{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Disclaimer","Fluxo de caixa do projeto","Inputs","Ops","Capex","Opex"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":82,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[null,null,"CHAMAMENTO PÚBLICO – PMI Nº 01/2022 - JOAÇABA"]
[]
[null,null,"Disclaimer"]
[null,null,"Note:"]
[null,null,"O respecitivo modelo financeiro serve para suporte à apresentação do fluxo de caixa do projeto pelos licitantes. Adicionalmente, as premissas atreladas a crescimento de demanda, metragem, contraprestação transitória, contraprestação máxima para desconto e imposto de renda operacional estão fixadas no modelo."]
[]
[]
[]
[null,null,"x","Inputs fixos no modelo"]
[null,null,"x","Inputs flexíveis para preenchimento do licitante"]

{"sheet":"Fluxo de caixa do projeto","index":1,"n_rows":61,"n_cols":39,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["Fluxo de Caixa para o Projeto"]
[]
[null,null,"Ano de Concessão",null,null,null,{"$f":"Ops!G3","v":1},{"$f":"Ops!H3","v":2},{"$f":"Ops!I3","v":3},{"$f":"Ops!J3","v":4},{"$f":"Ops!K3","v":5},{"$f":"Ops!L3","v":6},{"$f":"Ops!M3","v":7},{"$f":"Ops!N3","v":8},{"$f":"Ops!O3","v":9},{"$f":"Ops!P3","v":10},{"$f":"Ops!Q3","v":11},{"$f":"Ops!R3","v":12},{"$f":"Ops!S3","v":13},{"$f":"Ops!T3","v":14},{"$f":"Ops!U3","v":15},{"$f":"Ops!V3","v":16},{"$f":"Ops!W3","v":17},{"$f":"Ops!X3","v":18},{"$f":"Ops!Y3","v":19},{"$f":"Ops!Z3","v":20},{"$f":"Ops!AA3","v":21},{"$f":"Ops!AB3","v":22},{"$f":"Ops!AC3","v":23},{"$f":"Ops!AD3","v":24},{"$f":"Ops!AE3","v":25},{"$f":"Ops!AF3","v":26},{"$f":"Ops!AG3","v":27},{"$f":"Ops!AH3","v":28},{"$f":"Ops!AI3","v":29},{"$f":"Ops!AJ3","v":30}]
[]
[null,null,"Fluxo de Caixa do Projeto"]
[]
[null,null,"Receita Líquida"]
[null,null,"Contraprestação Pública Anual",null,"$ 000s",{"$f":"SUM(G8:AJ8)","v":155701.2259143889},{"$f":"Ops!G73","v":8720},{"$f":"Ops!H73","v":4133.5354967662261},{"$f":"Ops!I73","v":4585.2149270926802},{"$f":"Ops!J73","v":4623.5059317097794},{"$f":"Ops!K73","v":4661.7591465358009},{"$f":"Ops!L73","v":4699.9717565064757},{"$f":"Ops!M73","v":4738.2560105904086},{"$f":"Ops!N73","v":4776.4919807579108},{"$f":"Ops!O73","v":4814.7898144744786},{"$f":"Ops!P73","v":4853.0321779148235},{"$f":"Ops!Q73","v":4891.3271534595096},{"$f":"Ops!R73","v":4929.559944962356},{"$f":"Ops!S73","v":4967.8366062077093},{"$f":"Ops!T73","v":5006.0448221566539},{"$f":"Ops!U73","v":5044.2886544987987},{"$f":"Ops!V73","v":5082.5630742824851},{"$f":"Ops!W73","v":5120.863194163162},{"$f":"Ops!X73","v":5159.0815285083245},{"$f":"Ops!Y73","v":5197.3182944192777},{"$f":"Ops!Z73","v":5235.5689838693397},{"$f":"Ops!AA73","v":5273.8292204480476},{"$f":"Ops!AB73","v":5312.0947568718884},{"$f":"Ops!AC73","v":5350.3614724836143},{"$f":"Ops!AD73","v":5388.6253707447095},{"$f":"Ops!AE73","v":5426.8825767252874},{"$f":"Ops!AF73","v":5465.1293345953982},{"$f":"Ops!AG73","v":5503.4557126472482},{"$f":"Ops!AH73","v":5541.6698186289614},{"$f":"Ops!AI73","v":5579.9547191246338},{"$f":"Ops!AJ73","v":5618.2134332429705}]
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[null,null,"Deduções da Receita",null,"$ 000s",{"$f":"SUM(G10:AJ10)","v":-60769.812536386038},{"$f":"Ops!G149","v":-1068.2},{"$f":"Ops!H149","v":-1255.0415557511737},{"$f":"Ops!I149","v":-1545.1521295874672},{"$f":"Ops!J149","v":-1858.2353160457496},{"$f":"Ops!K149","v":-1876.1949418856416},{"$f":"Ops!L149","v":-1894.2717433886403},{"$f":"Ops!M149","v":-1912.5201876393621},{"$f":"Ops!N149","v":-1930.8848668682072},{"$f":"Ops!O149","v":-1949.4199907256632},{"$f":"Ops!P149","v":-1968.0704692321683},{"$f":"Ops!Q149","v":-1986.8902590653045},{"$f":"Ops!R149","v":-2005.8245811112017},{"$f":"Ops!S149","v":-2024.9271435444055},{"$f":"Ops!T149","v":-2044.1434711866864},{"$f":"Ops!U149","v":-2063.5270281809831},{"$f":"Ops!V149","v":-2083.0771984807179},{"$f":"Ops!W149","v":-2102.793383386183},{"$f":"Ops!X149","v":-2122.6216993214348},{"$f":"Ops!Y149","v":-2142.6151394673443},{"$f":"Ops!Z149","v":-2162.7731515906448},{"$f":"Ops!AA149","v":-2183.0951995810524},{"$f":"Ops!AB149","v":-2203.5807631463385},{"$f":"Ops!AC149","v":-2224.2293375059899},{"$f":"Ops!AD149","v":-2245.0404330840379},{"$f":"Ops!AE149","v":-2266.0135752015722},{"$f":"Ops!AF149","v":-2287.1483037694225},{"$f":"Ops!AG149","v":-2308.4963687393474},{"$f":"Ops!AH149","v":-2329.9528301385676},{"$f":"Ops!AI149","v":-2351.6215467955594},{"$f":"Ops!AJ149","v":-2373.4499219651761}]
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[null,null,"OPEX e Capital de Giro"]
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[null,null,"Total Opex",null,"$ 000s",0,{"$f":"SUM(G14:G27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Fluxo de Caixa antes dos investimentos",null,"$ 000s",{"$f":"SUM(G32:AJ32)","v":435310.28980145918},{"$f":"G11+G28+G30","v":7651.8},8990.1956340543275,11068.334642555124,13311.032570042003,13439.68213473184,13569.171059783932,13699.889507375838,13831.440576953893,13964.212586626691,14097.810912254921,14232.622059835139,14368.253632041467,14505.090354777272,14642.742007888304,14781.591569214797,14921.634625851675,15062.866889154087,15204.90237677191,15348.120692919143,15492.517881802374,15638.090103121418,15784.833629884994,15932.744846216377,16081.820245153007,16232.056426443914,16383.450094348311,16536.371947500225,16690.070273033412,16845.289039290641,17001.651481832181]
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[null,null,"CAPEX"]
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[null,null,"CAPEX total",null,"$ 000s",{"$f":"SUM(G37:AJ37)","v":0},{"$f":"SUM(G35:G36)","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]
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[null,null,"Fluxo de Caixa após investimentos",null,"$ 000s",{"$f":"SUM(G40:AJ40)","v":435310.28980145918},{"$f":"G32+G37","v":7651.8},{"$f":"H32+H37","v":8990.1956340543275},11068.334642555124,13311.032570042003,13439.68213473184,13569.171059783932,13699.889507375838,13831.440576953893,13964.212586626691,14097.810912254921,14232.622059835139,14368.253632041467,14505.090354777272,14642.742007888304,14781.591569214797,14921.634625851675,15062.866889154087,15204.90237677191,15348.120692919143,15492.517881802374,15638.090103121418,15784.833629884994,15932.744846216377,16081.820245153007,16232.056426443914,16383.450094348311,16536.371947500225,16690.070273033412,16845.289039290641,17001.651481832181]
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[null,null,"IR / CSLL Operacional"]
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[null,null,"Fluxo de caixa para o projeto"]
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[null,null,"Project TIR"]
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[]
[null,null,"Investimentos",null,"$ R$",null,{"$f":"G37","v":0},{"$f":"H37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fluxo de Caixa Operacional - Impostos",null,"$ R$",null,{"$f":"G48","v":5074.1880000000001},{"$f":"H48","v":5957.5291184758562},7329.100864086382,8809.2814962277225,8894.1902089230134,8979.6528994573964,9065.9270748680538,9152.7507807895709,9240.3803071736147,9328.5552020882478,9417.5305594911915,9507.0473971473693,9597.3596341529992,9688.2097252062813,9779.8504356817666,9872.2788530621056,9965.4921468416978,10059.235568669461,10153.759657326635,10249.061801989566,10345.139468060135,10441.990195724095,10539.611598502808,10638.001361800985,10737.157241452984,10837.077062269886,10938.00548535015,11039.446380202051,11141.890765931823,11245.08997800924]
[null,null,"Fluxo de Caixa para o projeto",null,"$ R$",null,{"$f":"SUM(G56:G57)","v":5074.1880000000001},5957.5291184758562,7329.100864086382,8809.2814962277225,8894.1902089230134,8979.6528994573964,9065.9270748680538,9152.7507807895709,9240.3803071736147,9328.5552020882478,9417.5305594911915,9507.0473971473693,9597.3596341529992,9688.2097252062813,9779.8504356817666,9872.2788530621056,9965.4921468416978,10059.235568669461,10153.759657326635,10249.061801989566,10345.139468060135,10441.990195724095,10539.611598502808,10638.001361800985,10737.157241452984,10837.077062269886,10938.00548535015,11039.446380202051,11141.890765931823,11245.08997800924]
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[]
[null,null,"Project IRR",{"$f":"XIRR(G58:AJ58,G54:AJ54)","v":{"$error":"#NUM!"}},"$ R$"]

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["INPUTS"]
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[null,null,"Premissas temporais"]
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[null,null,"Início da Operação","Ano",1]
[null,null,"Inicio Investimentos","Ano",1]
[null,null,"Concessão","Anos",30]
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[null,null,"Investimentos (CAPEX)"]
[]
[null,null,"CAPEX segregado por Serviço"]
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[null,null,"Coleta Manual E Conteinerizada Rsc"]
[null,null,"Coleta De Materiais Recicláveis"]
[null,null,"Coleta De Resíduos Do Serviço De Saúde Municipal"]
[null,null,"Transporte E Destinação Final - Resíduos Pevs"]
[null,null,"Coleta Programada  De Volumosos"]
[null,null,"Varrição Manual"]
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[null,null,"Investimentos Destinação Final"]
[null,null,"Educação Ambiental"]
[null,null,"Relação Com O Usuário"]
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[null,null,"Reembolso Do PMI"]
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[]
[]
[]
[null,null,"Investimentos divisíveis e indivisíveis"]
[null,null,"CAPEX de Investimento","#"]
[null,null,"Coleta Manual E Conteinerizada Rsc","Divisivel"]
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[null,null,"Transporte E Destinação Final - Resíduos Pevs","Divisivel"]
[null,null,"Coleta Programada  De Volumosos","Divisivel"]
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[null,null,"Reembolso Do PMI","Indivisível"]
[]
[]
[]
[]
[null,null,"CAPEX segregado por tipo e característica de Investimento (fins fiscais)"]
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[null,null,"Estudos","Divisivel"]
[null,null,"Veículos","Divisivel"]
[null,null,"Equipamentos","Divisivel"]
[null,null,"Adicionais","Divisivel"]
[null,null,"Estudos","Indivisível"]
[null,null,"Veículos","Indivisível"]
[null,null,"Equipamentos","Indivisível"]
[null,null,"Adicionais","Indivisível"]
[null,null,"Check",{"$f":"SUM(E50:AH57)-SUM(Inputs!D14:AG27)","v":0}]
[]
[]
[]
[null,null,"Contraprestação Pública Mensal"]
[]
[null,null,"Contraprestação anual",3723,"$ 000s"]
[null,null,"Contraprestação transitória",4997,"$ 000s"]
[]
[null,null,"Desconto contraprestação",0,"%"]
[]
[null,null,"Início da cobrança",1,"Ano"]
[]
[null,null,"Parcela A - Remuneração Investimentos",0.5,"%"]
[null,null,"Parcela B - Remuneração Serviços",0.5,"%"]
[]
[null,null,"Fator de Desempenho",1,"Fator"]
[]
[null,null,null,1,{"$f":"D76+1","v":2},{"$f":"E76+1","v":3},4,{"$f":"G76+1","v":5}]
[null,null,"% de recebimento contraprestação - faseado",{"$f":"(CP+D65)/CP","v":2.3421971528337364},1,1,1,1]
[]
[]
[]
[]
[null,null,"Receitas tarifárias"]
[]
[null,null,"Estrutura tarifária"]
[]
[null,null,"Início da cobrança",2,"ano"]
[]
[null,null,"Aumento Real",0.60041097785972719,"%"]
[]
[null,null,"Desconto aumento real ",{"$f":"D67","v":0},"%"]
[]
[null,null,"Frequência Semanal","Imóveis Residenciais","Imóveis Não Residenciais"]
[null,null,1,0.918852,1.1276820000000001,"Valor básico referencial "]
[null,null,2,1.837704,2.6730239999999998,"Valor básico referencial "]
[null,null,3,2.5755700000000004,3.9677700000000002,"Valor básico referencial "]
[null,null,4,3.1602940000000004,4.7195580000000001,"Valor básico referencial "]
[null,null,5,3.4944219999999997,5.3460479999999997,"Valor básico referencial "]
[null,null,6,4.2740539999999996,6.1117579999999991,"Valor básico referencial "]
[]
[]
[null,null,"Deduções da Receita"]
[]
[null,null,"Imposto s/ serviço - (ISS)",0.03,"%"]
[null,null,"Programa Integração Social - (PIS)",1.6500000000000001E-2,"%"]
[null,null,"Contribuição para Financiamento de Seguridade Social - (COFINS)",7.5999999999999998E-2,"%"]
[]
[null,null,"Crédito de PIS / Cofins a ser utilizado sobre CAPEX e OPEX",1,"%"]
[]
[null,null,"Ano",2,{"$f":"D109+1","v":3},4,5,6,7,8]
[null,null,"Inadimplência das Receitas Tarifárias"]
[]
[]
[]
[null,null,"Custos e Despesas Operacionais (OPEX) "]
[]
[null,null,"Custos e Despesas "]
[]
[]
[]
[null,null,"Custos e Despesas ",1,{"$f":"D120+1","v":2},{"$f":"E120+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,"Custo e despesa 1"]
[null,null,"Custo e despesa 2"]
[null,null,"Custo e despesa 3"]
[null,null,"Custo e despesa 4"]
[null,null,"Custo e despesa 5"]
[null,null,"Custo e despesa 6"]
[null,null,"Custo e despesa 7"]
[null,null,"Custo e despesa 8"]
[null,null,"Custo e despesa 9"]
[null,null,"Custo e despesa 10"]
[null,null,"Custo e despesa 11"]
[null,null,"Custo e despesa 12"]
[null,null,"Custo e despesa 13"]
[null,null,"Custo e despesa 14"]
[]
[]
[]
[null,null,"Imobilizado (fins fiscais)"]
[]
[null,null,"Classe de imobilizado"]
[null,null,"Estudos"]
[null,null,"Veículos"]
[null,null,"Equipamentos"]
[null,null,"Adicionais"]
[]
[null,null,"Grupo macro"]
[null,null,"Divisivel"]
[null,null,"Indivisível"]
[]
[null,null,"Taxa de depreciação","Taxa de depreciação","Valor residual"]
[null,null,"Estudos"]
[null,null,"Veículos"]
[null,null,"Equipamentos"]
[null,null,"Adicionais"]
[]
[]
[null,null,"Capital de Giro"]
[]
[null,null,"Dias ",null,"Dias"]
[null,null,"Contas a receber","Dias"]
[null,null,"Estoques","Dias"]
[null,null,"Contas a pagar","Dias"]
[null,null,"Obrigações sociais e trabalhistas","Dias"]
[]
[null,null,"Imposto "]
[null,null,"IR e CSLL"]
[null,null,"Aliquota IRPJ","%",0.15]
[null,null,"Adicional IR","%",0.1]
[null,null,"Base IR","$ R$",240000]
[null,null,"Alíquota CSLL","%",0.09]
[null,null,"Uso benefício fiscal","%",0.3]
[]
[null,null,"Premissas macroeconomicas"]
[null,null,"Escalation"]
[null,null,null,null,"Base index",null,1,{"$f":"G175+1","v":2},{"$f":"H175+1","v":3},4,{"$f":"J175+1","v":5}]
[null,null,"None","% p.a.",1,null,0,0,0,0,0]
[null,null,"IGP-M","% p.a.",1,null,4.1000000000000002E-2,0.04,0.04,0.04,0.04]
[null,null,"PIB","% p.a.",1,null,1.2800000000000001E-2,1.7000000000000001E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,"PIB Serviços","% p.a.",1,null,1.6899999999999998E-2,1.6899999999999998E-2,1.6899999999999998E-2,1.6899999999999998E-2,1.6899999999999998E-2]
[null,null,"CPI US","% p.a.",1,null,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3]
[null,null,"SELIC","% p.a.",1,null,0.1,0.09,0.09,0.09,0.09]
[null,null,"CDI","% p.a.",1,null,9.9000000000000005E-2,9.4E-2,9.4E-2,9.4E-2,9.4E-2]
[null,null,"TLP","% p.a.",1,null,9.8100000000000007E-2,9.6900000000000014E-2,9.6900000000000014E-2,9.6900000000000014E-2,9.6900000000000014E-2]
[null,null,"IPCA","% p.a.",1,null,4.1200000000000001E-2,0.04,0.04,0.04,0.04]
[]
[]
[null,null,"Demanda "]
[]
[null,null,"Imóveis Residenciais","Imóveis Não Residenciais"]
[null,null,0.918852,1.1276820000000001,"Usuários"]
[null,null,1.837704,2.6730239999999998,"Usuários"]
[null,null,2.5755700000000004,3.9677700000000002,"Usuários"]
[null,null,3.1602940000000004,4.7195580000000001,"Usuários"]
[null,null,3.4944219999999997,5.3460479999999997,"Usuários"]
[null,null,4.2740539999999996,6.1117579999999991,"Usuários"]
[]
[null,null,"Crescimento usuários"]
[null,null,"Ano","Un.",1,{"$f":"E198+1","v":2},{"$f":"F198+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,{"$f":"AF198+1","v":29},30]
[null,null,"Crescimento usuários","%/ano",1.027712109272394E-2,1.0270077025577695E-2,1.0294354190123922E-2,1.0284986467123058E-2,1.0274836106908714E-2,1.0263929618768319E-2,1.0283173269925561E-2,1.0270204181440201E-2,1.0286820767275717E-2,1.0271921418303798E-2,1.0286053060619471E-2,1.0269350390235354E-2,1.0281133828996314E-2,1.0262749381935166E-2,1.0272315966195267E-2,1.0280531771068135E-2,1.0287434832306541E-2,1.0265467189138455E-2,1.0270417918601504E-2,1.0274157789433858E-2,1.0276722153829576E-2,1.0278145695364227E-2,1.0278462425926893E-2,1.0277705683882754E-2,1.0275908133381195E-2,1.0273101764735726E-2,1.0294487792600115E-2,1.0264331448217368E-2,1.0283346896500678E-2,1.0276313220074274E-2]

{"sheet":"Ops","index":3,"n_rows":781,"n_cols":156,"rows_kept":781,"cut":false,"hidden":false,"merged":[]}
["OPERAÇÕES"]
[]
[null,null,"Ano de Concessão",null,null,null,1,{"$f":"G3+1","v":2},{"$f":"H3+1","v":3},{"$f":"I3+1","v":4},{"$f":"J3+1","v":5},{"$f":"K3+1","v":6},{"$f":"L3+1","v":7},{"$f":"M3+1","v":8},{"$f":"N3+1","v":9},{"$f":"O3+1","v":10},{"$f":"P3+1","v":11},{"$f":"Q3+1","v":12},{"$f":"R3+1","v":13},{"$f":"S3+1","v":14},{"$f":"T3+1","v":15},{"$f":"U3+1","v":16},{"$f":"V3+1","v":17},{"$f":"W3+1","v":18},{"$f":"X3+1","v":19},{"$f":"Y3+1","v":20},{"$f":"Z3+1","v":21},{"$f":"AA3+1","v":22},{"$f":"AB3+1","v":23},{"$f":"AC3+1","v":24},{"$f":"AD3+1","v":25},{"$f":"AE3+1","v":26},{"$f":"AF3+1","v":27},{"$f":"AG3+1","v":28},{"$f":"AH3+1","v":29},{"$f":"AI3+1","v":30}]
[]
[]
[null,null,null,"Inputs","Units","Total"]
[]
[null,null,"Correção Monetária"]
[]
[null,null,"Ano de Operação",null,"Ano",null,1,{"$f":"G10+1","v":2},{"$f":"H10+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,"Dias no período",null,"Dias",null,365,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365]
[null,null,"Dias no ano",null,"Dias",null,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365]
[]
[null,null,"Correção"]
[null,null,"% p.a"]
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[null,null,"Receitas e Deduções"]
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[null,null,"Contraprestação Pública Mensal"]
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[null,null,"Contraprestação mensal máxima (CMM)"]
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[null,null,"𝐶𝑀𝐴 = CONTRAPRESTAÇÃO MENSAL MÁXIMA"]
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[]
[null,null,"𝐶𝑀𝐴1 = CONTRAPRESTAÇÃO MENSAL MÁXIMA"]
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[null,null,"ESCALONAMENTO DA CONTRAPRESTAÇÃO",null,null,null,null,0.1,0.1]
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[null,null,"Fator de Desempenho"]
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[null,null,"Contraprestação Transitória"]
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[null,null,"Contraprestação anual"]
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[null,null,"Receitas tarifárias"]
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[null,2,"Residencial - 3 vezes por semana",8147,"Unidades geradoras",287504.8907932755,8230.727705542422,{"$f":"G81*(1+H$78)","v":8315.2579130548984},{"$f":"H81*(1+I$78)","v":8400.8581231941171},8487.2608353033902,8574.4660493827178,8662.4737654320998,8751.5514841082222,8841.4317047543991,8932.3819280273165,9024.1346532702901,9116.9573811400023,9210.5826109797708,9305.2778434462798,9400.7755778828432,9497.3433149461471,9594.9810546361932,9693.6887969529798,9793.1990412398191,9893.7792881533987,9995.4295376937189,10098.149789860778,10201.940044654579,10306.80030207512,10412.730562122402,10519.730824796423,10627.801090097184,10737.208858681372,10847.419129235614,10958.96690307328,11071.584679537689]
[null,3,"Residencial - 6 vezes por semana",3447,"Unidades geradoras",121643.47104018908,{"$f":"$D82*(1+G$78)","v":3482.4252364066192},3518.1900118203307,{"$f":"H82*(1+I$78)","v":3554.4075059101656},3590.9645390070923,3627.8611111111113,3665.0972222222222,3702.7860520094559,3740.814420803782,3779.295508274231,3818.1161347517723,3857.3894799054365,3897.002364066193,3937.0679669030724,3977.4731087470436,4018.3309692671382,4059.6415484633562,4101.4048463356967,4143.507683215129,4186.0632387706846,4229.0715130023627,4272.5325059101633,4316.4462174940873,4360.8126477541346,4405.6317966903052,4450.9036643025984,4496.628250591014,4542.9187352245835,4589.548758865245,4636.7446808510604,4684.3933215129991]
[null,4,"Não Residencial - 1 vez por semana",90,"Unidades geradoras",3176.0697399527194,90.924940898345156,91.858747044917266,{"$f":"H83*(1+I$78)","v":92.804373522458647},93.758865248226968,94.722222222222243,95.694444444444471,96.678486997635957,97.671394799054397,98.676122931442094,99.68971631205676,100.71513002364068,101.74940898345156,102.79550827423171,103.8504728132388,104.91725768321515,105.99586288416079,107.08628841607569,108.18557919621753,109.29669030732865,110.41962174940903,111.55437352245866,112.70094562647758,113.85933806146575,115.02955082742321,116.21158392434991,117.40543735224588,118.61406619385346,119.83156028368796,121.06382978723406,122.30791962174943]
[null,5,"Não Residencial - 2 vezes por semana",3,"Unidades geradoras",105.86899133175731,3.030831363278172,3.0619582348305756,{"$f":"H84*(1+I$78)","v":3.093479117415288},3.125295508274232,3.1574074074074079,3.1898148148148153,3.2226162332545316,3.2557131599684794,3.2892040977147361,3.3229905437352247,3.3571710007880222,3.3916469661150517,3.42651694247439,3.4616824271079594,3.4972419227738381,3.533195429472026,3.5695429472025229,3.6061859732072508,3.643223010244288,3.680654058313634,3.7184791174152885,3.7566981875492522,3.7953112687155248,3.8343183609141067,3.873719464144997,3.9135145784081962,3.9538022064617819,3.9943853427895988,4.0354609929078018,4.0769306540583141]
[null,6,"Não Residencial - 3 vezes por semana",770,"Unidades geradoras",{"$f":"SUM(G85:AJ85)","v":27173.04110848438},777.91338324139747,785.90261360651436,793.99297346992398,802.15918045705291,810.40123456790138,818.71913580246928,827.13816653532979,835.63304439190972,844.22905174678226,852.90090622537434,861.67389020225903,870.52272130286326,879.4726819017601,888.49848962437625,897.62542684528512,906.85349356448671,916.18268978198091,925.58773312319443,935.09390596270066,944.7012083004995,954.40964013659084,964.21920147097489,974.12989230365156,984.14171263462094,994.25466246388271,1004.4687417914372,1014.8092329918576,1025.2255713159973,1035.7683215130028,1046.412201208301]
[null,7,"Não Residencial - 6 vezes por semana",1672,"Unidades geradoras",59004.317835566049,1689.1833464670344,1706.531389545574,{"$f":"H86*(1+I$78)","v":1724.0990281061206},1741.8313632781721,1759.7283950617286,1777.7901234567903,1796.0714473338587,1814.5174678224323,1833.1830837930127,1852.0133963750984,1871.0633044391907,1890.2779091147884,1909.7121092723928,1929.3110060415022,1949.1294982926186,1969.1675860257419,1989.425269240872,2009.8476490675071,2030.4896243761491,2051.3511951667979,2072.4323614394534,2093.7331231941157,2115.2534804307852,2136.9934331494615,2158.952981350144,2181.1321250328338,2203.5857630680321,2226.2040977147353,2249.0969267139471,2272.2093511951662]
[]
[null,null,"Volume esperado"]
[null,null,"Flag de operação",null,"Flag",{"$f":"SUM(G89:AK89)","v":29},0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0]
[]
[null,null,"Tarifas aplicáveis"]
[null,null,"Flag de aumento",null,null,{"$f":"SUM(G92:AJ92)","v":2},0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Aumento Real",{"$f":"Inputs!D88","v":0.60041097785972719},null,{"$f":"SUM(G94:AJ94)","v":0.60041097785972719},{"$f":"IF(G92=1,$D94/$F$92,0)","v":0},{"$f":"IF(H92=1,$D94/$F$92,0)","v":0},0.3002054889298636,0.3002054889298636,0,0,0,0,0,0,{"$f":"IF(Q92=1,$D94/$F$92,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Desconto Aumento Real",{"$f":"Inputs!D90","v":0},null,{"$f":"SUM(G96:AJ96)","v":0},{"$f":"IF(G92=1,G94*$D$96,0)","v":0},{"$f":"IF(H92=1,H94*$D$96,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,1,"Residencial - 1 vez por semana",249,"Unidades geradoras",{"$f":"SUM(G98:AN98)","v":8787.1262805358565},{"$f":"$D98*(1+G$78)","v":251.55900315208825},{"$f":"G98*(1+H$78)","v":254.14253349093775},{"$f":"IF(I$89=0,$D98*(1+I$78),H98*(1+I$78))","v":256.7587667454689},{"$f":"IF(J$89=0,$D98*(1+J$78),I98*(1+J$78))","v":259.39952718676125},262.06481481481484,264.75462962962968,267.47714736012614,270.22419227738379,273.00394011032307,275.80821513002365,278.64519306540581,281.50669818754926,284.40090622537434,287.31964144996061,290.27107959022857,293.25522064617815,296.27206461780941,299.31343577620186,302.38750985027593,305.49428684003163,308.63376674546896,311.80594956658797,315.0108353033886,318.24842395587092,321.5187155240348,324.82171000788031,328.16558313632794,331.53398345153676,334.94326241134763,338.38524428684019]
[null,2,"Residencial - 3 vezes por semana",8147,"Unidades geradoras",{"$f":"SUM(G99:AN99)","v":287504.8907932755},{"$f":"$D99*(1+G$78)","v":8230.727705542422},{"$f":"G99*(1+H$78)","v":8315.2579130548984},8400.8581231941171,8487.2608353033902,8574.4660493827178,8662.4737654320998,8751.5514841082222,8841.4317047543991,8932.3819280273165,9024.1346532702901,9116.9573811400023,9210.5826109797708,9305.2778434462798,9400.7755778828432,9497.3433149461471,9594.9810546361932,9693.6887969529798,9793.1990412398191,9893.7792881533987,9995.4295376937189,10098.149789860778,10201.940044654579,10306.80030207512,10412.730562122402,10519.730824796423,10627.801090097184,10737.208858681372,10847.419129235614,10958.96690307328,11071.584679537689]
[null,3,"Residencial - 6 vezes por semana",3447,"Unidades geradoras",121643.47104018908,3482.4252364066192,3518.1900118203307,3554.4075059101656,3590.9645390070923,3627.8611111111113,3665.0972222222222,3702.7860520094559,3740.814420803782,3779.295508274231,3818.1161347517723,3857.3894799054365,3897.002364066193,3937.0679669030724,3977.4731087470436,4018.3309692671382,4059.6415484633562,4101.4048463356967,4143.507683215129,4186.0632387706846,4229.0715130023627,4272.5325059101633,4316.4462174940873,4360.8126477541346,4405.6317966903052,4450.9036643025984,4496.628250591014,4542.9187352245835,4589.548758865245,4636.7446808510604,4684.3933215129991]
[null,4,"Não Residencial - 1 vez por semana",90,"Unidades geradoras",3176.0697399527194,90.924940898345156,91.858747044917266,92.804373522458647,93.758865248226968,94.722222222222243,95.694444444444471,96.678486997635957,97.671394799054397,98.676122931442094,99.68971631205676,100.71513002364068,101.74940898345156,102.79550827423171,103.8504728132388,104.91725768321515,105.99586288416079,107.08628841607569,108.18557919621753,109.29669030732865,110.41962174940903,111.55437352245866,112.70094562647758,113.85933806146575,115.02955082742321,116.21158392434991,117.40543735224588,118.61406619385346,119.83156028368796,121.06382978723406,122.30791962174943]
[null,5,"Não Residencial - 2 vezes por semana",3,"Unidades geradoras",105.86899133175731,3.030831363278172,3.0619582348305756,3.093479117415288,3.125295508274232,3.1574074074074079,3.1898148148148153,3.2226162332545316,3.2557131599684794,3.2892040977147361,3.3229905437352247,3.3571710007880222,3.3916469661150517,3.42651694247439,3.4616824271079594,3.4972419227738381,3.533195429472026,3.5695429472025229,3.6061859732072508,3.643223010244288,3.680654058313634,3.7184791174152885,3.7566981875492522,3.7953112687155248,3.8343183609141067,3.873719464144997,3.9135145784081962,3.9538022064617819,3.9943853427895988,4.0354609929078018,4.0769306540583141]
[null,6,"Não Residencial - 3 vezes por semana",770,"Unidades geradoras",27173.04110848438,777.91338324139747,785.90261360651436,793.99297346992398,802.15918045705291,810.40123456790138,818.71913580246928,827.13816653532979,835.63304439190972,844.22905174678226,852.90090622537434,861.67389020225903,870.52272130286326,879.4726819017601,888.49848962437625,897.62542684528512,906.85349356448671,916.18268978198091,925.58773312319443,935.09390596270066,944.7012083004995,954.40964013659084,964.21920147097489,974.12989230365156,984.14171263462094,994.25466246388271,1004.4687417914372,1014.8092329918576,1025.2255713159973,1035.7683215130028,1046.412201208301]
[null,7,"Não Residencial - 6 vezes por semana",1672,"Unidades geradoras",59004.317835566049,1689.1833464670344,1706.531389545574,1724.0990281061206,1741.8313632781721,1759.7283950617286,1777.7901234567903,1796.0714473338587,1814.5174678224323,1833.1830837930127,1852.0133963750984,1871.0633044391907,1890.2779091147884,1909.7121092723928,1929.3110060415022,1949.1294982926186,1969.1675860257419,1989.425269240872,2009.8476490675071,2030.4896243761491,2051.3511951667979,2072.4323614394534,2093.7331231941157,2115.2534804307852,2136.9934331494615,2158.952981350144,2181.1321250328338,2203.5857630680321,2226.2040977147353,2249.0969267139471,2272.2093511951662]
[]
[null,1,{"$f":"C98","v":"Residencial - 1 vez por semana"},102.74206036266284,"M² Médio",{"$f":"AVERAGE(G106:AJ106)","v":102.74206036266285},{"$f":"D106","v":102.74206036266284},{"$f":"G106","v":102.74206036266284},{"$f":"H106","v":102.74206036266284},102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,{"$f":"X106","v":102.74206036266284},102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284,102.74206036266284]
[null,2,{"$f":"C99","v":"Residencial - 3 vezes por semana"},100.51681556997907,"M² Médio",100.51681556997904,100.51681556997907,{"$f":"G107","v":100.51681556997907},100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907,100.51681556997907]
[null,3,"Residencial - 6 vezes por semana",133.40602485416605,"M² Médio",133.40602485416596,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605,133.40602485416605]
[null,4,"Não Residencial - 1 vez por semana",207.22145950739849,"M² Médio",207.22145950739838,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849,207.22145950739849]
[null,5,"Não Residencial - 2 vezes por semana",141,"M² Médio",141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141,141]
[null,6,"Não Residencial - 3 vezes por semana",172.30152069139947,"M² Médio",172.30152069139959,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947,172.30152069139947]
[null,7,"Não Residencial - 6 vezes por semana",131.26353438333638,"M² Médio",131.26353438333629,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638,131.26353438333638]
[]
[null,1,{"$f":"C106","v":"Residencial - 1 vez por semana"},0.918852,"Valor básico referencial ",{"$f":"SUM(G114:AN114)","v":44.972872958267374},{"$f":"$D114*(1+G$94-G96)","v":0.918852},{"$f":"G114*(1+H$94-H96)","v":0.918852},{"$f":"H114*(1+I$94-I96)","v":1.1946964139141829},{"$f":"I114*(1+J$94-J96)","v":1.5533508349760448},1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448,1.5533508349760448]
[null,2,{"$f":"C107","v":"Residencial - 3 vezes por semana"},2.5755700000000004,"Valor básico referencial ",{"$f":"SUM(G115:AN115)","v":126.06032571635552},{"$f":"$D115*(1+G$94)","v":2.5755700000000004},{"$f":"G115*(1+H$94)","v":2.5755700000000004},3.348770251123089,{"$f":"I115*(1+J$94)","v":4.3540894616752777},4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777,4.3540894616752777]
[null,3,"Residencial - 6 vezes por semana",4.2740539999999996,"Valor básico referencial ",209.19199997254668,4.2740539999999996,4.2740539999999996,5.5571484707826384,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841,7.2254349445097841]
[null,4,"Não Residencial - 1 vez por semana",1.1276820000000001,"Valor básico referencial ",55.193980448782725,1.1276820000000001,1.1276820000000001,1.4662183261674064,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187,1.9063851156524187]
[null,5,"Não Residencial - 2 vezes por semana",2.6730239999999998,"Valor básico referencial ",130.83017587859612,2.6730239999999998,2.6730239999999998,3.4754804768412595,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855,4.5188387926575855]
[null,6,"Não Residencial - 3 vezes por semana",3.9677700000000002,"Valor básico referencial ",194.20104231979096,3.9677700000000002,3.9677700000000002,5.1589163328112448,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034,6.7076513328511034]
[null,7,"Não Residencial - 6 vezes por semana",6.1117579999999991,"Valor básico referencial ",299.13774588908183,6.1117579999999991,6.1117579999999991,7.9465412986110042,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874,10.332136614461874]
[]
[null,1,{"$f":"C106","v":"Residencial - 1 vez por semana"},{"$f":"D98*D106*D114/1000","v":23.506782164440018},"$ 000",{"$f":"SUM(G122:AN122)","v":1359.9489028492023},{"$f":"(G98*G106*G114)/1000","v":23.748364211244247},{"$f":"(H98*H106*H114)/1000","v":23.992261740925201},{"$f":"(I98*I106*I114)/1000","v":31.516001452281628},41.398728827863494,41.82409398160415,42.253373538600087,42.687872299936402,43.126285464527989,43.569917833459954,44.01746460564722,44.470230582174835,44.926910961957759,45.388810546081046,45.854624533459607,46.325657725178566,46.801910121237889,47.283381721637589,47.768767725292577,48.259372933287928,48.755197345623664,49.256240962299771,49.762503783316255,50.273985808673118,50.790687038370365,51.312607472407976,51.839747110785957,52.373410754589422,52.910988801648166,53.455090854132372,54.00441211095697]
[null,2,"Residencial - 3 vezes por semana",2109.1613073381714,"$ 000",{"$f":"SUM(G123:AN123)","v":122022.29917226377},{"$f":"(G99*G107*G115)/1000","v":2130.8374134977735},2152.721277863378,2827.7937133276509,3714.5278501284433,3752.6940150030614,3791.2114022538253,3830.1970860061188,3869.5339921345585,3909.3391947645277,3949.4956197706438,3990.1203412782884,4031.0962851620807,4072.540525547402,4114.3359883088697,4156.5997475718659,4199.331803336393,4242.5321556024483,4286.0837302446507,4330.1036013883804,4374.591769033641,4419.5482331804287,4464.9729938287464,4510.8660509785941,4557.2274046299708,4604.0570547828756,4651.3550014373095,4699.2383187186551,4747.472858376148,4796.2927686605508,4845.5809754464844]
[null,3,"Residencial - 6 vezes por semana",1965.4261581621088,"$ 000",113706.72211644052,1985.6250807883475,2006.0176033119628,2635.0851946334406,3461.3901632197731,3496.9553798489228,3532.8478837476646,3569.1767706725318,3605.832944866992,3642.9255020875767,3680.3453465777557,3718.2015740940578,3756.3850888799543,3795.0049866919753,3833.9521717735893,3873.3357398813287,3913.1556910151926,3953.4120251751801,3993.9956466047611,4035.0156510604675,4076.4720385422966,4118.364809050252,4160.6939625843306,4203.4594991445347,4246.6614187308633,4290.2997213433164,4334.3744069818931,4378.9945714031264,4423.9420230939522,4469.4349535674337,4515.3642670670415]
[null,4,"Não Residencial - 1 vez por semana",21.031191891019994,"$ 000",1216.7274166972327,21.24733199680832,21.465543733003564,28.19692927530005,37.038868354350939,37.419436656277263,37.803507120491261,38.192247134422132,38.584489310640684,38.981401036576102,39.381814924799201,39.786898362739187,40.195483962966833,40.608739112911373,41.025496425143572,41.446923287092666,41.87301969875864,42.303785660141514,42.738053783812035,43.176991457199449,43.620598680303758,44.068875453124946,44.521821775663028,44.979437647917983,45.441723069889846,45.908678041578582,46.380302562984205,46.857764021535949,47.338727642375353,47.825528200360857,48.316998308063269]
[null,5,"Não Residencial - 2 vezes por semana",1.130689152,"$ 000",65.414290266067383,1.1423093813333334,1.1540409866666665,1.5159370052111079,1.9913016279644429,2.0117619258311983,2.0324105086476476,2.0533101380636891,2.0743980524294239,2.0957370133947513,2.1172642593097732,2.1390425518243865,2.1610091292886944,2.183226753352594,2.2056326623661882,2.2282896179793736,2.2511976201921526,2.2743566690045225,2.2977040027665865,2.3213023831282431,2.3451518100894919,2.3692522836503316,2.3936038038107643,2.4182063705707892,2.4430599839304059,2.4681646438896148,2.4935203504484154,2.5191898652567062,2.5450476650146916,2.5712192730221664,2.5976419276292337]
[null,6,"Não Residencial - 3 vezes por semana",526.41265966035996,"$ 000",30454.798702053278,531.8226663084323,537.28452605536802,705.77172282868094,927.08626797081604,936.61192743118193,946.22524633443447,955.95544449486943,965.77330209819138,975.70803895869551,985.73043526208642,995.86971082265973,1006.0966458261202,1016.4404600867628,1026.8719337902919,1037.4202867510041,1048.0855189688984,1058.867630443975,1069.7374013619383,1080.7240515370845,1091.8275809694126,1103.0479896589231,1114.3852776056162,1125.8394448094919,1137.4104912705498,1149.0984169887897,1160.9032219642127,1172.8541260111131,1184.8926895009004,1197.077352062166,1209.3788938806138]
[null,7,"Não Residencial - 6 vezes por semana",1341.3635990600551,"$ 000",{"$f":"SUM(G128:AN128)","v":77602.537944267155},1355.1489551969673,1369.0664393479715,1798.3923465273444,2362.3287742487619,2386.6013152348028,2411.0972231624323,2435.8909536788483,2460.9080511368529,2486.2229711836435,2511.7612581720241,2537.5973677491893,2563.656844267945,2590.0141433754857,2616.594809424616,2643.4732980625322,2670.6496092892344,2698.1237431047221,2725.8212438617988,2753.8165672076616,2782.1097131423107,2810.7006816657445,2839.5894727779641,2868.7760864789707,2898.2605227687623,2928.0427816473393,2958.1228631147019,2988.5752228180477,3019.250949462983,3050.2989543438994,3081.6447818136021]
[]
[]
[null,null,"Receitas tarifárias"]
[null,null,null,null,"$ 000s / m²",{"$f":"SUM(G132:AJ132)","v":340378.87642345642},0,{"$f":"IF(H89=0,0,SUM(H122:H128))","v":6111.7016930392747},8028.2718450499106,10545.761954377973,10654.11793008168,10763.471046666096,10874.153684424791,10985.833463064191,11098.842762877874,11212.849203572267,11328.185165440935,11444.518268190313,11562.180892113971,11680.840656918335,11800.829942896982,11922.148750049906,12044.797078377109,12168.442547585022,12293.417537967209,12419.722049523678,12547.356082254424,12676.319636159446,12806.612711238753,12938.235307492336,13071.187424920197,13205.469063522336,13341.412603592324,13478.353284543022,13616.955866961565,13756.88797055439]
[]
[]
[]
[null,null,"Deduções da Receita"]
[null,null,{"$f":"C72","v":"Contraprestação anual"},null,"$ 000s",{"$f":"SUM(G137:AJ137)","v":155701.2259143889},{"$f":"G73","v":8720},4133.5354967662261,4585.2149270926802,4623.5059317097794,4661.7591465358009,4699.9717565064757,4738.2560105904086,4776.4919807579108,4814.7898144744786,4853.0321779148235,4891.3271534595096,4929.559944962356,4967.8366062077093,5006.0448221566539,5044.2886544987987,5082.5630742824851,5120.863194163162,5159.0815285083245,5197.3182944192777,5235.5689838693397,5273.8292204480476,5312.0947568718884,5350.3614724836143,5388.6253707447095,5426.8825767252874,5465.1293345953982,5503.4557126472482,5541.6698186289614,5579.9547191246338,5618.2134332429705]
[null,null,"Receita tarifária",null,"$ 000s",{"$f":"SUM(G138:AJ138)","v":340378.87642345642},{"$f":"SUM(G132:G132)","v":0},6111.7016930392747,8028.2718450499106,10545.761954377973,10654.11793008168,10763.471046666096,10874.153684424791,10985.833463064191,11098.842762877874,11212.849203572267,11328.185165440935,11444.518268190313,11562.180892113971,11680.840656918335,11800.829942896982,11922.148750049906,12044.797078377109,12168.442547585022,12293.417537967209,12419.722049523678,12547.356082254424,12676.319636159446,12806.612711238753,12938.235307492336,13071.187424920197,13205.469063522336,13341.412603592324,13478.353284543022,13616.955866961565,13756.88797055439]
[]
[null,null,"Receita total da PPP",null,"$ 000s",{"$f":"SUM(G140:AJ140)","v":496080.10233784519},{"$f":"SUM(G137:G139)","v":8720},10245.237189805501,12613.486772142591,15169.267886087753,15315.877076617482,15463.442803172573,15612.4096950152,15762.325443822101,15913.632577352353,16065.88138148709,16219.512318900444,16374.078213152668,16530.017498321678,16686.88547907499,16845.11859739578,17004.711824332393,17165.66027254027,17327.524076093345,17490.735832386486,17655.291033393019,17821.18530270247,17988.414393031333,18156.974183722366,18326.860678237044,18498.070001645487,18670.598398117734,18844.868316239572,19020.023103171981,19196.9105860862,19375.101403797358]
[]
[]
[null,null,{"$f":"Inputs!C103","v":"Imposto s/ serviço - (ISS)"},{"$f":"Inputs!D103","v":0.03},"$ 000s",{"$f":"SUM(G143:AJ143)","v":-14882.403070135357},{"$f":"G$140*-$D143","v":-261.59999999999997},-307.35711569416503,-378.40460316427772,-455.07803658263259,-459.47631229852442,-463.90328409517718,-468.37229085045595,-472.86976331466303,-477.40897732057056,-481.9764414446127,{"$f":"Q$140*-$D143","v":-486.58536956701329},-491.22234639458003,-495.90052494965033,-500.60656437224969,-505.3535579218734,-510.14135472997179,-514.96980817620806,-519.82572228280037,-524.72207497159457,-529.65873100179056,{"$f":"AA$140*-$D143","v":-534.63555908107412},-539.65243179094,-544.70922551167098,-549.80582034711131,-554.94210004936463,-560.11795194353203,-565.34604948718709,-570.60069309515939,-575.90731758258596,-581.25304211392074]
[null,null,{"$f":"Inputs!C104","v":"Programa Integração Social - (PIS)"},{"$f":"Inputs!D104","v":1.6500000000000001E-2},"$ 000s",{"$f":"SUM(G144:AJ144)","v":-8185.3216885744469},-143.88,-169.04641363179078,-208.12253174035277,-250.29292012044795,-252.71197176418846,-255.14680625234746,-257.60475996775079,-260.07836982306469,-262.57493752631382,-265.08704279453701,-267.62195326185736,-270.17229051701906,-272.74528872230769,-275.33361040473733,-277.94445685703039,-280.57774510148448,-283.23339449691446,-285.90414725554018,-288.59714123437703,-291.31230205098484,-294.04955749459077,-296.80883748501702,-299.59007403141908,-302.39320119091127,-305.21815502715054,-308.06487356894263,-310.94032721795293,-313.83038120233772,-316.74902467042233,-319.6891731626564]
[null,null,{"$f":"Inputs!C105","v":"Contribuição para Financiamento de Seguridade Social - (COFINS)"},{"$f":"Inputs!D105","v":7.5999999999999998E-2},"$ 000s",{"$f":"SUM(G145:AJ145)","v":-37702.087777676243},-662.72,-778.63802642521807,-958.62499468283693,-1152.8643593426691,-1164.0066578229287,-1175.2216530411156,-1186.5431368211553,-1197.9367337304795,-1209.4360758787789,-1221.0069849930187,-1232.6829362364338,-1244.4299441996027,-1256.2813298724475,-1268.2032964096993,-1280.2290134020793,-1292.3580986492618,-1304.5901807130606,-1316.8918297830942,-1329.295923261373,-1341.8021185378695,-1354.4100830053876,-1367.1194938703813,-1379.9300379628999,-1392.8414115460153,-1405.8533201250571,-1418.9654782569478,-1432.2099920342075,-1445.5217558410704,-1458.9652045425512,-1472.5077066885992]
[null,null,"Crédito de PIS / COFIS (não-cumulativo)",null,"$ 000s",{"$f":"SUM(G146:AJ146)","v":0},{"$f":"G186","v":0},{"$f":"H186","v":0},{"$f":"I186","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]
[null,null,"Inadimplência das Receitas Tarifárias",null,"$ 000s",{"$f":"SUM(G147:AJ147)","v":0},{"$f":"G196","v":0},{"$f":"H196","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total de deduções da Receita",null,"$ 000s",{"$f":"SUM(G149:AJ149)","v":-60769.812536386038},{"$f":"SUM(G143:G148)","v":-1068.2},{"$f":"SUM(H142:H148)","v":-1255.0415557511737},-1545.1521295874672,-1858.2353160457496,-1876.1949418856416,-1894.2717433886403,-1912.5201876393621,-1930.8848668682072,-1949.4199907256632,-1968.0704692321683,-1986.8902590653045,-2005.8245811112017,-2024.9271435444055,-2044.1434711866864,-2063.5270281809831,-2083.0771984807179,-2102.793383386183,-2122.6216993214348,-2142.6151394673443,-2162.7731515906448,-2183.0951995810524,-2203.5807631463385,-2224.2293375059899,-2245.0404330840379,-2266.0135752015722,-2287.1483037694225,-2308.4963687393474,-2329.9528301385676,-2351.6215467955594,-2373.4499219651761]
[]
[null,null,"Crédito de PIS / COFIS (não-cumulativo)"]
[]
[null,null,"CAPEX elegível"]
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[null,null,"OPEX Elegível"]
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[null,null,"Crédito de PIS / COFIS a ser utilizado (não-cumulativo)"]
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[]
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[null,null,"Inadimplência das Receitas Tarifárias"]
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[null,null,"Operating Costs (OPEX)"]
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[null,null,"Veículos"]
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[null,null,"Imobilizado"]
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[null,null,"Despesas de Depreciação & Write-offs"]
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[null,null,"Period Counter","Dep. Rate","CAPEX"]
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[]
[null,null,"Period Counter","Dep. Rate","CAPEX"]
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[]
[null,null,"Period Counter","Dep. Rate","CAPEX"]
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[]
[null,null,"Period Counter","Dep. Rate","CAPEX"]
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[]
[]
[null,null,"Veículos"]
[]
[null,null,"Imobilizado"]
[]
[null,null,"Imobilizado veículos divisível (b/f)",null,"$ 000s",null,{"$f":"F587","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CAPEX de veículos",null,"$ 000s",{"$f":"SUM(G585:AJ585)","v":0},{"$f":"G313","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]
[null,null,"Depreciação & Write-offs",null,"$ 000s",{"$f":"SUM(G586:AJ586)","v":0},{"$f":"-G628","v":0},0,0,0,0,0,{"$f":"-M628","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imobilizado veículos divisível (c/f)",null,"$ 000s",null,{"$f":"SUM(G584:G586)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Despesas de Depreciação & Write-offs"]
[]
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[]
[null,null,"Counter",null,"Counter",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
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[]
[null,null,"Period Counter","Dep. Rate","CAPEX"]
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[]
[null,null,"Period Counter","Dep. Rate","CAPEX"]
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[null,null,"Adicionais"]
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[null,null,"Imobilizado"]
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[null,null,"Despesas de Depreciação & Write-offs"]
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[]
[null,null,"Counter",null,"Counter",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
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[null,null,"Period Counter","Dep. Rate","CAPEX"]
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[null,null,"Depreciação & Write-offs total",null,null,"$ 000s",{"$f":"SUM(G700:G729)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL615:AL729)","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,{"$f":"SUM(BR615:BR729)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CX615:CX729)","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,{"$f":"SUM(ED615:ED729)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Imobilizado Geral"]
[]
[null,null,"Imobilizado divisíveis"]
[]
[null,null,"Imobilizado divisível (b/f)",null,"$ 000s",null,{"$f":"F742","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CAPEX divisíveis",null,"$ 000s",{"$f":"SUM(G740:AJ740)","v":0},{"$f":"G326+G377+G428+G479","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,{"$f":"AI326+AI377+AI428+AI479","v":0},0]
[null,null,"Depreciação & Write-offs",null,"$ 000s",{"$f":"SUM(G741:AJ741)","v":0},{"$f":"G327+G378+G429+G480","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,{"$f":"AI327+AI378+AI429+AI480","v":0},{"$f":"AJ327+AJ378+AJ429+AJ480","v":0}]
[null,null,"Imobilizado divisível (c/f)",null,"$ 000s",null,{"$f":"SUM(G739:G741)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Imobilizado indivisíveis"]
[]
[null,null,"Imobilizado divisível (b/f)",null,"$ 000s",null,{"$f":"F750","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"CAPEX divisíveis",null,"$ 000s",{"$f":"SUM(G748:AJ748)","v":0},{"$f":"G534+G585+G636+G687","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]
[null,null,"Depreciação & Write-offs",null,"$ 000s",{"$f":"SUM(G749:AJ749)","v":0},{"$f":"G535+G586+G637+G688","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]
[null,null,"Imobilizado divisível (c/f)",null,"$ 000s",null,{"$f":"SUM(G747:G749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"IR / CSLL e Imposto diferido"]
[]
[null,null,"IR / CSLL (Contábil) - Imposto Efetivo"]
[null,null,"Aliquota IRPJ",{"$f":"Inputs!E167","v":0.15},"%"]
[null,null,"Adicional IR",{"$f":"Inputs!E168","v":0.1},"%"]
[null,null,"Base IR",{"$f":"Inputs!E169/1000","v":240},"R$ '000 / Ano"]
[null,null,"Alíquota CSLL",{"$f":"Inputs!E170","v":0.09},"%"]
[null,null,"Uso benefício fiscal",{"$f":"Inputs!E171","v":0.3},"%"]
[]
[null,null,"Adicional base IR",null,"$ 000s ",{"$f":"SUM(G765:AJ765)","v":7200},{"$f":"$D$761","v":240},240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240,240]
[]
[null,null,"EBIT (sem IFRIC 12)",null,"$ 000s ",{"$f":"SUM(G767:AJ767)","v":435310.28980145918},{"$f":"'Fluxo de caixa do projeto'!G11+'Fluxo de caixa do projeto'!G28+'Fluxo de caixa do projeto'!G30+G741+G749","v":7651.8},{"$f":"'Fluxo de caixa do projeto'!H11+'Fluxo de caixa do projeto'!H28+'Fluxo de caixa do projeto'!H30+H741+H749","v":8990.1956340543275},{"$f":"'Fluxo de caixa do projeto'!I11+'Fluxo de caixa do projeto'!I28+'Fluxo de caixa do projeto'!I30+I741+I749","v":11068.334642555124},{"$f":"'Fluxo de caixa do projeto'!J11+'Fluxo de caixa do projeto'!J28+'Fluxo de caixa do projeto'!J30+J741+J749","v":13311.032570042003},{"$f":"'Fluxo de caixa do projeto'!K11+'Fluxo de caixa do projeto'!K28+'Fluxo de caixa do projeto'!K30+K741+K749","v":13439.68213473184},{"$f":"'Fluxo de caixa do projeto'!L11+'Fluxo de caixa do projeto'!L28+'Fluxo de caixa do projeto'!L30+L741+L749","v":13569.171059783932},{"$f":"'Fluxo de caixa do projeto'!M11+'Fluxo de caixa do projeto'!M28+'Fluxo de caixa do projeto'!M30+M741+M749","v":13699.889507375838},{"$f":"'Fluxo de caixa do projeto'!N11+'Fluxo de caixa do projeto'!N28+'Fluxo de caixa do projeto'!N30+N741+N749","v":13831.440576953893},{"$f":"'Fluxo de caixa do projeto'!O11+'Fluxo de caixa do projeto'!O28+'Fluxo de caixa do projeto'!O30+O741+O749","v":13964.212586626691},{"$f":"'Fluxo de caixa do projeto'!P11+'Fluxo de caixa do projeto'!P28+'Fluxo de caixa do projeto'!P30+P741+P749","v":14097.810912254921},{"$f":"'Fluxo de caixa do projeto'!Q11+'Fluxo de caixa do projeto'!Q28+'Fluxo de caixa do projeto'!Q30+Q741+Q749","v":14232.622059835139},{"$f":"'Fluxo de caixa do projeto'!R11+'Fluxo de caixa do projeto'!R28+'Fluxo de caixa do projeto'!R30+R741+R749","v":14368.253632041467},{"$f":"'Fluxo de caixa do projeto'!S11+'Fluxo de caixa do projeto'!S28+'Fluxo de caixa do projeto'!S30+S741+S749","v":14505.090354777272},{"$f":"'Fluxo de caixa do projeto'!T11+'Fluxo de caixa do projeto'!T28+'Fluxo de caixa do projeto'!T30+T741+T749","v":14642.742007888304},{"$f":"'Fluxo de caixa do projeto'!U11+'Fluxo de caixa do projeto'!U28+'Fluxo de caixa do projeto'!U30+U741+U749","v":14781.591569214797},{"$f":"'Fluxo de caixa do projeto'!V11+'Fluxo de caixa do projeto'!V28+'Fluxo de caixa do projeto'!V30+V741+V749","v":14921.634625851675},{"$f":"'Fluxo de caixa do projeto'!W11+'Fluxo de caixa do projeto'!W28+'Fluxo de caixa do projeto'!W30+W741+W749","v":15062.866889154087},{"$f":"'Fluxo de caixa do projeto'!X11+'Fluxo de caixa do projeto'!X28+'Fluxo de caixa do projeto'!X30+X741+X749","v":15204.90237677191},{"$f":"'Fluxo de caixa do projeto'!Y11+'Fluxo de caixa do projeto'!Y28+'Fluxo de caixa do projeto'!Y30+Y741+Y749","v":15348.120692919143},{"$f":"'Fluxo de caixa do projeto'!Z11+'Fluxo de caixa do projeto'!Z28+'Fluxo de caixa do projeto'!Z30+Z741+Z749","v":15492.517881802374},{"$f":"'Fluxo de caixa do projeto'!AA11+'Fluxo de caixa do projeto'!AA28+'Fluxo de caixa do projeto'!AA30+AA741+AA749","v":15638.090103121418},{"$f":"'Fluxo de caixa do projeto'!AB11+'Fluxo de caixa do projeto'!AB28+'Fluxo de caixa do projeto'!AB30+AB741+AB749","v":15784.833629884994},{"$f":"'Fluxo de caixa do projeto'!AC11+'Fluxo de caixa do projeto'!AC28+'Fluxo de caixa do projeto'!AC30+AC741+AC749","v":15932.744846216377},{"$f":"'Fluxo de caixa do projeto'!AD11+'Fluxo de caixa do projeto'!AD28+'Fluxo de caixa do projeto'!AD30+AD741+AD749","v":16081.820245153007},{"$f":"'Fluxo de caixa do projeto'!AE11+'Fluxo de caixa do projeto'!AE28+'Fluxo de caixa do projeto'!AE30+AE741+AE749","v":16232.056426443914},{"$f":"'Fluxo de caixa do projeto'!AF11+'Fluxo de caixa do projeto'!AF28+'Fluxo de caixa do projeto'!AF30+AF741+AF749","v":16383.450094348311},{"$f":"'Fluxo de caixa do projeto'!AG11+'Fluxo de caixa do projeto'!AG28+'Fluxo de caixa do projeto'!AG30+AG741+AG749","v":16536.371947500225},{"$f":"'Fluxo de caixa do projeto'!AH11+'Fluxo de caixa do projeto'!AH28+'Fluxo de caixa do projeto'!AH30+AH741+AH749","v":16690.070273033412},{"$f":"'Fluxo de caixa do projeto'!AI11+'Fluxo de caixa do projeto'!AI28+'Fluxo de caixa do projeto'!AI30+AI741+AI749","v":16845.289039290641},{"$f":"'Fluxo de caixa do projeto'!AJ11+'Fluxo de caixa do projeto'!AJ28+'Fluxo de caixa do projeto'!AJ30+AJ741+AJ749","v":17001.651481832181}]
[null,null,"Dedução máxima",null,"$ 000s ",{"$f":"SUM(G768:AJ768)","v":0},{"$f":"G780","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]
[]
[null,null,"Base de Cálculo",null,"$ 000s ",{"$f":"SUM(G770:AJ770)","v":435310.28980145918},{"$f":"IF(G767>0,SUM(G767:G768),0)","v":7651.8},{"$f":"IF(H767>0,SUM(H767:H768),0)","v":8990.1956340543275},11068.334642555124,13311.032570042003,13439.68213473184,13569.171059783932,13699.889507375838,13831.440576953893,13964.212586626691,14097.810912254921,14232.622059835139,14368.253632041467,14505.090354777272,14642.742007888304,14781.591569214797,14921.634625851675,15062.866889154087,15204.90237677191,15348.120692919143,15492.517881802374,15638.090103121418,15784.833629884994,15932.744846216377,16081.820245153007,16232.056426443914,16383.450094348311,16536.371947500225,16690.070273033412,16845.289039290641,17001.651481832181]
[]
[null,null,"IRPJ Pago",null,"$ 000s ",{"$f":"SUM(G772:AJ772)","v":-65296.543470218887},{"$f":"G770*-$D$759","v":-1147.77},-1348.5293451081491,-1660.2501963832685,-1996.6548855063004,-2015.952320209776,-2035.3756589675897,-2054.9834261063756,-2074.7160865430837,-2094.6318879940036,-2114.6716368382381,-2134.8933089752709,-2155.2380448062199,-2175.7635532165909,-2196.4113011832455,-2217.2387353822196,-2238.2451938777513,-2259.430033373113,-2280.7353565157864,-2302.2181039378715,-2323.8776822703562,-2345.7135154682128,-2367.7250444827491,-2389.9117269324565,-2412.2730367729509,-2434.8084639665872,-2457.5175141522463,-2480.4557921250339,-2503.5105409550119,-2526.7933558935961,-2550.2477222748271]
[null,null,"CSLL Pago",null,"$ 000s ",{"$f":"SUM(G773:AJ773)","v":-39177.926082131315},{"$f":"G770*-$D$762","v":-688.66200000000003},-809.1176070648894,-996.15011782996112,-1197.9929313037803,-1209.5713921258655,-1221.2253953805539,-1232.9900556638254,-1244.8296519258504,-1256.7791327964021,-1268.8029821029429,-1280.9359853851624,-1293.1428268837319,-1305.4581319299546,-1317.8467807099473,-1330.3432412293316,-1342.9471163266508,-1355.6580200238677,-1368.4412139094718,-1381.3308623627229,-1394.3266093622137,-1407.4281092809276,-1420.6350266896493,-1433.947036159474,-1447.3638220637706,-1460.8850783799523,-1474.510508491348,-1488.2734752750202,-1502.106324573007,-1516.0760135361577,-1530.1486333648963]
[null,null,"Adicional IR",null,"$ 000s ",{"$f":"SUM(G774:AJ774)","v":-42811.028980145922},{"$f":"IF(G770>G765,(G770-G765)*-$D$760,0)","v":-741.18000000000006},-875.01956340543279,-1082.8334642555126,-1307.1032570042005,-1319.9682134731841,-1332.9171059783932,-1345.9889507375838,-1359.1440576953894,-1372.4212586626691,-1385.7810912254922,-1399.2622059835139,-1412.8253632041469,-1426.5090354777274,-1440.2742007888305,-1454.1591569214797,-1468.1634625851675,-1482.2866889154088,-1496.4902376771911,-1510.8120692919144,-1525.2517881802376,-1539.8090103121419,-1554.4833629884995,-1569.2744846216378,-1584.1820245153008,-1599.2056426443914,-1614.3450094348311,-1629.6371947500227,-1645.0070273033414,-1660.5289039290642,-1676.1651481832182]
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[null,null,"Total Impostos Pagos",null,"$ 000s ",{"$f":"SUM(G776:AJ776)","v":-147285.49853249613},{"$f":"SUM(G772:G775)","v":-2577.6120000000001},{"$f":"SUM(H772:H775)","v":-3032.6665155784713},-3739.2337784687425,-4501.751073814281,-4545.4919258088257,-4589.5181603265364,-4633.9624325077848,-4678.6897961643235,-4723.832279453075,-4769.2557101666735,-4815.0915003439477,-4861.206234894099,-4907.7307206242731,{"$f":"SUM(T772:T775)","v":-4954.5322826820229},-5001.7411335330307,-5049.3557727895695,-5097.3747423123896,-5145.6668081024491,-5194.3610355925093,-5243.4560798128077,-5292.9506350612828,-5342.8434341608981,-5393.1332477135684,-5443.8188833520217,-5494.8991849909307,-5546.3730320784252,-5598.3664621500766,-5650.6238928313605,-5703.3982733588182,-5756.5615038229416]
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[null,null,"Benefício Fiscal (b/f)",null,"$ 000s ",null,{"$f":"F781","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Reconhecimento",null,"$ 000s ",null,{"$f":"IF(G767<0,-G767,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilização",null,"$ 000s ",null,{"$f":"-IF(AND(G767>0,G778>0),MIN(G767*$D$763,G778))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Benefício Fiscal (c/f)",null,"$ 000s ",null,{"$f":"SUM(G778:G780)","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]

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[null,"Em R$ Mil"]
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[null,"OPEX TOTAL"]
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[null,"xxxx"]
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[null,"% de encargos sociais"]
[]
[null,"Mão de obra - Benefícios"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"{xxxxxxxx}"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[null,"xxxxx"]
[]
[null,"Uniformes e EPI"]
[]
[null,"xxxxx"]
[null,"Quantidade"]
[null,"Valor Unitário"]
[null,"xxxxx"]
[null,"Quantidade"]
[null,"Valor Unitário"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1893/30","v":0}]
[null,"ADMINISTRAÇÃO CENTRAL"]
[null,"xxxxx"]
[null,"valor"]
[]
[null,"GERENCIAMENTO CONTRATO"]
[]
[null,"Seguros e Garantias"]
[null,"XXXX"]
[null,"Valor"]
[null,"Incidência"]