código Fipe:","005395-3"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol Rallye 1.6 T. Flex 16V 5p",null,"Modelo:","Gol Rallye 1.6 T. Flex 16V 5p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2015 Gasolina"]
[null,null,"Autenticação","x9zc18qr1rp",null,"Autenticação","ss4n0pl22dvt"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:16",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:18"]
[null,null,"Preço Médio",50205.0,null,"Preço Médio",38279.0,null,{"$f":"G72/D72","v":0.7624539389}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005396-1",null,"Código Fipe:","005396-1"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol Rallye I MOTION 1.6 T. Flex 16V 5p",null,"Modelo:","Gol Rallye I MOTION 1.6 T. Flex 16V 5p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2015 Gasolina"]
[null,null,"Autenticação","y3t9kjymcbp",null,"Autenticação","sv18wyyy5bvt"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:16",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:18"]
[null,null,"Preço Médio",52326.0,null,"Preço Médio",38443.0,null,{"$f":"G81/D81","v":0.734682567}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005364-3",null,"Código Fipe:","005364-3"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol SELEÇÃO 1.6 I MOTION T.Flex 8V 5p",null,"Modelo:","Gol SELEÇÃO 1.6 I MOTION T.Flex 8V 5p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2014 Gasolina"]
[null,null,"Autenticação","wgygnnyrdqp",null,"Autenticação","pldmwvqqbsrl"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:16",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 12:28"]
[null,null,"Preço Médio",45341.0,null,"Preço Médio",29772.0,null,{"$f":"G90/D90","v":0.6566242474}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005363-5",null,"Código Fipe:","005363-5"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol SELEÇÃO 1.6 Total Flex 8V 5p",null,"Modelo:","Gol SELEÇÃO 1.6 Total Flex 8V 5p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2014 Gasolina"]
[null,null,"Autenticação","vbgl01d4sxp",null,"Autenticação","qfm2pkgsk0rl"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:17",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 12:28"]
[null,null,"Preço Médio",42315.0,null,"Preço Médio",32010.0,null,{"$f":"G99/D99","v":0.7564693371}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005397-0",null,"Código Fipe:","005397-0"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol Trendline 1.6 T.Flex 8V 5p",null,"Modelo:","Gol Trendline 1.6 T.Flex 8V 5p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2015 Gasolina"]
[null,null,"Autenticação","st88czt248p",null,"Autenticação","p3lynmctbgvt"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:17",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:19"]
[null,null,"Preço Médio",38377.0,null,"Preço Médio",31154.0,null,{"$f":"G108/D108","v":0.8117883107}]
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005398-8",null,"Código Fipe:","005398-8"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Gol Trendline I MOTION 1.6 T. Flex 8V 5p",null,"Modelo:","Gol Trendline I MOTION 1.6 T. Flex 8V 5p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2015 Gasolina"]
[null,null,"Autenticação","t1d0gtq8ldp",null,"Autenticação","qbyvd45x92vt"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:17",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 11:20"]
[null,null,"Preço Médio",41543.0,null,"Preço Médio",31781.0,null,{"$f":"G117/D117","v":0.7650145632}]
[]
[null,null,null,null,null,null,"Max (Nominal)",null,{"$f":"MAX(I2:I117)","v":0.8220876726}]
[null,null,null,null,null,null,"Min (Nominal)",null,{"$f":"MIN(I2:I117)","v":0.6486404773}]
[null,null,null,null,null,null,"Média (Nominal)",null,{"$f":"AVERAGE(I2:I117)","v":0.7365780039}]
[null,null,null,null,null,null,"Mediana (Nominal)",null,{"$f":"MEDIAN(I2:I117)","v":0.7545361178}]
[null,null,null,null,null,null,null,null,null,null,null,2014.0,{"$f":"L123+1","v":2015},2016,2017,2018,2019,2020,2021]
[null,null,null,null,null,null,"Inflação Acumulada",null,{"$f":"30.5656780292123%*0+S125","v":0.6133813448},null,null,0.06407600000000001,0.10673500000000001,0.062881,0.029743,0.037454999999999995,0.04306,0.045173,0.106727]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+K125)*(1+L124)-1","v":0.064076},0.1776501519,0.2517019711,0.2889313428,0.3372082662,0.3947884542,0.457795233,0.6133813448]
[null,null,null,null,null,null,"Max (Real)",null,{"$f":"(1+I119)/(1+$I$124)-1","v":0.1293595766}]
[null,null,null,null,null,null,"Min (Real)",null,0.0218541838]
[null,null,null,null,null,null,"Média (Real)",null,0.07635929316]
[null,null,null,null,null,null,"Mediana (Real)",null,0.08749002421]

{"sheet":"Utilitário Leve","index":42,"n_rows":111,"n_cols":17,"rows_kept":111,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005094-6",null,"Código Fipe:","005094-6"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro 1.6 Mi/ 1.6 Mi Total Flex 8V",null,"Modelo:","Saveiro 1.6 Mi/ 1.6 Mi Total Flex 8V"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2015 Gasolina"]
[null,null,"Autenticação","q821qyk850p",null,"Autenticação","p15l0km00tvt"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:29",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:33"]
[null,null,"Preço Médio",34266.0,null,"Preço Médio",31032.0,null,{"$f":"G9/D9","v":0.9056207319}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005388-0",null,"Código Fipe:","005388-0"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro CROSS 1.6 T. Flex 16V CE",null,"Modelo:","Saveiro CROSS 1.6 T. Flex 16V CE"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","4g29t48n98p",null,"Autenticação","ybx6vyvhmqy1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:30",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:34"]
[null,null,"Preço Médio",66506.0,null,"Preço Médio",50287.0,null,{"$f":"G18/D18","v":0.7561272667}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005408-9",null,"Código Fipe:","005408-9"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro CROSS 1.6 T.Flex 16V CD",null,"Modelo:","Saveiro CROSS 1.6 T.Flex 16V CD"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","48l99lxwhnp",null,"Autenticação","zk29rzyt7vy1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:30",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:34"]
[null,null,"Preço Médio",68597.0,null,"Preço Médio",53542.0,null,{"$f":"G27/D27","v":0.7805297608}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005409-7",null,"Código Fipe:","005409-7"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro Highline 1.6 T. Flex 8V CD",null,"Modelo:","Saveiro Highline 1.6 T. Flex 8V CD"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","22481byyy0p",null,"Autenticação","w8cy3ltjwhy1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:30",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:34"]
[null,null,"Preço Médio",62844.0,null,"Preço Médio",47425.0,null,{"$f":"G36/D36","v":0.7546464261}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005459-3",null,"Código Fipe:","005459-3"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro Robust 1.6 Total Flex 8V",null,"Modelo:","Saveiro Robust 1.6 Total Flex 8V"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2017 Gasolina"]
[null,null,"Autenticação","v7gk7z8tb2p",null,"Autenticação","rzg1bfsf1918"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:30",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:34"]
[null,null,"Preço Médio",44703.0,null,"Preço Médio",36090.0,null,{"$f":"G45/D45","v":0.8073283672}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005432-1",null,"Código Fipe:","005432-1"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro Rock in Rio 1.6 Total Flex 8V CD",null,"Modelo:","Saveiro Rock in Rio 1.6 Total Flex 8V CD"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","08ptgwmxgdp",null,"Autenticação","xf7142b15gy1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:31",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:34"]
[null,null,"Preço Médio",58028.0,null,"Preço Médio",47926.0,null,{"$f":"G54/D54","v":0.8259116289}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005385-6",null,"Código Fipe:","005385-6"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro Startline 1.6 T.Flex 8V",null,"Modelo:","Saveiro Startline 1.6 T.Flex 8V"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","trq1r3f2lwp",null,"Autenticação","p32hcdbw3gy1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:31",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:35"]
[null,null,"Preço Médio",40803.0,null,"Preço Médio",31194.0,null,{"$f":"G63/D63","v":0.7645026101}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005268-0",null,"Código Fipe:","005268-0"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro SURF 1.6 Mi Total Flex 2p",null,"Modelo:","Saveiro SURF 1.6 Mi Total Flex 2p"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","xvnlnw8jw8p",null,"Autenticação","s0z9jsrfwfy1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:31",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:35"]
[null,null,"Preço Médio",48984.0,null,"Preço Médio",38864.0,null,{"$f":"G72/D72","v":0.7934019272}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005386-4",null,"Código Fipe:","005386-4"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro Trendline 1.6 T.Flex 8V",null,"Modelo:","Saveiro Trendline 1.6 T.Flex 8V"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","xj324pt47hp",null,"Autenticação","q18jk8cbh9y1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:32",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:35"]
[null,null,"Preço Médio",48171.0,null,"Preço Médio",33684.0,null,{"$f":"G81/D81","v":0.6992588902}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005410-0",null,"Código Fipe:","005410-0"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro Trendline 1.6 T.Flex 8V CD",null,"Modelo:","Saveiro Trendline 1.6 T.Flex 8V CD"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","0f98gyqjdgp",null,"Autenticação","twdt2pvky5y1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:32",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:36"]
[null,null,"Preço Médio",55864.0,null,"Preço Médio",41116.0,null,{"$f":"G90/D90","v":0.7360017185}]
[]
[null,null,"Mês de referência:","novembro de 2016",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","005387-2",null,"Código Fipe:","005387-2"]
[null,null,"Marca:","VW - VolksWagen",null,"Marca:","VW - VolksWagen"]
[null,null,"Modelo:","Saveiro Trendline 1.6 T.Flex 8V CE",null,"Modelo:","Saveiro Trendline 1.6 T.Flex 8V CE"]
[null,null,"Ano Modelo:","Zero KM a Gasolina",null,"Ano Modelo:","2016 Gasolina"]
[null,null,"Autenticação","y5ckmwmgcwp",null,"Autenticação","tp6tj9qgjty1"]
[null,null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:32",null,"Data da consulta","quarta-feira, 18 de dezembro de 2019 17:36"]
[null,null,"Preço Médio",52456.0,null,"Preço Médio",40673.0,null,{"$f":"G99/D99","v":0.7753736465}]
[]
[null,null,null,null,null,null,"Max (Nominal)",null,{"$f":"MAX(I2:I99)","v":0.9056207319}]
[null,null,null,null,null,null,"Min (Nominal)",null,{"$f":"MIN(I2:I99)","v":0.6992588902}]
[null,null,null,null,null,null,"Média (Nominal)",null,{"$f":"AVERAGE(I2:I99)","v":0.7817002704}]
[null,null,null,null,null,null,"Mediana (Nominal)",null,{"$f":"MEDIAN(I2:I99)","v":0.7753736465},null,null,{"$f":"K104+1","v":1},2,3,4,5,6]
[null,null,null,null,null,null,null,null,null,null,null,0.062881,0.029743,0.037454999999999995,0.04306,0.045173,0.106727]
[null,null,null,null,null,null,"Inflação Acumulada",null,{"$f":"10.4662054597158%*0+Q106","v":0.3700005407},null,null,{"$f":"(1+K106)*(1+L105)-1","v":0.062881},0.09449426958,0.1354885525,0.1843826895,0.2378848088,0.3700005407]
[]
[null,null,null,null,null,null,"Max (Real)",null,{"$f":"(1+I101)/(1+$I$106)-1","v":0.3909634889}]
[null,null,null,null,null,null,"Min (Real)",null,0.2403344668]
[null,null,null,null,null,null,"Média (Real)",null,0.3005106329]
[null,null,null,null,null,null,"Mediana (Real)",null,0.2958926611]

{"sheet":"Caminhão Leve","index":43,"n_rows":13,"n_cols":9,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Mês de referência:","novembro de 2014",null,"Mês de referência:","novembro de 2019"]
[null,null,"Código Fipe:","504134-1",null,"Código Fipe:","504134-1"]
[null,null,"Marca:","FORD",null,"Marca:","FORD"]
[null,null,"Modelo:","CARGO 816 E/816 S Turbo 2p (diesel)(E5)",null,"Modelo:","CARGO 816 E/816 S Turbo 2p (diesel)(E5)"]
[null,null,"Ano Modelo:","Zero KM",null,"Ano Modelo:",2014.0]
[null,null,"Autenticação","gwz7tg5645cd",null,"Autenticação","cfgy20vf8fmr9"]
[null,null,"Data da consulta","terça-feira, 17 de dezembro de 2019 12:04",null,"Data da consulta","terça-feira, 17 de dezembro de 2019 12:25"]
[null,null,"Preço Médio",120833.0,null,"Preço Médio",90290.0,null,{"$f":"G9/D9","v":0.7472296475}]
[]
[null,null,null,null,null,null,"Inflação Acumulada",null,{"$f":"'Veículo Leve'!I124","v":0.6133813448}]
[]
[null,null,null,null,null,null,"Preço (Real)",null,{"$f":"(1+I9)/(1+$I$11)-1","v":0.08296135511}]

{"sheet":"CAPEX e OPEX - UFs","index":44,"n_rows":205,"n_cols":7,"rows_kept":205,"cut":false,"hidden":true,"merged":[[30,3,31,3],[30,4,31,4],[30,6,31,6],[2,1,2,2],[4,1,4,2],[16,1,16,2],[20,1,21,1],[20,2,21,2],[30,1,31,1],[30,2,31,2],[44,1,44,2],[46,1,46,2],[48,1,48,2],[60,1,60,2],[64,1,65,1],[64,2,65,2],[86,1,86,2],[144,1,145,1],[144,2,145,2],[166,1,166,2],[168,1,168,2],[180,1,180,2],[184,1,185,1],[184,2,185,2],[88,1,88,2],[100,1,100,2],[104,1,105,1],[104,2,105,2],[126,1,126,2],[128,1,128,2],[140,1,140,2]]}
[]
[]
[null,"RGE (1 Usina)"]
[]
[null,"Sistema - Cliente"]
[null,"Tipo de Ligação","Poder Público"]
[null,"Tipo de Rede","Trifásica"]
[null,"Nova Subestação","Sim"]
[null,"Demanda (kW)",0.0]
[null,"Consumo Médio Mensal (kWh)",350000.0]
[null,"Área Disponível (m²)",35000.0]
[null,"% do Consumo Desejado com a GD",1.0]
[null,"Autotransformador","Não"]
[null,"Qtd de Uc's a serem atendidas","A definir"]
[null,"Tipo de Instalação (Telhado/Solo)","Solo"]
[]
[null,"Sistema de Geração do Cliente"]
[null,"Potência do Sistema do Cliente (kWp)",2958.0]
[null,"Geração Média Estimada (kWh/mês)",364608.0]
[null,"Geração Média Est. (kWh/ano) - 1º Ano",4375295.0]
[null,"% do Consumo atendido com Sistema",1.0417]
[]
[null,"Taxa Interna de Retorno (TIR)",0.2675]
[null,"Payback (anos)",5.1]
[null,"Economia Estimada em R$ (1º mês)",328147.16]
[null,"Economia Estimada em R$ (1º Ano)",3937765.93]
[null,"Área requerida pelo Sistema (m²)",36666.0]
[null,"Peso do Sistema sob o telhado (kg)",153700.0]
[null,"Vagas Geradas","-"]
[]
[null,"Item","Quant.","Potência (kWp)","Descrição do Equipamento","Vida Útil","Valor (R$)"]
[null,null,null,null,null,"(ano)"]
[null,"Módulos",5800.0,2958.0,"5800 Módulos de 510 Wp",25.0,1.510295964E7]
[null,"Inversores",22.0,2200.0,"22 Inversor de 100 kW",5.0,1712977.35]
[null,"Instalação",1.0,"-","Instalação de um kit fotovoltaico de 2958 kWp","-",1586361.26]
[null,"Material Aplicado",1.0,"-","Miscelânia elétrica e conexão CA para sistema de 2958 kWp","-",741133.38]
[null,"Nova Subestação",1.0,"-","Equipamentos de MT para conexão de sistema de 2958 kWp","-",1127752.23]
[]
[null,"Valor Total do Investimento (R$)",2.027118386E7]
[null,"Valor Total do Investimento (R$) / kWp",6853.0]
[]
[null,"Valor Total de O&M (R$)",15000.0,{"$f":"C42*12","v":180000},{"$f":"D42*20","v":3600000}]
[]
[]
[null,"CERTEL (4 Usinas)"]
[]
[null,"Usina 1 - Em frente ao aterro sanitário (9.800 m²)"]
[]
[null,"Sistema - Cliente"]
[null,"Tipo de Ligação","Poder Público"]
[null,"Tipo de Rede","Trifásica"]
[null,"Nova Subestação","Sim"]
[null,"Demanda (kW)",0.0]
[null,"Consumo Médio Mensal (kWh)",95000.0]
[null,"Área Disponível (m²)",9800.0]
[null,"% do Consumo Desejado com a GD",1.0]
[null,"Autotransformador","Não"]
[null,"Qtd de Uc's a serem atendidas","A definir"]
[null,"Tipo de Instalação (Telhado/Solo)","Solo"]
[]
[null,"Sistema de Geração do Cliente"]
[null,"Potência do Sistema do Cliente (kWp)",775.2]
[null,"Geração Média Estimada (kWh/mês)",95552.0]
[null,"Geração Média Est. (kWh/ano) - 1º Ano",1146629.0]
[null,"% do Consumo atendido com Sistema",1.0058]
[]
[null,"Taxa Interna de Retorno (TIR)",0.2624]
[null,"Payback (anos)",5.2]
[null,"Economia Estimada em R$ (1º mês)",85997.19]
[null,"Economia Estimada em R$ (1º Ano)",1031966.24]
[null,"Área requerida pelo Sistema (m²)",9609.0]
[null,"Peso do Sistema sob o telhado (kg)",40280.0]
[null,"Vagas Geradas","-"]
[]
[null,"Item","Quant","Potência (kWp)","Descrição do Equipamento","Vida Útil (ano)","Valor (R$)"]
[null,"Módulos",1520.0,2346.0,"1520 Módulos de 510 Wp",25.0,3961067.57]
[null,"Inversores",10.0,1800.0,"10 Inversor de 60 kW",5.0,467221.5]
[null,"Instalação",1.0,null,"Instalação de um kit fotovoltaico de 775,2 kWp","-",462704.32]
[null,"Material Aplicado",1.0,null,"Miscelânia elétrica e conexão CA para sistema de 775,2 kWp","-",195272.37]
[null,"Nova Subestação",1.0,null,"Equipamentos de MT para conexão de sistema de 775,2 kWp","-",315050.54]
[]
[null,"Valor Total do Investimento (R$)",5401316.31]
[null,"Valor Total do Investimento (R$) / kWp",6967.64]
[]
[null,"Valor Total de O&M (R$)",15000.0]
[]
[null,"Usina 2 - Rua Elmo Grooders (5.300 m²)"]
[]
[null,"Sistema - Cliente"]
[null,"Tipo de Ligação","Poder Público"]
[null,"Tipo de Rede","Trifásica"]
[null,"Nova Subestação","Sim"]
[null,"Demanda (kW)",0.0]
[null,"Consumo Médio Mensal (kWh)",52000.0]
[null,"Área Disponível (m²)",5980.0]
[null,"% do Consumo Desejado com a GD",1.0]
[null,"Autotransformador","Não"]
[null,"Qtd de Uc's a serem atendidas","A definir"]
[null,"Tipo de Instalação (Telhado/Solo)","Solo"]
[]
[null,"Sistema de Geração do Cliente"]
[null,"Potência do Sistema do Cliente (kWp)",428.4]
[null,"Geração Média Estimada (kWh/mês)",52805.0]
[null,"Geração Média Est. (kWh/ano) - 1º Ano",633663.0]
[null,"% do Consumo atendido com Sistema",1.0155]
[]
[null,"Taxa Interna de Retorno (TIR)",0.2672]
[null,"Payback (anos)",5.1]
[null,"Economia Estimada em R$ (1º mês)",47524.76]
[null,"Economia Estimada em R$ (1º Ano)",570297.13]
[null,"Área requerida pelo Sistema (m²)",5310.0]
[null,"Peso do Sistema sob o telhado (kg)",22260.0]
[null,"Vagas Geradas","-"]
[]
[null,"Item","Quant","Potência (kWp)","Descrição do Equipamento","Vida Útil (ano)","Valor (R$)"]
[null,"Módulos",840.0,428.4,"4600 Módulos de 510 Wp",25.0,2141506.47]
[null,"Inversores",9.0,330.0,"18 Inversor de 100 kW",5.0,304957.29]
[null,"Instalação",1.0,null,"Instalação de um kit fotovoltaico de 2346 kWp","-",269604.41]
[null,"Material Aplicado",1.0,null,"Miscelânia elétrica e conexão CA para sistema de 2346 kWp","-",108511.98]
[null,"Nova Subestação",1.0,null,"Equipamentos de MT para conexão de sistema de 2346 kWp","-",114085.2]
[]
[null,"Valor Total do Investimento (R$)",2938665.34]
[null,"Valor Total do Investimento (R$) / kWp",6859.63]
[]
[null,"Valor Total de O&M (R$)",15000.0]
[]
[null,"Usina 3 - Rua Cristiano Dexheimer (5.984,20 m²)"]
[]
[null,"Sistema - Cliente"]
[null,"Tipo de Ligação","Poder Público"]
[null,"Tipo de Rede","Trifásica"]
[null,"Nova Subestação","Sim"]
[null,"Demanda (kW)",0.0]
[null,"Consumo Médio Mensal (kWh)",52000.0]
[null,"Área Disponível (m²)",5980.0]
[null,"% do Consumo Desejado com a GD",1.0]
[null,"Autotransformador","Não"]
[null,"Qtd de Uc's a serem atendidas","A definir"]
[null,"Tipo de Instalação (Telhado/Solo)","Solo"]
[]
[null,"Sistema de Geração do Cliente"]
[null,"Potência do Sistema do Cliente (kWp)",428.4]
[null,"Geração Média Estimada (kWh/mês)",52805.0]
[null,"Geração Média Est. (kWh/ano) - 1º Ano",633663.0]
[null,"% do Consumo atendido com Sistema",1.0155]
[]
[null,"Taxa Interna de Retorno (TIR)",0.2672]
[null,"Payback (anos)",5.1]
[null,"Economia Estimada em R$ (1º mês)",47524.76]
[null,"Economia Estimada em R$ (1º Ano)",570297.13]
[null,"Área requerida pelo Sistema (m²)",5310.0]
[null,"Peso do Sistema sob o telhado (kg)",22260.0]
[null,"Vagas Geradas","-"]
[]
[null,"Item","Quant","Potência (kWp)","Descrição do Equipamento","Vida Útil (ano)","Valor (R$)"]
[null,"Módulos",840.0,428.4,"4600 Módulos de 510 Wp",25.0,2141506.47]
[null,"Inversores",9.0,330.0,"18 Inversor de 100 kW",5.0,304957.29]
[null,"Instalação",1.0,null,"Instalação de um kit fotovoltaico de 2346 kWp","-",269604.41]
[null,"Material Aplicado",1.0,null,"Miscelânia elétrica e conexão CA para sistema de 2346 kWp","-",108511.98]
[null,"Nova Subestação",1.0,null,"Equipamentos de MT para conexão de sistema de 2346 kWp","-",114085.2]
[]
[null,"Valor Total do Investimento (R$)",2938665.34]
[null,"Valor Total do Investimento (R$) / kWp",6859.63]
[]
[null,"Valor Total de O&M (R$)",15000.0]
[]
[null,"Usina 4 - Rua Romeu Armange (6.604,43m²)"]
[]
[null,"Sistema – Cliente"]
[null,"Tipo de Ligação","Poder Público"]
[null,"Tipo de Rede","Trifásica"]
[null,"Nova Subestação","Sim"]
[null,"Demanda (kW)",0.0]
[null,"Consumo Médio Mensal (kWh)",62000.0]
[null,"Área Disponível (m²)",6600.0]
[null,"% do Consumo Desejado com a GD",1.0]
[null,"Autotransformador","Não"]
[null,"Qtd de Uc's a serem atendidas","A definir"]
[null,"Tipo de Instalação (Telhado/Solo)","Solo"]
[]
[null,"Sistema de Geração do Cliente"]
[null,"Potência do Sistema do Cliente (kWp)",510.0]
[null,"Geração Média Estimada (kWh/mês)",62863.0]
[null,"Geração Média Est. (kWh/ano) - 1º Ano",754361.0]
[null,"% do Consumo atendido com Sistema",1.0139]
[]
[null,"Taxa Interna de Retorno (TIR)",0.2621]
[null,"Payback (anos)",5.2]
[null,"Economia Estimada em R$ (1º mês)",56577.1]
[null,"Economia Estimada em R$ (1º Ano)",678925.16]
[null,"Área requerida pelo Sistema (m²)",6322.0]
[null,"Peso do Sistema sob o telhado (kg)",26500.0]
[null,"Vagas Geradas","-"]
[]
[null,"Item","Quant","Potência (kWp)","Descrição do Equipamento","Vida Útil (ano)","Valor (R$)"]
[null,"Módulos",1000.0,510.0,"1000 Módulos de 510 Wp",25.0,2618908.85]
[null,"Inversores",10.0,360.0,"18 Inversor de 100 kW",5.0,313086.18]
[null,"Instalação",1.0,null,"Instalação de um kit fotovoltaico de 510 kWp","-",306116.39]
[null,"Material Aplicado",1.0,null,"Miscelânia elétrica e conexão CA para sistema de 510 kWp","-",129147.29]
[null,"Nova Subestação",1.0,null,"Equipamentos de MT para conexão de sistema de 510 kWp","-",190089.49]
[]
[null,"Valor Total do Investimento (R$)",3557348.19]
[null,"Valor Total do Investimento (R$) / kWp",6975.19]
[]
[null,"Valor Total de O&M (R$)",15000.0]

{"sheet":"EE Cronograma UFs","index":45,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Atividades principais - Fotovoltaico",null,"Meses"]
[null,null,null,1.0,2.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0]
[null,1.0,"Obras civis"]
[null,"1.1","Implantação do canteiro de obras"]
[null,"1.2","Acessos externos"]
[null,"1.3","Acessos internos"]
[null,"1.4","Preparação do Solo (Terraplanagem e bases)"]
[null,2.0,"Obras eletromecânicas"]
[null,"2.1","Montagem subestação"]
[null,"2.2","Montagem eletromecânica (Painéis, mesas e estrutura)"]
[null,"2.3","Comissionamento subestação"]
[null,3.0,"Obras Elétrica"]
[null,"3.1","Infraestrutura elétrica"]
[null,"3.2","Comissionamento"]
[null,4.0,"Liberação para operação comercial"]
[]
[]
[null,null,null,"Anos",{"$f":"J4/12","v":0.5833333333}]

{"sheet":"Reeducação","index":46,"n_rows":80,"n_cols":13,"rows_kept":80,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Treinamentos",null,{"$f":"I67+I51+I35+I19","v":1038496}]
[]
[]
[null,"Unidades de Saúde: ",23.0]
[null,"Cronograma:",81.0,"dias"]
[]
[null,"Ações","Quantidade","Unidade","Profissional","Qtd Profissionais","Valor hora com encargos","Horas/dia","Custo Total (R$)"]
[null,"Reunião para apresentação de Metodologia",1.5,"H","Engenheiro Especialista Sr",1.0,210.0,1.5,{"$f":"H9*G9","v":315}]
[null,"Levantamento de Informações",2.0,"DIA","Técnico Eletrotécnica",1.0,28.0,14.0,392]
[null,"Elaboração de Material",2.0,"DIA","Engenheiro Especialista PL",1.0,210.0,8.0,1680]
[null,"Palestra",2.0,"H","Engenheiro Especialista Sr",1.0,210.0,2.0,420]
[null,"Palestra",2.0,"H","Técnico Eletrotécnica",1.0,58.0,2.0,116]
[null,"Reunião para apresentação de Resultados",1.5,"H","Engenheiro Especialista Sr",1.0,210.0,1.5,315]
[null,"Custos administrativos (carro, hotel, material, alimentação)",0.0,0.0,"Equipe",3.0,0.0,2.0,4900.0]
[null,"Material impresso e Alusivo",5.0,"DIA","Impressão (MKT)",0.0,9.0,350.0,{"$f":"H16*G16","v":3150}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I9:I16)","v":11288}]
[]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"I17*C5","v":259624}]
[]
[null,"Unidades de Educação: ",48.0]
[null,"Cronograma:",168.0,"dias"]
[]
[null,"Ações","Quantidade","Unidade","Profissional","Qtd Profissionais","Valor hora com encargos","Horas/dia","Custo Total (R$)"]
[null,"Reunião para apresentação de Metodologia",1.5,"H","Engenheiro Especialista Sr",1.0,210.0,1.5,{"$f":"H25*G25","v":315}]
[null,"Levantamento de Informações",2.0,"DIA","Técnico Eletrotécnica",1.0,28.0,14.0,392]
[null,"Elaboração de Material",2.0,"DIA","Engenheiro Especialista PL",1.0,210.0,8.0,1680]
[null,"Palestra",2.0,"H","Engenheiro Especialista Sr",1.0,210.0,2.0,420]
[null,"Palestra",2.0,"H","Técnico Eletrotécnica",1.0,58.0,2.0,116]
[null,"Reunião para apresentação de Resultados",1.5,"H","Engenheiro Especialista Sr",1.0,210.0,1.5,315]
[null,"Custos administrativos (carro, hotel, material, alimentação)",0.0,0.0,"Equipe",3.0,0.0,2.0,4900.0]
[null,"Material impresso e Alusivo",5.0,"DIA","Impressão (MKT)",0.0,9.0,350.0,{"$f":"H32*G32","v":3150}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I25:I32)","v":11288}]
[]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"I33*C21","v":541824}]
[]
[null,"Prédios Públicos: ",16.0]
[null,"Cronograma:",56.0,"dias"]
[]
[null,"Ações","Quantidade","Unidade","Profissional","Qtd Profissionais","Valor hora com encargos","Horas/dia","Custo Total (R$)"]
[null,"Reunião para apresentação de Metodologia",1.5,"H","Engenheiro Especialista Sr",1.0,210.0,1.5,{"$f":"H41*G41","v":315}]
[null,"Levantamento de Informações",2.0,"DIA","Técnico Eletrotécnica",1.0,28.0,14.0,392]
[null,"Elaboração de Material",2.0,"DIA","Engenheiro Especialista PL",1.0,210.0,8.0,1680]
[null,"Palestra",2.0,"H","Engenheiro Especialista Sr",1.0,210.0,2.0,420]
[null,"Palestra",2.0,"H","Técnico Eletrotécnica",1.0,58.0,2.0,116]
[null,"Reunião para apresentação de Resultados",1.5,"H","Engenheiro Especialista Sr",1.0,210.0,1.5,315]
[null,"Custos administrativos (carro, hotel, material, alimentação)",0.0,0.0,"Equipe",3.0,0.0,2.0,4900.0]
[null,"Material impresso e Alusivo",5.0,"DIA","Impressão (MKT)",0.0,9.0,350.0,{"$f":"H48*G48","v":3150}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I41:I48)","v":11288}]
[]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"I49*C37","v":180608}]
[]
[null,"Unidades de Assistência Social: ",5.0]
[null,"Cronograma:",18.0,"dias"]
[]
[null,"Ações","Quantidade","Unidade","Profissional","Qtd Profissionais","Valor hora com encargos","Horas/dia","Custo Total (R$)"]
[null,"Reunião para apresentação de Metodologia",1.5,"H","Engenheiro Especialista Sr",1.0,210.0,1.5,{"$f":"H57*G57","v":315}]
[null,"Levantamento de Informações",2.0,"DIA","Técnico Eletrotécnica",1.0,28.0,14.0,392]
[null,"Elaboração de Material",2.0,"DIA","Engenheiro Especialista PL",1.0,210.0,8.0,1680]
[null,"Palestra",2.0,"H","Engenheiro Especialista Sr",1.0,210.0,2.0,420]
[null,"Palestra",2.0,"H","Técnico Eletrotécnica",1.0,58.0,2.0,116]
[null,"Reunião para apresentação de Resultados",1.5,"H","Engenheiro Especialista Sr",1.0,210.0,1.5,315]
[null,"Custos administrativos (carro, hotel, material, alimentação)",0.0,0.0,"Equipe",3.0,0.0,2.0,4900.0]
[null,"Material impresso e Alusivo",5.0,"DIA","Impressão (MKT)",0.0,9.0,350.0,{"$f":"H64*G64","v":3150}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I57:I64)","v":11288}]
[]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"I65*C53","v":56440}]
[]
[null,"Palestras de Reforço",1.0,"a cada 12 meses"]
[null,"Cronograma:",1.0,"dia"]
[]
[null,"Ações","Quantidade","Unidade","Profissional","Qtd Profissionais","Valor hora com encargos","Horas/dia","Custo Total (R$)"]
[null,"Palestra",1.0,"H","Engenheiro Especialista Sr",1.0,210.0,2.0,{"$f":"H73*G73","v":420}]
[null,"Palestra",1.0,"H","Técnico Eletrotécnica",1.0,58.0,2.0,116]
[null,"Custos administrativos (carro, hotel, material, alimentação)",0.0,0.0,"Equipe",3.0,0.0,2.0,2800.0]
[null,"Material impresso e Alusivo",5.0,"DIA","Impressão (MKT)",0.0,9.0,50.0,{"$f":"H76*G76","v":450}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I73:I76)","v":3786},{"$f":"I77*1","v":3786},{"$f":"J77*C5","v":87078},{"$f":"C5+C21+C37+C53","v":92},{"$f":"L77*J77","v":348312}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J77*C21","v":181728}]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"I77*C69","v":3786},null,{"$f":"J77*C37","v":60576}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J77*C53","v":18930}]

{"sheet":"CAPEX CI >","index":47,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Resumo e Cronograma","index":48,"n_rows":27,"n_cols":24,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Tecnologia","Qnt","Valor Total","Ano 1","Ano 2","Ano 3","Ano 4"]
[null,"CCO",1.0,{"$f":"CCO!E14","v":317077.63},{"$f":"D3","v":317077.63}]
[null,"Publicidade/Mobiliário",{"$f":"'PublicidadeMobiliário - OK'!E11+'PublicidadeMobiliário - OK'!G11+'PublicidadeMobiliário - OK'!K11","v":56},{"$f":"'PublicidadeMobiliário - OK'!N11","v":5148723.32},{"$f":"D4/2","v":2574361.66},{"$f":"D4/4","v":1287180.83},{"$f":"D4/4","v":1287180.83}]
[null,"FO",{"$f":"FO!D122","v":305940},{"$f":"FO!I122","v":6938719.2},{"$f":"D5/4","v":1734679.8},1734679.8,1734679.8,{"$f":"D5/4","v":1734679.8}]
[null,"WIFI",{"$f":"'WIFI - OK'!E33","v":30},{"$f":"'WIFI - OK'!K33","v":720000},{"$f":"D6/2","v":360000},{"$f":"D6/2","v":360000}]
[null,"Semáforos",{"$f":"'Semáforos - OK'!C6","v":39},{"$f":"'Semáforos - OK'!G6","v":2451000},1225500,{"$f":"D7/4","v":612750},{"$f":"D7/4","v":612750}]
[null,"OCR",{"$f":"'OCR - OK'!E11","v":20},{"$f":"'OCR - OK'!N11","v":436720},{"$f":"D8","v":436720}]
[null,"Câmeras",{"$f":"'Câmeras - OK'!E77","v":74},{"$f":"'Câmeras - OK'!I77","v":1420800},1420800]
[null,"Sensor de enchente",{"$f":"'Sensor de Enchente - OK'!E6","v":3},{"$f":"'Sensor de Enchente - OK'!I6","v":139500},0.0,0.0,{"$f":"D10","v":139500}]
[null,"Carregadores",{"$f":"'Carregadores - OK'!E6","v":3},{"$f":"'Carregadores - OK'!I6","v":52500},null,null,52500]
[null,"Total",{"$f":"SUM(C4:C11)","v":306165},{"$f":"SUM(D3:D11)","v":17625040.15},8069139.09,3994610.63,3826610.63,1734679.8]
[]
[null,null,null,null,"Marco 1","Marco 2","Marco 3","Marco 4"]
[null,null,null,null,{"$f":"E12/SUM($E$12:$H$12)","v":0.4578224515},{"$f":"F12/SUM($E$12:$H$12)+E15","v":0.68446651},0.9015786753,1]
[]
[null,null,null,"CCO",{"$f":"E3/$D3","v":1},0,0,0,{"$f":"H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Publicidade/Mobiliário",{"$f":"E4/$D4","v":0.5},0.25,0.25,0,{"$f":"H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FO",{"$f":"E5/$D5","v":0.25},0.25,0.25,0.25,0.0,{"$f":"I19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"WIFI",{"$f":"E6/$D6","v":0.5},0.5,0,0,{"$f":"H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Semáforos",{"$f":"E7/$D7","v":0.5},0.25,0.25,0,{"$f":"H21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"OCR",{"$f":"E8/$D8","v":1},0,0,0,{"$f":"H22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Câmeras",{"$f":"E9/$D9","v":1},0,0,0,{"$f":"H23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sensor de enchente",{"$f":"E10/$D10","v":0},0,1,0,{"$f":"H24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Carregadores",{"$f":"E11/$D11","v":0},0,1,0,{"$f":"H25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E12/SUM($E$12:$H$12)","v":0.4578224515},0.2266440585,0.2171121653,0.09842132473]

{"sheet":"CCO","index":49,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":true,"merged":[[13,1,13,3]]}
[]
[null,"Identificação","Qnt","Reinvestimento (anos)","Custo"]
[null,"Notebook, Intel i5, 16Gb, 256SSD, 500Gb HD, Win 10, 14\"",4.0,5.0,34255.48]
[null,"Headset ",4.0,3.0,3200.0]
[null,"Switch 48p 10G POE",1.0,10.0,22028.600000000002]
[null,"Videowall televições sem borda",1.0,10.0,192581.0]
[null,"Fechadura Biométrica + Bateria + Eletroima ",1.0,10.0,6500.0]
[null,"Mesas de reunião com 6 lugares",1.0,10.0,5000.0]
[null,"Estação de trabalho",4.0,10.0,2000.0]
[null,"Gaveteiros com chaves",4.0,10.0,2600.0]
[null,"Cadeira giratória, padrão diretor.",4.0,5.0,1400.0]
[null,"Serviço Instalação",1.0,5.0,24000.0]
[null,"Treinamento e operação assistida",1.0,5.0,23512.55]
[null,null,null,null,{"$f":"SUM(E3:E13)","v":317077.63}]

{"sheet":"PublicidadeMobiliário - OK","index":50,"n_rows":12,"n_cols":15,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Identificação","Local","Endereço","Relógios","Custo","Totem ","Custo","Arvores","Custo","Bancos","Custo","Comentários","Custo Total","Vida útil (anos)"]
[null,"Rua Julio de Castilhos",null,null,4.0,135988.0,0.0,24443.72,0.0,55021.0,0.0,26912.0,"Reinvestimento 5 anos",{"$f":"(F3*E3)+(H3*G3)+(I3*J3)+(L3*K3)","v":543952},5.0]
[null,"Rua Benjamin Constant ",null,null,10.0,135988.0,0.0,24443.72,0.0,55021.0,0.0,26912.0,"Reinvestimento 5 anos",1359880]
[null,"Senador Alberto Pasqualini ",null,null,7.0,135988.0,0.0,24443.72,0.0,55021.0,0.0,26912.0,"Reinvestimento 5 anos",951916]
[null,"Parque dos Dicks",null,null,3.0,135988.0,2.0,24443.72,1.0,55021.0,6.0,26912.0,"Reinvestimento 5 anos",673344.44]
[null,"Parque dos Imigrantes",null,null,2.0,135988.0,1.0,24443.72,1.0,55021.0,2.0,26912.0,"Reinvestimento 5 anos",405264.72]
[null,"Praça da Matriz",null,null,2.0,135988.0,1.0,24443.72,1.0,55021.0,2.0,26912.0,"Reinvestimento 5 anos",405264.72]
[null,"Parque Histórico",null,null,2.0,135988.0,1.0,24443.72,1.0,55021.0,4.0,26912.0,"Reinvestimento 5 anos",459088.72]
[null,"Parque da Beira rio ",null,null,1.0,135988.0,1.0,24443.72,1.0,55021.0,5.0,26912.0,"Reinvestimento 5 anos",350012.72]
[null,"Total",null,null,{"$f":"SUM(E3:E10)","v":31},null,{"$f":"SUM(G3:G10)","v":6},null,{"$f":"SUM(I3:I10)","v":5},null,{"$f":"SUM(K3:K10)","v":19},null,null,{"$f":"SUM(N3:N10)","v":5148723.32}]
[null,null,null,null,null,null,null,{"$f":"G11*H10","v":146662.32},null,{"$f":"I11*J10","v":275105},null,{"$f":"K11*L10","v":511328}]

{"sheet":"FO","index":51,"n_rows":122,"n_cols":9,"rows_kept":122,"cut":false,"hidden":true,"merged":[[121,0,121,2]]}
["Identificação","Secretaria","Endereço","Viabilidade Fibra Óptica","Geolocalização aferida","Observações","Custo Material","Custo Serviço","Custo total"]
["TF-SEAD-ALMOX","SEAD","Rua Paulo J. Schlabitz, 710 - bairro Montanha",700.0,"-29.451716, -51.983524",null,5488.000000000001,10388.0,{"$f":"G2+H2","v":15876}]
["TF-SEAD-SEC","SEAD","Rua Cel. Júlio May, 242 - bairro Centro",150.0,"-29.466630, -51.963252",null,1176.0,2226.0,3402]
["TF-SEAD-ARQUIVO","SEAD","Rua Borges de Medeiros, 418 - bairro Centro",70.0,"-29.46775, -51.96433",null,548.8000000000001,1038.8,1587.6]
["TF-SEDETAG-SEC","SEDETAG","Rua Júlio de Castilhos, 171 - Centro",250.0,"-29.46884, -51.9622",null,1960.0000000000002,3710.0,5670]
["TF-SEDETAG-PARQUEHIST","SEDETAG","Av. Lourenço Mayer da Silva – bairro Alto do Parque",2000.0,"-29.455961, -51.953233",null,15680.000000000002,29680.0,45360]
["TF-SEMA-ATERRO","SEMA","Rua Benjamin Constant, 8551, bairro Conventos",5400.0,"-29.44653, -52.03009",null,42336.00000000001,80136.0,122472]
["TF-SEMA-SEC","SEMA","Rua Liberato S. Vieira da Cunha, 15 - bairro Americano",400.0,"-29.459429, -51.964030",null,3136.0000000000005,5936.0,9072]
["TF-SEMA-JBL","SEMA","Rodovia ERS 413, 3655 - bairro Moinhos D´Água",2800.0,"-29.459730, -51.997362",null,21952.000000000004,41552.0,63504]
["TF-SEOSP-SEC","SEOSP","Rua Paulo J. Schlabitz, 807 - bairro Montanha",950.0,"-29.452998, -51.984148",null,7448.000000000001,14098.0,21546]
["TF-SEOSP-CLAUDIAO","SEOSP","Rua Santos Filho, 984 - Ginásio Nelson Branchier",650.0,"-29.466356, -51.972043",null,5096.000000000001,9646.0,14742]
["TF-PRESIDIO1","SESP","Rua Edmundo F. Ely - bairro Florestal",100.0,"-29.451363, -51.977376",null,784.0000000000001,1484.0,2268]
["TF-PRESIDIO2","SESP","Rua Edmundo F. Ely - bairro Florestal",100.0,"-29.451385, -51.976697",null,784.0000000000001,1484.0,2268]
["TF-PRESIDIO3",null,"Rua Benjamin Constant - bairro Florestal",100.0,"-29.452078, -51.977435",null,784.0000000000001,1484.0,2268]
["TF-BRIGADAMILITAR","SESP","Rua Júlio May - bairro Centro",100.0,"-29.466550, -51.964578",null,784.0000000000001,1484.0,2268]
["TF-DIST-INDUSTRIAL","SESP","Rua Erli José Bach - bairro Centenário",6500.0,"-29.43094, -52.00418",null,50960.00000000001,96460.0,147420]
["TF-GAP-DCIVIL","SESP","Av. Parque do Imigrante, s/nº – bairro Alto do Parque (Junto ao Parque do Imigrante)",1900.0,"-29.45593, -51.95516",null,14896.000000000002,28196.0,43092]
["TF-STHAS-CONSELHO","SMDS - Conselho Tutelar","Rua Francisco Oscar Karnal, 452 - bairro Centro",270.0,"-29.46652, -51.96578",null,2116.8,4006.8,6123.6]
["TF-STHAS-CRAS","SMDS - CRAS","Rua Cel. Júlio May, 496 - bairro Centro",250.0,"-29.46732, -51.96568",null,1960.0000000000002,3710.0,5670]
["TF-STHAS-CRASP","SMDS - CRAS","Rua Miguel Paulus, 802 - bairro Planalto",4800.0,"-29.42904, -51.98598",null,37632.0,71232.0,108864]
["TF-STHAS-CREAS","SMDS - CREAS","Rua João Abott, 484 - bairro Centro",300.0,"-29.46717, -51.96695",null,2352.0,4452.0,6804]
["TF-STHAS-SEC","SMDS - Secretaria","Avenida Benjamin Constant, 428 - bairro Centro",150.0,"-29.46707, -51.96506",null,1176.0,2226.0,3402]
["TF-STHAS-CASADOAÇÕES","SMDS - Secretaria","Borges de Medeiros, 550 - bairro Centro",150.0,"-29.46822, -51.96551",null,1176.0,2226.0,3402]
["TF-SESA-CAPS","SMDS - Caps Adulto","Rua Saldanha Marinho, 770 - bairro Centro",420.0,"-29.46393, -51.96996",null,3292.8,6232.8,9525.6]
["TF-SESA-CAPSAD","SESA - CAPS Álcool e Drogas","Rua Santos Filho, 345 - bairro Centro",150.0,"-29.46441, -51.96516",null,1176.0,2226.0,3402]
["TF-SESA-CAPSIJ","SESA - CAPS Infanto Juvenil","Rua Saldanha Marinho 715 - bairro Centro",310.0,"-29.46334, -51.96936",null,2430.4,4600.400000000001,7030.8]
["TF-SESA-CENTRO","SESA - Posto Centro","Rua Júlio May 383 - bairro Centro",150.0,"-29.46678, -51.96482",null,1176.0,2226.0,3402]
["TF-SESA-CONSERVAS","SESA - Posto Conservas","Rua Paulino Geraldo da Rosa, 101 - bairro Conservas",2000.0,"-29.48011, -51.98051",null,15680.000000000002,29680.0,45360]
["TF-SESA-CONVENTOS","SESA - Posto Conventos","Rua Elecir José Cassulli, 209 - bairro Conventos",7200.0,"-29.43357, -52.02401",null,56448.00000000001,106848.0,163296]
["TF-SESA-FARMAESC","SESA - Farmácia Escola","Rua Júlio de Castilhos, 215 - bairro Centro",240.0,"-29.46856, -51.96249",null,1881.6000000000001,3561.6000000000004,5443.2]
["TF-SESA-JCEDRO","SESA – Posto Jardim Cedro","Rua Octavio Trierweiler, 1520 - bairro Jardim do Cedro",3400.0,"-29.47575, -51.99159",null,26656.000000000004,50456.0,77112]
["TF-SESA-MOINHOS","SESA - Posto Moinhos","Rua Deodato Borges de Oliveira, 174 - bairro Moinhos",1500.0,"-29.46203, -51.97909",null,11760.000000000002,22260.0,34020]
["TF-SESA-MONTANHA","SESA - Posto Montanha","Rua João Sebastiany, 131 - bairro Montanha",1100.0,"-29.45117, -51.98661",null,8624.0,16324.0,24948]
["TF-SESA-MORRO25","SESA - Posto Morro 25","Rua Balduino Drexler, 123 - bairro Morro 25",3400.0,"-29.49156, -51.98253",null,26656.000000000004,50456.0,77112]
["TF-SESA-OLARIAS","SESA – Posto Olarias","Rua Christiano Schneider, 238 - bairro Olarias",4500.0,"-29.43351, -51.99351",null,35280.0,66780.0,102060]
["TF-SESA-SAE","SESA - SAE","Rua Alberto Torres, 560 - bairro Centro",150.0,"-29.46457, -51.96696",null,1176.0,2226.0,3402]
["TF-SESA-SANDRE","SESA - Posto Santo André","Rua Mário Jaeger, 95 - bairro Santo André",1900.0,"-29.44457, -51.97344",null,14896.000000000002,28196.0,43092]
["TF-SESA-SANTONIO","SESA - Posto Sto. Antônio","Rua Bernardino Pinto, 440 - bairro Santo Antônio",3600.0,"-29.49072, -51.98849",null,28224.000000000004,53424.0,81648]
["TF-SESA-SCRISTOVAO","SESA - Posto São Cristóvão","Rua Fábio Brito de Azambuja, 124 - bairro São Cristóvão",500.0,"-29.44506, -51.96362",null,3920.0000000000005,7420.0,11340]
["TF-SESA-SEC","SESA - Secretaria","Rua Alberto Torres, 452, 6º andar - bairro Centro",220.0,"-29.46422, -51.96601",null,1724.8000000000002,3264.8,4989.6]
["TF-SESA-UNIVERSITARIO","SESA - Posto Universitário","Rua: Manaus, 1117 - bairro Universitário",2500.0,"-29.4389, -51.95076",null,19600.000000000004,37100.0,56700]
["TF-SESA-SBENTO","SESA - Posto São Bento","Rua Primeiro de Maio, 6727 - bairro São Bento",5700.0,"-29.45631, -52.02491",null,44688.00000000001,84588.0,129276]
["TF-SESA-UPA","SESA -UPA","Rua Carlos Spohr Filho, 3480 - bairro Moinhos D'Agua",2700.0,"-29.460893, -51.997067",null,21168.000000000004,40068.0,61236]
["TF-UBS-NOVOTEMPO","SESA - Posto Novo Tempo","Rua Arnoldo Uhry, 2150 - bairro Santo Antônio",3800.0,"-29.48273, -51.98859",null,29792.000000000004,56392.0,86184]
["TF-SED-EMEI-AJARDIM","SED - EMEI Amiguinhos do Jardim","Rua João Fernando Schneider, 438 - bairro Jardim do Cedro",3200.0,"-29.47633, -51.99146",null,25088.000000000004,47488.0,72576]
["TF-SED-EMEI-DINFANCIA","SED - EMEI Doce Infância","Rua Benno Schmitt, 348 - bairro Conventos",7000.0,"-29.43553, -52.02331",null,54880.00000000001,103880.0,158760]
["TF-SED-EMEI-ABRINCANDO","SED - EMEI Aprender Brincando","Rua Carlos S. Filho, 2439 - bairro Moinhos",2600.0,"-29.46343, -51.98785",null,20384.000000000004,38584.0,58968]
["TF-SED-EMEI-CALEGRE","SED - EMEI Criança Alegre","Rua Rio de Janeiro, 601 - bairro Santo André",1700.0,"-29.44387, -51.97264",null,13328.000000000002,25228.0,38556]
["TF-SED-EMEI-GMIUDA","SED - EMEI Gente Miúda","Rua Rodolfo Germano Hexsel, 180 - bairro Hidráulica",510.0,"-29.46365, -51.95939",null,3998.4000000000005,7568.400000000001,11566.8]
["TF-SED-EMEI-CALEGRIA","SED - EMEI Cantinho da Alegria","Rua Belo Horizonte, 196 - bairro Universitário",2900.0,"-29.43384, -51.96665",null,22736.000000000004,43036.0,65772]
["TF-SED-EMEI-CFELIZ","SED - EMEI Criança Feliz","Rua Paul Harris, 315 - bairro Campestre",2000.0,"-29.43868, -51.97336",null,15680.000000000002,29680.0,45360]
["TF-SED-EMEI-CINFANTIL","SED - EMEI Cantinho Infantil","Rua Ceará, 857 - bairro Alto do Parque",1300.0,"-29.44902, -51.9552",null,10192.000000000002,19292.0,29484]
["TF-SED-EMEI-CMAGICO","SED - EMEI Cantinho Mágico","Rua São Leopoldo, 275- bairro Santo Antônio",3100.0,"-29.48774, -51.98728",null,24304.000000000004,46004.0,70308]
["TF-SED-EMEI-ECRIANCA","SED - EMEI Espaço Criança","Rua General Flores da Cunha, 236 - bairro Florestal",650.0,"-29.45364, -51.971",null,5096.000000000001,9646.0,14742]
["TF-SED-EMEI-FARTE","SED - EMEI Fazendo Arte","Rua Mario Cattoi, 84 - bairro Florestal",200.0,"-29.46007, -51.96984",null,1568.0000000000002,2968.0,4536]
["TF-SED-EMEI-EAMIGUINHOS","SED - EMEI Entre Amiguinhos","Rua Fábio Brito de Azambuja, 265 - bairro São Cristóvão",700.0,"-29.44417, -51.96484",null,5488.000000000001,10388.0,15876]
["TF-SED-EMEI-JCRIANCA","SED - EMEI Jeito de Criança","Rua Waldemar Shossler, 256 - bairro Moinhos D’Água",3300.0,"-29.45315, -52.00416",null,25872.000000000004,48972.0,74844]
["TF-SED-EMEI-MENCANTADO","SED - EMEI Mundo Encantando","Rua Padre Benno Muler, 285 - bairro Morro 25",3400.0,"-29.49156, -51.98253",null,26656.000000000004,50456.0,77112]
["TF-SED-EMEI-PAPRENDIZ","SED - EMEI Pequeno Aprendiz","Rua 1º de Maio, 2287 - bairro São Bento",5800.0,"-29.45589, -52.02456",null,45472.00000000001,86072.0,131544]
["TF-SED-EMEI-PCIDADAO","SED - EMEI Pequeno Cidadão","Rua das Laranjeiras, 597 - bairro Montanha",1200.0,"-29.45083, -51.98741",null,9408.0,17808.0,27216]
["TF-SED-EMEI-PLAR","SED - EMEI Pequeno Lar","Rua Erny José Bruinsmann, 147 - bairro Olarias",5100.0,"-29.43512, -51.99045",null,39984.00000000001,75684.0,115668]
["TF-SED-EMEI-PPASSOS","SED - EMEI Primeiros Passos","Rua Armindo Lawall, 255 - bairro Centenário",7200.0,"-29.42745, -51.99952",null,56448.00000000001,106848.0,163296]
["TF-SED-EMEI-RINFANTIL","SED - EMEI Recanto Infantil","Rua Olmiro Cardoso Siqueira, 1196 - bairro Moinhos",1600.0,"-29.4632, -51.98072",null,12544.000000000002,23744.0,36288]
["TF-SED-EMEI-RRABISQUE","SED - EMEI Risque e Rabisque","Rua Osvaldo Aranha, 771 - bairro Centro",280.0,"-29.47167, -51.96678",null,2195.2000000000003,4155.2,6350.4]
["TF-SED-EMEI-SINFANCIA","SED - EMEI Sabor Infância","Rua Henrique C. Becker, 755 - bairro Igrejinha",6500.0,"-29.425218, -51.992440",null,50960.00000000001,96460.0,147420]
["TF-SED-EMEI-CESPERANCA","SED - EMEI Criança Esperança","Rua João Bosco, 269 - bairro Conservas",1400.0,"-29.47752, -51.97757",null,10976.000000000002,20776.0,31752]
["TF-SED-EMEI-SER","SED - EMEI SER","Rua Arnoldo Uhry, 2180 - bairro Santo Antônio",3800.0,"-29.483701, -51.987570",null,29792.000000000004,56392.0,86184]
["TF-SED-PV-CAMPESTRE","SED - Projeto Vida Campestre","Rua Paul Harris, 285 - bairro Campestre",3300.0,"-29.43896, -51.97274",null,25872.000000000004,48972.0,74844]
["TF-SED-PV-MOINHOS","SED - Projeto Vida Moinhos","Rua Deodato Borges de Oliveira, 147 - bairro Moinhos",1800.0,"-29.46441, -51.97929",null,14112.000000000002,26712.0,40824]
["TF-SED-PV-SANDRE","SED - Projeto Vida Santo André","Rua Gonçalves Dias , 175 - bairro Santo André",1700.0,"-29.4443, -51.9722",null,13328.000000000002,25228.0,38556]
["TF-SED-PV-SJOSE","SED - Projeto Vida São José","Rua Borges de Medeiros, 815 - bairro Centro",240.0,"-29.46885, -51.96815",null,1881.6000000000001,3561.6000000000004,5443.2]
["TF-SED-PV-SANTONIO","SED - Projeto Vida Sto Antônio","Rua Giusepe Garibaldi, 600 - bairro Santo Antônio",3500.0,"-29.48853, -51.98891",null,27440.000000000004,51940.0,79380]
["TF-SED-EMEF-ALFREDO","SED - EMEF Alfredo Lopes Silva","Rua da Divisa,277- bairro Morro 25",4200.0,"-29.49487, -51.97636",null,32928.0,62328.0,95256]
["TF-SED-EMEF-CAMPESTRE","SED - EMEF Campestre","Rua Paul Harris, 488 - bairro Campestre",3500.0,"-29.43831, -51.9751",null,27440.000000000004,51940.0,79380]
["TF-SED-EMEF-CAP","SED - EMEF Cap. Felipe Dieter","Rua Willibaldo Eckhardt, 1650 - bairro Imigrante",8500.0,"-29.41963, -52.00319",null,66640.0,126140.0,192780]
["TF-SED-EMEF-DPEDRO","SED - EMEF Dom Pedro","Rua Henrique Stein Filho,1060 - bairro Jardim do Cedro",2500.0,"-29.47501, -51.98648",null,19600.000000000004,37100.0,56700]
["TF-SED-EMEF-FOK","SED - EMEF Francisco Oscar Karnal","Rua Bernardino Pinto, 440 - bairro Santo Antônio",3600.0,"-29.49079, -51.98849","Mesmo endereço do ponto: SESA - Posto Sto. Antônio",28224.000000000004,53424.0,81648]
["TF-SED-EMEF-GUIDO","SED - EMEF Guido Arnoldo Lermen","Rua Carlos Andrade, 66 - bairro Centenário",6400.0,"-29.43146, -52.00111",null,50176.00000000001,94976.0,145152]
["TF-SED-EMEF-LAURO","SED - EMEF Lauro Mathias Muller","Rua Etvino T Thomas,1300 - bairro Planalto",6200.0,"-29.42467, -51.98464",null,48608.00000000001,92008.0,140616]
["TF-SED-EMEF-NVIENA","SED - EMEF Nova Viena","Rua Paulo Emílio Thiesen, 133 - bairro Olarias",5100.0,"-29.43572, -51.99332",null,39984.00000000001,75684.0,115668]
["TF-SED-EMEF-OSCAR","SED - EMEF Oscar Koefender","Rua Uruguai,49 - bairro das Nações",4600.0,"-29.49091, -51.99527",null,36064.0,68264.0,104328]
["TF-SED-EMEF-PNOVO","SED - EMEF Porto Novo","Rua Sabiá,1280 - bairro Carneiros",2700.0,"-29.44353, -51.94613",null,21168.000000000004,40068.0,61236]
["TF-SED-EMEF-PWELTER","SED - EMEF Pedro Welter","RST 453 Km 27 - bairro Floresta",5700.0,"-29.47874, -52.01466",null,44688.00000000001,84588.0,129276]
["TF-SED-EMEF-SANDRE","SED - EMEF Santo André","Rua Affonso Celso, 365 - bairro Santo André",1800.0,"-29.4436, -51.97307",null,14112.000000000002,26712.0,40824]
["TF-SED-EMEF-SBENTO","SED - EMEF São Bento","RST 430 - bairro São Bento",5600.0,"-29.45612, -52.02555",null,43904.00000000001,83104.0,127008]
["TF-SED-EMEF-SJCONVENTOS","SED - EMEF São José Conventos","Rua Pedro Theobaldo Breitenbach, 4800 - bairro Conventos",10400.0,"-29.42649, -52.05493",null,81536.00000000001,154336.0,235872]
["TF-SED-EMEF-SJOAO","SED - EMEF São João","Rua Carlos Spohr Filho, 3320 - bairro Moinhos D’Água",2600.0,"-29.4608, -51.99513",null,20384.000000000004,38584.0,58968]
["TF-SED-EMEF-UNIVER","SED - EMEF Universitário","Rua Edvino Henrique Becker, 452 - bairro Universitário",2800.0,"-29.43387, -51.96628",null,21952.000000000004,41552.0,63504]
["TF-SED-EMEF-VITUS","SED - EMEF Vitus André Mörschbacher","Rua Pedro Petry, 4132 - bairro Universitário",2900.0,"-29.42676, -51.95765",null,22736.000000000004,43036.0,65772]
["TF-SED-EMEF-VNOVA","SED - EMEF Vida Nova","Rua Pedro Theobaldo Breitenbach, 1931 - bairro Conventos",7500.0,"-29.43211, -52.02717",null,58800.00000000001,111300.0,170100]
["TF-SED-SEC","SED - Secretaria","Rua Borges de Medeiros, 370 - bairro Centro",50.0,"-29.46755, -51.96379",null,392.00000000000006,742.0,1134]
["TF-ACADEMIA-JCEDRO","Academia Jd. Cedro","R. João Fernando Schneider - lado do Ginásio",2700.0,"-29.47703, -51.98911",null,21168.000000000004,40068.0,61236]
["TF-ACADEMIA-MOINHOS","Academia Moinhos","Av. Presidente Castelo Branco",0.0,"Não Localizado","Ponto não localizado",0.0,0.0,0]
["TF-ACADEMIA-NACOES","Praça Nações","R. América Latina (junto do campo)",4800.0,"-29.49068, -51.99678",null,37632.0,71232.0,108864]
["TF-CAMPO-CENTENARIO","Academia Centenário","Rua Carlos Chagas - Campo Ouro Verde",7000.0,"-29.43, -52.00013",null,54880.00000000001,103880.0,158760]
["TF-CAMPO-CONSERVAS","Campo do Conservas","Rua Nendelino Coletti",1900.0,"-29.47889, -51.97994",null,14896.000000000002,28196.0,43092]
["TF-PARQUE-DOSDICK1","Pq. Prof. Theobaldo Dick 1 - Estacionamen","R. Santos Filho - esquina João Abott x Santos Filho",250.0,"-29.46484, -51.96852",null,1960.0000000000002,3710.0,5670]
["TF-PARQUE-DOSDICK2","Pq. Prof. Theobaldo Dick 2 - lagoa","R. Santos Filho",450.0,"-29.46586, -51.97079",null,3528.0000000000005,6678.0,10206]
["TF-PARQUE-DOSDICK3","Pq. Prof. Theobaldo Dick 3 - Academia","R. Santos Filho",600.0,"-29.46667, -51.972",null,4704.0,8904.0,13608]
["TF-PARQUE-DOSDICK4","Pq. Prof. Theobaldo Dick 4 - praça brinquedos madeira","R. Santos Filho",250.0,"-29.4659, -51.96826",null,1960.0000000000002,3710.0,5670]
["TF-PARQUE-ENGENHO","Parque do Engenho","Rua Liberato Salzano Vieira da Cunha",600.0,"-29.45857, -51.96277",null,4704.0,8904.0,13608]
["TF-PARQUE-IMIGRANTE1","Parque do Imigrante - junto do portão lateral","Av. Parque do Imigrante",1900.0,"-29.45516, -51.95429",null,14896.000000000002,28196.0,43092]
["TF-PARQUE-PLANALTO","Praça Planalto - em frente EMEF Lauro","R. Etwino Theobaldo Thomas",6200.0,"-29.42471, -51.98426",null,48608.00000000001,92008.0,140616]
["TF-PRACA-AMERICANO","Praça João Zart Sobrinho - Praça do Papai Noel","R. Duque de Caxias - Americano",360.0,"-29.45725, -51.96513",null,2822.4,5342.400000000001,8164.8]
["TF-PRACA-BPASTOR1","Campo - Assoc. Moradores","R. Arthur Fuchs",5100.0,"-29.43966, -52.01207",null,39984.00000000001,75684.0,115668]
["TF-PRACA-CAMPESTRE","Praça José Antônio dos Santos Costa","R. João Goulart",0.0,"Não Localizado","Ponto não localizado",0.0,0.0,0]
["TF-PRACA-CHAFARIZ","Praça Gaspar Silveira Martins","R.Benjamin Constant",70.0,"-29.469169, -51.963978",null,548.8000000000001,1038.8,1587.6]
["TF-CONVENTOS 2","Praça Conventos 2","R. Guilherme A. Rieth",9300.0,"-29.42658, -52.03884",null,72912.0,138012.0,210924]
["TF-PRACA-FLORESTAL","Praça Fredolino Bronstrup","Av. dos Quinze",560.0,"-29.45278, -51.97087",null,4390.400000000001,8310.4,12700.8]
["TF-PRACA-HIDRAULICA","Praça da Amizade","R. Santo Inácio - bairro Hidráulica",820.0,"-29.4634, -51.95743",null,6428.8,12168.800000000001,18597.6]
["TF-PRACA-MATRIZ1","Praça Matriz - esquina Casa Cultura","R. Borges de Medeiros",100.0,"-29.46734, -51.96277",null,784.0000000000001,1484.0,2268]
["TF-PRACA-MATRIZ2","Praça Matriz - frente CRPO","R. Mal. Deodoro - Centro",170.0,"-29.46781, -51.96247",null,1332.8000000000002,2522.8,3855.6]
["TF-PRACA-MCESAR","Praça Moreira Cesar","R. Silva Jardim - Centro",250.0,"-29.4714, -51.96655",null,1960.0000000000002,3710.0,5670]
["TF-PRACA-MORRO25","Academia Morro 25","R. Pedro Krug - ao lado do ginásio",3600.0,"-29.49281, -51.97997",null,28224.000000000004,53424.0,81648]
["TF-PRACA-OLARIAS","Praça Olarias - ao lado da EMEF Nova Viena","R. Paulo Emílio Thiesen",5200.0,"-29.43573, -51.99395",null,40768.00000000001,77168.0,117936]
["TF-PRACA-SANTONIO","Praça Santo Antonio","R. Igrejinha - perto pista atlética",3500.0,"-29.48676, -51.98669",null,27440.000000000004,51940.0,79380]
["TF-PRACA-SCRISTOVAO1","Praça Adelino Luiz Sbrussi","Rua Piaui - perto da EMEI Cantinho Infantil",1100.0,"-29.44887, -51.9557",null,8624.0,16324.0,24948]
["TF-PRACA-SCRISTOVAO2","Praça Viva a Vida","Rua Mato Grosso - São Cristóvão",1100.0,"-29.44662, -51.95776",null,8624.0,16324.0,24948]
["TF-PRQEVENTOS-SBENTO","Pq. Eventos São Bento","Rua Henrique Eckhardt",7200.0,"-29.47296, -52.03175",null,56448.00000000001,106848.0,163296]
["TF-JDBOTANICO","Jardim Botânico","R. Carlos Spohr Filho",2800.0,"-29.45937, -51.9974",null,21952.000000000004,41552.0,63504]
["PAP PQ HISTORICO1","Parque Histórico Lajeado","Av. Lourenço Mayer da Silva",1900.0,"-29.45576, -51.95312",null,14896.000000000002,28196.0,43092]
["Total",null,null,{"$f":"SUM(D2:D121)","v":305940},null,null,{"$f":"SUM(G2:G121)","v":2398569.6},4540149.6,6938719.2]

{"sheet":"WIFI - OK","index":52,"n_rows":33,"n_cols":12,"rows_kept":33,"cut":false,"hidden":true,"merged":[[32,1,32,3]]}
[]
[null,"Identificação","Local","Endereço","Cenário Desejado","Qnt Recomendado","Comentários","Reinventimento","Custo de Material","Custo de instalação","Custo Cenários 1","Custo Cenários 2"]
[null,"TF-ACADEMIA-JCEDRO","Academia Jd. Cedro","R. João Fernando Schneider - lado do Ginásio",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E3*(I3+J3)","v":24000},0]
[null,"TF-ACADEMIA-MOINHOS","Academia Moinhos","Av. Presidente Castelo Branco",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E4*(I4+J4)","v":24000},0]
[null,"TF-ACADEMIA-NACOES","Praça Nações","R. América Latina (junto do campo)",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E5*(I5+J5)","v":24000},0]
[null,"TF-CAMPO-CENTENARIO","Academia Centenário","Rua Carlos Chagas - Campo Ouro Verde",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E6*(I6+J6)","v":24000},0]
[null,"TF-CAMPO-CONSERVAS","Campo do Conservas","Rua Nendelino Coletti",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E7*(I7+J7)","v":24000},0]
[null,"TF-PARQUE-DOSDICK1","Pq. Prof. Theobaldo Dick 1 - Estacionamen","R. Santos Filho - esquina João Abott x Santos Filho",1.0,0.0,"Local não recomandado, já haverá cobertura da do parque","5 anos",17000.0,7000.0,{"$f":"E8*(I8+J8)","v":24000},0]
[null,"TF-PARQUE-DOSDICK2","Pq. Prof. Theobaldo Dick 2 - lagoa","R. Santos Filho",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E9*(I9+J9)","v":24000},31000]
[null,"TF-PARQUE-DOSDICK3","Pq. Prof. Theobaldo Dick 3 - Academia","R. Santos Filho",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E10*(I10+J10)","v":24000},31000]
[null,"TF-PARQUE-DOSDICK4","Pq. Prof. Theobaldo Dick 4 - praça brinquedos madeira","R. Santos Filho",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E11*(I11+J11)","v":24000},31000]
[null,"TF-PARQUE-ENGENHO","Parque do Engenho","Rua Liberato Salzano Vieira da Cunha",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E12*(I12+J12)","v":24000},31000]
[null,"TF-PARQUE-IMIGRANTE1","Parque do Imigrante - junto do portão lateral","Av. Parque do Imigrante",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E13*(I13+J13)","v":24000},31000]
[null,null,"Praça Planalto - em frente EMEF Lauro","R. Etwino Theobaldo Thomas",1.0,0.0,"Local não recomendado devido ao baixo interesse de propaganda","5 anos",17000.0,7000.0,{"$f":"E14*(I14+J14)","v":24000},0]
[null,"TF-PRACA-AMERICANO","Praça João Zart Sobrinho - Praça do Papai Noel","R. Duque de Caxias - Americano",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E15*(I15+J15)","v":24000},31000]
[null,"TF-PRACA-BPASTOR1","Campo - Assoc. Moradores","R. Arthur Fuchs",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E16*(I16+J16)","v":24000},0]
[null,"TF-PRACA-CAMPESTRE","Praça José Antônio dos Santos Costa","R. João Goulart",null,null,"Praça não encontrada","5 anos",17000.0,7000.0,{"$f":"E17*(I17+J17)","v":0},0]
[null,"TF-PRACA-CHAFARIZ","Praça Gaspar Silveira Martins","R.Benjamin Constant",1.0,1.0,"Praça de pequena circulação","5 anos",17000.0,7000.0,{"$f":"E18*(I18+J18)","v":24000},31000]
[null,"TF-CONVENTOS 2","Praça Conventos 2","R. Guilherme A. Rieth",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E19*(I19+J19)","v":24000},0]
[null,"TF-PRACA-FLORESTAL","Praça Fredolino Bronstrup","Av. dos Quinze",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E20*(I20+J20)","v":24000},0]
[null,"TF-PRACA-HIDRAULICA","Praça da Amizade","R. Santo Inácio - bairro Hidráulica",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E21*(I21+J21)","v":24000},0]
[null,"TF-PRACA-MATRIZ1","Praça Matriz - esquina Casa Cultura","R. Borges de Medeiros",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E22*(I22+J22)","v":24000},31000]
[null,"TF-PRACA-MATRIZ2","Praça Matriz - frente CRPO","R. Mal. Deodoro - Centro",0.0,0.0,"Já atendido por um WIFI no centro da praça","5 anos",17000.0,7000.0,{"$f":"E23*(I23+J23)","v":0},0]
[null,"TF-PRACA-MCESAR","Praça Moreira Cesar","R. Silva Jardim - Centro",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E24*(I24+J24)","v":24000},31000]
[null,"TF-PRACA-MORRO25","Academia Morro 25","R. Pedro Krug - ao lado do ginásio",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E25*(I25+J25)","v":24000},0]
[null,"TF-PRACA-OLARIAS","Praça Olarias - ao lado da EMEF Nova Viena","R. Paulo Emílio Thiesen (Praça da Igreja)",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E26*(I26+J26)","v":24000},31000]
[null,"TF-PRACA-SANTONIO","Praça Santo Antonio","R. Igrejinha - perto pista atlética",1.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E27*(I27+J27)","v":24000},31000]
[null,"TF-PRACA-SCRISTOVAO1","Praça Adelino Luiz Sbrussi","Rua Piaui - perto da EMEI Cantinho Infantil",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E28*(I28+J28)","v":24000},0]
[null,"TF-PRACA-SCRISTOVAO2","Praça Viva a Vida","Rua Mato Grosso - São Cristóvão",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E29*(I29+J29)","v":24000},0]
[null,"TF-PRQEVENTOS-SBENTO","Pq. Eventos São Bento","Rua Henrique Eckhardt",1.0,0.0,"Local não recomandado devido abaixa circulação","5 anos",17000.0,7000.0,{"$f":"E30*(I30+J30)","v":24000},0]
[null,"TF-JDBOTANICO","Jardim Botânico","R. Carlos Spohr Filho",2.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E31*(I31+J31)","v":48000},55000]
[null,"PAP PQ HISTORICO1","Parque Histórico Lajeado","Av. Lourenço Mayer da Silva",2.0,1.0,"Definir local de instalação durante a vistoria técnica","5 anos",17000.0,7000.0,{"$f":"E32*(I32+J32)","v":48000},55000]
[null,"TOTAL pontos PAP",null,null,{"$f":"SUM(E3:E32)","v":30},13,null,null,{"$f":"SUM(I3:I32)","v":510000},210000,720000,451000]

{"sheet":"Semáforos - OK","index":53,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Identificação","QNT","Reinvestimento","Custo de Material","Custo de instalação","Custo Total"]
[null,"Rua Benjamin Constant ",11.0,"10 anos",{"$f":"C3*52000","v":572000},{"$f":"C3*5000","v":55000},{"$f":"F3+E3","v":627000}]
[null,"Rua Senador Alberto Pasqualini",28.0,"10 anos",1456000,140000,1596000]
[null,"Rua Julio de Castilhos",4.0,"10 anos",208000,20000,228000]
[null,"Total",{"$f":"SUM(C3:C4)","v":39},null,{"$f":"SUM(E3:E5)","v":2236000},215000,2451000]

{"sheet":"OCR - OK","index":54,"n_rows":11,"n_cols":14,"rows_kept":11,"cut":false,"hidden":true,"merged":[[10,1,10,3]]}
[]
[null,"Identificação","Local","Endereço","Qnts de Vias","Comentários","Reinvestimento","Câmera OCR","Software","Câmera Panorâmica","Infraestrutura","Custo Material","Custo de instalação","Custo Total"]
[null,"RS-130","Próximo Matriz Neugebawer"," -29.426699241417538, -51.96739147395234",2.0,null,"5 anos",9950.0,3450.0,7790.0,{"$f":"1500+750+1250+300+2000","v":5800},{"$f":"(H3+I3)*E3+J3+K3","v":40390},7500.0,{"$f":"L3+M3","v":47890}]
[null,"RS-130","Próximoa a Av Brasil"," -29.491403621150788, -51.99729600086307",2.0,null,"5 anos",9950.0,3450.0,7790.0,5800,40390,7500.0,47890]
[null,"RS-386","Após o Rio Taquari"," -29.47224556094795, -51.95343382158014",4.0,null,"5 anos",9950.0,3450.0,7790.0,5800,67190,7500.0,74690]
[null,"RS-386","Próximo Edificando Vidas - Forquetinha"," -29.403626065122396, -52.037620013002325",4.0,null,"5 anos",9950.0,3450.0,7790.0,5800,67190,7500.0,74690]
[null,"RS-453","Próximo a Fabi Compensados"," -29.478204894648123, -52.01598573491085",2.0,null,"5 anos",9950.0,3450.0,7790.0,5800,40390,7500.0,47890]
[null,"Av Rubéns Feldens","Próximo Mercado e Açougue FM"," -29.49645991325762, -51.972891357259236",2.0,null,"5 anos",9950.0,3450.0,7790.0,5800,40390,7500.0,47890]
[null,"Av. Carlos Shor Filho","Próximo Eletrocar"," -29.454463762590755, -52.04090381942825",2.0,null,"5 anos",9950.0,3450.0,7790.0,5800,40390,7500.0,47890]
[null,"Av. Pedro Teobaldo Breidenbach","Próximo ao Forno e Fogão"," -29.429973435824444, -52.04279210215392",2.0,null,"5 anos",9950.0,3450.0,7790.0,5800,40390,7500.0,47890]
[null,"Total",null,null,{"$f":"SUM(E3:E10)","v":20},null,null,{"$f":"SUM(H3:H10)","v":79600},27600,62320,46400,376720,60000,436720]

{"sheet":"Câmeras - OK","index":55,"n_rows":77,"n_cols":9,"rows_kept":77,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Identificação","Lat","Log","Qnt","Tipo","Custo de Material","Custo de instalação","Custo Total"]
[null,"Carlos Sphor Filho, ","-29.46089258209381","-5199706667524270",1.0,"PTZ",15700.0,3500.0,{"$f":"H3+G3","v":19200}]
[null,"Pasqualine","-29.45356288283908","-51966866227908000",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Arnoldo Ury","-29.47534878723965","-5198597626635890",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Avenida Carlos Kronhardt","-29.447310153550156","-5202348407294980",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Rua Senador Alberto Pasqualini ","-29.438902752434874","-5195818988477490",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Epitacio Pessoa","-29.441694327126417","-5197034141368400",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Avenida Amazonas","-29.43774204487179","-5196928998762790",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Alberto Muller ","-29.44309580875254","-5194870135254910",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Paulo Emilio Thiesen","-29.435406178621978","-5199359969705290",1.0,"PTZ",15700.0,3500.0,19200]
[null,"João Goulart","-29.43715580012056","-5197498248659520",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Benjamin Constant","-29.45108629027146","-5198062585580540",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AV BENJAMIN CONSTANT / SILVA JARDIM",-29.46916944,-51.96397778,1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA JULIO DE CASTILHOS/ BORGES DE MEDEIROS",-29.46727778,-51.96321944,1.0,"PTZ",15700.0,3500.0,19200]
[null,"SALA DE MONITORAMENTO - BRIGADA MILITAR - RUA JULIO MAY",-29.46655,-51.96457778,1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA BENTO ROSA / AV DECIO MARTINS COSTA",-29.46613333,-51.96055278,1.0,"PTZ",15700.0,3500.0,19200]
[null,"SALA DE MONITORAMENTO - POLÍCIA CIVIL",-29.46556389,-51.96677778,1.0,"PTZ",15700.0,3500.0,19200]
[null,"AV BENJAMIN CONSTANT/JOÃO BATISTA DE MELO",-29.46548889,-51.96561667,1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA JOÃO ABOTT / SANTOS FILHO",-29.46546667,-51.96745833,1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA BENTO GONÇALVES / JOÃO BATISTA DE MELO",-29.464825,-51.96327222,1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA JULIO DE CASTILHO/SANTOS FILHO",-29.46446111,-51.96458889,1.0,"PTZ",15700.0,3500.0,19200]
[null,"AV BENJAMIN CONSTANT/SALDANHA MARINHO",-29.46230833,-51.96722222,1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA JULIO DE CASTILHOS/SALDANHA MARINHO",-29.46178056,-51.96594722,1.0,"PTZ",15700.0,3500.0,19200]
[null,"BENTO GONÇALVES/PINHEIRO MACHADO",-29.46065278,-51.96559722,1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA JULIO DE CASTILHOS/AV SENADOR ALBERTO PASQUALINE",-29.45996111,-51.96751389,1.0,"PTZ",15700.0,3500.0,19200]
[null,"AV BENJAMIN CONSTANT/GERMANO BERNER",-29.45875,-51.97020833,1.0,"PTZ",15700.0,3500.0,19200]
[null,"AV. SENADOR ALBERTO PASQUALINI AV ACVAT",-29.45573611,-51.96718611,1.0,"PTZ",15700.0,3500.0,19200]
[null,"AV BENJAMIN CONSTANT COM VALDEMAR ELY",-29.45193611,-51.97815,1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA ENMUNDO F ELY",-29.45144167,-51.97772778,1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA BENJAMIN CONSTANT COM IRMANDO WEISSHEIMER","29°45’10.52”","51°98’06.72”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"JOAO ANTONIO SCHERER COM RUA BENTO ROSA","29°46’54.49”","51°95’64.91”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA IRMAO EMILIO CONRADO COM AV BENJAMIN CONSTANT","29°45’73.91”","51°97’29.21”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENUDA SENADOR ALBERTO PASQUALINI COM RUA ARCANGELO ANGELO ZANATA","29°45’10.02”","51°96’51.20”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA SENADOR ALBERTO PASQUALINI COM RUA GENERAL MALLET","29°45’34.40”","51°96’68.52”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA PIRAÍ COM RUA COELHO NETO","29°44’61.32”","51°96’71.85”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA CARLOS VON KOZERITZ COM RUA BENTO GONÇALVS","29°46’26.67”","51°96’41.18”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA BENJAMIN CONSTANT COM RUA JULIO MAY","29°46’69.78”","51°96’48.98”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA DR. PAROBÉ COM RUA GENERAL OSÓRIO","29°47’16.28”","51°96’81.62”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AV. BENJAMIN CONSTANT COM RUA WILMA G. LOTTERMANN","29°44’86.18”","52°00’51.35”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA EPITACIO PESSOA COM RUA REINOLDO ALBERTO HEXSEL","29°43’83.10”","51°96’97.23”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA SENADOR ALBERTO PASQUALINI COM AV. AVELINO TALINI","29°44’22.35”","51°95’94.75”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA SANTOS FILHO COM PARQUE DOS DICK","29°46’58.76”","51°97’04.83”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA SENADOR ALBERTO PASQUALINI COM DUQUE DE CAXIAS","29°45’77.55”","51°96’72.43”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA EDMUNDO F. ELY COM RS130","29°45’11.42”","51°97’85.56”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"PISTA DE CORRIDA PARQUE DOS DICK","29°46’67.59”","51°97’03.16”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA PAULO F. SCHUMACHER COM AV. PRESIDETE CASTELO BRANCO","29°45’67.40”","51°97’95.32”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA ALBERTO MULLER COM AV. PARQUE DO IMIGRANTE  ","29°45’56.15”","51°95’62.84”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA PEDRO THEOBALDO BREITENBACH COM BR 386","29°43’38.98”","52°00’83.27”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA BENJAMIN CONSTANT COM RUA JULIO DE CASTILHOS","29°45’98.27”","51°96’86.03”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"SILVA JARDIM COM BENJAMIN CONSTANT","29°28’08.48”","51°57’50.39”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"*JULIO DE CASTILHOS COM BORGES DE MEDEIROS","29°28’02.20”","51°57’47.50”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"BENTO ROSA COM DECIO MARTINS COSTA","29°27’58.37”","51°57’37.65”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"BENTO GONÇALVES COM JOAO BATISTA DE MELO","29°27’53.00”","51°57’47.57”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"BENJAMIN CONSTANT COM JOAO BATISTA DE MELO","29°27’56.03”","51°57’56.34”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"JOAO ABOTT COM SANTOS FILHO","29°27’55.45”","51°58’03.09”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"JULIO DE CASTILHOS COM SANTOS FILHO","29°27’51.96”","51°57’52.49”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"BENJAMIN CONSTANT COM SALDANHA MARINHO","29°27’44.47”","51°58’01.91”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"JULIO DE CASTILHOS COM ALBERTO PASQUALINI","29°27’36.08”","51°58’03.43”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"BENJAMIN CONSTANT COM WALDEMAR ELY","29°27’07.54”","51°58’41.07”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"EDMUNDO F. ELY","29°27’05.59”","51°58’39.22”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"JULIO DE CASTILHOS COM JOAO BATISTA DE MELO","29°27’54.29”","51°57’51.28”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"ALBERTO PASQUALINI COM 25 DE JULHO","29°27’20.22”","51°58’01.79”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"DR. PAROBE COM GEN. OSORIO","29°28’19.43”","51°58’01.79”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"JULIO MAY","29°27’59.69”","51°57’51.23”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"ALBERTO PASQUALINI COM AV. PIRAI","29°26’51.28”","51°57’50.23”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"JULIO MAY","29°28’00.87”","51°57’55.41”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA ERLI J. BACH COM ALBINO WOLF","29°25’51.0”","52°00’13.0”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA EXPEDICIONARIOS DO BRASIL COM AV. ACVAT","29°27’19.96”","51°57’51.31”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA ALBERTO PASQUALINI","29°27’03.13”","51°57’54.35”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA ALBERTO PASQUALINI","29°27’10.25”","51°57’58.55”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA ALBERTO PASQUALINI","29°27’13.59”","51°58’01.07”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"AVENIDA BENJAMIN CONSTANT","29°27’07.57”","51°58’40.26”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA BENTO ROSA (A SER INSTALADO)","29°46’61.82”","51°95’57.60”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA ARNOLDO UHRY (A SER INSTALADO)","29°46’49.90”","51°98’28.48”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"RUA DR. PAROBÉ (A SER INSTALADO)","29°47’20.34”","51°96’92.51”",1.0,"PTZ",15700.0,3500.0,19200]
[null,"Total",null,null,{"$f":"SUM(E3:E76)","v":74},null,{"$f":"SUM(G3:G76)","v":1161800},259000,1420800]

{"sheet":"Sensor de Enchente - OK","index":56,"n_rows":6,"n_cols":9,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Identificação","Local","Endereço","Qnt","Comentários","Custo de Material","Custo de instalação","Custo Total"]
[null,"Rio Taquari","Próximo a Confraia Gaitaço"," -29.433512096170936, -51.93341401350079",1.0,"Identificação do volume de água depois do desague",39000.0,7500.0,{"$f":"G3+H3","v":46500}]
[null,"Rio Taquari","Próximo ao Aeroporto"," -29.449878367670163, -51.934375602510514",1.0,"Estacionamento em frente",39000.0,7500.0,46500]
[null,"Rio Taquari","Proximo a ponte do RS386"," -29.469682580379512, -51.9536875074039",1.0,"Será necessário verificar o estacionamento",39000.0,7500.0,46500]
[null,"Total",null,null,{"$f":"SUM(E3:E5)","v":3},null,{"$f":"SUM(G3:G5)","v":117000},22500,139500]

{"sheet":"Carregadores - OK","index":57,"n_rows":6,"n_cols":9,"rows_kept":6,"cut":false,"hidden":true,"merged":[[5,1,5,3]]}
[]
[null,"Identificação","Local","Endereço","QNT","Comentários","Custo de Material","Custo de instalação","Custo Total"]
[null,"TF-PARQUE-DOSDICK1","Parque dos Dick","R. Santos Filho - esquina João Abott x Santos Filho",1.0,null,12200.0,5300.0,{"$f":"G3+H3","v":17500}]
[null,"TF-PARQUE-IMIGRANTE1","Parque do Imigrante","Av. Parque do Imigrante",1.0,"Estacionamento em frente",12200.0,5300.0,17500]
[null,"TF-JDBOTANICO","Jardim Botânico","R. Carlos Spohr Filho",1.0,"Será necessário verificar o estacionamento",12200.0,5300.0,17500]
[null,"Total",null,null,{"$f":"SUM(E3:E5)","v":3},null,{"$f":"SUM(G3:G5)","v":36600},15900,52500]

{"sheet":"Receita e OPEX - CI >","index":58,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Resumo","index":59,"n_rows":25,"n_cols":24,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Manutenção","Mês 1-4","Mês 5-8","Mês 9-12",2.0,3.0,4.0,5.0,{"$f":"I2+1","v":6},7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"FO",0.0,{"$f":"('Custo equipe FO'!C49/2)*4","v":81476.95237},{"$f":"('Custo equipe FO'!C49/2)*4","v":81476.95237},{"$f":"('Custo equipe FO'!C49)*12","v":488861.7142},{"$f":"('Custo equipe FO'!C49)*12","v":488861.7142},{"$f":"('Custo equipe FO'!C49)*12","v":488861.7142},{"$f":"('Custo equipe FO'!C49)*12","v":488861.7142},{"$f":"I3","v":488861.7142},488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142,488861.7142]
[null,"Câmeras/WIFI",0.0,{"$f":"('Custo equipe Ativo'!C44/2)*4","v":38083.08193},{"$f":"('Custo equipe Ativo'!C44/2)*4","v":38083.08193},{"$f":"('Custo equipe Ativo'!C44/2)*12","v":114249.2458},{"$f":"('Custo equipe Ativo'!C44)*12","v":228498.4916},{"$f":"('Custo equipe Ativo'!C44)*12","v":228498.4916},{"$f":"('Custo equipe Ativo'!C44)*12","v":228498.4916},{"$f":"I4","v":228498.4916},228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916]
[null,"Alagamento",0.0,0.0,0.0,0.0,0.0,0.0,0.0,{"$f":"I5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mobiliário",0.0,0.0,0.0,{"$f":"('Custo equipe Ativo'!C44/2)*12","v":114249.2458},{"$f":"('Custo equipe Ativo'!C44/2)*12","v":114249.2458},{"$f":"('Custo equipe Ativo'!C44)*12","v":228498.4916},{"$f":"('Custo equipe Ativo'!C44)*12","v":228498.4916},{"$f":"I6","v":228498.4916},228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916,228498.4916]
[]
[null,"Receita FO",0.0,30600.0,43200.0,{"$f":"'Receita FO'!F17","v":147600},{"$f":"'Receita FO'!G17","v":295200},{"$f":"'Receita FO'!H17","v":442800},{"$f":"'Receita FO'!I17","v":664200},{"$f":"I8","v":664200},664200,664200,664200,664200,664200,664200,664200,664200,664200,664200,664200,664200,664200,664200]
[null,"Receita propaganda",0.0,0.0,0.0,{"$f":"32786*12","v":393432},393432,393432,393432,{"$f":"I9","v":393432},393432,393432,393432,393432,393432,393432,393432,393432,393432,393432,393432,393432,393432,393432]
[]
[null,"Manutenção %","Ano",1.0,{"$f":"D11+1","v":2},3,4,5]
[]
[null,"Fibra ótica","Total",{"$f":"'Custo equipe FO'!$C$49*12","v":488861.7142},{"$f":"'Custo equipe FO'!$C$49*12","v":488861.7142},{"$f":"'Custo equipe FO'!$C$49*12","v":488861.7142},{"$f":"'Custo equipe FO'!$C$49*12","v":488861.7142},{"$f":"'Custo equipe FO'!$C$49*12","v":488861.7142}]
[null,null,"Realizado",{"$f":"SUM(C3,D3,E3)/D13","v":0.3333333333},{"$f":"F3/E13","v":1},{"$f":"F13/G3","v":1},{"$f":"H3/G13","v":1},1]
[]
[null,"Câmeras/WIFI","Total",{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916},{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916},{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916},{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916},{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916}]
[null,null,"Realizado",{"$f":"SUM(C4,D4,E4)/D16","v":0.3333333333},{"$f":"SUM(F4)/E16","v":0.5},1,{"$f":"(H4)/G16","v":1},1]
[]
[null,"Mobiliário","Total",{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916},{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916},{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916},{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916},{"$f":"'Custo equipe Ativo'!$C$44*12","v":228498.4916}]
[null,null,"Realizado",{"$f":"SUM(C6,D6,E6)/D19","v":0},{"$f":"SUM(F6)/E19","v":0.5},0.5,{"$f":"(H6)/G19","v":1},1]
[]
[null,"Receita %","Ano",1.0,{"$f":"D22+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[]
[null,"Fibra ótica",null,{"$f":"SUM(C8:E8)/SUM($C$8:$X$8)","v":0.006369426752},{"$f":"F8/SUM($C$8:$X$8)","v":0.0127388535},0.02547770701,0.03821656051,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0.05732484076,0]
[null,"Publicidade",null,{"$f":"SUM(C9:E9)/SUM($C$9:$X$9)","v":0},{"$f":"F9/SUM($C$9:$X$9)","v":0.05263157895},0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0.05263157895,0]

{"sheet":"Custo equipe FO","index":60,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":true,"merged":[[6,1,6,7]]}
[]
[null,"Descrição","Qtde. Pessoas","Salário ","Adicional Peri","Benefícios","% Encargos","Total "]
[null,"Encarregado",1.0,3602.9,1080.87,1726.3799999999999,0.5773,{"$f":"(D3+E3+F3)/G3","v":11103.67227}]
[null,"Oficial de Rede",2.0,2058.0,617.4,1726.3799999999999,0.5773,{"$f":"2*(D4+E4+F4)/G4","v":15249.54097}]
[null,"Projetista - Documentação",1.0,2161.74,648.5219999999999,1726.3799999999999,0.5773,{"$f":"(D5+E5+F5)/G5","v":7858.378659}]
[null,null,null,null,null,null,null,{"$f":"SUM(H3:H5)","v":34211.59189}]
[null,"SubTotal Equipe"]
[null,"Item","Descrição","Vida Útil (meses)","Preço","Quantidade por Colaborador","Valor Mensal"]
[null,1.0,"Camisa Operacional + calça Operacional + Jaqueta operacional (proteção arco eletricoe chama)",15.0,768.5,2.0,{"$f":"((F9*E9)/24)","v":64.04166667}]
[null,2.0,"Capacete + Cinto + capa de chuva + calçado de segurança bidensidade",15.0,304.5,1.0,12.6875]
[null,3.0,"Colete refletor sinalização",6.0,46.4,1.0,1.933333333]
[null,4.0,"Óculos impacto graduado",6.0,7.975,1.0,0.3322916667]
[null,5.0,"Luva de Vaqueta",6.0,29.0,1.0,1.208333333]
[null,6.0,"Cinto Paraquedista",36.0,852.6,1.0,35.525]
[null,7.0,"Talabarte Y de proteção quedas",36.0,302.52799999999996,1.0,12.60533333]
[null,8.0,"Sistema de freio p/ linha viva",36.0,129.04999999999998,1.0,5.377083333]
[null,9.0,"Conjunto trava quedas",36.0,250.09599999999998,1.0,10.42066667]
[null,10.0,"Mosquetão tripla trava",36.0,65.25,1.0,2.71875]
[null,11.0,"Corda de segurança",36.0,78.3,1.0,3.2625]
[null,12.0,"Lanterna",6.0,72.5,1.0,3.020833333]
[null,13.0,"Detector de Tensão pessoal ",15.0,913.5,1.0,38.0625]
[null,14.0,"Protetor solar UVA/UVB FPS 30",1.0,29.0,1.0,1.208333333]
[null,15.0,"Sacola de lona e bandeirola de sinalização",36.0,186.279,1.0,7.761625]
[null,17.0,"Cone de sinalização",36.0,104.052,10.0,43.355]
[null,18.0,"Fita reflexiva com recolhedor",36.0,116.0,2.0,9.666666667]
[null,19.0,"Trava-Quedas retrátil",36.0,2320.0,1.0,96.66666667]
[null,20.0,"Sinalizador noturno para cones",15.0,277.675,5.0,57.84895833]
[null,21.0,"Smartphone",15.0,2175.0,1.0,90.625]
[null,22.0,"Máquina de fusão de fibra óptica",25.0,29546.649999999998,1.0,1231.110417]
[null,23.0,"Equipamento de teste de fibra óptica (OTDR)",25.0,14471.0,1.0,602.9583333]
[null,24.0,"Escada Isolada 8m",36.0,2175.0,1.0,90.625]
[null,25.0,"Içador de tampa metálica e bomba extratora",36.0,2276.5,1.0,94.85416667]
[null,26.0,"Gerador de energia 3,1kW",36.0,2246.05,1.0,93.58541667]
[null,27.0,"Vara telescópica",36.0,3472.05,1.0,144.66875]
[null,28.0,"Kit de ferramental (iluminação, chaves, alicates)",12.0,498.1,1.0,20.75416667]
[null,null,null,null,null,null,{"$f":"SUM(G9:G35)","v":2776.884292}]
[]
[]
[null,"Veículos - Dados","Valor"]
[null,"Preço Aluguel",1750.0]
[null,"Km rodados/mês",2500.0]
[null,"Valor combustível",{"$f":"8*C41/C43","v":2000}]
[null,"Rendimento (km/L)",10.0]
[null,null,{"$f":"C40+C42","v":3750}]
[null,"Resumo"]
[null,"Equipe",{"$f":"H6","v":34211.59189}]
[null,"Equipamento",{"$f":"G36","v":2776.884292}]
[null,"Veiculos",{"$f":"C44","v":3750}]
[null,"Total",{"$f":"(C46+C47+C48)","v":40738.47618}]

{"sheet":"Custo equipe Ativo","index":61,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":true,"merged":[[3,1,3,7]]}
[]
[null,"Descrição","Qtde. Pessoas","Salário ","Adicional Peri","Benefícios","% Encargos","Total "]
[null,"Oficial de Rede",2.0,2058.0,617.4,1726.3799999999999,0.5773,{"$f":"2*((D3+E3+F3)/G3)","v":15249.54097}]
[null,"SubTotal Equipe"]
[null,"Item","Descrição","Vida Útil (meses)","Preço","Quantidade por Colaborador","Valor Mensal"]
[null,1.0,"Camisa Operacional + calça Operacional + Jaqueta operacional (proteção arco eletricoe chama)",15.0,768.5,2.0,{"$f":"((F6*E6)/24)","v":64.04166667}]
[null,2.0,"Capacete + Cinto + capa de chuva + calçado de segurança bidensidade",15.0,304.5,1.0,12.6875]
[null,3.0,"Colete refletor sinalização",6.0,46.4,1.0,1.933333333]
[null,4.0,"Óculos impacto graduado",6.0,7.975,1.0,0.3322916667]
[null,5.0,"Luva de Vaqueta",6.0,29.0,1.0,1.208333333]
[null,6.0,"Cinto Paraquedista",36.0,852.6,1.0,35.525]
[null,7.0,"Talabarte Y de proteção quedas",36.0,302.52799999999996,1.0,12.60533333]
[null,8.0,"Sistema de freio p/ linha viva",36.0,129.04999999999998,1.0,5.377083333]
[null,9.0,"Conjunto trava quedas",36.0,250.09599999999998,1.0,10.42066667]
[null,10.0,"Mosquetão tripla trava",36.0,65.25,1.0,2.71875]
[null,11.0,"Corda de segurança",36.0,78.3,1.0,3.2625]
[null,12.0,"Lanterna",6.0,72.5,1.0,3.020833333]
[null,13.0,"Detector de Tensão pessoal ",15.0,913.5,1.0,38.0625]
[null,14.0,"Protetor solar UVA/UVB FPS 30",1.0,29.0,1.0,1.208333333]
[null,15.0,"Sacola de lona e bandeirola de sinalização",36.0,186.279,1.0,7.761625]
[null,17.0,"Cone de sinalização",36.0,104.052,10.0,43.355]
[null,18.0,"Fita reflexiva com recolhedor",36.0,116.0,2.0,9.666666667]
[null,19.0,"Trava-Quedas retrátil",36.0,2320.0,1.0,96.66666667]
[null,20.0,"Sinalizador noturno para cones",15.0,277.675,5.0,57.84895833]
[null,21.0,"Smartphone",15.0,2175.0,1.0,90.625]
[null,24.0,"Escada Isolada 8m",36.0,2175.0,1.0,90.625]
[null,25.0,"Içador de tampa metálica e bomba extratora",36.0,2276.5,1.0,94.85416667]
[null,26.0,"Gerador de energia 3,1kW",36.0,2246.05,1.0,93.58541667]
[null,27.0,"Vara telescópica",36.0,3472.05,1.0,144.66875]
[null,28.0,"Kit de ferramental (iluminação, chaves, alicates)",12.0,498.1,1.0,20.75416667]
[null,null,null,null,null,null,{"$f":"SUM(G6:G30)","v":942.8155417}]
[]
[]
[null,"Veículos - Dados","Valor"]
[null,"Preço Aluguel",1750.0]
[null,"Km rodados/mês",2500.0]
[null,"Valor combustível",{"$f":"8*C36/C38","v":2000}]
[null,"Rendimento (km/L)",10.0]
[null,null,{"$f":"C35+C37","v":3750}]
[null,"Resumo"]
[null,"Equipe",{"$f":"H3","v":15249.54097}]
[null,"Equipamento",{"$f":"G31","v":942.8155417}]
[null,"Veiculos",{"$f":"C39","v":3750}]
[null,"Total",{"$f":"(C41+42+C43)","v":19041.54097}]

{"sheet":"Alagamento","index":62,"n_rows":4,"n_cols":6,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,"qnt","Unit","Total Mês","Total ano"]
[null,null,500.0,155.0,{"$f":"D4*C4","v":77500},{"$f":"E4*12","v":930000}]

{"sheet":"Receita FO","index":63,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":true,"merged":[[1,1,1,4],[15,1,15,3],[16,1,16,3]]}
[]
[null,"Ano 1",null,null,null,"Ano 2","Ano 3","Ano 4","ano 5"]
[null,"Mês","Clientes","Valor do Plano","Receita"]
[null,"Janeiro",20.0,100.0,0.0]
[null,"Fevereiro",40.0,100.0,{"$f":"D5*C5","v":4000}]
[null,"Março",60.0,100.0,6000]
[null,"Abril",120.0,100.0,12000]
[null,"Maio",140.0,100.0,14000]
[null,"Junho",180.0,100.0,18000]
[null,"Julho",220.0,100.0,22000]
[null,"Agosto",260.0,100.0,26000]
[null,"Setembro",300.0,100.0,30000]
[null,"Outubro",340.0,100.0,34000]
[null,"Novembro",380.0,100.0,38000]
[null,"Dezembro",420.0,100.0,42000]
[null,"Total",null,null,{"$f":"SUM(E4:E15)","v":246000}]
[null,"Lucro",null,null,{"$f":"E16/100*30","v":73800},{"$f":"E17*2","v":147600},295200,{"$f":"G17*1.5","v":442800},664200]