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[]
[null,null,"Passivo 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[]
[null,null,"Fluxo de Caixa"]
[]
[null,null,"Direto"]
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[null,null,"DETALHAMENTO"]
[]
[null,null,"Centro de Controle Operacional "]
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[null,null,"Despesas Pré Operacionais e Licenciamento ambiental"]
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[null,null,"Veículos adquiridos"]
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[null,null,"Veículos adquiridos - Depreciação 5 anos",4690323.3333333293,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,197350.77777777775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,53695.833333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,0,0,0,0,0,0,0,0,0,0,0,0,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,10739.166666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Veículos adquiridos - Depreciação 10 anos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Veículos adquiridos",13009554.466666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,498811.91666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,22451.388888888891,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,37680.833333333336,32872.1,32872.1,32872.1,32872.1,32872.1,32872.1,32872.1,32872.1,32872.1,32872.1,32872.1,32872.1,0,0,0,0,0,0,0,0,0,0,0,0,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,32285.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,26941.666666666668,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,176257.09999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,59227.333333333336,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,46342.933333333327,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,21478.333333333332,0,0,0,0,0,0,0,0,0,0,0,0,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,51151.666666666657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Trocas (Parque de iluminação Pública)"]
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[null,null,"Parque IV"]
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[null,null,"Parque Pontos não agupados em IV"]
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[null,null,"Prazo Concessão",240,"meses"]
[null,null,"Inicio da Operação",1]
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[null,null,"OPEX e Despesas"]
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[null,null,"Verificador Independente e/ ou Agente Financeiro"]
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[null,null,"Total Verificador Independente e/ ou Agente Financeiro",null,{"$f":"SUM(F50:IK50)","v":1920000},8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Custo de transmissão de dados com Telegestão"]
[]
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[]
[null,null,"Call Center (Service Desk)"]
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[null,null,"SPE"]
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[null,null,"Viagens",null,null,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total SPE",null,{"$f":"SUM(F68:IK68)","v":33005433.600000098},436272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,136272.64000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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