{"text_format":"2","workbook":"xlsx","n_sheets":8,"sheets":["Dashboard","OPEX Harmonia","OPEX T1","CAPEX Harmonia","Geral T1","Geral Harmonia","DREs","WACC"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Dashboard","index":0,"n_rows":15,"n_cols":43,"rows_kept":15,"cut":false,"hidden":false,"merged":[[5,39,14,39],[5,41,5,42],[5,1,5,2],[5,4,14,4],[5,14,14,14],[5,20,14,20],[5,27,14,27],[5,33,14,33]]}
[]
[]
[]
[null,"RESULTADOS",{"$nulls":4},"PREMISSAS GERAIS",{"$nulls":9},"CURVA DE EXECUÇAO CAPEX ",{"$nulls":5},"OUTORGAS E NOVAS ÁREAS",{"$nulls":6},"FINANCIAMENTO"]
[]
[null,"Consolidado",{"$nulls":4},"Principais\nPremissas","Trecho 1","HARMONIA","Consolidado",null,"Premissas Gerais",{"$nulls":4},"Curva de execução \nCAPEX","Trecho 1",{"$f":"I6","v":"HARMONIA"},null,null,null,"Outorgas Fixas","Trecho 1","Valor","Nº Parcelas",null,null,null,"Financiamento Ponte","Trecho 1",{"$f":"S6","v":"HARMONIA"},null,null,null,"Financiamento Comercial","Trecho 1",{"$f":"AF6","v":"HARMONIA"},null,null,null,"Integralização de Capital"]
[null,"TIR Projeto\n(real - % a.a)",9.1394405808032486E-2,null,null,null,"Seleção",1,1,1,null,"Regime tributário\n1 - Pres. 2- Real",1,null,null,null,"Ano 1",0,0.37526121607384272,null,null,null,"Outorga Fixa",0,200000,1,null,null,null,"Amortização\n1 - Sac. 0 - Price",1,1,null,null,null,"Amortização\n1 - Sac. 0 - Price",1,1,null,null,null,"Inicial - OPEX ano 1 T1","3MM"]
[null,"TIR Acionista\n(real - % a.a)",9.8221398474464205E-2,null,null,null,"Sensibilidade \nCAPEX (%total)",1,1,{"$f":"I8","v":1},null,"Sinergia OPEX\n3 trechos",0,null,null,null,"Ano 2",0,0.28775197561185395,null,null,null,"Outorgas Variáveis","Trecho 1","% Receitas","Fator Desempenho",null,null,null,"Porcentagem CAPEX",0.5,0.5,null,null,null,"Porcentagem CAPEX",0.7,0.7,null,null,null,"Período de obras - Necessidade caixa dois primeiros anos de obra","12MM"]
[null,"Nec. de caixa \nAcionista R$ 000'",31913.359594300771,null,null,null,"Rateio Estacionamento",{"$f":"SUM(E9:G9)","v":0},{"$f":"SUM(F9:H9)","v":0},0,null,"Sinergia OPEX\n2 trechos",0,null,null,null,"Ano 3",0,0.33698680831430344,null,null,null,"Outorga Variável",0,1.4999999999999999E-2,"-",null,null,null,"Mês Final de Captação",6,6,null,null,null,"Mês Final de Captação",36,36,null,null,null,"Final - média OPEX projeto","7,7MM"]
[null,"Nec. de caixa \nProjeto R$ 000'",60885.673019057896,null,null,null,"Rateio Eventos",0,0,0,null,"Mês entrada dos terrenos/aluguel",1,null,null,null,"Ano 4",0,0,null,null,null,"Outorga Variável Desempenho",0,1.4999999999999999E-2,1,null,null,null,"Mês Inicial Financiamento",1,1,null,null,null,"Mês Inicial Financiamento",7,7]
[null,"OPEX\nR$ m² / ano",31.578463473234372,null,null,null,"Sensibilidade \nOPEX (%total)",1,1,{"$f":"I11","v":1},null,"CAPM",0.14270082853025934,null,null,null,"Ano 5",0,0,{"$nulls":10},"Prazo Total Financiamento",24,24,null,null,null,"Prazo Total Financiamento",343,343]
[null,"CAPEX TOTAL\nR$ 000'",57033.409499347443,null,null,null,"Sensibilidade \nSG&A (%total)",1,1,{"$f":"I12","v":1},null,"WACC Real",9.124734029779058E-2,null,null,null,"Ano 6",0,0,{"$nulls":10},"Carência Principal",12,12,null,null,null,"Carência Principal",19,19]
[null,"Valor outorga fixa",200000,null,null,null,"Área aluguel (coparticipação)",{"$nulls":4},"Sensibilidade receitas",1,null,null,null,"Curva de execução\nTotal",0,1,{"$nulls":10},"Carência Juros",12,12,null,null,null,"Carência Juros",19,19]
[null,"Outorga variável total",1.4999999999999999E-2,null,null,null,"VPL Projeto",-4027903.4051293423,4103799.6225145063,75896.217385161406,null,"Prazo da concessão",35,{"$nulls":16},"%Indexador",1,1,null,null,null,"%Indexador",1,1]
[{"$nulls":11},"Índice de Cobertura Limite",1.3,{"$nulls":16},"Spread",0.06,0.06,null,null,null,"Spread",4.2999999999999997E-2,4.2999999999999997E-2]

{"sheet":"OPEX Harmonia","index":1,"n_rows":238,"n_cols":23,"rows_kept":238,"cut":false,"hidden":false,"merged":[[194,19,194,20],[195,8,196,21],[209,19,209,20],[216,19,216,20],[218,8,218,21],[108,11,115,11],[119,11,126,11],[130,11,137,11],[141,11,142,11],[165,19,165,20],[166,8,167,21],[27,15,27,16],[30,11,30,13],[65,11,71,11],[75,11,82,11],[86,11,93,11],[97,11,104,11],[0,11,0,18],[1,0,1,6],[1,8,1,10],[3,11,20,11],[21,15,21,16],[24,11,26,11]]}
[{"$nulls":11},"Organograma das estruturas definidas para o Trecho 02 e utilizadas como base para o Parque Harmonia  - Quadro Resumo"]
["VALORES MENSAIS de OPEX DO T2 UTILIZADOS COMO PARÂMETRO PARA O HARMONIA",{"$nulls":7},"Parâmetros para Harmonia com base no Organograma"]
["CUSTOS E DESPESAS",null,"Trecho 2","Harmonia","Qtde pessoas","Total pessoas","Custo",null,"Função","Preço médio unitário ","Qtde total",null,"Especialidade","Quantidade","CBO","Salário unitário","Preço Unitário","Preço Mensal","Escala de trabalho"]
["Administrativos",null,0,0,{"$nulls":4},"Técnicos",4641.5569777777782,9,null,"Administrativo de Apoio",0,411010,1850.68,3671.7491199999999,0,"Estão contemplados nos custos da SPE"]
["Técnicos",44524.432000000001,48896,71476.860962558567,15.399328566850706,16,74264.911644444452,null,"Técnicos",4641.5569777777782,9,null,"Adm. Gestor de Contrato",0,142705,5252.48,10420.920319999999,0,"Estão contemplados nos custos da SPE"]
["Jardineiros",14503.912959999998,14145.126399999999,20677.5448501026,4.6583603549043584,6,26632.819199999998,null,"Técnicos",4641.5569777777782,9,null,"Adm. Supervisor Serviços",1,510110,2613.79,5185.75936,5185.75936,"1 em escala comercial"]
["Limpadores",14145.126400000001,32505,47516.266475539232,19.959024027319007,21,49994.508480000004,null,"Técnicos",4641.5569777777782,9,null,"Adm. Supervisor Técnico",1,313115,3781.78,7503.05152,7503.05152,"1 em escala comercial"]
["Vigilantes e Brigadistas",41059.068480000002,41896,61244.162444522124,22.854720882960613,24,64313.185279999991,null,"Vigilantes e Brigadistas",2679.7160533333331,3,null,"Almoxarife",0.5,414105,1411.31,2800.0390399999997,1400.0195199999998,"1 em escala de meio expediente"]
["Especialistas",1915.0991519999998,1915.099152,2799.5188935090359,0.43854422220156197,1,6383.6638399999993,null,"Técnicos",4641.5569777777782,9,null,"Auxiliar Técnico",4,514310,1333.5,2645.6639999999998,10582.655999999999,"2 em escala comercial e 1 posto 12x36 diurno"]
["Materiais",29713.15,29713.15,43435.100853027798,43435.100853027798,43435,43435.100853027798,null,"Técnicos",4641.5569777777782,9,null,"Bombeiro Civil",2,517110,1784.55,3540.5472,7081.0944,"1 posto 12x36 diurno"]
["Total",null,169070.37555200001,247149.45447925938,null,43503,265024.18929747218,null,"Técnicos",4641.5569777777782,9,null,"Bombeiro Hidráulico",1,724110,1734.26,3440.7718399999999,3440.7718399999999,"1 em escala comercial"]
[{"$nulls":8},"Técnicos",4641.5569777777782,9,null,"Pedreiro / Pintor",2,715210,1582.62,3139.9180799999999,6279.8361599999998,"2 em escala comercial"]
["Área total",null,134450,167811,{"$nulls":4},"Jardineiros",4438.8031999999994,2,null,"Eletricista",3.9999999999999996,951105,1827.61,3625.9782399999999,14503.912959999998,"1 posto 12x36"]
["Área OCUPADA 20% T2 / vilas tematicas Harmonia",null,26890,6000,{"$nulls":4},"Jardineiros",4438.8031999999994,2,null,"Eletromecânico",0,950110,2646.99,5251.6281599999993,0,"não se aplica"]
["Galpão Crioulo",null,null,2086.8649,{"$nulls":4},"Limpadores",2380.6908800000001,2,null,"Jardineiro",2,622010,1234.98,2450.2003199999999,4900.4006399999998,"2 em escala comercial"]
["CASA GAÚCHO",null,null,2491.4133000000002,{"$nulls":4},"Limpadores",2380.6908800000001,2,null,"Jardineiro auxiliar",4,992225,1164.9100000000001,2311.1814400000003,9244.7257600000012,"4 em escala comercial"]
["Área SEM CONSTRUÇÕES ",null,107560,157232.7218,{"$nulls":4},"Vigilantes e Brigadistas",2679.7160533333331,3,null,"Limpeza externa",12,514215,1178.3399999999999,2337.82656,28053.918720000001,"6 em escala matutina e 6 em escala vespertina"]
[{"$nulls":8},"Técnicos",4641.5569777777782,9,null,"Limpeza interno",2,514320,1121.79,2225.6313599999999,4451.2627199999997,"1 em escala matutina e 1 em escala vespertina"]
["SG&A ",null,"Trecho 2","Harmonia",{"$nulls":4},"Vigilantes e Brigadistas",2679.7160533333331,3,null,"Monitorador CFTV",4,517330,1462.34,2901.2825600000001,11605.13024,"1 posto 12x36"]
["Aluguel escritório",null,13500,19734.489999070287,{"$nulls":8},"Técnico TI",0,317210,2033.92,4035.2972800000002,0,"1 em escala de meio expediente"]
["Pessoal administrativo",null,51500,75283.424811268138,{"$nulls":8},"Vigilante",8,517330,1462.34,2901.2825599999996,23210.260479999997,"2 postos 12x36"]
["Utilidades",null,11500,16810.861851059875,{"$nulls":11},"A - TOTAL GERAL com Técnicos",null,137442.80031999998]
[null,null,76500,111828.7766613983,{"$nulls":4},"Especialistas",{"$f":"SUMIF($I$2:$I$31,I23,$Q$2:$Q$33)/COUNTIF($I$2:$I$31,I23)","v":6383.6638399999993},{"$f":"COUNTIF($I$2:$I$31,I23)","v":4}]
[{"$nulls":8},"Especialistas",{"$f":"SUMIF($I$2:$I$31,I24,$Q$2:$Q$33)/COUNTIF($I$2:$I$31,I24)","v":6383.6638399999993},{"$f":"COUNTIF($I$2:$I$31,I24)","v":4},"Local","Especialidade","Quantidade","CBO","Salário unitário","Preço Unitário","Preço Mensal","Escala de trabalho"]
[{"$nulls":8},"Especialistas",{"$f":"SUMIF($I$2:$I$31,I25,$Q$2:$Q$33)/COUNTIF($I$2:$I$31,I25)","v":6383.6638399999993},{"$f":"COUNTIF($I$2:$I$31,I25)","v":4},"Especialistas consultores","Biólogo",7.4999999999999997E-2,221105,5393.22,10700.14848,802.51113599999996,"12 horas mensais"]
[{"$nulls":8},"Especialistas",{"$f":"SUMIF($I$2:$I$31,I26,$Q$2:$Q$33)/COUNTIF($I$2:$I$31,I26)","v":6383.6638399999993},null,null,"Engenheiro civil",7.4999999999999997E-2,214205,7477.07,14834.506879999999,1112.5880159999999,"12 horas mensais"]
[{"$nulls":12},"Engenheiro Ambiental",0,214005,5024,9967.616,0,"-"]
[{"$nulls":15},"B - TOTAL GERAL com Especialistas",null,1915.0991519999998]
[]
[{"$nulls":8},"Materiais",{"$f":"SUMIF($I$2:$I$31,I30,$Q$2:$Q$33)/COUNTIF($I$2:$I$31,I30)","v":0},{"$f":"COUNTIF($I$2:$I$31,I30)","v":1},"Os custos de mão-de-obra foram calculados com as tabelas de salários referência de mercado setembro - 2018."]
[{"$nulls":11},"Resumo da composição de equipes",null,null,null,"TOTAL GERAL A + B",null,139357.89947199999]
[{"$nulls":12},1,1,1,1,1,{"$f":"W238","v":29713.15}]
[]
[{"$nulls":11},"Distribuição dos postos por horário"]
[]
[{"$nulls":12},"Especialidade","* Diurna\n06:00 as 13:00\nescala 6x1","* Vespertina\n13:00 as 20:00\nescala 6x1","Horário comercial\n08:00 as 18:00","** Dias intercalados\n12 horas Diurnas\nescala 12x36","** Dias intercalados\n12 horas Noturnas\nescala 12x36"]
[{"$nulls":12},"Administrativo de Apoio"]
[{"$nulls":12},"Adm. Gestor de Contrato"]
[{"$nulls":12},"Adm. Supervisor Serviços",null,null,1]
[{"$nulls":12},"Adm. Supervisor Técnico",null,null,1]
[{"$nulls":12},"Almoxarife",null,null,0.5]
[{"$nulls":12},"Auxiliar Técnico",null,null,2,1]
[{"$nulls":12},"Bombeiro Civil",null,null,null,1]
[{"$nulls":12},"Bombeiro Hidráulico",null,null,1]
[{"$nulls":12},"Pedreiro / Pintor",null,null,2]
[{"$nulls":12},"Eletricista",null,null,null,1,1]
[{"$nulls":12},"Eletromecânico"]
[{"$nulls":12},"Jardineiro",null,null,2]
[{"$nulls":12},"Jardineiro auxiliar",null,null,4]
[{"$nulls":12},"Limpeza externa",5,5]
[{"$nulls":12},"Limpeza interna",1,1]
[{"$nulls":12},"Monitorador CFTV",null,null,null,1,1]
[{"$nulls":12},"Técnico TI",null,null,0.5]
[{"$nulls":12},"Vigilante",null,null,null,2,2]
[{"$nulls":12},"Total",6,6,14,6,4]
[]
[{"$nulls":11},"* As equipes diurnas e vespertinas tem escalas de trabalho de 06 horas com 6 dias de trabalho por semana, e organizadas para cobrirem também os finais de semana."]
[{"$nulls":11},"** Nas equipes em escala 12x36 diurna ou noturna, cada profissional trabalha 12 horas e descansa 36 horas. Todos os dias do ano, inclusive feriados."]
[{"$nulls":11},"*** Todas as posições representam postos, ou seja, no horário informado haverá um posto, mas podem ser mais de um profissional, por trabalhar em escalas de descanso."]
[{"$nulls":11},"**** Quando o posto é descrito menor que 1, é porque este estará percentualmente alocado em outro Trecho ou parcialmente trabalhando, conforme descrição na Escala de trabalho."]
[]
[]
[{"$nulls":11},"Composição das equipes por locais do Parque"]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Administração","Adm. Apoio",0,null,null,3671.7491199999999,0,"Estão contemplados nos custos da SPE"]
[{"$nulls":12},"Adm. Gestor de Contrato",0,null,null,10420.920319999999,0,"Estão contemplados nos custos da SPE"]
[{"$nulls":12},"Adm. Supervisor Serviços",1,null,null,5185.75936,5185.75936,"1 em meio expediente, dias intercalados"]
[{"$nulls":12},"Adm. Supervisor Técnico",1,null,null,7503.05152,7503.05152,"1 em meio expediente, dias intercalados"]
[{"$nulls":12},"Almoxarife",0.5,null,null,2800.0390399999997,1400.0195199999998,"não se aplica"]
[{"$nulls":12},"Monitorador CFTV",4,null,null,2901.2825599999996,11605.130239999999,"1 posto 12x36"]
[{"$nulls":12},"Técnico TI",0,null,null,4035.2972800000002,0,"não se aplica"]
[{"$nulls":12},"Total",6.5,null,null,"Total",25693.960639999998]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Palco e anfiteatro","Auxiliar Técnico",0.35,null,null,2645.6639999999998,925.98239999999987,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Civil",0.35,null,null,3540.5472,1239.1915199999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Hidráulico",0,null,null,3440.7718399999999,0,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Pedreiro / Pintor",0.34,null,null,3139.9180799999999,1067.5721472,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletricista",0.35,null,null,3625.9782399999999,1269.0923839999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":12},"Limpeza externa",0,null,null,2337.82656,0,"não se aplica"]
[{"$nulls":12},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":12},"Total",1.3900000000000001,null,null,"Total",4501.8384511999993]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Quiosques e estacionamento","Auxiliar Técnico",0.8,null,null,2645.6639999999998,2116.5311999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Civil",0.35,null,null,3540.5472,1239.1915199999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Hidráulico",0.1,null,null,3440.7718399999999,344.07718399999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Pedreiro / Pintor",0.33,null,null,3139.9180799999999,1036.1729664,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletricista",0.79999999999999993,null,null,3625.9782399999999,2900.7825919999996,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":12},"Limpeza externa",4,null,null,2337.82656,9351.3062399999999,"2 em escala matutina e 2 em escala vespertina"]
[{"$nulls":12},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":12},"Total",6.38,null,null,"Total",16988.061702399998]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Playground e cachorródromo","Auxiliar Técnico",0.8,null,null,2645.6639999999998,2116.5311999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Civil",0.35,null,null,3540.5472,1239.1915199999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Hidráulico",0.2,null,null,3440.7718399999999,688.15436799999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Pedreiro / Pintor",0.34,null,null,3139.9180799999999,1067.5721472,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletricista",0.79999999999999993,null,null,3625.9782399999999,2900.7825919999996,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":12},"Limpeza externa",2,null,null,2337.82656,4675.6531199999999,"1 em escala matutina e 1 em escala vespertina"]
[{"$nulls":12},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":12},"Total",4.49,null,null,"Total",12687.8849472]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Caminhos peatonais, ciclovias, decks, passarelas e praça de chegada","Auxiliar Técnico",0.8,null,null,2645.6639999999998,2116.5311999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Civil",0.35,null,null,3540.5472,1239.1915199999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Hidráulico",0.2,null,null,3440.7718399999999,688.15436799999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Pedreiro / Pintor",0.33,null,null,3139.9180799999999,1036.1729664,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletricista",0.79999999999999993,null,null,3625.9782399999999,2900.7825919999996,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":12},"Limpeza externa",4,null,null,2337.82656,9351.3062399999999,"2 em escala matutina e 2 em escala vespertina"]
[{"$nulls":12},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":12},"Total",6.48,null,null,"Total",17332.1388864]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Apoio ao usuário, centro de visitantes","Auxiliar Técnico",0.75,null,null,2645.6639999999998,1984.2479999999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Civil",0.3,null,null,3540.5472,1062.16416,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Hidráulico",0.5,null,null,3440.7718399999999,1720.3859199999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Pedreiro / Pintor",0.33,null,null,3139.9180799999999,1036.1729664,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletricista",0.79999999999999993,null,null,3625.9782399999999,2900.7825919999996,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":12},"Limpeza externa",0,null,null,2337.82656,0,"não se aplica"]
[{"$nulls":12},"Limpeza interno",2,null,null,2225.6313599999999,4451.2627199999997,"1 em escala matutina e 1 em escala vespertina"]
[{"$nulls":12},"Total",4.68,null,null,"Total",13155.0163584]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Áreas expostas ao contato com o Rio","Auxiliar Técnico",0.5,null,null,2645.6639999999998,1322.8319999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Civil",0.3,null,null,3540.5472,1062.16416,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Bombeiro Hidráulico",0,null,null,3440.7718399999999,0,"não se aplica"]
[{"$nulls":12},"Pedreiro / Pintor",0.33,null,null,3139.9180799999999,1036.1729664,"proporção de profissionais em dedicação neste local"]
[{"$nulls":12},"Eletricista",0.45,null,null,3625.9782399999999,1631.690208,"não se aplica"]
[{"$nulls":12},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":12},"Limpeza externa",2,null,null,2337.82656,4675.6531199999999,"1 em escala matutina e 1 em escala vespertina"]
[{"$nulls":12},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":12},"Total",3.58,null,null,"Total",9728.5124543999991]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Jardinagem","Jardineiro",2,null,null,2450.2003199999999,4900.4006399999998,"2 em escala comercial"]
[{"$nulls":12},"Jardineiro auxiliar",4,null,null,2311.1814400000003,9244.7257600000012,"4 em escala comercial"]
[{"$nulls":12},"Total",6,null,null,null,14145.126400000001]
[]
[{"$nulls":11},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":11},"Vigilante","Vigilante",8,null,null,2901.2825599999996,23210.260479999997,"2 postos 12x36"]
[{"$nulls":12},"Total",8,null,null,"Total",23210.260479999997]
[]
[]
[]
[{"$nulls":8},"Tabelas de composição de preços com: materiais, equipamentos, ferramentas e serviços Subcontratados"]
[]
[{"$nulls":8},"1 - Serviços Subcontratados",{"$nulls":10},"Unid.","Quant.","Preço"]
[{"$nulls":8},"Chaveiro",{"$nulls":10},"Contrato",1,86.63]
[{"$nulls":8},"Controle de Pragas",{"$nulls":10},"Contrato",1,2313.27]
[{"$nulls":8},"Extração de esgoto",{"$nulls":10},"Contrato",1,674]
[{"$nulls":8},"Impermeabilização",{"$nulls":10},"Contrato",1,1872.71]
[{"$nulls":8},"Extintores e hidrantes",{"$nulls":10},"Contrato",1,340.65]
[{"$nulls":8},"Tratamento de água",{"$nulls":10},"Contrato",1,445]
[{"$nulls":8},"Limpeza Caixa d'água",{"$nulls":10},"Contrato",1,625]
[{"$nulls":8},"Obra de arte",{"$nulls":10},"Contrato",0,0]
[{"$nulls":8},"Sinalização indicativa: identificação dos locais, mapas",{"$nulls":10},"Contrato",1,687.5]
[{"$nulls":8},"Manutenção em servidores, e instalações de TI",{"$nulls":10},"Contrato",0,0]
[{"$nulls":8},"Bote p manut. da orla e estruturas em contato com a água",{"$nulls":10},"Contrato",1,260.82]
[{"$nulls":19},"Subtotal 01",null,7305.58]
[{"$nulls":8},"Todos estes contratos não tem restrição de chamados e a Empresa deve atender conforme Plano de Manutenção e todos os chamados solicitados pelo cliente como demanda Corretiva."]
[]
[]
[]
[{"$nulls":8},"2 - Materiais diversos e especiais",{"$nulls":10},"Unid.","Quant.","Preço"]
[{"$nulls":8},"Colas químicas (estoque para manutenção anual)",{"$nulls":10},"tubo",2,350]
[{"$nulls":8},"Fechaduras e ferragens * (substituição de 2 unidades cada 5 meses)",{"$nulls":10},"conj.",0.33333333333333331,145.71]
[{"$nulls":8},"Corda ancoradouro e boias",{"$nulls":10},"conj.",0,0]
[{"$nulls":8},"Boias de flutuação",{"$nulls":10},"unid",0,0]
[{"$nulls":8},"Placas de gesso (estoque para manutenções periódicas)",{"$nulls":10},"unid",3,125.25]
[{"$nulls":8},"Espelhos e vidros * (substituição por quebra de 1 unidade cada 7 meses)",{"$nulls":10},"unid",0.16666666666666666,227]
[{"$nulls":8},"Lâmpadas, reatores, luminárias (estoque para manutenções periódicas)",{"$nulls":10},"conj.",2,250]
[{"$nulls":8},"Tintas, vernizes e selador acrílico (estoque para manutenção periódica)",{"$nulls":10},"lata",4,1350]
[{"$nulls":8},"Pesticidas (produtos para a equipe de jardinagem em seu plano de Controle de Pragas)",{"$nulls":10},"litro",5,775]
[{"$nulls":8},"Eletrobombas (verba para compra de peças e manutenções ao longo do tempo)",{"$nulls":10},"verba",1,234]
[{"$nulls":8},"Areia e Saibro rosa (estoque para a substituição quando necessário)",{"$nulls":10},"m3",11,273.17]
[{"$nulls":8},"Piso podotátil (estoque para substituição periódica)",{"$nulls":10},"unid",3,90]
[{"$nulls":8},"Blocos autônomos * - iluminação de emergência (substituição de 1 unid. cada 4 meses)",{"$nulls":10},"unid",0.25,54]
[{"$nulls":8},"Chuveiros, fios e cabos elétricos * (2 chuveiros, disjuntores, fios e resistências semestralmente)",{"$nulls":10},"verba",1,225.63]
[{"$nulls":8},"Granitos de pias * (substituição por quebra de 1 unidade cada 2 anos)",{"$nulls":10},"unid",4.1666666666666664E-2,103]
[{"$nulls":8},"Consumíveis dos sanitários - papeis e sabonetes (pela população diária média de 420 pessoas)",{"$nulls":10},"verba",1,3871.36]
[{"$nulls":8},"Divisórias Sanitárias de Granito * (substituição por quebra de 1 unidade cada 2 anos)",{"$nulls":10},"unid",4.1666666666666664E-2,96]
[{"$nulls":8},"Portas de madeira completas * (substituição cada 6 meses de 2 unidades)",{"$nulls":10},"unid",0.33333333333333331,194]
[{"$nulls":8},"Barras de apoio PNE's * (substituição cada 12 meses de 1 unidade)",{"$nulls":10},"unid",8.3333333333333329E-2,89]
[{"$nulls":8},"Vidro temperado * (substituição de uma peça cada 6 meses)",{"$nulls":10},"unid",0.16666666666666666,233]
[{"$nulls":8},"Pastilhas de vidro para reposição de revestimento (estoque para manutenção periódica)",{"$nulls":10},"verba",1,74]
[{"$nulls":8},"Torneiras , ferragens e metais de sanitários * (substituição de 2 unidades cada 6 meses)",{"$nulls":10},"conj.",0.33333333333333331,650]
[{"$nulls":8},"Borracha clorada (estoque para manutenção periódica)",{"$nulls":10},"verba",1,700]
[{"$nulls":19},"Subtotal 02",null,10110.120000000001]
[{"$nulls":8},"* Substituições previstas por vandalismo, utilizando como referência a atual gestora do Trecho 1 e seu histórico."]
[]
[]
[{"$nulls":8},"3 - Equipamentos para adquirir",{"$nulls":10},"Unid.","Quant.","Preço"]
[{"$nulls":8},"Bebedouros - purificadores de água",{"$nulls":10},"unit.",4,520]
[{"$nulls":8},"EPI´s e EPC´s (conjuntos das equipes com equipamentos de proteção individual e coletiva)",{"$nulls":10},"verba",1,1670.5]
[{"$nulls":8},"Maquinas corte de grama e podas de árvores (aquisição, estoque - manutenção e substituição)",{"$nulls":10},"verba",1,665]
[{"$nulls":8},"Maquina limpeza: praias, quadras de vôlei e parquinhos (aquisição, estoque - manut e substituição)",{"$nulls":10},"unit.",1,538.24]
[{"$nulls":8},"Dispensers dos sanitários - porta papéis e sabonetes (aquisição, estoque - manut e substituição)",{"$nulls":10},"verba",1,350.35]
[{"$nulls":8},"Lixeiras de reposição (aquisição, estoque - manut e substituição)",{"$nulls":10},"verba",1,302.05]
[{"$nulls":8},"Trator com reboque para carrinho e roçadeira (custo de aquisição, manutenção e substituição)",{"$nulls":10},"unit.",1,1384]
[{"$nulls":8},"Ferramental das equipes de manutenção, limpeza, jardinagem e vigilância",{"$nulls":10},"verba",1,2454.35]
[{"$nulls":8},"Equipamentos das equipes de manutenção, limpeza, jardinagem e vigilância",{"$nulls":10},"verba",1,2722.47]
[{"$nulls":8},"Assentos das bacias sanitárias * (estoque para substituição)",{"$nulls":10},"verba",1,239]
[{"$nulls":19},"Subtotal 03",null,10845.96]
[]
[{"$nulls":8},"4 - Intervenções com equipes subcontratadas prevendo material e mão-de-obra",{"$nulls":10},"Unid.","Quant.","Preço"]
[{"$nulls":8},"Previsão para recomposição de piso em concreto",{"$nulls":10},"m²",71,625.49]
[{"$nulls":8},"Substituição de toras de Eucalipto autoclavado",{"$nulls":10},"und",12,222]
[{"$nulls":8},"Substituição de peças de madeira Itaúba para ancoradouro, Decks e bancos",{"$nulls":10},"m²",107,604]
[{"$nulls":8},"Manutenção de madeira e metal em contato com a água",{"$nulls":10},"m²",0,0]
[{"$nulls":19},"Subtotal 04",null,1451.49]
[]
[{"$nulls":8},"Provisão financeira para as tabelas 1 + 2 + 3 + 4"]
[{"$nulls":8},"a) Custos mensais considerando a permanência no Contrato por 05 anos. Como a construção é nova e sua"]
[{"$nulls":8},"deterioração ocorre a partir do 05° ano, não se pode prever um gasto com visão anual e sim de longo prazo. "]
[{"$nulls":8},"b) A provisão de gastos a partir do 05 ano, exige revisão com relação aos gastos com materiais e o maior "]
[{"$nulls":8},"número de profissionais de manutenção técnica."]
[{"$nulls":8},"c) Ao ampliar a prestação de serviços para os demais Trechos do Parque, há uma otimização de equipes e os "]
[{"$nulls":8},"custos serão mais baixo proporcionalmente. "]
[{"$nulls":8},"d) Os custos com mão-de-obra foram calculados com as tabelas de salários referência de mercado outubro/18"]
[{"$nulls":8},"e) Os custos com materiais e prestação de serviços, foram calculados por comparação com projetos"]
[{"$nulls":8}," semelhantes e proporcionalmente calculados."]
[{"$nulls":8},"f) Os equipamentos adquiridos para este projeto foram depreciados em 05 anos. A rescisão de Contrato "]
[{"$nulls":8},"antecipada, exige a inclusão de penalização para suportar estes investimentos (cálculo não incluso)."]
[{"$nulls":8},"g) Todo o estudo considera uma prestação de serviços de qualidade, com visão Preventiva, e a maior "]
[{"$nulls":8},"disponibilidade dos equipamentos instalados. Serão posteriormente propostos os Níveis de Acordo de Serviços,"]
[{"$nulls":8}," para que os contratantes possam ter claros os níveis de exigência e os contratados, as tabelas de penalizações."]
[]
[]
[{"$nulls":8},"Preço MENSAL - TRECHO 02"]
[]
[{"$nulls":8},"Resumo da composição de Preços com materiais, equipamentos, ferramentas e serviços Subcontratados",{"$nulls":13},29713.15]

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["TRECHO - 01",{"$nulls":15},"Organograma das estruturas definidas para o Trecho 01  - Quadro Resumo"]
["Tabelas de composição de preços com: materiais, equipamentos, ferramentas e serviços Subcontratados"]
[{"$nulls":16},"Local","Especialidade","Quantidade","CBO","Salário unitário","Preço Unitário","Preço Mensal","Escala de trabalho"]
["1 - Serviços Subcontratados",{"$nulls":8},"Unid.","Quant.","Preço",{"$nulls":4},"TRECHO 01","Administrativo de Apoio",0,411010,1850.68,{"$f":"U4*1.984","v":3671.7491199999999},{"$f":"V4*S4","v":0},"Estão contemplados nos custos da SPE"]
["Chaveiro",{"$nulls":8},"Contrato",1,96.75,{"$nulls":5},"Adm. Gestor de Contrato",0,142705,5252.48,{"$f":"U5*1.984","v":10420.920319999999},0,"Estão contemplados nos custos da SPE"]
["Controle de Pragas",{"$nulls":8},"Contrato",1,2861.125,{"$nulls":5},"Adm. Supervisor Serviços",{"$f":"S66","v":1},510110,2613.79,{"$f":"U6*1.984","v":5185.75936},5185.75936,"1 em escala comercial"]
["Extração de esgoto",{"$nulls":8},"Contrato",1,692.875,{"$nulls":5},"Adm. Supervisor Técnico",{"$f":"S67","v":1},313115,3781.78,7503.05152,7503.05152,"1 em escala comercial"]
["Impermeabilização",{"$nulls":8},"Contrato",1,1971.25,{"$nulls":5},"Almoxarife",{"$f":"S68","v":0.5},414105,1411.31,2800.0390399999997,1400.0195199999998,"1 em escala de meio expediente"]
["Extintores e hidrantes",{"$nulls":8},"Contrato",1,378.75,{"$nulls":5},"Auxiliar Técnico",{"$f":"S74+S85+S96+S107+S118+S129+S140+S151+S162","v":4.9999999999999991},514310,1333.5,2645.6639999999998,13228.319999999996,"1 em escala comercial e 2 postos 12x36 diurno"]
["Tratamento de água",{"$nulls":8},"Contrato",1,445,{"$nulls":5},"Bombeiro Civil",2,517110,1784.55,3540.5472,7081.0944,"1 posto 12x36 diurno"]
["Limpeza Caixa d'água",{"$nulls":8},"Contrato",1,625,{"$nulls":5},"Bombeiro Hidráulico",{"$f":"S76+S87+S98+S109+S120+S131+S142+S153+S164","v":2},724110,1734.26,3440.7718399999999,6881.5436799999998,"2 em escala comercial"]
["Obra de arte",{"$nulls":8},"Contrato",1,387.5,{"$nulls":5},"Pedreiro / Pintor",2,715210,1582.62,3139.9180799999999,6279.8361599999998,"2 em escala comercial"]
["Sinalização indicativa: identificação dos locais, mapas",{"$nulls":8},"Contrato",1,687.5,{"$nulls":5},"Eletricista",{"$f":"S78+S89+S100+S111+S122+S133+S144+S155+S166","v":3.9999999999999996},951105,1827.61,3625.9782399999999,14503.912959999998,"1 posto 12x36"]
["Manutenção em servidores, e instalações de TI",{"$nulls":8},"Contrato",1,419,{"$nulls":5},"Eletromecânico",1,950110,2646.99,5251.6281599999993,5251.6281599999993,"1 em escala comercial"]
["Bote p manut. da orla e estruturas em contato com a água",{"$nulls":8},"Contrato",1,260.82,{"$nulls":5},"Jardineiro",{"$f":"S173","v":2},622010,1234.98,2450.2003199999999,4900.4006399999998,"2 em escala comercial"]
[{"$nulls":9},"Subtotal 01",null,{"$f":"SUM(L5:L15)","v":8825.57},{"$nulls":5},"Jardineiro auxiliar",{"$f":"S174","v":4},992225,1164.9100000000001,2311.1814400000003,9244.7257600000012,"4 em escala comercial"]
["Todos estes contratos não tem restrição de chamados e a Empresa deve atender conforme Plano de Manutenção e todos os chamados solicitados pelo cliente como demanda Corretiva.",{"$nulls":16},"Limpeza externa",{"$f":"S80+S91+S102+S113+S124+S135+S146+S157+S168","v":20},514215,1178.3399999999999,2337.82656,46756.531199999998,"10 em escala matutina e 10 em escala vespertina"]
[{"$nulls":17},"Limpeza interno",{"$f":"S81+S92+S103+S114+S125+S136+S147+S158+S169","v":6},514320,1121.79,2225.6313599999999,13353.78816,"3 em escala matutina e 3 em escala vespertina"]
[{"$nulls":17},"Monitorador CFTV",{"$f":"S69","v":4},517330,1462.34,2901.2825599999996,11605.130239999999,"1 posto 12x36"]
[{"$nulls":17},"Técnico TI",{"$f":"S70","v":0.5},317210,2033.92,4035.2972800000002,2017.6486400000001,"1 em escala de meio expediente"]
["2 - Materiais diversos e especiais",{"$nulls":8},"Unid.","Quant.","Preço",{"$nulls":5},"Vigilante",{"$f":"S178","v":8},517330,1462.34,2901.2825599999996,23210.260479999997,"2 postos 12x36"]
["Colas químicas (estoque para manutenção anual)",{"$nulls":8},"tubo",2,350,{"$nulls":8},"A - TOTAL GERAL com Técnicos",null,{"$f":"SUM(W4:W21)","v":178403.65087999997}]
["Fechaduras e ferragens * (substituição de 2 unidades cada 6 meses)",{"$nulls":8},"conj.",0.33333333333333331,125]
["Corda ancoradouro e boias (substituição total em 36 meses)",{"$nulls":8},"conj.",2.7777777777777776E-2,247,{"$nulls":4},"Local","Especialidade","Quantidade","CBO","Salário unitário","Preço Unitário","Preço Mensal","Escala de trabalho"]
["Boias de flutuação (estoque para substituição a partir do 3° ano)",{"$nulls":8},"unid",2,480,{"$nulls":4},"Especialistas consultores","Biólogo",7.4999999999999997E-2,221105,5393.22,{"$f":"U25*1.984","v":10700.14848},{"$f":"S25*V25","v":802.51113599999996},"12 horas mensais"]
["Placas de gesso (estoque para manutenções periódicas)",{"$nulls":8},"unid",4,167,{"$nulls":5},"Engenheiro civil",7.4999999999999997E-2,214205,7477.07,{"$f":"U26*1.984","v":14834.506879999999},{"$f":"S26*V26","v":1112.5880159999999},"12 horas mensais"]
["Espelhos e vidros * (substituição por quebra de 1 unidade cada 6 meses)",{"$nulls":8},"unid",0.16666666666666666,300,{"$nulls":5},"Engenheiro Ambiental",0,214005,5024,{"$f":"U27*1.984","v":9967.616},{"$f":"S27*V27","v":0},"-"]
["Lâmpadas, reatores, luminárias (estoque para manutenções periódicas)",{"$nulls":8},"conj.",2,250,{"$nulls":8},"B - TOTAL GERAL com Especialistas",null,{"$f":"SUM(W25:W27)","v":1915.0991519999998}]
["Tintas, vernizes e selador acrílico (estoque para manutenção periódica)",{"$nulls":8},"lata",4,1350]
["Pesticidas (produtos para a equipe de jardinagem em seu plano de Controle de Pragas)",{"$nulls":8},"litro",6,930,{"$nulls":4},"Os custos de mão-de-obra foram calculados com as tabelas de salários referência de mercado setembro - 2018."]
["Eletrobombas (verba para compra de peças e manutenções ao longo do tempo)",{"$nulls":8},"verba",1,234,{"$nulls":4},"Resumo da composição de equipes",null,null,null,"TOTAL GERAL A + B",null,{"$f":"SUM(W22+W28)","v":180318.75003199998}]
["Areia e Saibro rosa (estoque para a substituição quando necessário)",{"$nulls":8},"m3",12,298]
["Piso podotátil (estoque para substituição periódica)",{"$nulls":8},"unid",3,90,{"$nulls":4},"Distribuição dos postos por horário"]
["Blocos autônomos * - iluminação de emergência (substituição de 1 unid. cada 4 meses)",{"$nulls":8},"unid",0.25,54]
["Chuveiros, fios e cabos elétricos * (2 chuveiros, disjuntores, fios e resistências semestralmente)",{"$nulls":8},"verba",1,275,{"$nulls":5},"Especialidade","* Diurna\n06:00 as 13:00\nescala 6x1","* Vespertina\n13:00 as 20:00\nescala 6x1","Horário comercial\n08:00 as 18:00","** Dias intercalados\n12 horas Diurnas\nescala 12x36","** Dias intercalados\n12 horas Noturnas\nescala 12x36"]
["Granitos de pias * (substituição por quebra de 1 unidade cada 2 anos)",{"$nulls":8},"unid",4.1666666666666664E-2,103,{"$nulls":5},"Administrativo de Apoio",null,null,0]
["Consumíveis dos sanitários - papeis e sabonetes (pela população diária média de 500 pessoas)",{"$nulls":8},"verba",1,4670,{"$nulls":5},"Adm. Gestor de Contrato",null,null,0.5]
["Divisórias Sanitárias de Granito * (substituição por quebra de 1 unidade cada 2 anos)",{"$nulls":8},"unid",4.1666666666666664E-2,96,{"$nulls":5},"Adm. Supervisor Serviços",null,null,1]
["Portas de madeira completas * (substituição cada 6 meses de 2 unidades)",{"$nulls":8},"unid",0.33333333333333331,194,{"$nulls":5},"Adm. Supervisor Técnico",null,null,1]
["Barras de apoio PNE's * (substituição cada 12 meses de 1 unidade)",{"$nulls":8},"unid",8.3333333333333329E-2,89,{"$nulls":5},"Almoxarife",null,null,0.5]
["Vidro temperado * (substituição de uma peça cada 6 meses)",{"$nulls":8},"unid",0.16666666666666666,233,{"$nulls":5},"Auxiliar Técnico",null,null,1,2]
["Pastilhas de vidro para reposição de revestimento (estoque para manutenção periódica)",{"$nulls":8},"verba",1,74,{"$nulls":5},"Bombeiro Civil",null,null,null,1]
["Torneiras , ferragens e metais de sanitários * (substituição de 2 unidades cada 6 meses)",{"$nulls":8},"conj.",0.33333333333333331,650,{"$nulls":5},"Bombeiro Hidráulico",null,null,2]
["Borracha clorada (estoque para manutenção periódica)",{"$nulls":8},"verba",1,836,{"$nulls":5},"Pedreiro / Pintor",null,null,2]
[{"$nulls":9},"Subtotal 02",null,{"$f":"SUM(L22:L44)","v":12095},{"$nulls":5},"Eletricista",null,null,null,1,1]
["* Substituições previstas por vandalismo, utilizando como referência a atual gestora do Trecho 1 e seu histórico.",{"$nulls":16},"Eletromecânico",null,null,1]
[{"$nulls":17},"Jardineiro",null,null,2]
[{"$nulls":17},"Jardineiro auxiliar",null,null,4]
["3 - Equipamentos para adquirir",{"$nulls":8},"Unid.","Quant.","Preço",{"$nulls":5},"Limpeza externa",11,11]
["Bebedouros - purificadores de água",{"$nulls":8},"unit.",5,650,{"$nulls":5},"Limpeza interna",3,3]
["EPI´s e EPC´s (conjuntos das equipes com equipamentos de proteção individual e coletiva)",{"$nulls":8},"verba",1,2150,{"$nulls":5},"Monitorador CFTV",null,null,null,1,1]
["Maquinas corte de grama e podas de árvores (aquisição, estoque - manutenção e substituição)",{"$nulls":8},"verba",1,798,{"$nulls":5},"Técnico TI",null,null,0.5]
["Maquina limpeza: praias, quadras de vôlei e parquinhos (aquisição, estoque - manut e substituição)",{"$nulls":8},"unit.",1,634,{"$nulls":5},"Vigilante",null,null,null,2,2]
["Dispensers dos sanitários - porta papéis e sabonetes (aquisição, estoque - manut e substituição)",{"$nulls":8},"verba",1,424,{"$nulls":5},"Total",{"$f":"SUM(S36:S53)","v":14},{"$f":"SUM(T36:T53)","v":14},{"$f":"SUM(U36:U53)","v":15.5},{"$f":"SUM(V36:V53)","v":7},{"$f":"SUM(W36:W53)","v":4}]
["Lixeiras de reposição (aquisição, estoque - manut e substituição)",{"$nulls":8},"verba",1,375]
["Trator com reboque para carrinho e roçadeira (custo de aquisição, manutenção e substituição)",{"$nulls":8},"unit.",1,1384,{"$nulls":4},"* As equipes diurnas e vespertinas tem escalas de trabalho de 06 horas com 6 dias de trabalho por semana, e organizadas para cobrirem também os finais de semana."]
["Ferramental das equipes de manutenção, limpeza, jardinagem e vigilância",{"$nulls":8},"verba",1,2706.5,{"$nulls":4},"** Nas equipes em escala 12x36 diurna ou noturna, cada profissional trabalha 12 horas e descansa 36 horas. Todos os dias do ano, inclusive feriados."]
["Equipamentos das equipes de manutenção, limpeza, jardinagem e vigilância",{"$nulls":8},"verba",1,2996.75,{"$nulls":4},"*** Todas as posições representam postos, ou seja, no horário informado haverá um posto, mas podem ser mais de um profissional, por trabalhar em escalas de descanso."]
["Assentos das bacias sanitárias * (estoque para substituição)",{"$nulls":8},"verba",1,239,{"$nulls":4},"**** Quando o posto é descrito menor que 1, é porque este estará percentualmente alocado em outro Trecho ou parcialmente trabalhando, conforme descrição na Escala de trabalho."]
[{"$nulls":9},"Subtotal 03",null,{"$f":"SUM(L50:L59)","v":12357.25}]
[{"$nulls":16},"Composição das equipes por locais do Parque"]
["4 - Intervenções com equipes subcontratadas prevendo material e mão-de-obra",{"$nulls":8},"Unid.","Quant.","Preço"]
["Previsão para recomposição de piso em concreto",{"$nulls":8},"m²",90,589.13333333333333,{"$nulls":4},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
["Substituição de toras de Eucalipto autoclavado",{"$nulls":8},"und",20,420,{"$nulls":4},"Equipe de Apoio aos Serviços","Adm. Apoio",0,null,null,3671.7491199999999,{"$f":"V64*S64","v":0},"-"]
["Substituição de peças de madeira Itaúba para ancoradouro, Decks e bancos",{"$nulls":8},"m²",150,756,{"$nulls":5},"Adm. Gestor de Contrato",0,null,null,10420.920319999999,0,"-"]
["Reposição de telas nas quadras",{"$nulls":8},"m²",40,832,{"$nulls":5},"Adm. Supervisor Serviços",1,null,null,5185.75936,5185.75936,"1 em escala comercial"]
["Manutenção de madeira e metal em contato com a água",{"$nulls":8},"m²",40,942,{"$nulls":5},"Adm. Supervisor Técnico",1,null,null,7503.05152,7503.05152,"1 em escala comercial"]
[{"$nulls":9},"Subtotal 04",null,{"$f":"SUM(L63:L67)","v":3539.1333333333332},{"$nulls":5},"Almoxarife",0.5,null,null,2800.0390399999997,1400.0195199999998,"1 em escala de meio expediente"]
[{"$nulls":17},"Monitorador CFTV",4,null,null,2901.2825599999996,11605.130239999999,"4 em escala 12x36"]
["Provisão financeira para as tabelas 1 + 2 + 3 + 4",{"$nulls":16},"Técnico TI",0.5,null,null,4035.2972800000002,2017.6486400000001,"1 em escala de meio expediente"]
["a) Custos mensais considerando a permanência no Contrato por 05 anos. Como a construção é nova e sua",{"$nulls":16},"Total",{"$f":"SUM(S64:S70)","v":7},null,null,"Total:",{"$f":"SUM(W64:W70)","v":27711.609279999997}]
["deterioração ocorre a partir do 05° ano, não se pode prever um gasto com visão anual e sim de longo prazo. "]
["b) A provisão de gastos a partir do 05 ano, exige revisão com relação aos gastos com materiais e o maior ",{"$nulls":15},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
["número de profissionais de manutenção técnica.",{"$nulls":15},"Restaurante e Bares 01, 02 e 03","Auxiliar Técnico",0,null,null,2645.6639999999998,{"$f":"V74*S74","v":0},"não se aplica"]
["c) Ao ampliar a prestação de serviços para os demais Trechos do Parque, há uma otimização de equipes e os ",{"$nulls":16},"Bombeiro Civil",0,null,null,3540.5472,0,"não se aplica"]
["custos serão mais baixo proporcionalmente. ",{"$nulls":16},"Bombeiro Hidráulico",0.3,null,null,3440.7718399999999,1032.231552,"proporção de profissionais em dedicação neste local"]
["d) Os custos com mão-de-obra foram calculados com as tabelas de salários referência de mercado outubro/18",{"$nulls":16},"Pedreiro / Pintor",0.1,null,null,3139.9180799999999,313.99180799999999,"proporção de profissionais em dedicação neste local"]
["e) Os custos com materiais e prestação de serviços, foram calculados por comparação com projetos",{"$nulls":16},"Eletricista",0.3,null,null,3625.9782399999999,1087.7934719999998,"proporção de profissionais em dedicação neste local"]
[" semelhantes e proporcionalmente calculados.",{"$nulls":16},"Eletromecânico",0.25,null,null,5251.6281599999993,1312.9070399999998,"proporção de profissionais em dedicação neste local"]
["f) Os equipamentos adquiridos para este projeto foram depreciados em 05 anos. A rescisão de Contrato ",{"$nulls":16},"Limpeza externa",0,null,null,2337.82656,0,"não se aplica"]
["antecipada, exige a inclusão de penalização para suportar estes investimentos (cálculo não incluso).",{"$nulls":16},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
["g) Todo o estudo considera uma prestação de serviços de qualidade, com visão Preventiva, e a maior ",{"$nulls":16},"Total",{"$f":"SUM(S74:S81)","v":0.95},null,null,"Total",{"$f":"SUM(W74:W81)","v":3746.9238719999994}]
["disponibilidade dos equipamentos instalados. Serão posteriormente propostos os Níveis de Acordo de Serviços,"]
[" para que os contratantes possam ter claros os níveis de exigência e os contratados, as tabelas de penalizações.",{"$nulls":15},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Deck 01, 02, 03 e 04","Auxiliar Técnico",0.7,null,null,2645.6639999999998,{"$f":"V85*S85","v":1851.9647999999997},"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Civil",0.25,null,null,3540.5472,885.13679999999999,"proporção de profissionais em dedicação neste local"]
["Preço MENSAL - TRECHO 01",{"$nulls":16},"Bombeiro Hidráulico",0,null,null,3440.7718399999999,0,"não se aplica"]
[{"$nulls":17},"Pedreiro / Pintor",0.4,null,null,3139.9180799999999,1255.967232,"proporção de profissionais em dedicação neste local"]
["Resumo da composição de Preços com materiais, equipamentos, ferramentas e serviços Subcontratados",{"$nulls":11},{"$f":"L16+L45+L60+L68","v":36816.953333333331},{"$nulls":4},"Eletricista",0.3,null,null,3625.9782399999999,1087.7934719999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":17},"Limpeza externa",4,null,null,2337.82656,9351.3062399999999,"2 em escala matutina e 2 em escala vespertina"]
[{"$nulls":17},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":17},"Total",{"$f":"SUM(S85:S92)","v":5.65},null,null,"Total",{"$f":"SUM(W85:W92)","v":14432.168544}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Ambulantes 01, 02 e 03","Auxiliar Técnico",0.6,null,null,2645.6639999999998,{"$f":"V96*S96","v":1587.3983999999998},"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Civil",0.25,null,null,3540.5472,885.13679999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Hidráulico",0.4,null,null,3440.7718399999999,1376.308736,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Pedreiro / Pintor",0.1,null,null,3139.9180799999999,313.99180799999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletricista",1,null,null,3625.9782399999999,3625.9782399999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletromecânico",0,null,null,5251.6281599999993,0,"se aplicanão "]
[{"$nulls":17},"Limpeza externa",2,null,null,2337.82656,4675.6531199999999,"1 em escala matutina e 1 em escala vespertina"]
[{"$nulls":17},"Limpeza interno",2,null,null,2225.6313599999999,4451.2627199999997,"1 em escala matutina e 1 em escala vespertina"]
[{"$nulls":17},"Total",{"$f":"SUM(S96:S103)","v":6.35},null,null,"Total",{"$f":"SUM(W96:W103)","v":16915.729823999998}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Ciclovia, passarelas e passeios em concreto ou metálicas e arquibancadas","Auxiliar Técnico",0.7,null,null,2645.6639999999998,{"$f":"V107*S107","v":1851.9647999999997},"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Civil",0.25,null,null,3540.5472,885.13679999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Hidráulico",0,null,null,3440.7718399999999,0,"não se aplica"]
[{"$nulls":17},"Pedreiro / Pintor",0.4,null,null,3139.9180799999999,1255.967232,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletricista",0.3,null,null,3625.9782399999999,1087.7934719999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":17},"Limpeza externa",4,null,null,2337.82656,9351.3062399999999,"2 em escala matutina e 2 em escala vespertina"]
[{"$nulls":17},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":17},"Total",{"$f":"SUM(S107:S114)","v":5.65},null,null,"Total",{"$f":"SUM(W107:W114)","v":14432.168544}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Quadras Esportivas de futebol e vôlei de praia","Auxiliar Técnico",0.6,null,null,2645.6639999999998,{"$f":"V118*S118","v":1587.3983999999998},"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Civil",0.25,null,null,3540.5472,885.13679999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Hidráulico",0.4,null,null,3440.7718399999999,1376.308736,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Pedreiro / Pintor",0.2,null,null,3139.9180799999999,627.98361599999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletricista",0.3,null,null,3625.9782399999999,1087.7934719999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":17},"Limpeza externa",2,null,null,2337.82656,4675.6531199999999,"1 em escala matutina e 1 em escala vespertina"]
[{"$nulls":17},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":17},"Total",{"$f":"SUM(S118:S125)","v":3.75},null,null,"Total",{"$f":"SUM(W118:W125)","v":10240.274143999999}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Academias ao ar livre, bicicletários e parquinhos","Auxiliar Técnico",0.6,null,null,2645.6639999999998,{"$f":"V129*S129","v":1587.3983999999998},"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Civil",0.25,null,null,3540.5472,885.13679999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Hidráulico",0.4,null,null,3440.7718399999999,1376.308736,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Pedreiro / Pintor",0.2,null,null,3139.9180799999999,627.98361599999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletricista",0.3,null,null,3625.9782399999999,1087.7934719999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":17},"Limpeza externa",2,null,null,2337.82656,4675.6531199999999,"1 em escala matutina e 1 em escala vespertina"]
[{"$nulls":17},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":17},"Total",{"$f":"SUM(S129:S136)","v":3.75},null,null,"Total",{"$f":"SUM(W129:W136)","v":10240.274143999999}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Vestiários e sanitários","Auxiliar Técnico",0.6,null,null,2645.6639999999998,{"$f":"V140*S140","v":1587.3983999999998},"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Civil",0.25,null,null,3540.5472,885.13679999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Hidráulico",0.5,null,null,3440.7718399999999,1720.3859199999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Pedreiro / Pintor",0.1,null,null,3139.9180799999999,313.99180799999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletricista",0.9,null,null,3625.9782399999999,3263.380416,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletromecânico",0.5,null,null,5251.6281599999993,2625.8140799999996,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Limpeza externa",0,null,null,2337.82656,0,"não se aplica"]
[{"$nulls":17},"Limpeza interno",4,null,null,2225.6313599999999,8902.5254399999994,"2 em escala matutina e 2 em escala vespertina"]
[{"$nulls":17},"Total",{"$f":"SUM(S140:S147)","v":6.85},null,null,"Total",{"$f":"SUM(W140:W147)","v":19298.632863999999}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Praias, ancoradouro, e áreas expostas ao contato com o Rio","Auxiliar Técnico",0.6,null,null,2645.6639999999998,{"$f":"V151*S151","v":1587.3983999999998},"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Civil",0.25,null,null,3540.5472,885.13679999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Hidráulico",0,null,null,3440.7718399999999,0,"não se aplica"]
[{"$nulls":17},"Pedreiro / Pintor",0.4,null,null,3139.9180799999999,1255.967232,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletricista",0.3,null,null,3625.9782399999999,1087.7934719999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletromecânico",0,null,null,5251.6281599999993,0,"não se aplica"]
[{"$nulls":17},"Limpeza externa",4,null,null,2337.82656,9351.3062399999999,"2 em escala matutina e 2 em escala vespertina"]
[{"$nulls":17},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":17},"Total",{"$f":"SUM(S151:S158)","v":5.55},null,null,"Total",{"$f":"SUM(W151:W158)","v":14167.602144}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Bilheteria, Gasômetro e Entorno","Auxiliar Técnico",0.6,null,null,2645.6639999999998,{"$f":"V162*S162","v":1587.3983999999998},"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Civil",0.25,null,null,3540.5472,885.13679999999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Bombeiro Hidráulico",0,null,null,3440.7718399999999,0,"não se aplica"]
[{"$nulls":17},"Pedreiro / Pintor",0.1,null,null,3139.9180799999999,313.99180799999999,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletricista",0.3,null,null,3625.9782399999999,1087.7934719999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Eletromecânico",0.25,null,null,5251.6281599999993,1312.9070399999998,"proporção de profissionais em dedicação neste local"]
[{"$nulls":17},"Limpeza externa",2,null,null,2337.82656,4675.6531199999999,"1 em escala matutina e 1 em escala vespertina"]
[{"$nulls":17},"Limpeza interno",0,null,null,2225.6313599999999,0,"não se aplica"]
[{"$nulls":17},"Total",{"$f":"SUM(S162:S169)","v":3.5},null,null,"Total",{"$f":"SUM(W162:W169)","v":9862.8806399999994}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Jardinagem","Jardineiro",2,null,null,2450.2003199999999,{"$f":"V173*S173","v":4900.4006399999998},"2 em escala comercial"]
[{"$nulls":17},"Jardineiro auxiliar",4,null,null,2311.1814400000003,{"$f":"+V174*S174","v":9244.7257600000012},"4 em escala comercial"]
[{"$nulls":17},"Total",{"$f":"SUM(S173:S174)","v":6},null,null,null,{"$f":"SUM(W173:W174)","v":14145.126400000001}]
[]
[{"$nulls":16},"Local","Especialidade","Quantidade",null,null,"Custo Unitário","Custo Mensal","Escala de trabalho"]
[{"$nulls":16},"Vigilante","Vigilante",8,null,null,2901.2825599999996,{"$f":"V178*S178","v":23210.260479999997},"2 postos 12x36"]
[{"$nulls":17},"Total",{"$f":"SUM(S178)","v":8},null,null,"Total",{"$f":"SUM(W178)","v":23210.260479999997}]

{"sheet":"CAPEX Harmonia","index":3,"n_rows":237,"n_cols":94,"rows_kept":237,"cut":false,"hidden":false,"merged":[[46,9,46,12],[47,9,47,12],[60,7,60,14],[140,60,140,63],[150,66,150,67],[153,66,153,67]]}
[{"$nulls":19},"INVESTIMENTO ORÇADO PMI - DRENAGEM ELETRICA MOBILIARIO ",{"$nulls":5},"INVESTIMENTO ORÇADO PMI - ESTACIONAMENTO LESTE",{"$nulls":5},"INVESTIMENTO ORÇADO PMI - ESTACIONAMENTO CASA DO GAÚCHO / MUSEU",{"$nulls":5},"INVESTIMENTO ORÇADO PMI - ESTACIONAMENTO SUL",{"$nulls":5},"INVESTIMENTO ORÇADO PMI - ESTACIONAMENTO ORLA",{"$nulls":5},"INVESTIMENTO ORÇADO PMI - SOMA TOTAL",{"$nulls":6},"INVESTIMENTO ORÇADO T2 QUIOSQUES",{"$nulls":10},"INVESTIMENTO CHURRASCARIA GALPAO CRIOULO - PMI",{"$nulls":5},"16.0",null,null,null,"URBANISMO",null,{"$f":"CB3+CB19+CB23+CB27+CB42+CB54+CB65+CB69+CB75","v":22076.989999999998},null,{"$f":"CE1/CB1","v":156.14653763941553},{"$f":"CE79","v":3447245.55},null,"ORÇAMENTO DE INVESTIMENTO PMI DA CASA DO GAUCHO REFORMADA COM UMA FACHADA ADICIOJNAL INCLUINDO UM MUSEU PARA TAPAR A FACHADA ATUAL "]
["CAPEX","Trecho 1","HARMONIA","Consolidado",null,null,"CAPEX  Obrigatório","Ano","Seleção","Tipo","Gera Receita","codigo","Área\nm²","CAPEX \nR$/m²","Valor R$",null,"FONTE",null,null,"tipo de investimento","Descr.","QTD","Custo Direto","Totais",null,"tipo de investimento","Descrição","Quantidade","Custo Direto","Totais",null,"tipo de investimento","Descrição","Quantidade","Custo Direto","Totais",null,"tipo de investimento","Descrição","Quantidade","Custo Direto","Totais",null,"tipo de investimento","Descrição","Quantidade","Custo Direto","Totais",null,"tipo de investimento","Descrição","Quantidade","Custo Direto","Totais",null,null,"7.0",null,null,null,"QUIOSQUES OP.1 - LOJA + CAFÉ + SANITÁRIOS - 104 m2 (4x)",{"$nulls":6},"Descrição","Descrição","QTD","Custo Direto","Totais",null,"16.1",null,null,null,"Pavimentação",{"$nulls":7},"Descrição","Quantidade","Custo Direto","Totais"]
["Obrigatório",{"$f":"SUMIF($L$4:$L$11,1,$O$4:$O$34)","v":0},28071364.257396445,28071364.257396445,null,null,"Banheiro público: Reforma atuais",1,1,"Obrigatório","Não",2,233.7,1409,329283.3,5.7735159600403613E-3,"CAPEX/M2 ESTIMATIVA DO PMI P/ REFORMA DA CASA DO GAÚCHO E mobiliario DO T2.Não foram colocados novos banheiros além dos já existentes no parque, pois nas edificações novas já terão banheiros adicionais por lei ",null,"drenagem","Execução de drenagem superficial, com drenos DN100, com manta geotextil - SINAPI 73816/001 + 73881/003 + 93358(1/4) - média + 73902(10cm) + 83667(10cm) - por semelhança","m.l.",40000,96.967650000000006,3878706.0000000005,null,"Área de implantação (calçamento PAVS 80mm Holandês natural) - Ampliado o custo em 10% para arremates - Equivalencia ao SINAPI 72799","m²",4221.3933999999999,98.373000000000019,415271.13293820008,null,"Área de implantação (calçamento PAVS 80mm Holandês natural) - ampliado o custo em 10% para arremates - equivalencia ao SINAPI 72799","m²",5235.9589999999998,98.373000000000019,515076.99470700009,null,"Automação (cancelas duplas, central de comunicação e software de acompanhamento e gerenciamento, cameras de conferência e registro) - cotações de mercado","vb",1,218668.84000000003,218668.84000000003,null,"Área de implantação (calçamento PAVS 80mm Holandês natural) - ampliado o custo em 10% para arremates - equivalência ao SINAPI 72799","m²",2936.1178,98.373000000000019,288834.71633940004,{"$nulls":8},"7.1",null,null,null,"Serviços preliminares",{"$nulls":6},"Reforma da Churrascaria, com modernização e readequação as leis sanitárias e nova distribuição dos acessos de serviço - conforme pedido das empresas foi balizado em 37% do CUB RS R1-A. com reforma interna e externa (apenas edificação)","m²",2086.8649,850.01580000000001,1773868.1374654199,null,"16.1.1",null,null,null,"Piso concreto praça chegada - 3.997,61 m²",null,{"$f":"CB4","v":3997.61},null,{"$f":"CE79","v":3447245.55},null,null,"Construção de Anexo. Museu do Gaucho, com padrão fornecido e pré-instalações - conforme pedido das empresas foi balizado em 125% do CUB RS R1-A  - pé direito alto e duplo com dois sanitários e duas salas técnicas de infraestrutura (apenas edificação)","m²",568.08169999999996,2641.9409999999998,1500838.3345796997]
["Opcional",{"$f":"SUMIF($L$4:$L$11,1,$O$4:$O$34)","v":0},28962045.241950996,28962045.241950996,null,null,"DRENAGEM /SANEAMENTO",1,1,"Obrigatório","Não",2,44666.666666666664,56.642528244907325,2530032.9282725272,4.4360541487555201E-2,"VALORES DE DRENAGEM DO PROJETO DO PMI, OS QUAIS MOSTRARAM-SE RAZOÁVEIS QUANDO COMPARADOS COM ESTIMATIVA DA DEP (BENITES)",null,"drenagem","Estrutura de concreto para bacia de amortecimento e casa de bonbas, por comparação - SINAPI 95957 (+25% escavação)","m³",1017,3322.9787500000007,3379469.3887500009,null,"Área de implantação (calçamento Pisograma tela 33x33x8 cm natural) - Ampliado o custo em 20% para arremates e pintura das vagas - Equivalência ao SINAPI 92392","m²",5014.9199999999992,71.555999999999997,358847.61551999993,null,"Cercamento físico - alambrado com revestimento PVC - equivalência com SINAPI 73787/001 com acrescimo de 30%","m²",810.63299999999992,318.41289999999998,258116.00436569995,null,"Área de implantação (calçamento Pisograma tela 33x33x8 cm natural) - ampliado o custo em 20% para arremates e pintura das vagas - equivalência ao SINAPI 92392","m²",2475.7199999999998,71.555999999999997,177152.62031999999,null,"Automação (cancelas duplas, central de comunicação e software de acompanhamento e gerenciamento, cameras de conferência e registro) - cotações de mercado","vb",1,218668.84000000003,{"$nulls":9},"7.1.1","SINAPI","74077/003",1,"Locacao convencional de obra, através de gabarito de tabuas corridas pontaletadas, com reaproveitamento de 3 vezes","m²",416,6,2496,null,null,"Ajardinamento  - grama São Carlos","m²",2519.4919,29.731000000000002,74907.01367890001,null,"16.1.1.1","PMPAT1",null,1,"Marcação de área","m²",3997.61,2.64,10553.69,null,null,"Reforma da Casa do Gaucho, com modernização e adaptação ao novo anexo - conforme pedido das empresas foi balizado em 42% do CUB RS R1-A. com reforma interna e externa (apenas edificação)","m²",2491.4133000000002,964.88279999999997,2403921.8408612399]
["Total",{"$f":"SUMIF($L$4:$L$11,1,$O$4:$O$34)","v":0},57033409.499347441,57033409.499347441,null,null,"DRENAGEM /SANEAMENTO",2,1,"Obrigatório","Não",2,55937,56.368785222062463,3153100.7389665078,5.5285152450908349E-2,"VALORES DE DRENAGEM DO PROJETO DO PMI, OS QUAIS MOSTRARAM-SE RAZOÁVEIS QUANDO COMPARADOS COM ESTIMATIVA DA DEP (BENITES)",null,"elétrica","Instalações especiais elétricas (previsão das empresas de execução) - estimativa","vb",1,1240000,1240000,null,"Automação (cancelas duplas, central de comunicação e software de acompanhamento e gerenciamento, cameras de conferência e registro) - Cotações de mercado","vb",1,218668.84000000003,218668.84000000003,null,"Automação (cancelas duplas, central de comunicação e software de acompanhamento e gerenciamento, cameras de conferência e registro) - cotações de mercado","vb",1,218668.84000000003,218668.84000000003,null,"Área de implantação (calçamento PAVS 80mm Holandês natural) - ampliado o custo em 10% para arremates - equivalencia ao SINAPI 72799","m²",1733.1372000000001,98.373000000000019,170493.90577560005,null,"Cercamento eletronico - cameras e sistemas -cotação de mercado sem infra-estrutura e cabeamento","vb",1,171000,{"$nulls":9},"7.1.2","SINAPI",79472,1,"Regularizacao de superficies em terra com motoniveladora","m²",624,0.57999999999999996,361.92,2857.92,null,"Calçadas internas em basalto irregular - SINAPI 73921/002 por semelhança","m²",646.37379999999996,80.587000000000003,52089.325420599998,null,"16.1.1.2","SINAPI","94097",1,"Regularização e compactação manual de terreno","m²",3997.61,6.1197150000000002,24464.23,null,null,"Tapume de isolamento em compensado de madeira pintado em cores basicas SINAPI 98458 + 88489, com 2m de altura - considerado o contorno","m²",270,140.36099999999999,37897.469999999994]
[{"$nulls":6},"DRENAGEM /SANEAMENTO",3,1,"Obrigatório","Não",2,55666.666666666664,56.642528244907325,3153100.7389665078,5.5285152450908349E-2,"VALORES DE DRENAGEM DO PROJETO DO PMI, OS QUAIS MOSTRARAM-SE RAZOÁVEIS QUANDO COMPARADOS COM ESTIMATIVA DA DEP (BENITES)",null,"elétrica","Cabeamentos 4 fios (16mm²) - estimativa - SINAPI 91934 entradas","m.l.",53700,19.279,1035282.3,null,"Iluminação postes Altos (11) e postes coloniais (27) - Cotações de mercado + instalado","vb",1,192760.75,192760.75,null,"Área de implantação (calçamento Pisograma tela 33x33x8 cm natural) - ampliado o custo em 20% para arremates e pintura das vagas - equivalência ao SINAPI 92392","m²",2560.36,71.555999999999997,183209.12015999999,null,"Tapume de isolamento em compensado de madeira pintado em cores basicas SINAPI 98458 + 88489, com 2m de altura - considerado 50% do todo.","m²",696.7482,140.36099999999999,97796.274100199997,null,"Tapume de isolamento em compensado de madeira pintado em cores básicas SINAPI 98458 + 88489, com 2m de altura - considerado 50% do todo.","m²",1173.1828,140.36099999999999,164669.11099079999,{"$nulls":8},"7.2",null,null,null,"Fundações",{"$nulls":6},"Postes de iluminação colonial - fundição vesuvio - preto + instalação até cx de passagem + lâmpada LED","unid.",12,4335.5659999999998,52026.792000000001,null,"16.1.1.3","COMP-SMIM A",39,1,"Concreto magro fck=15mpa, virado em betoneira, com lancamento","m³",199.88,595.16,118960.58]
[{"$nulls":6},"DRENAGEM /SANEAMENTO",null,1,"Obrigatório","Não",2,null,56.368785222062463,null,0,"VALORES DE DRENAGEM DO PROJETO DO PMI, OS QUAIS MOSTRARAM-SE RAZOÁVEIS QUANDO COMPARADOS COM ESTIMATIVA DA DEP (BENITES)",null,"elétrica","Redes elétricas de distribuição","vb",1,650000,650000,null,"Cercamento fisico - alambrado com revestimento PVC - Equivalência com SINAPI 73787/001 com acrescimo de 30%","m²",529.97399999999993,318.41289999999998,168750.55826459997,null,"Calçadas internas em basalto irregular - SINAPI 73921/002 por semelhança","m²",1740.3657000000001,80.587000000000003,140250.85066590001,null,"Cercamento eletrônico - câmeras e sistemas -cotação de mercado sem infra-estrutura e cabeamento","vb",1,95000,95000,null,"Iluminação postes Altos (18) e postes baixos (0) - cotações de mercado + instalado","vb",1,155610,null,{"$f":"AU7/AT3","v":52.99855475825936},{"$nulls":7},"7.2.1","PMPAT1",null,1,"Mobilização e desmobilização de equipe e equipamentos","cj",1,16480.97,16480.97,null,null,"Área de implantação (calçamento PAVS 80mm Holandês natural) - ampliado o custo em 10% para arremates - equivalencia ao SINAPI 72799","m²",494.76280000000003,98.373000000000019,48671.300924400013,null,"16.1.1.4","COMP-SMIM A",40,1,"Concreto fck 35mpa - preparo, lançamento e cura","m³",399.98,498.45,199370.03]
[{"$nulls":6},"DRENAGEM /SANEAMENTO",null,1,"Obrigatório","Não",2,null,50.637071819544055,0,0,"VALORES DE DRENAGEM DO PROJETO DO PMI, OS QUAIS MOSTRARAM-SE RAZOÁVEIS QUANDO COMPARADOS COM ESTIMATIVA DA DEP (BENITES)",null,"mobiliário","Mobiliário e decoração administração e equipamentos","vb",1,450000,450000,null,"Plantio de grama em pavimento concregrama. AF_05/2018 - SINAPI 98503","m²",5014.9199999999992,28.509,142970.35427999997,null,"Iluminação postes Altos (13)  - cotações de mercado + instalado","vb",1,112385,112385,null,"Iluminação postes Altos (9) e postes baixos (1) - cotações de mercado + instalado","vb",1,81422.25,81422.25,null,"Área de implantação (calçamento Pisograma tela 33x33x8 cm natural) - ampliado o custo em 20% para arremates e pintura das vagas - equivalência ao SINAPI 92392","m²",2139.6968999999999,71.555999999999997,153108.1513764,{"$nulls":8},"7.2.2",null,null,1,"Execução   de  estacas  raiz  diametro  externo   -  prof.conforme projeto especifico, inclusive argamassa e armadura, completa:",null,null,null,0,null,null,"Tapume de isolamento em compensado de madeira pintado em cores basicas SINAPI 98458 + 88489 - considerado o contorno aproximado.","m²",346.02319999999997,140.36099999999999,48568.162375199994,null,"16.1.1.6","SINAPI",96534,1,"Forma para fundação - fab., montagem e desmontagem","m²",804.44,70.73,56898.04,null,null,"7.17",null,null,null,"Aparelhos sanitários e metais"]
[{"$nulls":6},"Redes subterrâneas - ELETRICA",1,1,"Obrigatório","Não",2,44666.666666666664,23.375468225748506,1044104.2474167666,1.8306888130696673E-2,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE",null,"drenagem","Caixas principais de ligação da drenagem - SINAPI 73856/002 + 98114","unid.",240,1763.2420000000002,423178.08000000007,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - Cotação de mercado x SINAPI 79482, ampliado o custo devido a delicadeza da vegetação.","m²",5014.9199999999992,21.853650000000002,109594.30645799999,null,"Plantio de grama em pavimento concregrama. AF_05/2018 - SINAPI 98503","m²",2560.36,28.509,72993.303240000008,null,"Plantio de grama em pavimento concregrama. AF_05/2018 - SINAPI 98503","m²",2475.7199999999998,28.509,70580.301479999995,null,"Plantio de grama em pavimento concregrama. AF_05/2018 - SINAPI 98503","m²",2139.6968999999999,28.509,61000.618922099995,{"$nulls":8},"7.2.2.1",null,null,1,"De= 150mm - 10 ud :",null,null,null,0,null,null,"Área de implantação (calçamento Pisograma tela 33x33x8 cm natural) - ampliado o custo em 20% para arremates e pintura das vagas - equivalência ao SINAPI 92392","m²",634.79999999999995,71.555999999999997,45423.748799999994,null,"16.1.1.7","SINAPI",3777,1,"Lona plastica preta, e= 150 micra","m²",3997.61,1.0900000000000001,4357.3900000000003,null,null,"7.17.1",null,null,1,"Aparelhos sanitarios:",null,null,null,0]
[{"$nulls":6},"Redes subterrâneas - ELETRICA",2,1,"Obrigatório","Não",2,55937,23.262498845129343,1301234.3979,2.2815300879301077E-2,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE",null,"elétrica","Caixa de passagens elétricas vedadas - por comparação SINAPI 74166/001","unid",1094,365.83625000000006,400224.85750000004,null,"Cercamento eletrônico - Câmeras e sistemas - Cotação de mercado sem infra-estrutura e cabeamento","vb",1,95000,95000,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",5235.9589999999998,13.875333333333336,72650.676444666678,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482, ampliado o custo devido a delicadeza da vegetação.","m²",2475.7199999999998,21.853650000000002,54103.518378000001,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482, ampliado o custo devido a delicadeza da vegetação.","m²",2139.6968999999999,21.853650000000002,46760.187158685003,{"$nulls":8},"7.2.2.1.1","PMPAT1",null,1,"Em solo","m",80.099999999999994,330.33,26459.43,null,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482, ampliado o custo devido a delicadeza da vegetação. (50% menos profundo solo já com alguma compactação) - vegetações jardim","m²",2715.5490999999997,14.569100000000002,39563.106392810005,null,"16.1.1.8","SINAPI",92878,1,"Barras de transferência gerdau btg-12 c=50cm ou equiv.","un",3290.75,6.46,21258.25,null,null,"7.17.1.1","COMP-SMIM A",42,1,"Bacia sanitária  mod. Deca ref. P21 branca ou equivalente inclui caixa descarga de embutir montana ou equivalente","un",0,1207,0]
[{"$nulls":6},"Redes subterrâneas - ELETRICA",3,1,"Obrigatório","Não",2,55937,23.262498845129343,1301234.3979,2.2815300879301077E-2,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE",null,"esgoto/agua","Ligação de esgoto dos piquetes - comparação SINAPI 73658","unid.",350,704.30100000000004,{"$f":"W11*V11","v":246505.35},null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - Cotação de mercado x SINAPI 79482","m²",4221.3933999999999,20.813000000000002,87859.860834200008,null,"Cercamento eletronico - cameras e sistemas -cotação de mercado sem infra-estrutura e cabeamento","vb",1,57000,57000,null,"Ajardinamento  - grama São Carlos","m²",1033.5400999999999,29.731000000000002,30728.180713099999,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",2936.1178,13.875333333333336,40739.613180933338,{"$nulls":8},"7.2.2.1.2","PMPAT1",null,1,"Em rocha","m",0.7,475.19,332.63,null,null,"Ajardinamento - arbustiva vermelha - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",83.578599999999994,413.85,34589.00361,null,"16.1.1.9","COMP-SMIM A","05",1,"Tarucel 20mm","m",268.14999999999998,8.1199999999999992,2177.38,null,null,"7.17.1.2","COMP-SMIM A",43,1,"Bacia sanitaria pne c/ válvula de descarga alav. E assento","un",8,1747.79,13982.32]
[{"$nulls":6},"Redes subterrâneas - ELETRICA",4,1,"Obrigatório","Não",2,"",23.262498845129343,null,0,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE",null,"drenagem","Execução de ramais de drenagem principais (comparativo) SINAPI 83678 + 73902(10cm) + 83667(10cm)","m.l.",1200,262.51290000000006,315015.4800000001,null,"Tapume de isolamento em compensado de madeira pintado em cores basicas SINAPI 98458 + 88489, com 2m de altura - considerado a largura e metade do comprimento.","m²",318.81,140.36099999999999,44748.490409999999,null,"Ajardinamento  - grama São Carlos","m²",1759.3285000000001,29.731000000000002,52306.595633500008,null,"Equipamentos - no-break + proteção fisica (carenagem e afins) - cotação de mercado","vb",1,29640,29640,null,"Recuperação das calçadas de basalto regular, reutilizando material - referência SINAPI 73921/002 - considerando área total.","m²",1910.9273000000001,17.048850000000005,32579.11289860501,{"$nulls":8},"7.2.2.2",null,null,1,"De= 200mm - 15 ud:",null,null,null,0,null,null,"Iluminação postes Altos (4) e postes baixos (0) - cotações de mercado + instalado","vb",1,34580,34580,null,"16.1.1.10","COMP-SMIM A","06",1,"Treliça tr 08644 - fornecimento e instalação","m",2131.7600000000002,13.04,27798.15,null,null,"7.17.1.3","COMP-SMIM A",46,1,"Mictório de louça ref deca m716 ou equivalente com válvula ref hydra max 2551 acabamento 4900 ou equivalente","un",0,749.1,0]
[{"$nulls":6},"Redes subterrâneas - ELETRICA",null,1,"Obrigatório","Não",2,null,23.260974089809441,0,0,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE",null,"elétrica","Execução de redes de distribuição eletrica internas do Parque. Interligações das caixas principais aos ramais setoriais - SINAPI 73798/003 (comparativo)","m.l.",5370,52.377000000000002,281264.49,null,"Ajardinamento  - grama São Carlos","m²",1093.2918,29.731000000000002,32504.658505800002,null,"Postes de iluminação colonial - fundição vesuvio - preto + instalação até cx de passagem + lâmpada LED","unid.",10,4335.5659999999998,43355.659999999996,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",1733.1372000000001,13.875333333333336,24047.856362400005,null,"Ajardinamento  - grama São Carlos","m²",1039.6197,29.731000000000002,30908.933300700002,{"$nulls":8},"7.2.2.2.1","PMPAT1",null,1,"Em solo","m",132.6,364.24,48298.22,null,null,"Ajardinamento - arbustiva amarela - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",87.922399999999996,378.95,33318.193479999994,null,"16.1.1.11","COMP-SMIM A",239,1,"Armação em tela de aco soldada, tipo q283 malha 10x10cm","kg",22724.63,10.73,243835.28,null,null,"7.17.1.4","COMP-SMIM A",47,1,"Cuba de louça ref incepa 36cm ou equivalente","un",0,475.76,0]
[{"$nulls":6},"Instalações elétricas - iluminação pública",1,1,"Obrigatório","Não",2,44937,12.253604657836505,550640.23250919895,9.6546960341814952E-3,"CAPEX POR M2 DE ILUMINAÇÃO PÚBLICA PROVENIENTE DA DIP  COM BASE NA ILUMINAÇÃO PUBLICA DO PARQUE FARROUPILHA",null,"drenagem","Diferenças de aterros com adensamento hidraúlico estimadas - SINAPI semelhança 79482","m³",3000,83.25200000000001,249756.00000000003,null,"Portões 2 grandes e 3 pequenos - Referência SINAPI 74238/002","m²",34.6,938.33999999999992,32466.563999999998,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482, ampliado o custo devido a delicadeza da vegetação. (50% menos profundo solo já com alguma compactação)","m²",2560.36,14.569100000000002,37302.140876000005,null,"Recuperação das calçadas de basalto regular, reutilizando material - referencia SINAPI 73921/002 - considerando área total.","m²",703.22990000000004,17.048850000000005,11989.261080615004,null,"Equipamentos - no-break + proteção fisica (carenagem e afins) - cotação de mercado","vb",1,29640,{"$nulls":9},"7.2.2.2.2","PMPAT1",null,1,"Em rocha","m",0.7,540.08000000000004,378.06,null,null,"Cercamento eletronico - cameras e sistemas -cotação de mercado sem infra-estrutura e cabeamento","vb",1,19000,19000,null,"16.1.1.12",null,null,1,"Armação de aço  ca-50, fornecimento, corte, dobra e colocação:",null,null,null,0,null,null,"7.17.1.5","SINAPI",86882,1,"Sifao para cubas de louça","un",0,22.1,0]
[{"$nulls":6},"Instalações elétricas - iluminação pública",2,1,"Obrigatório","Não",2,55937,12.253604657836505,685429.88374540058,1.2018041526225836E-2,"CAPEX POR M2 DE ILUMINAÇÃO PÚBLICA PROVENIENTE DA DIP  COM BASE NA ILUMINAÇÃO PUBLICA DO PARQUE FARROUPILHA",null,"elétrica","Medidores Inteligentes de Energia SMW WEG - ou similar","unid",476,422.5,201110,null,"Equipamentos - no-break + proteção fisica (carenagem e afins) - Cotação de mercado","vb",1,29640,29640,null,"Portões 2 grandes e 3 pequenos - referência SINAPI 74238/002","m²",34.6,938.33999999999992,32466.563999999998,null,"Sinalização - cotação de mercado","vb",1,10522.143000000002,10522.143000000002,null,"Plantio de vegetais, mudas maiores que 2,00 m - SIANPI 98511  - acréscimo de 20% na cura e transporte","Unid.",108,134.34719999999999,14509.497599999999,{"$nulls":8},"7.2.2.3",null,null,1,"De= 250mm - 05 ud:",null,null,null,0,null,null,"Plantio de grama em pavimento concregrama. AF_05/2018 - SINAPI 98503","m²",634.79999999999995,28.509,18097.513199999998,null,"16.1.1.12.1","SINAPI",92760,1,"Armação aço ca 50 ø6,3mm - corte, dobra e montagem","kg",749.32,10.76,8062.68,null,null,"7.17.1.6","COMP-SMIM A",50,1,"Lavatório pne ref incepa mod l51 c/ cuba suspensa cs 1 ou equivalente","un",8,998.33,7986.64]
[{"$nulls":6},"Instalações elétricas - iluminação pública",3,1,"Obrigatório","Não",2,55937,12.253604657836505,685429.88374540058,1.2018041526225836E-2,"CAPEX POR M2 DE ILUMINAÇÃO PÚBLICA PROVENIENTE DA DIP  COM BASE NA ILUMINAÇÃO PUBLICA DO PARQUE FARROUPILHA",null,"esgoto/agua","Rede de despejo - SINAPI 83675","m.l.",900,120.471,108423.90000000001,null,"Sinalização - Cotação de mercado","vb",1,23090.783499999998,23090.783499999998,null,"Equipamentos - no-break + proteção fisica (carenagem e afins) - cotação de mercado","vb",1,29640,29640,null,"Plantio de vegetais, mudas maiores que 2,00 m - SIANPI 98511  - acréscimo de 20% na cura e transporte","Unid.",77,134.34719999999999,10344.734399999999,null,"Sinalização - cotação de mercado","vb",1,12689.536749999999,12689.536749999999,{"$nulls":8},"7.2.2.3.1","PMPAT1",null,1,"Em solo","m",46.6,439.6,20485.36,null,null,"Calçadas externas em basalto regular - SINAPI 73921/002 + 20% diferença do material ","m²",172.57900000000001,96.704400000000007,16689.148647600003,null,"16.1.1.12.2","SINAPI",92761,1,"Armação aço ca 50 ø8mm - corte, dobra e montagem","kg",13726.84,10.59,145367.24,null,null,"7.17.1.7","COMP-SMIM A",52,1,"Tanque louça 40l ref tq03 deca ou equivalente c/ torneira","un",4,793.7,3174.8]
[{"$nulls":6},"Instalações elétricas - iluminação pública",4,1,"Obrigatório","Não",2,null,12.253604657836505,null,0,"CAPEX POR M2 DE ILUMINAÇÃO PÚBLICA PROVENIENTE DA DIP  COM BASE NA ILUMINAÇÃO PUBLICA DO PARQUE FARROUPILHA",null,"drenagem","Sistema de Bombeamento - Sinapi 83644 (+50% subterrâneas + 65% reforço linhas) - sistema sucção ","unid",6,16744.738724999999,100468.43234999999,null,"Plantio de vegetais, mudas maiores que 2,00 m - SIANPI 98511  - Acréscimo de 20% na cura e transporte","Unid.",171,134.34719999999999,22973.371199999998,null,"Sinalização - cotação de mercado","vb",1,13089.897499999999,13089.897499999999,{"$nulls":11},0,{"$nulls":8},"7.2.2.4",null,null,1,"De= 310mm - 01 ud:",null,null,null,0,null,null,"Sinalização - cotação de mercado + 50% (área a menor)","vb",1,14462.571375000001,14462.571375000001,null,"16.1.1.12.3","SINAPI",92762,1,"Armação aço ca 50 ø10mm - corte, dobra e montagem","kg",1888.19,8.6300000000000008,16295.08,879398.02,null,"7.17.1.8","COMP-SMIM A",262,1,"Sifao em metal cromado para tanque, 1.1/4 x 1.1/2","un",4,262.58,1050.32]
[{"$nulls":6},"Instalações elétricas - iluminação pública",null,1,"Obrigatório","Não",2,null,10.98,0,0,"CAPEX POR M2 DE ILUMINAÇÃO PÚBLICA PROVENIENTE DA DIP  COM BASE NA ILUMINAÇÃO PUBLICA DO PARQUE FARROUPILHA",null,"elétrica","Projeto elétrico de distribuição subterrânea - valor do projeto de distribuição das redes principais com as alimentações prediais e da rede específica para a área de Eventos e Feiras, que partem do Museu do Gaúcho","hectare",17.54,5463.03,95821.546199999997,null,"Recuperação das calçadas de basalto regular, reutilizando material - referencia SINAPI 73921/002 - Considerando área total.","m²",570.24069999999995,17.048850000000005,9721.9481581950022,null,"Plantio de vegetais, mudas maiores que 2,00 m - SIANPI 98511  - acrescimo de 20% na cura e transporte","Unid.",59,134.34719999999999,7926.4847999999993,{"$nulls":9},0,0,0,{"$nulls":8},"7.2.2.4.1","PMPAT1",null,1,"Em solo","m",11.4,510.77,5822.78,null,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",646.37379999999996,13.875333333333336,8968.651932933335,null,"16.1.2",null,null,"1900-01-01","Piso em saibro playground - 833,85 m²",{"$nulls":6},"7.17.1.9","COMP-SMIM A",53,1,"Torneira p/ lavatório  ref. Decamatic eco modelo 1173c ou equiv.","un",0,407.62,0]
[{"$nulls":6},"Paisagismo",1,1,"Obrigatório","Não",2,25116,18.929999925622354,475445.87813193107,8.3362696059293279E-3,"PAISAGISMO R$/M2 TRECHO 2 E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"esgoto/agua","Projeto hidrossanitário - redes de distribuição de alimentação e do esgoto das edificações e principalmente da área de Eventos e Feiras, alimentação controlada pela área técnica do Museu do Gaúcho","hectare",17.54,5463.03,95821.546199999997,{"$nulls":7},"Recuperação das calçadas de basalto regular, reutilizando material - referencia SINAPI 73921/002 - considerando área total.","m²",239.11250000000001,17.048850000000005,4076.5931456250014,{"$nulls":20},"7.2.2.5",null,null,1,"Argamassa fck=20mpa, composta por:",null,null,null,0,null,null,"Austo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",634.79999999999995,13.875333333333336,8808.0616000000009,null,"16.1.2.1","PMPAT1",null,1,"Marcação de área","m²",833.85,2.64,2201.36,null,null,"7.17.1.10","COMP-SMIM A",54,1,"Torneiras pne red. Decamatic eco modelo 1173c ou equivalente","un",8,407.62,3260.96]
[{"$nulls":6},"Paisagismo",2,1,"Obrigatório","Não",2,25116,18.929999925622354,475445.87813193107,8.3362696059293279E-3,"PAISAGISMO R$/M2 TRECHO 2 E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"mobiliário","Lixeiras implantadas (duplas - lixo orgânico e lixo reciclável) - em conjunto com outras estruturas ou independentes - valor com instalação e o material","unid",75,995.2,74640,{"$nulls":7},"Remoção de vegetais, SINAPI paridade com 98529 + 98526","Unid.",1,156.364,156.364,{"$nulls":20},"7.2.2.7.1","PMPAT1",null,1,"Cimento","kg",5100,0.6,3060,null,null,"Ajardinamento - arbustiva verde - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",24.5562,289.45,7107.7920899999999,null,"16.1.2.2","SINAPI","94097",1,"Regularização e compactação manual de terreno","m²",833.85,6.1197150000000002,5102.92,null,null,"7.17.1.11","COMP-SMIM A",61,1,"Torneira ou misturador para bancadas","un",0,361.97,0]
[{"$nulls":6},"Paisagismo",3,1,"Obrigatório","Não",2,25116,18.929999925622354,475445.87813193107,8.3362696059293279E-3,"PAISAGISMO R$/M2 TRECHO 2 E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"esgoto/agua","Caixa de proteção para medição - apenas por comparação - SINAPI 68066","unid",476,139.32,66316.319999999992,null,"TOTAL",null,5014.9199999999992,395.7928010953305,1984869.2340689946,null,"TOTAL",null,5235.9589999999998,353.45408349041537,1850671.0895383917,null,"TOTAL",null,2475.7199999999998,437.24245294698716,1082489.885609915,null,"TOTAL",null,2139.6968999999999,395.28938819214227,845799.47851762339,null,"TOTAL",null,14866.295899999997,387.71121781148759,5763829.6877349243,null,null,"7.2.2.7.2","PMPAT1",null,1,"Areia","m³",8.1999999999999993,71.59,587.04,null,null,"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",494.76280000000003,13.875333333333336,6864.9987709333345,null,"16.1.2.3","COMP-SMAMS","2011",1,"Saibro rosa - compactação mecânica - 6 cm","m³",50.03,225.81,11297.27,18601.550000000003,null,"7.17.1.12","COMP-SMIM A",63,1,"Acabamento para registro gaveta 3/4\" e 1\" linha izy c37 deca ou equivalente","un",8,99.66,797.28]
[{"$nulls":6},"Paisagismo",4,1,"Obrigatório","Não",2,null,18.929999925622354,null,0,"PAISAGISMO R$/M2 TRECHO 2 E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"esgoto/agua","Sistema de Bombeamento - Sinapi 83644 (+50% subterrâneas)","unid",6,10148.326500000001,60889.959000000003,{"$nulls":32},"7.2.2.6",null,null,1,"Armadura ca-50:",null,null,null,0,null,null,"Plantio de vegetais, mudas maiores que 2,00 m - SIANPI 98511  - acrescimo de 20% na cura e transporte","Unid.",25,134.34719999999999,3358.68,null,"16.1.3",null,null,"1900-01-01","Piso em saibro cachorródromo - 415,29 m²",{"$nulls":6},"7.17.1.13","COMP-SMIM A",62,1,"Cubas em aço inox bancada de granito dos bares (maxi cuba ou equivalente)","un",0,662.72,0]
[{"$nulls":6},"Paisagismo",null,1,"Obrigatório","Não",2,null,18.929999925622354,0,0,"PAISAGISMO R$/M2 TRECHO 2 E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"esgoto/agua","Projeto estrutural com detalhamento, Bacia de amortecimento - valor do projeto por m³ de amortecimento","m³",2000,24,48000,{"$nulls":32},"7.2.2.7.1","SINAPI",92760,1,"Armação aço ca 50 ø6,3mm - corte, dobra e montagem","kg",151.5,10.76,1630.14,null,null,"Arandelas de iluminação pública - fixadas nas casas açorianas - com pintura em preto + instalação até a CX de passagem na calçada + lampada LED","unid.",4,415.96499999999997,1663.86,null,"16.1.3.1","PMPAT1",null,1,"Marcação de área","m²",415.29,2.64,1096.3699999999999,null,null,"7.17.1.14","COMP-SMIM A",261,1,"Sifao em metal cromado para pia americana, 1.1/2 x 1.1/2","un",0,304.82,0]
[{"$nulls":6},"Caminhos, percursos, acessos",1,1,"Obrigatório","Não",2,14299.1675,149.03140384615386,2131025.0063562985,3.7364503105511884E-2,"ORÇAMENTO R$/M2 PARA O T2 DA ORLA PARA OS CAMINHOS E AREA PROJETO SMPE",null,"drenagem","Projeto de drenagem - valor do projeto em CUB RS CAL 8-N, conforme orientações do SENGE","hectare",17.54,2731.5149999999999,47910.773099999999,{"$nulls":32},"7.2.2.7.2","SINAPI",92762,1,"Armação aço ca 50 ø10mm - corte, dobra e montagem","kg",276.89999999999998,8.6300000000000008,2389.65,null,null,"reforma da churrascaria ajardinamento total",null,{"$f":"BR3","v":2086.8649},{"$f":"BT24/BR24","v":1122.5576038792908},{"$f":"SUM(BT3:BT23)","v":2342626.061763796},null,"16.1.3.2","SINAPI","94097",1,"Regularização e compactação manual de terreno","m²",415.29,6.1197150000000002,2541.46,null,null,"7.17.1.15","COMP-SMIM A",65,1,"Dispenser papel toalha","un",8,88.07,704.56]
[{"$nulls":6},"Caminhos, percursos, acessos",2,1,"Obrigatório","Não",2,8312.4475000000002,149.03140384615386,1238815.720322452,2.1720877836290432E-2,"ORÇAMENTO R$/M2 PARA O T2 DA ORLA PARA OS CAMINHOS E AREA PROJETO SMPE",null,"esgoto/agua","Projeto arquitetônico de regularização","m²",4578.2700000000004,5.95,27240.706500000004,{"$nulls":21},"16.1.7.1","PMPAT1",null,1,"Estacionamento - 182 vagas - 5352,46 m²",null,null,null,0,null,null,"7.2.2.7.3","SINAPI",92763,1,"Armação aço ca 50 ø12,5mm - corte, dobra e montagem","kg",91.8,7.76,712.37,{"$nulls":8},"16.1.2.3","COMP-SMAMS","2011",1,"Saibro rosa - compactação mecânica - 6 cm","m³",24.92,225.81,5627.19,9265.02,null,"7.17.1.16","COMP-SMIM A",57,1,"Dispenser para papel higiênico","un",8,42.69,341.52]
[{"$nulls":6},"Caminhos, percursos, acessos",3,1,"Obrigatório","Não",2,8312.4475000000002,149.03140384615386,1238815.720322452,2.1720877836290432E-2,"ORÇAMENTO R$/M2 PARA O T2 DA ORLA PARA OS CAMINHOS E AREA PROJETO SMPE",null,"drenagem","Estudo Hidrológicos, para dar base ao projeto de drenagem.","vb",1,27000,27000,{"$nulls":21},"16.1.7.1.1","PMPAT1",null,1,"Regularização e compactação do subleito","m²",5352.46,1.99,10651.4,null,null,"7.2.2.7.4","SINAPI",92764,1,"Armação aço ca 50 ø16mm - corte, dobra e montagem","kg",355.5,7.28,2588.04,{"$nulls":8},"16.1.3",null,null,"1900-01-01","Piso concreto anfiteatro - 661,78 m²",{"$nulls":6},"7.17.1.17","COMP-SMIM A",66,1,"Dispenser sabonete espuma instalado","un",8,61.22,489.76]
[{"$nulls":6},"Caminhos, percursos, acessos",4,1,"Obrigatório","Não",2,null,149.03140384615386,null,0,"ORÇAMENTO R$/M2 PARA O T2 DA ORLA PARA OS CAMINHOS E AREA PROJETO SMPE",null,"infraestrutura","Demolição das construções existentes, lado Oeste do Parque - SINAPI 97625 por semelhança, considerado apenas 40% na relação m³/m²","m²",1074.7477999999999,20.196800000000003,21706.46636704,{"$nulls":21},"16.1.7.1.2","PMPAT1",null,1,"Execução de base e/ou sub base de brita graduada esp.  40 cm","m³",2141.0700000000002,149.31,319683.15999999997,null,null,"7.2.2.7.5","SINAPI",92765,1,"Armação aço ca 50 ø20mm - corte, dobra e montagem","kg",737.3,6.85,5050.51,134275.19999999998,{"$nulls":7},"16.1.3.1","PMPAT1",null,1,"Marcação de área","m²",661.78,2.64,1747.1,null,null,"7.17.1.18","COMP-SMIM A",51,1,"Barras de aço inox pne para lavatório","un",8,688.18,5505.44]
[{"$nulls":6},"Caminhos, percursos, acessos",null,1,"Obrigatório","Não",2,null,149.03140384615386,0,0,"ORÇAMENTO R$/M2 PARA O T2 DA ORLA PARA OS CAMINHOS E AREA PROJETO SMPE",null,"infraestrutura","Transporte do entulho - SINAPI 72899 e 72900 (alterado para até 15km)","m³",429.89911999999998,28.248999999999988,12144.220240879995,{"$nulls":21},"16.1.7.1.3","SINAPI",94273,1,"Meio fio concreto estacionamento","m",185.5,45.68,8473.64,null,null,"7.3",null,null,null,"Infra- estrutura",{"$nulls":12},"16.1.3.2","SINAPI","94097",1,"Regularização e compactação manual de terreno","m²",661.78,6.1197150000000002,4049.9,null,null,"7.17.1.19","COMP-SMIM A",64,1,"Barra inox para bacias e chuveiro","un",16,301.27,4820.32]
[{"$nulls":6},"Mobiliário",1,1,"Obrigatório","Não",2,null,null,185880,3.259142345367355E-3,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"infraestrutura","Regularização dos prédios existentes - Projeto Arquitetônico) - taxa prefeitura 618 ALPE - UFM=4,1771 - Valor por faixa de metragem quadrada 4578,27m²","vb",1,11403.483,11403.483,{"$nulls":21},"16.1.7.1.4","PMPAT1",null,1,"Execução de imprimação asfáltica consumo 1,5 l/m²","m²",5352.46,6.04,32328.86,null,null,"7.3.1","SINAPI",93358,1,"Escavação manual de vala com profundidade menor ou igual a 1,30 m","m³",54.6,83.88,4579.8500000000004,{"$nulls":8},"16.1.3.3","COMP-SMIM A",39,1,"Concreto magro fck=15mpa, virado em betoneira, com lancamento","m³",33.090000000000003,595.16,19693.84,null,null,"7.17.1.20","COT-SMIM A",229,1,"Tampo em granito branco","m²",13.6,1544.54,21005.74]
[{"$nulls":6},"Mobiliário ",2,1,"Obrigatório","Não",2,null,null,185880,3.259142345367355E-3,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"infraestrutura","Verba para impressão de plantas - estimado","m²",400,25,10000,{"$nulls":21},"16.1.7.1.5","PMPAT1",null,1,"Execução de pré-misturado á quente cap 20 - esp. 6 cm","m³",321.10000000000002,518.29,166422.92000000001,null,null,"7.3.2","PMPAT1",null,1,"Apiloamento  manual de fundo de valas","m²",55.7,12.38,689.57,{"$nulls":8},"16.1.3.4","COMP-SMIM A",40,1,"Concreto fck 35mpa - preparo, lançamento e cura","m³",66.209999999999994,498.45,33002.370000000003,null,null,"7.17.1.21","SINAPI",89985,1,"Registro pressao c/ acabamento e canopla cromada, simples, bitola 3/4","un",8,117.15,937.2]
[{"$nulls":6},"Mobiliário ",3,1,"Obrigatório","Não",2,null,null,185880,3.259142345367355E-3,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"infraestrutura","PPCI, prédios existentes adequações (apenas existentes, novos inseridos no projeto de cada um)","m²",4578.2700000000004,2.0499999999999998,9385.4534999999996,{"$nulls":25},"TOTAL",null,5352.46,100.43232083938973,537559.98,537559.98,null,"7.3.3","COMP-SMIM A",39,1,"Concreto magro fck=15mpa, virado em betoneira, com lancamento","m³",2.8,595.16,1666.45,{"$nulls":8},"16.1.3.5","SINAPI",96534,1,"Forma para fundação - fab., montagem e desmontagem","m²",133.16999999999999,70.73,9419.11,null,null,"7.17.1.22","SINAPI",86916,1,"Torneira jardim com bico p/mangueira - 3/4\"","un",8,38.25,306,64362.86]
[{"$nulls":6},"Mobiliário ",4,1,"Obrigatório","Não",2,null,null,null,0,"CAPEX ORÇADO DO PMI  E ÁREA TOTAL DO PARQUE (SEM AREAS CONSTRUIDAS E ESTACIONAMENTOS)",null,"drenagem","Diferenças de escavação estimadas - SINAPI semelhança 79480","m³",2500,2.964,7410,{"$nulls":32},"7.3.4","SINAPI",93382,1,"Reaterro de vala com compactação manual","m³",21.9,32,700.8,{"$nulls":8},"16.1.3.6","SINAPI",3777,1,"Lona plastica preta, e= 150 micra","m²",661.78,1.0900000000000001,721.34]
[{"$nulls":6},"GALPAO CRIOULO",1,1,"Opcional","Sim",1,2086.8649,{"$f":"O33/M33","v":1122.5576038792908},2342626.061763796,4.1074627702041899E-2,"REFORMA ORÇADA PMI",null,"infraestrutura","Demolição e remoção do cercamento existente - SINAPI 97637 semelhança com redutor de 25%","m2",2051.6912000000002,2.1742499999999998,4460.8895916000001,{"$nulls":32},"7.3.5","SINAPI",96534,1,"Forma para bloco de fundação - fabricação, montagem e desmontagem","m²",261.39999999999998,70.73,18488.82,{"$nulls":8},"16.1.3.7","SINAPI",92878,1,"Barras de transferência gerdau btg-12 c=50cm ou equiv.","un",544.76,6.46,3519.15]
[{"$nulls":6},"CASA DO GAÚCHO",1,1,"Obrigatório","Sim",2,2491.4133000000002,{"$f":"O34/M34","v":980.09403372023417},2441819.3108612401,4.28138407346869E-2,"REFORMA ORÇADA PMI QUE INCLUI TODA UMA FACHADA NOVA E UM MUSEU AGREGADO AMPLIANDO A AREA",null,"esgoto/agua","Execução de redes de esgoto","Segurança",1,3543,3543,{"$nulls":32},"7.3.6","COMP-SMIM A",40,1,"Concreto fck 35mpa - preparo, lançamento e cura","m³",64.599999999999994,498.45,32199.87,{"$nulls":8},"16.1.3.8","COMP-SMIM A","05",1,"Tarucel 20mm","m",44.39,8.1199999999999992,360.45]
[{"$nulls":6},{"$f":"\"Edificações Culturais ANO\"&H35","v":"Edificações Culturais ANO1"},1,1,"Obrigatório*","Sim",2,3000,{"$f":"$BP$152","v":0},8068725.1157158967,0.14147365880007956,"CAPEX/M2 MÉDIA DO PMI DAS VILAS AÇORIANAS E ÁREA PROJETO SMPE",null,"esgoto/agua","Carga mecanizada - SINAPI 72898","m³",429.89911999999998,5.0310000000000006,2162.82247272,{"$nulls":32},"7.3.8",null,null,1,"Armação de aço  ca-50, fornecimento, corte, dobra e colocação:",null,null,null,0,{"$nulls":8},"16.1.3.9","COMP-SMIM A","06",1,"Treliça tr 08644 - fornecimento e instalação","m",352.9,13.04,4601.82]
[{"$nulls":6},{"$f":"\"Edificações Culturais ANO\"&H36","v":"Edificações Culturais ANO2"},2,1,"Obrigatório","Sim",1,3000,{"$f":"$BP$152","v":0},8068725.1157158967,0.14147365880007956,"CAPEX/M2 MÉDIA DO PMI DAS VILAS AÇORIANAS E ÁREA PROJETO SMPE",null,"mobiliário","cancha de bocha",null,null,null,33000,{"$nulls":32},"7.3.8.1","SINAPI",92760,1,"Armação de bloco utilizando aço ca-50 de 6,3 mm - corte, dobra e montagem","kg",1164.3,10.76,12527.87,{"$nulls":8},"16.1.3.10","COMP-SMIM A",239,1,"Armação em tela de aco soldada, tipo q283 malha 10x10cm","kg",3761.92,10.73,40365.4]
[{"$nulls":6},"Edificações Culturais ANO3",3,1,"Obrigatório","Sim",1,4000,{"$f":"$BP$152","v":0},10758300.154287864,0.18863154506677277,"CAPEX/M2 MÉDIA DO PMI DAS VILAS AÇORIANAS E ÁREA PROJETO SMPE",null,"TOTAL",{"$nulls":4},{"$f":"SUM(X3:X36)","v":13618261.464772243},{"$nulls":32},"7.3.8.2","SINAPI",96545,1,"Armação de bloco utilizando aço ca-50 de 8 mm - corte, dobra e montagem","kg",752.7,12.21,9190.4699999999993,{"$nulls":8},"16.1.3.11",null,null,1,"Armação de aço  ca-50, fornecimento, corte, dobra e colocação:",null,null,null,0]
[{"$nulls":6},"Edificações Culturais ANO4",4,1,"Obrigatório","Sim",1,{"$nulls":4},"CAPEX/M2 MÉDIA DO PMI DAS VILAS AÇORIANAS E ÁREA PROJETO SMPE",{"$nulls":6},"VALORES PMI ",{"$nulls":32},"7.3.8.3","SINAPI",96546,1,"Armação de bloco utilizando aço ca-50 de 10 mm - corte, dobra e montagem","kg",646.79999999999995,9.9499999999999993,6435.66,{"$nulls":8},"16.1.3.11.1","SINAPI",92760,1,"Armação aço ca 50 ø6,3mm - corte, dobra e montagem","kg",124.05,10.76,1334.78]
[{"$nulls":6},"Edificações Culturais: PRAÇAS ",{"$f":"H35","v":1},1,"Opcional","Sim",1,3393,{"$f":"BP155","v":0},355366.00973610522,6.230839307269035E-3,"CAPEX/M2 MÉDIA DO PMI DA PRAÇA DAS VILAS ASSORIANAS  SEM A CONTRUÇÃO DAS CASAS QUE JÁ ESTÁ NO ITEM ACIMA (ISOLAMOS A PRAÇA) E ÁREA PROJETO SMPE",null,"drenagem",{"$nulls":4},8428914.1542000026,{"$nulls":32},"7.3.8.4","SINAPI",96547,1,"Armação de bloco utilizando aço ca-50 de 12,5 mm - corte, dobra e montagem","kg",780.7,8.8000000000000007,6870.16,{"$nulls":8},"16.1.3.11.2","SINAPI",92761,1,"Armação aço ca 50 ø8mm - corte, dobra e montagem","kg",2272.39,10.59,24064.61]
[{"$nulls":6},"Edificações Culturais: PRAÇAS ",{"$f":"H36","v":2},1,"Opcional","Sim",1,3393,{"$f":"BP155","v":0},355366.00973610522,6.230839307269035E-3,"CAPEX/M2 MÉDIA DO PMI DA PRAÇA DAS VILAS ASSORIANAS  SEM A CONTRUÇÃO DAS CASAS QUE JÁ ESTÁ NO ITEM ACIMA (ISOLAMOS A PRAÇA) E ÁREA PROJETO SMPE",null,"esgoto/água",{"$nulls":4},0,{"$nulls":32},"7.3.8.5","SINAPI",92764,1,"Armação de bloco utilizando aço ca-50 de 16,0 mm - corte, dobra e montagem","kg",430.6,7.28,3134.77,{"$nulls":8},"16.1.3.11.3","SINAPI",92762,1,"Armação aço ca 50 ø10mm - corte, dobra e montagem","kg",312.58,8.6300000000000008,2697.57,145577.44]
[{"$nulls":6},"Edificações Culturais: PRAÇAS ",{"$f":"H37","v":3},1,"Opcional","Sim",1,4524,{"$f":"BP155","v":0},473821.34631480696,8.3077857430253806E-3,"CAPEX/M2 MÉDIA DO PMI DA PRAÇA DAS VILAS ASSORIANAS  SEM A CONTRUÇÃO DAS CASAS QUE JÁ ESTÁ NO ITEM ACIMA (ISOLAMOS A PRAÇA) E ÁREA PROJETO SMPE",null,"infraestrutura",{"$nulls":4},69100.512699519997,{"$nulls":32},"7.3.9",null,null,1,"Armação de aço  ca-60, fornecimento, corte, dobra e colocação:",null,null,null,0,{"$nulls":8},"16.1.4",null,null,"1900-01-01","Piso concreto ciclovia - 1.560,0 m² - estimado 15% da área de circulação",null,null,null,0]
[{"$nulls":6},"Edificações Culturais: PRAÇAS ",{"$f":"H38","v":4},1,"Opcional","Sim",1,0,{"$f":"BP155","v":0},0,0,"CAPEX/M2 MÉDIA DO PMI DA PRAÇA DAS VILAS ASSORIANAS  SEM A CONTRUÇÃO DAS CASAS QUE JÁ ESTÁ NO ITEM ACIMA (ISOLAMOS A PRAÇA) E ÁREA PROJETO SMPE",null,"mobiliário",{"$nulls":4},557640,{"$nulls":32},"7.3.9.1","SINAPI",92768,1,"Armação de bloco utilizando aço ca-60 de 5,0 mm - corte, dobra e montagem","kg",43.7,10.74,469.34,96953.63,{"$nulls":7},"16.1.4.1","PMPAT1",null,1,"Marcação de área","m²",1560,2.64,4118.3999999999996]
[{"$nulls":6},{"$f":"\"Estacionamentos ANO\"&H43","v":"Estacionamentos ANO1"},1,1,"Opcional","Sim",1,9434,{"$f":"BA31","v":100.43232083938973},947478.51479880267,1.6612692860482826E-2,"CAPEX/M2 DO T2 , POIS MATERIAL TEM MAIOR PERMEABILIDADE",null,"elétrica",{"$nulls":4},3903703.1937000002,{"$nulls":32},"7.4",null,null,null,"Super-estrutura",{"$nulls":12},"16.1.4.2","SINAPI","94097",1,"Regularização e compactação manual de terreno","m²",1560,6.1197150000000002,9546.76]
[{"$nulls":6},{"$f":"\"Estacionamentos ANO\"&H44","v":"Estacionamentos ANO2"},2,1,"Opcional","Sim",1,9434,{"$f":"BA31","v":100.43232083938973},947478.51479880267,1.6612692860482826E-2,"CAPEX/M2 DO T2 , POIS MATERIAL TEM MAIOR PERMEABILIDADE ",null,"TOTAL",{"$nulls":4},{"$f":"SUM(X39:X43)","v":12959357.860599523},{"$nulls":32},"7.4.1",null,null,1,"Fornecimento,   montagem   e   aplicação   de   forma   em   madeirit plastificado  18  mm,  inclusive  recortes,  utilização  2x  ,  executado conforme relatorio tecnico:",null,null,null,0,{"$nulls":8},"16.1.4.3","COMP-SMIM A",39,1,"Concreto magro fck=15mpa, virado em betoneira, com lancamento","m³",78,595.16,46422.48]
[{"$nulls":6},{"$f":"\"Estacionamentos ANO\"&H45","v":"Estacionamentos ANO3"},3,1,"Opcional","Sim",1,9434,{"$f":"BA31","v":100.43232083938973},947478.51479880267,1.6612692860482826E-2,"CAPEX/M2 DO T2 , POIS MATERIAL TEM MAIOR PERMEABILIDADE ",null,"VALORES SECRETARIAS DA PREFEITURA ",{"$nulls":37},"7.4.1.1","SINAPI",92419,1,"Forma para pilar - fabricação, montagem e desmontagem","m²",82.9,72.41,6002.79,{"$nulls":8},"16.1.4.4","COMP-SMIM A",40,1,"Concreto fck 35mpa - preparo, lançamento e cura","m³",156,498.45,77758.2]
[{"$nulls":13},"Valor total",57033409.499347441,null,null,null,"Drenagem ",{"$nulls":4},8428914.1542000026,{"$nulls":32},"7.4.1.2","SINAPI",92456,1,"Forma para viga - fabricação, montagem e desmontagem","m²",25.4,118.29,3004.57,{"$nulls":8},"16.1.4.5","SINAPI",96534,1,"Forma para fundação - fab., montagem e desmontagem","m²",124.8,70.73,8827.1]
[{"$nulls":6},"* Obrigatoriedade de, no mínimo, 1600m².",{"$nulls":11},"Água e esgoto (DMAE)",{"$nulls":4},961287.55,{"$nulls":32},"7.4.1.3","SINAPI",96537,1,"Forma para laje - fabricação, montagem e desmontagem","m²",369.5,145.69999999999999,53836.15,{"$nulls":8},"16.1.4.6","SINAPI",3777,1,"Lona plastica preta, e= 150 micra","m²",1560,1.0900000000000001,1700.4]
[{"$nulls":18},"Elétrica (iluminação publica)",{"$nulls":4},1921500,{"$nulls":32},"7.4.2","COMP-SMIM A",40,1,"Concreto fck 35mpa - preparo, lançamento e cura","m³",96,498.45,47851.199999999997,{"$nulls":8},"16.1.4.7","SINAPI",92878,1,"Barras de transferência gerdau btg-12 c=50cm ou equiv.","un",480.36,6.46,3103.13]
[{"$nulls":18},"Elétrica  iluminação privada",{"$nulls":4},1982203.1937000002,{"$nulls":32},"7.4.6",null,null,1,"Armação de aço  ca-50, fornecimento, corte, dobra e colocação:",null,null,null,0,{"$nulls":8},"16.1.4.8","COMP-SMIM A","05",1,"Tarucel 20mm","m",49.94,8.1199999999999992,405.51]
[{"$nulls":18},"Elétrica total",{"$nulls":4},3903703.1937000002,{"$nulls":32},"7.4.7.1","SINAPI",92760,1,"Armação aço ca 50 ø6,3mm - corte, dobra e montagem","kg",1862.5,10.76,20040.5,{"$nulls":8},"16.1.4.9","COMP-SMIM A","06",1,"Treliça tr 08644 - fornecimento e instalação","m",400.55,13.04,5223.17]
[{"$nulls":7},"Ano",{"$nulls":48},"7.4.7.2","SINAPI",92761,1,"Armação aço ca 50 ø8mm - corte, dobra e montagem","kg",3064.7,10.59,32455.17,{"$nulls":8},"16.1.4.10","COMP-SMIM A",239,1,"Armação em tela de aco soldada, tipo q283 malha 10x10cm","kg",6988.8,10.73,74989.820000000007]
[{"$nulls":7},1,{"$nulls":6},21402426.605562564,0.37526121607384272,{"$nulls":40},"7.4.7.3","SINAPI",92762,1,"Armação aço ca 50 ø10mm - corte, dobra e montagem","kg",1784,8.6300000000000008,15395.92,{"$nulls":8},"16.1.4.11","SINAPI",84665,1,"Pintura acrilica para sinalização horizontal","m²",1560,23.48,36628.800000000003,268723.77]
[{"$nulls":7},2,{"$nulls":6},16411476.259317096,0.28775197561185395,{"$nulls":40},"7.4.7.4","SINAPI",92763,1,"Armação aço ca 50 ø12,5mm - corte, dobra e montagem","kg",1460.2,7.76,11331.15,{"$nulls":8},"16.1.5",null,null,"1900-01-01","Piso concreto caminhos pietoniais - 7.800,0 m²"]
[{"$nulls":7},3,{"$nulls":6},19219506.634467762,0.33698680831430344,{"$nulls":40},"7.4.7.5","SINAPI",92764,1,"Armação aço ca 50 ø16mm - corte, dobra e montagem","kg",1405.7,7.28,10233.5,{"$nulls":8},"16.1.5.1","PMPAT1",null,1,"Marcação de área","m²",7800,2.64,20592]
[{"$nulls":7},4,{"$nulls":6},{"$f":"SUMIF($H$3:$H$45,H55,$O$3:$O$45)","v":0},{"$f":"O55/$O$58","v":0},{"$nulls":40},"7.4.7",null,null,1,"Armação de aço  ca-60, fornecimento, corte, dobra e colocação:",null,null,null,0,{"$nulls":8},"16.1.5.2","SINAPI","94097",1,"Regularização e compactação manual de terreno","m²",7800,6.1197150000000002,47733.78]
[{"$nulls":7},5,{"$nulls":6},0,0,{"$nulls":40},"7.4.7.1","SINAPI",92768,1,"Armação aço ca 60 ø5mm - corte, dobra e montagem","kg",123.4,10.74,1325.32,201476.27000000002,{"$nulls":7},"16.1.5.3","COMP-SMIM A",39,1,"Concreto magro fck=15mpa, virado em betoneira, com lancamento","m³",390,595.16,232112.4]
[{"$nulls":7},6,{"$nulls":6},0,0,{"$nulls":40},"7.5",null,null,1,"Laje de transição / piso de concreto",null,null,null,0,{"$nulls":8},"16.1.5.4","COMP-SMIM A",40,1,"Concreto fck 35mpa - preparo, lançamento e cura","m³",779.75,498.45,388666.39]
[{"$nulls":7},"TOTAL",{"$nulls":6},{"$f":"SUM(O52:O57)","v":57033409.499347419},{"$f":"SUM(P52:P57)","v":1.0000000000000002},{"$nulls":40},"7.5.1","SINAPI","94097",1,"Regularização e compactação manual de terreno","m²",436.8,6.1197150000000002,2673.09,{"$nulls":8},"16.1.5.5","SINAPI",96534,1,"Forma para fundação - fab., montagem e desmontagem","m²",624,70.73,44135.519999999997]
[{"$nulls":56},"7.5.2","COMP-SMIM A",39,1,"Concreto magro fck=15mpa, virado em betoneira, com lancamento","m³",20.8,595.16,12379.33,{"$nulls":8},"16.1.5.6","SINAPI",3777,1,"Lona plastica preta, e= 150 micra","m²",7800,1.0900000000000001,8502]
[{"$nulls":56},"7.5.3","COMP-SMIM A",40,1,"Concreto fck 35mpa - preparo, lançamento e cura","m³",41.62,498.45,20745.490000000002,{"$nulls":8},"16.1.5.7","SINAPI",92878,1,"Barras de transferência gerdau btg-12 c=50cm ou equiv.","un",2517.16,6.46,16260.85]
[{"$nulls":56},"7.5.4","SINAPI",96534,1,"Forma para fundação - fab., montagem e desmontagem","m²",83.71,70.73,5920.81,{"$nulls":8},"16.1.5.8","COMP-SMIM A","05",1,"Tarucel 20mm","m",262.3,8.1199999999999992,2129.88]
[{"$nulls":56},"7.5.5","SINAPI",3777,1,"Lona plastica preta, e= 150 micra","m²",416,1.0900000000000001,453.44,{"$nulls":8},"16.1.5.9","COMP-SMIM A","06",1,"Treliça tr 08644 - fornecimento e instalação","m",2098.86,13.04,27369.13]
[{"$nulls":56},"7.5.6","SINAPI",92878,1,"Barras de transferência gerdau btg-12 c=50cm ou equiv.","un",342.44,6.46,2212.16,{"$nulls":8},"16.1.5.10","COMP-SMIM A",239,1,"Armação em tela de aco soldada, tipo q283 malha 10x10cm","kg",34943.43,10.73,374943,1162444.9500000002]
[{"$nulls":56},"7.5.7","COMP-SMIM A","05",1,"Tarucel 20mm","m",27.9,8.1199999999999992,226.55,{"$nulls":8},"16.1.6",null,null,"1900-01-01","Piso de concreto para passeios - 1.040,0 m² - estimado 10% da área de circulação",null,null,null,0]
[{"$nulls":56},"7.5.8","COMP-SMIM A","06",1,"Treliça tr 08644 - fornecimento e instalação","m",221.84,13.04,2892.79,{"$nulls":8},"16.1.6.1","SINAPI","94097",1,"Regularização e compactação manual de terreno","m²",1040,6.1197150000000002,6364.5]
[{"$nulls":56},"7.5.9","COMP-SMIM A",239,1,"Armação em tela de aco soldada, tipo q283 malha 10x10cm","kg",2364.77,10.73,25373.98,72877.640000000014,{"$nulls":7},"16.1.6.2","COMP-SMAMS",2022,1,"Piso concreto armado 8 cm - passeio (pano único)","m²",1040,71.010000000000005,73850.399999999994,80214.899999999994]
[{"$nulls":56},"7.6",null,null,null,"Paredes e painéis",{"$nulls":12},"16.1.7",null,null,"1900-01-01","Piso de asfalto",null,null,null,0]
[{"$nulls":56},"7.6.1","SINAPI",87525,1,"Alvenaria de bloco cerâmico 6 furos - 15cm","m²",445.6,132.15,58886.04,{"$nulls":8},"16.1.7.1","PMPAT1",null,1,"Estacionamento - 182 vagas - 5352,46 m²",null,null,null,0]
[{"$nulls":56},"7.6.2","SINAPI",79627,1,"Divisoria em granito branco polido, esp = 3cm, assentado com argamassa traco 1:4, arremate em cimento branco, exclusive ferragens","m²",0,854.39,0,58886.04,{"$nulls":7},"16.1.7.1.1","PMPAT1",null,1,"Regularização e compactação do subleito","m²",5352.46,1.99,10651.4]
[{"$nulls":56},"7.7",null,null,null,"Esquadrias de madeira",{"$nulls":12},"16.1.7.1.2","PMPAT1",null,1,"Execução de base e/ou sub base de brita graduada esp.  40 cm","m³",2141.0700000000002,149.31,319683.15999999997]
[{"$nulls":56},"7.7.1",null,null,1,"Porta  de  madeira  laminada,  abrir  01  folha,  inclusive  batentes  e guarnições, conf. Detalhe em projeto, instalada:",null,null,null,0,{"$nulls":8},"16.1.7.1.3","SINAPI",94273,1,"Meio fio concreto estacionamento","m",185.5,45.68,8473.64]
[{"$nulls":56},"7.7.1.1","COMP-SMIM A",71,1,"P1 - porta de abrir uma folha, veneziana, metálica, galvanizada - 60x210cm","un",0,1038.78,0,"não se aplica",{"$nulls":7},"16.1.7.1.4","PMPAT1",null,1,"Execução de imprimação asfáltica consumo 1,5 l/m²","m²",5352.46,6.04,32328.86]
[{"$nulls":56},"7.7.1.2","COMP-SMIM A",20,1,"P2 - porta de abrir uma folha, grelha ventilação, madeira sarrefeada, rev. Laminado melamínico branco - 80x210cm- c/ferragens","un",12,860.82,10329.84,"não se aplica",{"$nulls":7},"16.1.7.1.5","PMPAT1",null,1,"Execução de pré-misturado á quente cap 20 - esp. 6 cm","m³",321.10000000000002,518.29,166422.92000000001,537559.98]
[{"$nulls":56},"7.7.1.3","COMP-SMIM A",21,1,"P3 - porta de abrir uma folha, barra horizontal, ventilação, madeira sarrafeada, rev. Laminado melamínico branco - 90x210cm- c/ferragens","un",0,1647.79,0,10329.84,{"$nulls":7},"16.1.8",null,null,"1900-01-01","Piso intertravado tipo ecopiso / pisograma - 2.080,0 m² - estimado 20% da área de circulação"]
[{"$nulls":56},"7.8",null,null,null,"Esquadrias de aluminio",{"$nulls":12},"16.1.8.1","PMPAT1",null,1,"Sub-base de areia e cascalho esp. Media 20cm","m³",416,91.67,38134.720000000001]
[{"$nulls":56},"7.8.1",null,null,1,"Painel  de  vidro  temperado  esp.  10mm,  deslizante  com  perfis  de aluminio:",null,null,null,0,{"$nulls":8},"16.1.8.2","SINAPI",96396,1,"Base de brita graduada","m³",832,100.29,83441.279999999999]
[{"$nulls":56},"7.8.1.1","SINAPI",85010,1,"Esquadria da fachada","m²",109,456.31575500000002,49738.42,49738.42,{"$nulls":7},"16.1.8.3","COMP-SMAMS",2017,1,"Concregrama (bloco+grama)","m²",2080,96.04,199763.20000000001]
[{"$nulls":56},"7.9",null,null,null,"Vidros e espelhos",{"$nulls":12},"16.1.8.4","COMP-SMAMS",4105,1,"Grama catarina","m²",936,25.77,24120.720000000001,345459.92000000004]
[{"$nulls":56},"7.9.1","SINAPI",72119,1,"Instalação e fornecimento de vidro liso 8mm nas esquadrias","m²",109,204.08822000000001,22245.62,{"$nulls":11},1,"Total - pavimentação",{"$nulls":4},3447245.55]
[{"$nulls":56},"7.9.2","COMP-SMIM A",67,1,"Espelho cristal 6mm","m²",3.2,465.01,1488.03,"não se aplica"]
[{"$nulls":56},"7.9.3",null,null,1,"Porta   em   vidro   temperado   esp.10mm,   com   pelicula   adesiva jateada, fixada em perfil de aço  inox, inclusive fecho em aço inox, instalado:",null,null,null,0,{"$nulls":8},"17.0",null,null,1,"PAISAGISMO",null,null,null,0]
[{"$nulls":56},"7.9.3.1","COMP-SMIM A",27,1,"P5 - porta de abrir uma folha, vidro temperado 10mm, película jateada, ferragens em aço inox - 60x175cm","un",0,950.22,0,23733.649999999998,{"$nulls":7},"17.1",null,null,1,"Execução    de    paisagismo    conforme    projeto    especifico, especificações,    roteiros    e    demais    elementos    tecnicos, de acordo    com    as    orientações    constantes    no    projeto    de implantação   da   vegetação   das   areas   verdes   do   parque:","m2",33612.25,18.93,636279.89,636279.89]
[{"$nulls":56},"7.10",null,null,null,"Serralheria",{"$nulls":15},1,"Total - paisagismo",null,{"$f":"CB82","v":33612.25},null,{"$f":"CE83/CB83","v":18.929999925622354},636279.89]
[{"$nulls":56},"7.10.1","COT-SMIM A",166,1,"Guarda-corpo em tubo de aco galvanizado 1 1/2\" e barra aço 12,5mm, h=1,10m, fixado com chumbadores, pintado com pu","m",0,1424.85,0,0]
[{"$nulls":56},"7.11",null,null,null,"Impermeabilização"]
[{"$nulls":56},"7.11.1","COMP-SMIM A",309,1,"Impermeabilização de laje de concreto radicon ou equivalente","m²",416,127.84,53181.440000000002]
[{"$nulls":56},"7.11.2","SINAPI","74106/001",1,"Imperemabilização com pintura betuminosa","m²",261.39999999999998,12.09,3160.33,56341.770000000004]
[{"$nulls":56},"7.12",null,null,null,"Revestimento de paredes"]
[{"$nulls":56},"7.12.1","SINAPI",87879,1,"Chapisco aplicado em alvenarias e estruturas de concreto internas, com colher de pedreiro. Argamassa traço 1:3 c/preparo em betoneira 400l","m²",1295.8000000000002,3.82,4949.96]
[{"$nulls":56},"7.12.2","SINAPI",87527,1,"Emboço, para recebimento de cerâmica, em argamassa traço 1:2:8, preparo mecânico com betoneira 400l, aplicado manualmente em faces internas de paredes, para ambiente com área menor que 5m2, espessura de 20mm, com execução de taliscas","m²",554.6,37.28,20675.490000000002]
[{"$nulls":56},"7.12.3","SINAPI",87529,1,"Massa única, para recebimento de pintura, em argamassa traço 1:2:8, preparo mecânico com betoneira 400l, aplicada manualmente em faces internas de paredes, espessura de 20mm, com execução de taliscas","m²",741.20000000000016,33.64,24933.97]
[{"$nulls":56},"7.12.4","COMP-SMIM A",11,1,"Revestimento cerâmico interno","m²",150,193.8,29070]
[{"$nulls":56},"7.12.5",null,null,1,"Revestimento em réguas de madeira","m²",404.6,793.97500000000002,321242.28999999998,400871.70999999996]
[{"$nulls":56},"7.13",null,null,1,"Revestimento de pisos",null,null,null,0]
[{"$nulls":56},"7.13.1","COMP-SMIM A",33,1,"Desempeno mecânico do concreto","m²",403.6,6.51,2627.44]
[{"$nulls":56},"7.13.2","COMP-SMIM A",72,1,"Selador incolor para piso em concreto aparente","m²",403.6,74.209999999999994,29951.16]
[{"$nulls":56},"7.13.3",null,null,1,"Contrapiso em argamassa de cimento e areia","m²",33.200000000000003,39.576599999999999,1313.94]
[{"$nulls":56},"7.13.4",null,null,1,"Piso em porcelanato","m²",33.200000000000003,205.21200000000002,6813.04,40705.58]
[{"$nulls":56},"7.14",null,null,null,"Revestimento de tetos"]
[{"$nulls":56},"7.14.1","SINAPI",79466,1,"Verniz incolor para forro em concreto aparente, duas demãos","m²",403.6,22.06,8903.42,"não se aplica"]
[{"$nulls":56},"7.14.2","SINAPI",96370,1,"Forro em gesso acartonado liso","m²",33.200000000000003,70.08,2326.66,11230.08]
[{"$nulls":56},"7.15",null,null,null,"Pintura"]
[{"$nulls":56},"7.17.1","SINAPI",88414,1,"Selador acrílico","m²",774.4000000000002,4.2,3252.48]
[{"$nulls":56},"7.17.2","SINAPI",88497,1,"Massa corrida pva para interiores 2 demaos","m²",774.4000000000002,15.19,11763.14]
[{"$nulls":56},"7.17.3","SINAPI",88489,1,"Pintura manual com tinta látex acrílica em paredes, duas demãos","m²",774.4000000000002,14.6,11306.24,11306.24]
[]
[{"$nulls":56},"7.16",null,null,1,"Instalações hidro-sanitarias","m²",416,136.77000000000001,56896.32,56896.32]
[]
[{"$nulls":56},"7.17",null,null,null,"Aparelhos sanitários e metais"]
[{"$nulls":56},"7.17.1",null,null,1,"Aparelhos sanitarios:",null,null,null,0]
[{"$nulls":56},"7.17.1.1","COMP-SMIM A",42,1,"Bacia sanitária  mod. Deca ref. P21 branca ou equivalente inclui caixa descarga de embutir montana ou equivalente","un",0,1207,0]
[{"$nulls":56},"7.17.1.2","COMP-SMIM A",43,1,"Bacia sanitaria pne c/ válvula de descarga alav. E assento","un",8,1747.79,13982.32]
[{"$nulls":56},"7.17.1.3","COMP-SMIM A",46,1,"Mictório de louça ref deca m716 ou equivalente com válvula ref hydra max 2551 acabamento 4900 ou equivalente","un",0,749.1,0]
[{"$nulls":56},"7.17.1.4","COMP-SMIM A",47,1,"Cuba de louça ref incepa 36cm ou equivalente","un",0,475.76,0]
[{"$nulls":56},"7.17.1.5","SINAPI",86882,1,"Sifao para cubas de louça","un",0,22.1,0]
[{"$nulls":56},"7.17.1.6","COMP-SMIM A",50,1,"Lavatório pne ref incepa mod l51 c/ cuba suspensa cs 1 ou equivalente","un",8,998.33,7986.64]
[{"$nulls":56},"7.17.1.7","COMP-SMIM A",52,1,"Tanque louça 40l ref tq03 deca ou equivalente c/ torneira","un",4,793.7,3174.8]
[{"$nulls":56},"7.17.1.8","COMP-SMIM A",262,1,"Sifao em metal cromado para tanque, 1.1/4 x 1.1/2","un",4,262.58,1050.32]
[{"$nulls":56},"7.17.1.9","COMP-SMIM A",53,1,"Torneira p/ lavatório  ref. Decamatic eco modelo 1173c ou equiv.","un",0,407.62,0]
[{"$nulls":56},"7.17.1.10","COMP-SMIM A",54,1,"Torneiras pne red. Decamatic eco modelo 1173c ou equivalente","un",8,407.62,3260.96]
[{"$nulls":56},"7.17.1.11","COMP-SMIM A",61,1,"Torneira ou misturador para bancadas","un",0,361.97,0]
[{"$nulls":56},"7.17.1.12","COMP-SMIM A",63,1,"Acabamento para registro gaveta 3/4\" e 1\" linha izy c37 deca ou equivalente","un",8,99.66,797.28]
[{"$nulls":56},"7.17.1.13","COMP-SMIM A",62,1,"Cubas em aço inox bancada de granito dos bares (maxi cuba ou equivalente)","un",0,662.72,0]
[{"$nulls":56},"7.17.1.14","COMP-SMIM A",261,1,"Sifao em metal cromado para pia americana, 1.1/2 x 1.1/2","un",0,304.82,0]
[{"$nulls":56},"7.17.1.15","COMP-SMIM A",65,1,"Dispenser papel toalha","un",8,88.07,704.56]
[{"$nulls":56},"7.17.1.16","COMP-SMIM A",57,1,"Dispenser para papel higiênico","un",8,42.69,341.52]
[{"$nulls":56},"7.17.1.17","COMP-SMIM A",66,1,"Dispenser sabonete espuma instalado","un",8,61.22,489.76]
[{"$nulls":56},"7.17.1.18","COMP-SMIM A",51,1,"Barras de aço inox pne para lavatório","un",8,688.18,5505.44]
[{"$nulls":56},"7.17.1.19","COMP-SMIM A",64,1,"Barra inox para bacias e chuveiro","un",16,301.27,4820.32]
[{"$nulls":56},"7.17.1.20","COT-SMIM A",229,1,"Tampo em granito branco","m²",13.6,1544.54,21005.74]
[{"$nulls":56},"7.17.1.21","SINAPI",89985,1,"Registro pressao c/ acabamento e canopla cromada, simples, bitola 3/4","un",8,117.15,937.2]
[{"$nulls":56},"7.17.1.22","SINAPI",86916,1,"Torneira jardim com bico p/mangueira - 3/4\"","un",8,38.25,306,64362.86]
[]
[{"$nulls":56},"7.18",null,null,1,"Instalações eletricas e telefônicas","m²",416,219.40784863349685,91273.67,91273.67]
[]
[{"$nulls":56},"7.19",null,null,1,"Ar condicionado","m²",416,93.300630693763154,38813.06,38813.06]
[{"$nulls":60},"orçamento T2","AREA TOTAL",null,null,"INVESTIMENTO POR M2"]
[{"$nulls":59},1,"Total - quiosque op 1",{"$f":"104*4","v":416},null,null,{"$f":"BN138/BJ138","v":3420.504567307692},1422929.9]
[{"$nulls":60},"QUIOSQUES OP.1 - LOJA + CAFÉ + SANITÁRIOS - 104 m2 (4x)"]
[]
[{"$nulls":60},"MEDIA QUIOSQUES T2  E VILAS ASSORIANAS  - CAPEX M2",null,null,null,{"$f":"AVERAGE(BM138,BL143)","v":3195.5814995092969}]
[]
[{"$nulls":60},"TOTAL TOTAL DOS QUIOSQUES",null,{"$f":"BK235+BK203+BK184+BK157","v":6200.4276},{"$f":"BM143/BK143","v":2970.6584317109018},{"$f":"BM235+BM203+BM184+BM157","v":18419352.530152991}]
[{"$nulls":60},"INVESTIMENTO RUA DA HARMONIA TRECHO CENTRAL"]
[{"$nulls":60},"Descrição","Descrição","Quantidade","Custo Direto","Totais"]
[{"$nulls":60},"Área de implantação (calçamento PAVS 80mm Holandês natural) - ampliado o custo em 10% para arremates - equivalencia ao SINAPI 72799","m²",556.71680000000003,98.373000000000019,54765.901766400013]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",556.71680000000003,13.875333333333336,7724.6311722666687]
[{"$nulls":60},"Calçadas internas em basalto irregular - SINAPI 73921/002 por semelhança","m²",448.28320000000002,80.587000000000003,36125.798238400006]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",448.28320000000002,13.875333333333336,6220.0788277333349]
[{"$nulls":60},"Arandelas de iluminação pública - fixadas nas casas açorianas - com pintura em preto + instalação até a CX de passagem na calçada + lampada LED","unid.",17,415.96499999999997,7071.4049999999997]
[{"$nulls":60},"Construção das Casas Açorianas, com padrão fornecido e pré-instalações - conforme pedido das empresas foi balizado em 115% do CUB RS R1-A  - considerado dois pisos para EVU","m²",1560,2641.9409999999998,4121427.9599999995]
[{"$nulls":60},"Sinalização - cotação de mercado + 50% (área a menor)","vb",1,3768.75,3768.75]
[{"$nulls":60},"Cercamento eletronico - cameras e sistemas -cotação de mercado sem infra-estrutura e cabeamento","vb",1,19000,19000]
[{"$nulls":60},"Remoção de vegetais, SINAPI paridade com 98529 + 98526 ","Unid.",13,156.364,2032.732]
[{"$nulls":60},"Remoção de vegetais, SINAPI paridade com 98529 + 98526 - com acrescimo de 150% devido ao porte de algumas espécimes","Unid.",6,390.91,2345.46]
[{"$nulls":60},"Tapume de isolamento em compensado de madeira pintado em cores basicas SINAPI 98458 + 88489, com 2m de altura - considerado o contorno","m²",424,140.36099999999999,59513.063999999998]
[{"$nulls":60},"TOTAL TRECHO CENTRAL",null,{"$f":"BK151","v":1560},{"$f":"BM157/BK157","v":2769.2280647466664},{"$f":"SUM(BM146:BM156)","v":4319995.7810047995}]
[{"$nulls":60},"INVESTIMENTO RUA DA HARMONIA TRECHO NORTE"]
[{"$nulls":60},"Descrição","Descrição","Quantidade","Custo Direto","Totais"]
[{"$nulls":60},"Área de implantação (calçamento PAVS 80mm Holandês natural) - ampliado o custo em 10% para arremates - equivalencia ao SINAPI 72799","m²",472.99029999999999,98.373000000000019,46529.474781900011]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",472.99029999999999,13.875333333333336,6562.8980759333344]
[{"$nulls":60},"Calçadas internas em basalto irregular - SINAPI 73921/002 por semelhança","m²",952.94899999999996,80.587000000000003,76795.301063000006]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",952.94899999999996,13.875333333333336,13222.485024666668]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482, ampliado o custo devido a delicadeza da vegetação. (50% menos profundo solo já com alguma compactação) - vegetações jardim","m²",299.84069999999997,14.569100000000002,4368.4091423700002]
[{"$nulls":60},"Ajardinamento  - grama São Carlos","m²",171.76,29.731000000000002,5106.59656]
[{"$nulls":60},"Ajardinamento - arbustiva verde - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",25.7135,289.45,7442.772575]
[{"$nulls":60},"Ajardinamento - arbustiva vermelha - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",48.174500000000002,413.85,19937.016825000002]
[{"$nulls":60},"Ajardinamento - arbustiva amarela - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",54.1967,378.95,20537.839465000001]
[{"$nulls":60},"Esculturas - artistas plásticos regionais (verba estabelecida) + verba de instalação com iluminação própria","unid.",5,29000,145000]
[{"$nulls":60},"Arandelas de iluminação pública - fixadas nas casas açorianas - com pintura em preto + instalação até a CX de passagem na calçada + lampada LED","unid.",18,415.96499999999997,7487.37]
[{"$nulls":60},"Postes de iluminação colonial - fundição vesuvio - preto + instalação até cx de passagem + lâmpada LED","unid.",6,4335.5659999999998,26013.396000000001]
[{"$nulls":60},"Construção das Casas Açorianas, com padrão fornecido e pré-instalações - conforme pedido das empresas foi balizado em 115% do CUB RS R1-A  - considerado dois pisos para EVU","m²",1622.2614000000001,2641.9409999999998,4285918.9053774001]
[{"$nulls":60},"Sinalização - cotação de mercado + 50% (área a menor)","vb",1,6471.6749999999993,6471.6749999999993]
[{"$nulls":60},"Cercamento eletronico - cameras e sistemas -cotação de mercado sem infra-estrutura e cabeamento","vb",1,19000,19000]
[{"$nulls":60},"Bancos especiais - sob medida - madeira para ambientes externo (por exemplo: cumaru, Jatobá, teka, eucalipto autoclavado) - marcenaria especial, valor instalado com fixação em piso (custo equivalente ao banco de madeira tramontina urban outline em madeira cumaru FSC)","m.l",32.799999999999997,1775.335,58230.987999999998]
[{"$nulls":60},"Cercamento fisico - alambrado com revestimento PVC - equivalência com SINAPI 73787/001 com acrescimo de 30%","m²",45.5854,318.41289999999998,14514.979411659999]
[{"$nulls":60},"Portões 1 grandes - referência SINAPI 74238/002","m²",20.6,938.33999999999992,19329.804]
[{"$nulls":60},"Plantio de vegetais, mudas maiores que 2,00 m - SIANPI 98511  - acrescimo de 20% na cura e transporte","Unid.",5,134.34719999999999,671.73599999999988]
[{"$nulls":60},"Remoção de vegetais, SINAPI paridade com 98529 + 98526 ","Unid.",5,156.364,781.82]
[{"$nulls":60},"Remoção de vegetais, SINAPI paridade com 98529 + 98526 - com acrescimo de 150% devido ao porte de uma espécime","Unid.",1,390.91,390.91]
[{"$nulls":60},"Calçadas externas em basalto regular - SINAPI 73921/002 + 20% diferença do material - por semelhança - considerando 50% da área total.","m²",31.709800000000001,96.704400000000007,3066.4771831200005]
[{"$nulls":60},"Recuperação das calçadas de basalto regular, reutilizando material - referencia SINAPI 73921/002 - considerando 50% da área total.","m²",31.709800000000001,17.048850000000005,540.61562373000015]
[{"$nulls":60},"Tapume de isolamento em compensado de madeira pintado em cores basicas SINAPI 98458 + 88489 - considerado o contorno aproximado.","m²",415.52,140.36099999999999,58322.802719999992]
[{"$nulls":60},"TOTAL TRECHO NORTE",null,{"$f":"BK172","v":1622.2614000000001},{"$f":"BM184/BK184","v":2987.3387068377388},{"$f":"SUM(BM160:BM183)","v":4846244.2728287801}]
[{"$nulls":60},"INVESTIMENTO RUA DA HARMONIA TRECHO SUL"]
[{"$nulls":60},"Descrição","Descrição","Quantidade","Custo Direto","Totais"]
[{"$nulls":60},"Área de implantação (calçamento PAVS 80mm Holandês natural) - ampliado o custo em 10% para arremates - equivalencia ao SINAPI 72799","m²",470.14159999999998,98.373000000000019,46249.239616800005]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",470.14159999999998,13.875333333333336,6523.3714138666674]
[{"$nulls":60},"Calçadas internas em basalto irregular - SINAPI 73921/002 por semelhança","m²",573.30100000000004,80.587000000000003,46200.607687000003]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",573.30100000000004,13.875333333333336,7954.7424753333353]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482, ampliado o custo devido a delicadeza da vegetação. (50% menos profundo solo já com alguma compactação) - vegetações jardim","m²",10.2102,14.569100000000002,148.75342482000002]
[{"$nulls":60},"Ajardinamento  - grama São Carlos","m²",10.2102,29.731000000000002,303.55945620000006]
[{"$nulls":60},"Arandelas de iluminação pública - fixadas nas casas açorianas - com pintura em preto + instalação até a CX de passagem na calçada + lampada LED","unid.",16,415.96499999999997,6655.44]
[{"$nulls":60},"Construção das Casas Açorianas, com padrão fornecido e pré-instalações - conforme pedido das empresas foi balizado em 115% do CUB RS R1-A  - considerado dois pisos para EVU","m²",1320,2641.9409999999998,3487362.1199999996]
[{"$nulls":60},"Sinalização - cotação de mercado + 50% (área a menor)","vb",1,3951.1980000000003,3951.1980000000003]
[{"$nulls":60},"Cercamento eletronico - cameras e sistemas -cotação de mercado sem infra-estrutura e cabeamento","vb",1,19000,19000]
[{"$nulls":60},"Cercamento fisico - alambrado com revestimento PVC - equivalência com SINAPI 73787/001 com acrescimo de 30%","m²",28.150799999999997,318.41289999999998,8963.5778653199977]
[{"$nulls":60},"Portões 1 grandes - referência SINAPI 74238/002","m²",20.6,938.33999999999992,19329.804]
[{"$nulls":60},"Remoção de vegetais, SINAPI paridade com 98529 + 98526 ","Unid.",2,156.364,312.72800000000001]
[{"$nulls":60},"Remoção de vegetais, SINAPI paridade com 98529 + 98526 - com acrescimo de 150% devido ao porte de algumas espécimes","Unid.",4,390.91,1563.64]
[{"$nulls":60},"Calçadas externas em basalto regular - SINAPI 73921/002 + 20% diferença do material - por semelhança.","m²",48.8157,96.704400000000007,4720.6929790800004]
[{"$nulls":60},"Tapume de isolamento em compensado de madeira pintado em cores basicas SINAPI 98458 + 88489 - considerado o contorno aproximado.","m²",408.78,140.36099999999999,57376.769579999993]
[{"$nulls":60},"TOTAL TRECHO SUL",null,{"$f":"BK194","v":1320},{"$f":"BM203/BK203","v":2815.6183670442574},{"$f":"SUM(BM187:BM202)","v":3716616.2444984196}]
[{"$nulls":60},"PN08 - RUA DA HARMONIA TRECHO PRAÇA"]
[{"$nulls":60},"Descrição","Descrição","Quantidade","Custo Direto","Totais"]
[{"$nulls":60},"Área de implantação (calçamento PAVS 80mm Holandês natural) - ampliado o custo em 10% para arremates - equivalencia ao SINAPI 72799","m²",438.85849999999999,98.373000000000019,43171.82722050001]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",438.85849999999999,13.875333333333336,6089.3079736666677]
[{"$nulls":60},"Calçadas internas em basalto irregular - SINAPI 73921/002 por semelhança","m²",1141.9174,80.587000000000003,92023.697513800013]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",1141.9174,13.875333333333336,15844.484564133336]
[{"$nulls":60},"Calçadas internas em pedra portuguesa bege - SINAPI 84183","m²",391.0883,276.70499999999998,108216.08805149999]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",391.0883,13.875333333333336,5426.4805252666674]
[{"$nulls":60},"Calçadas internas em pedra portuguesa branca - SINAPI 84183","m²",399.26080000000002,276.70499999999998,110477.45966399999]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",399.26080000000002,13.875333333333336,5539.8766869333349]
[{"$nulls":60},"Calçadas internas em pedra portuguesa vermelha - SINAPI 84183","m²",120.16889999999999,276.70499999999998,33251.335474499996]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482 (50% menos profundo solo já com alguma compactação)","m²",120.16889999999999,13.875333333333336,1667.3835438000001]
[{"$nulls":60},"Custo de terraplanagem (decapagem e movimentação do solo, aterro de nivelamento do solo) - cotação de mercado x SINAPI 79482, ampliado o custo devido a delicadeza da vegetação. (50% menos profundo solo já com alguma compactação) - vegetações jardim","m²",1366.9678999999999,14.569100000000002,19915.49203189]
[{"$nulls":60},"Ajardinamento  - grama São Carlos","m²",892.76800000000003,29.731000000000002,26542.885408000002]
[{"$nulls":60},"Ajardinamento - arbustiva verde - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",191.7346,289.45,55497.579969999999]
[{"$nulls":60},"Ajardinamento - arbustiva vermelha - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",104.10550000000001,413.85,43084.061175000003]
[{"$nulls":60},"Ajardinamento - arbustiva amarela - Variação de quantidade de mudas por metro quadrado e mão de obra de plantio, estimativa conforme equipe técnica","m²",178.35980000000001,378.95,67589.446209999995]
[{"$nulls":60},"Remoção de estátua e instalação de infraestrutura de iluminação  - verba determinada para contratação de empresa especializada, com ampliação de 50% (retirar) + seguro","unid.",1,11000,11000]
[{"$nulls":60},"Transporte especializado com guincho, com acompanhamento, de obra de arte","vb",1,18000,18000]
[{"$nulls":60},"Arandelas de iluminação pública - fixadas nas casas açorianas - com pintura em preto + instalação até a CX de passagem na calçada + lampada LED","unid.",18,415.96499999999997,7487.37]
[{"$nulls":60},"Postes de iluminação colonial - fundição vesuvio - preto + instalação até cx de passagem + lâmpada LED","unid.",12,4335.5659999999998,52026.792000000001]
[{"$nulls":60},"Iluminação postes Altos (3) - cotações de mercado + instalado","vb",1,25935,25935]
[{"$nulls":60},"Construção das Casas Açorianas, com padrão fornecido e pré-instalações - conforme pedido das empresas foi balizado em 115% do CUB RS R1-A  - considerado dois pisos para EVU","m²",1698.1661999999999,2641.9409999999998,4486454.9085941995]
[{"$nulls":60},"Sinalização - cotação de mercado ","vb",1,9645.6545000000006,9645.6545000000006]
[{"$nulls":60},"Cercamento eletronico - cameras e sistemas -cotação de mercado sem infra-estrutura e cabeamento","vb",1,38000,38000]
[{"$nulls":60},"Bancos especiais - sob medida - madeira para ambientes externo (por exemplo: cumaru, Jatobá, teka, eucalipto autoclavado) - marcenaria especial, valor instalado com fixação em piso (custo equivalente ao banco de madeira tramontina urban outline em madeira cumaru FSC)","m.l",21,1775.335,37282.035000000003]
[{"$nulls":60},"Plantio de vegetais, mudas maiores que 2,00 m - SIANPI 98511  - acrescimo de 20% na cura e transporte","Unid.",3,134.34719999999999,403.04159999999996]
[{"$nulls":60},"Remoção de vegetais, SINAPI paridade com 98529 + 98526 ","Unid.",6,156.364,938.18399999999997]
[{"$nulls":60},"Remoção de vegetais, SINAPI paridade com 98529 + 98526 - com acrescimo de 150% devido ao porte de uma espécime","Unid.",5,390.91,1954.5500000000002]
[{"$nulls":60},"Espelho d´água, em alvenaria e concreto (Brasil Piscinas, CNPJ 22.680.002/0001-01)","m²",291.08420000000001,500,145542.1]
[{"$nulls":60},"Tapume de isolamento em compensado de madeira pintado em cores basicas SINAPI 98458 + 88489 - considerado o contorno aproximado dividido em partes.","m²",480.82580000000002,140.36099999999999,67489.190113799996]
[{"$nulls":60},"TOTAL TRECHO PRAÇA",null,1698.1661999999999,3260.2793718429857,5536496.2318209894]
[]
[{"$nulls":60},"CAPEX TOTAL DA PRAÇA ASSORIANA SEM A CONSTURÇÃO DAS CASAS ",null,1141.9174,919.54227444716219,1050041.3232267899]

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["Data Base do 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["Contagem de dias",null,null,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31]
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["Prazo da concessão",null,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35]
["Indicador concessão",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Indicador início harmonia",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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[]
["Seleção Trechos"]
[" Trecho 1"]
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[null,"CAPEX FLUXO"]
[]
[null,"Trecho 1"]
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[null,"Sensibilidade CAPEX",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Referência de área",null,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406,81406]
[null,"Curva de execução anual",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ano 1",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ano 2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ano 3",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ano 4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Mês do final do CAPEX",null,1]
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[null,"4. MÓDULO RECEITAS",null,"Base"]
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[null," Trecho 1"]
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[null,"Receita acessórias - Alimentação"]
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[null," Trecho 1"]
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[null,"Seleção de trecho",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Ativação",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Receita Alimentação Trecho 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[null,"Trecho 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[null,"Trecho 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Receita acessórias - Serviços"]
[]
[null," Trecho 1 Base"]
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[]
[null," Trecho 1 Deflator"]
[null,"Bicicletas Deflator"]
[null,"Monitoria Deflator"]
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[null,"Receita Trecho 1"]
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[null,"Seleção de trecho",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Ativação",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Receita Serviços Trecho 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[null,"Receita acessórias - Estacionamento"]
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[null,"Estacionamento Deflator"]
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[null,"Rateio por Trecho"]
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[null,"Receita Trecho 1"]
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[null,"Receita acessórias - Eventos"]
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[null," Trecho 1 - Deflator"]
[null,"Telecomunicações Deflator"]
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[null,"5. MÓDULO DESPESAS",null,"Base"]
[null,"Sinergia Trechos OPEX"]
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[null,"Mês Final Captação",null,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36]
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[null,"Mês Pós Carência",null,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151,152,153,154,155,156,157,158,159,160,161,162,163,164,165,166,167,168,169,170,171,172,173,174,175,176,177,178,179,180,181,182,183,184,185,186,187,188,189,190,191,192,193,194,195,196,197,198,199,200,201,202,203,204,205,206,207,208,209,210,211,212,213,214,215,216,217,218,219,220,221,222,223,224,225,226,227,228,229,230,231,232,233,234,235,236,237,238,239,240,241,242,243,244,245,246,247,248,249,250,251,252,253,254,255,256,257,258,259,260,261,262,263,264,265,266,267,268,269,270,271,272,273,274,275,276,277,278,279,280,281,282,283,284,285,286,287,288,289,290,291,292,293,294,295,296,297,298,299,300,301,302,303,304,305,306,307,308,309,310,311,312,313,314,315,316,317,318,319,320,321,322,323,324,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325,325]
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["Indicadores - Período"]
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["Produto Interno 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[]
["3. MÓDULO 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[]
["Seleção Trechos"]
[]
["HARMONIA"]
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[]
["ACAMPAMENTO"]
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[]
["Seleção trechos"]
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["Seleção"]
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["Obrigatório",true,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["HARMONIA"]
["Seleção de trecho",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["CAPEX por Área (R$/ 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["Sensibilidade CAPEX",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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["Ano 6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["ACAMPAMENTO"]
["Seleção de trecho",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["CAPEX por Área (R$/ m²)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sensibilidade CAPEX",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Referência de área",null,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000]
["Curva de execução anual",null,"ERRO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ano 1",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ano 2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ano 3",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["HARMONIA - Base"]
["Monitoria Deflator"]
["Sensibil. 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[]
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["Taxa pré-fixada nominal 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[" - Amortização 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[]
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["Crédito PIS/COFINS Acampamento"]
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[null,"1. DATA BASE",null,"Base",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054]
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[null,"Ano Referência",null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054]
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[null,"7. DRE - Trecho 1",null,"Base",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054]
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[null,"Demonstrativo de Resultado - Trecho 1"]
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[null,"Administrativos",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]
[null,"Técnicos",null,null,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384,605373.98186929384]
[null,"Jardineiros",null,null,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532,137555.90195439532]
[null,"Limpadores",null,null,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021,584549.68605523021]
[null,"Vigilantes e Brigadista",null,null,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583,407427.16865368583]
[null,"Especialistas ",null,null,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139,18623.601071918139]
[null,"Materiais",null,null,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581,358030.67995062581]
[null,"SG&A - Despesas administrativas/escritório",null,null,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489,631536.41974632489]
[null,"Outorga Variável",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]
[]
[null,"EBITDA",null,null,-690090.4639314129,-690090.4639314129,-652460.64202297083,-612217.68369669328,-578402.76614332525,-541098.00663040811,-477973.97210520646,-419965.54690987524,-359507.09742551623,-296476.82685265737,-230797.705196606,-162847.34602552094,-93946.008928608149,-22098.702780529857,67412.765705333091,309593.87968271878,394287.59556582011,480207.06296293298,569795.68028736068,663228.16313163051,760608.79092312418,868479.34467166523,1050796.8456010465,1159919.2498783385,1273711.0929704313,1392310.9129086109,1515229.3495664317,1644002.8402234958,1800311.7120918762,1944525.1349759381,2089236.2590201907,2239338.2183864191,2392689.4061431428,2540762.127249945,2665486.5170346675]
[null,"Margem EBITDA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.1911168072656979E-2,9.2644155447813903E-2,0.11480316076812412,0.13609299143424688,0.15711595127074446,0.17786289325600155,0.1983089005905995,0.21967022406340364,0.25301256344342749,0.27147878657585905,0.28966655345416575,0.3075575398164217,0.32504832988567339,0.34232100906222651,0.36197152714973424,0.3789391493563955,0.39494733637244428,0.4105693686860924,0.4255865436569804,0.43925963095905052,0.4501958281443823]
[]
[null,"(-) Despesa Financeira",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]
[]
[null,"(-) Imposto de renda",null,null,0,220517.96269322676,224999.76304751096,229792.7940993981,233820.23036629066,238263.31502420589,245781.53610394511,252690.47607247511,259891.21970016879,267398.27327250288,275220.81124314136,283313.85894737119,291520.17036077491,300077.35362176114,310738.38019128697,339582.7208598578,349669.941755404,359903.15254117938,370573.36771895492,381701.39632700791,393299.65829057072,406147.29512455134,427861.73858499632,440858.47376328788,454411.350094344,468536.86778375186,483176.74288870057,498513.96870532737,517130.72323108558,534306.8813151425,551542.31677875982,569419.81341701443,587684.30080391269,605320.11038948479,620175.07876231219]
[null,"IR e CS",null,null,0,220517.96269322676,224999.76304751096,229792.7940993981,233820.23036629066,238263.31502420589,245781.53610394511,252690.47607247511,259891.21970016879,267398.27327250288,275220.81124314136,283313.85894737119,291520.17036077491,300077.35362176114,310738.38019128697,339582.7208598578,349669.941755404,359903.15254117938,370573.36771895492,381701.39632700791,393299.65829057072,406147.29512455134,427861.73858499632,440858.47376328788,454411.350094344,468536.86778375186,483176.74288870057,498513.96870532737,517130.72323108558,534306.8813151425,551542.31677875982,569419.81341701443,587684.30080391269,605320.11038948479,620175.07876231219]
[]
[null,"(=) Resultado",null,null,-690090.4639314129,-910608.42662463966,-877460.40507048182,-842010.47779609135,-812222.99650961591,-779361.32165461406,-723755.50820915157,-672656.02298235032,-619398.31712568505,-563875.1001251603,-506018.51643974736,-446161.20497289213,-385466.17928938306,-322176.056402291,-243325.61448595388,-29988.841177139024,44617.653810416115,120303.91042175359,199222.31256840576,281526.7668046226,367309.13263255346,462332.04954711389,622935.10701605014,719060.77611505066,819299.74287608732,923774.04512485908,1032052.6066777311,1145488.8715181686,1283180.9888607906,1410218.2536607957,1537693.9422414307,1669918.4049694047,1805005.10533923,1935442.0168604602,2045311.4382723554]
[]
[null,"(+) Despesa Financeira",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]
[]
[null,"(-) Juros Pagos",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]
[]
[null,"(+) Captação da Dívida",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]
[]
[null,"(-) Amortização",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]
[]
[null,"(-) CAPEX",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]
[null,"(-) Outorga Fixa",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]
[]
[null,"Fluxo de caixa - acionista",null,null,-690090.4639314129,-910608.42662463966,-877460.40507048182,-842010.47779609135,-812222.99650961591,-779361.32165461406,-723755.50820915157,-672656.02298235032,-619398.31712568505,-563875.1001251603,-506018.51643974736,-446161.20497289213,-385466.17928938306,-322176.056402291,-243325.61448595388,-29988.841177139024,44617.653810416115,120303.91042175359,199222.31256840576,281526.7668046226,367309.13263255346,462332.04954711389,622935.10701605014,719060.77611505066,819299.74287608732,923774.04512485908,1032052.6066777311,1145488.8715181686,1283180.9888607906,1410218.2536607957,1537693.9422414307,1669918.4049694047,1805005.10533923,1935442.0168604602,2045311.4382723554]
[null,"Fluxo de caixa - projeto",null,null,-690090.4639314129,-910608.42662463966,-877460.40507048182,-842010.47779609135,-812222.99650961591,-779361.32165461406,-723755.50820915157,-672656.02298235032,-619398.31712568505,-563875.1001251603,-506018.51643974736,-446161.20497289213,-385466.17928938306,-322176.056402291,-243325.61448595388,-29988.841177139024,44617.653810416115,120303.91042175359,199222.31256840576,281526.7668046226,367309.13263255346,462332.04954711389,622935.10701605014,719060.77611505066,819299.74287608732,923774.04512485908,1032052.6066777311,1145488.8715181686,1283180.9888607906,1410218.2536607957,1537693.9422414307,1669918.4049694047,1805005.10533923,1935442.0168604602,2045311.4382723554]
[]
[null,"Resultado acumulado",null,null,-690090.4639314129,-1600698.8905560526,-2478159.2956265341,-3320169.7734226254,-4132392.7699322412,-4911754.0915868552,-5635509.5997960065,-6308165.622778357,-6927563.9399040416,-7491439.0400292017,-7997457.5564689487,-8443618.7614418417,-8829084.9407312255,-9151260.9971335158,-9394586.6116194688,-9424575.4527966082,-9379957.7989861928,-9259653.8885644395,-9060431.5759960338,-8778904.8091914114,-8411595.6765588578,-7949263.6270117443,-7326328.519995694,-6607267.7438806435,-5787968.0010045562,-4864193.9558796976,-3832141.3492019665,-2686652.4776837979,-1403471.4888230073,6746.7648377884179,1544440.7070792192,3214359.1120486241,5019364.2173878541,6954806.2342483141,9000117.6725206692]
[null,"Necessidade de caixa",null,-9424575.4527966082]
[null,"TIR - Projeto",null,2.9939831287391749E-2]
[null,"TIR - Acionista",null,2.9939831287391749E-2]
[null,"VPL Acionista",null,-3929880.8283908837]
[null,"VPL Projeto",null,-4027903.4051293423]
[]
[null,"7. DRE - HARMONIA ",null,"Base",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053]
[]
[null,"Demonstrativo de Resultado - HARMONIA"]
[]
[null,"Receita Total",null,null,0,1207231.3032666666,7450417.4375078827,10589049.001004683,14683882.422904508,14683882.422904508,14683882.422904508,14683882.422904508,14683882.422904508,14683882.422904508,14683882.422904508,14772299.606904509,14772299.606904509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509]
[null,"Contraprestação",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]
[null,"Receitas acessórias",null,null,0,1207231.3032666666,7450417.4375078827,10589049.001004683,14683882.422904508,14683882.422904508,14683882.422904508,14683882.422904508,14683882.422904508,14683882.422904508,14683882.422904508,14772299.606904509,14772299.606904509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509,14829825.549704509]
[null,"   Receitas Âncoras - ABL Edificações Culturais",null,null,0,0,753515.09560977516,2287115.0956097753,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000]
[null,"   Alimentação - ABL Galpão Crioulo",null,null,0,475850.56193333329,1481847.9946111734,1481847.9946111734,1481847.9946111734,1481847.9946111734,1481847.9946111734,1481847.9946111734,1481847.9946111734,1481847.9946111734,1481847.9946111734,1481847.9946111734,1481847.9946111734,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737,1539373.9374111737]
[null,"   Serviços",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]
[null,"   Estacionamento",null,null,0,0,3210063.1269936003,4815094.6904903995,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006]
[null,"   Eventos e ABL Casa do Gaúcho",null,null,0,0,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002,1273610.4789600002]
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[null,"(-) Impostos Diretos",null,null,0,104425.50773256666,644461.10834443173,915952.73858690483,1270155.8295812397,1270155.8295812397,1270155.8295812397,1270155.8295812397,1270155.8295812397,1270155.8295812397,1270155.8295812397,1277803.9159972398,1277803.9159972398,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399,1282779.9100494399]
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[null,"(-) Despesas e Custos",null,null,0,5162629.1990936669,5463150.2674474753,5514131.9525564294,5126792.4921075767,5088574.9164852044,5089611.4359355364,5090563.9552326687,5091556.7048136927,5092591.684626055,5093670.1595300948,5096112.1867346121,5097243.5715802098,5099286.219443853,5100756.0300922254,5104732.7314711642,5106123.4328813963,5107534.2615742879,5109005.3390344586,5110539.534155054,5112138.5592419431,5113909.8327025101,5116903.5519295931,5118695.3812280707,5120563.8843987128,5122511.3362860391,5124529.7014199933,5126644.208655742,5129210.8567980798,5131578.893298639,5133955.1022320418,5136419.8306288607,5138937.9125296278,5141369.320101168,5143417.3396378625]
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[null,"Jardineiros",null,null,0,133319.45732970812,201081.1534394155,201081.1534394155,201081.1534394155,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536,201081.15343941536]
[null,"Limpadores",null,null,0,306363.39598224883,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393,462077.37617305393]
[null,"Vigilantes e Brigadista",null,null,0,394874.66045446222,595575.87300865341,595575.87300865341,595575.87300865341,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306,595575.87300865306]
[null,"Especialistas ",null,null,0,18050.031682800949,27224.242155588388,27224.242155588388,27224.242155588388,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381,27224.242155588381]
[null,"Materiais",null,null,0,280049.88584309974,422389.61359287449,422389.61359287449,422389.61359287449,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742,422389.6135928742]
[null,"Estrutura Acampamento Farroupilha",null,null,0,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215,1024872.4808723215]
[null,"Outras despesas Acampamento",null,null,0,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805,111270.22820737805]
[null,"Extras Acampamento - Inclui PPCI",null,null,0,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489,55157.14402739489]
[null,"SG&A - Despesas administrativas/escritório",null,null,0,2126001.8564240327,1722331.9610894322,1725573.3688325316,1276256.1538933858,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451,1237426.0206435451]
[null,"Outorga Variável ",null,null,0,251819.58572913252,146085.27301218314,193825.55037803869,255803.30486833199,256415.86249580182,257452.38194613357,258404.90124326537,259397.65082428942,260432.63063665162,261511.10554069187,263953.13274520892,265084.51759080676,267127.16545445006,268596.97610282229,272573.67748176132,273964.37889199285,275375.20758488472,276846.28504505591,278380.48016565142,279979.50525253965,281750.77871310688,284744.49794019037,286536.32723866799,288404.83040930988,290352.28229663626,292370.6474305907,294485.15466633881,297051.80280867679,299419.83930923609,301796.04824263923,304260.77663945744,306778.85854022473,309210.266111765,311258.28564845992]
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[null,"EBITDA",null,null,0,-4059823.4035595669,1342806.0617159754,4158964.3098613489,8286934.1012156913,8325151.6768380636,8324115.1573877316,8323162.6380905993,8322169.8885095753,8321134.908697213,8320056.4337931732,8398383.5041726567,8397252.1193270609,8447759.4202112146,8446289.609562844,8442312.9081839044,8440922.2067736723,8439511.3780807815,8438040.3006206099,8436506.1055000145,8434907.0804131255,8433135.8069525585,8430142.0877254754,8428350.2584269978,8426481.7552563548,8424534.3033690304,8422515.9382350743,8420401.4309993275,8417834.7828569897,8415466.7463564295,8413090.5374230258,8410625.8090262078,8408107.7271254398,8405676.3195539005,8403628.300017206]
[null,"Margem EBITDA",null,null,0,0,0.18023232563531844,0.39276088999746328,0.56435579246326573,0.56695848121557813,0.56688789229226211,0.56682302393730666,0.56675541582438183,0.56668493175330614,0.56661148558471264,0.56852241882822963,0.5684458305599368,0.56964658093227127,0.56954746913601695,0.56927931349483218,0.5691855361671373,0.56909040162302804,0.56899120440353002,0.56888775105436862,0.56877992611188843,0.56866048617278531,0.56845861466613479,0.56833778861241813,0.56821179231095242,0.56808047236515824,0.56794437062025294,0.56780178585223529,0.56762871246484214,0.56746903179343955,0.56730880004118867,0.56714259927311106,0.5669728007888114,0.5668088468998469,0.56667074550884733]
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[null,"(-) Despesa Financeira",null,null,0,455377.44648152002,1294238.3633586273,1968510.0740728239,2428975.0161314984,2334493.0057795444,2240010.9954275913,2145528.9850756372,2051046.9747236841,1956564.9643717299,1862082.954019777,1767600.9436678223,1673118.9333158687,1578636.9229639152,1484154.9126119611,1389672.9022600078,1295190.891908054,1200708.881556099,1106226.8712041436,1011744.8608521882,917262.85050023277,822780.84014827735,728298.82979632192,633816.81944436661,539334.80909241119,444852.79874045576,350370.7883885004,255888.77803654526,161406.76768459013,66924.757332634937,1968.3752156657335,0,0,0,0]
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[null,"(-) Imposto de renda",null,null,0,107346.7657954133,762605.41720085766,1104088.5313093092,1549606.4076120106,1549606.4076120106,1549606.4076120106,1549606.4076120106,1549606.4076120106,1549606.4076120106,1549606.4076120106,1559226.1972312105,1559226.1972312105,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505]
[null,"IR e CS",null,null,0,107346.7657954133,762605.41720085766,1104088.5313093092,1549606.4076120106,1549606.4076120106,1549606.4076120106,1549606.4076120106,1549606.4076120106,1549606.4076120106,1549606.4076120106,1559226.1972312105,1559226.1972312105,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505,1565485.0198078505]
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[null,"(=) Resultado",null,null,0,-4622547.6158365002,-714037.71884350956,1086365.7044792157,4308352.6774721816,4441052.263446508,4534497.754348129,4628027.2454029508,4721516.5061738808,4814963.5367134726,4908367.0721613858,5071556.3632736234,5164906.9887799816,5303637.4774394482,5396649.6771430317,5487154.9861160461,5580246.2950577671,5673317.4767168313,5766328.4096086156,5859276.2248399751,5952159.210105042,6044869.9469964299,6136358.2381213028,6229048.4191747801,6321661.926356093,6414196.4848207235,6506660.1300387233,6599027.6331549315,6690942.9953645486,6783056.9692159435,6845637.1423995094,6845140.7892183568,6842622.7073175889,6840191.2997460496,6838143.2802093551]
[]
[null,"(+) Despesa Financeira",null,null,0,455377.44648152002,1294238.3633586273,1968510.0740728239,2428975.0161314984,2334493.0057795444,2240010.9954275913,2145528.9850756372,2051046.9747236841,1956564.9643717299,1862082.954019777,1767600.9436678223,1673118.9333158687,1578636.9229639152,1484154.9126119611,1389672.9022600078,1295190.891908054,1200708.881556099,1106226.8712041436,1011744.8608521882,917262.85050023277,822780.84014827735,728298.82979632192,633816.81944436661,539334.80909241119,444852.79874045576,350370.7883885004,255888.77803654526,161406.76768459013,66924.757332634937,1968.3752156657335,0,0,0,0]
[]
[null,"(-) Juros Pagos",null,null,0,0,326188.3962483597,1842076.6410495299,2428975.0161314984,2334493.0057795444,2240010.9954275913,2145528.9850756372,2051046.9747236841,1956564.9643717299,1862082.954019777,1767600.9436678223,1673118.9333158687,1578636.9229639152,1484154.9126119611,1389672.9022600078,1295190.891908054,1200708.881556099,1106226.8712041436,1011744.8608521882,917262.85050023277,822780.84014827735,728298.82979632192,633816.81944436661,539334.80909241119,444852.79874045576,350370.7883885004,255888.77803654526,161406.76768459013,66924.757332634937,1968.3752156657335,0,0,0,0]
[]
[null,"(+) Captação da Dívida",null,null,0,12841455.963337546,11488033.381521972,13453654.644127434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(-) Amortização",null,null,0,0,5253487.3907039622,1389078.1362279814,1249316.1519236974,1249316.1519236977,1249316.1519236988,1249316.1519236991,1249316.1519236998,1249316.1519237002,1249316.1519237009,1249316.1519237019,1249316.1519237026,1249316.1519237035,1249316.1519237047,1249316.1519237058,1249316.1519237075,1249316.1519237077,1249316.1519237077,1249316.1519237075,1249316.1519237075,1249316.1519237072,1249316.151923707,1249316.151923707,1249316.1519237065,1249316.1519237063,1249316.1519237058,1249316.1519237058,1249316.1519237058,1249316.1519237061,208219.35865395103,0,0,0,0]
[]
[null,"(-) CAPEX",null,null,0,21402426.605562575,16411476.259317106,19219506.634467766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Outorga Fixa",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]
[]
[null,"Fluxo de caixa - acionista",null,null,0,-12728140.81158001,-9922918.0202323385,-5942130.9890658017,3059036.5255484837,3191736.1115228101,3285181.6024244302,3378711.093479252,3472200.354250181,3565647.3847897723,3659050.9202376851,3822240.2113499213,3915590.8368562795,4054321.3255157443,4147333.5252193268,4237838.8341923412,4330930.1431340594,4424001.3247931236,4517012.2576849079,4609960.0729162674,4702843.0581813343,4795553.7950727232,4887042.086197596,4979732.2672510734,5072345.7744323863,5164880.3328970168,5257343.9781150175,5349711.4812312257,5441626.8434408428,5533740.8172922377,6637417.783745558,6845140.7892183568,6842622.7073175889,6840191.2997460496,6838143.2802093551]
[null,"Fluxo de caixa - projeto",null,null,0,-25569596.774917558,-15831275.614801992,-16164630.855915725,6737327.6936036795,6775545.2692260519,6774508.7497757208,6773556.2304785885,6772563.4808975644,6771528.5010852022,6770450.0261811633,6839157.3069414459,6838025.922095851,6882274.4004033636,6880804.5897549931,6876827.8883760553,6875437.1869658213,6874026.3582729306,6872555.280812759,6871021.0856921636,6869422.0606052745,6867650.7871447075,6864657.0679176245,6862865.2386191469,6860996.7354485039,6859049.2835611794,6857030.9184272233,6854916.4111914765,6852349.7630491387,6849981.7265485786,6847605.5176151749,6845140.7892183568,6842622.7073175889,6840191.2997460496,6838143.2802093551]
[]
[null,"Resultado acumulado",null,null,0,-12728140.81158001,-22651058.831812348,-28593189.820878148,-25534153.295329664,-22342417.183806855,-19057235.581382424,-15678524.487903172,-12206324.133652991,-8640676.7488632184,-4981625.8286255337,-1159385.6172756124,2756205.2195806671,6810526.5450964114,10957860.070315737,15195698.904508078,19526629.047642138,23950630.372435261,28467642.630120169,33077602.703036435,37780445.761217773,42575999.556290492,47463041.642488092,52442773.909739166,57515119.68417155,62680000.017068565,67937343.995183587,73287055.476414815,78728682.31985566,84262423.137147903,90899840.920893461,97744981.710111812,104587604.4174294,111427795.71717545,118265938.99738482]
[null,"Necessidade de caixa",null,-28593189.820878148]
[null,"TIR - Projeto",null,0.10010563760556801,0.1]
[null,"TIR - Acionista",null,0.11412535897456122]
[null,"VPL Acionista",null,-4697657.3548447778]
[null,"VPL Projeto",null,4103799.6225145063]
[]
[]
[null,"7. DRE - Consolidado",null,"Base",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]
[]
[null,"Demonstrativo de Resultado - Consolidado",null,null,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]
[]
[null,"Receita Total",null,null,2247407.7453421578,3454639.0486088246,9739018.2008122094,12921703.358535916,17053553.6578888,17094390.833053458,17163492.129742239,17226993.4162177,17293176.721619293,17362175.375776775,17434073.702712793,17596875.516347259,17672301.172720455,17808477.696963344,17906465.073521484,18171578.498784084,18264291.926132854,18358347.172325645,18456419.003003724,18558698.677710097,18665300.350169312,18783385.247540459,18982966.529346019,19102421.8159112,19226988.693953995,19356818.819775756,19491376.495372713,19632343.644422591,19803453.520578455,19961322.620615743,20119736.549509287,20284051.775963835,20451923.902681649,20614017.740784332,20750552.376563996]
[null,"Contraprestração",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]
[null,"Receitas acessórias",null,null,2247407.7453421578,3454639.0486088246,9739018.2008122094,12921703.358535916,17053553.6578888,17094390.833053458,17163492.129742239,17226993.4162177,17293176.721619293,17362175.375776775,17434073.702712793,17596875.516347259,17672301.172720455,17808477.696963344,17906465.073521484,18171578.498784084,18264291.926132854,18358347.172325645,18456419.003003724,18558698.677710097,18665300.350169312,18783385.247540459,18982966.529346019,19102421.8159112,19226988.693953995,19356818.819775756,19491376.495372713,19632343.644422591,19803453.520578455,19961322.620615743,20119736.549509287,20284051.775963835,20451923.902681649,20614017.740784332,20750552.376563996]
[null,"Receita Edificações Culturais",null,null,0,0,753515.09560977516,2287115.0956097753,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000,5112000]
[null,"Alimentação (Restaurantes T1 + Galpão Crioulo)",null,null,492377.61599999998,968228.17793333321,1974225.6106111733,1974225.6106111733,1974225.6106111733,1976714.3768640421,2006092.8717174937,2030224.0453285689,2055638.1144464717,2082411.1844051781,2110567.2848399486,2139639.1912303334,2170256.9872397264,2260038.2141299276,2294024.5513580125,2329770.7525051865,2366681.905395214,2405560.9499063175,2446522.2349817837,2489683.7326291054,2535094.6721941154,2582117.6609053519,2631651.7051943317,2683836.7079381794,2738820.6274868371,2796685.758643196,2856812.7539227321,2923163.8418646301,3017117.1724329055,3095205.5374887832,3171124.6386183212,3250123.3667040612,3332141.2066014139,3406401.373464766,3453077.0593661061]
[null,"Serviços",null,null,506288.46101544192,506288.46101544192,516198.09522579127,526459.3025711783,537094.46065238747,548112.2629922576,559525.06319855351,570820.14141973748,582516.724388337,594631.24793077668,607181.02963981859,620181.54715924361,633016.75386884762,646306.74252858385,660070.42407506553,674323.8439595591,689082.63228461845,703653.45496945549,718734.98895123124,734346.57564246561,750505.34478269285,774958.84851805563,878607.19528253411,897876.38510611886,917807.54575748311,938420.48971137265,959739.1260699596,981086.58108726097,1003159.9393619816,1025983.0568173445,1049581.5603783436,1073986.1397113462,1098518.3578497486,1123613.5629606803,1149284.739680487]
[null,"Estacionamento",null,null,0,0,3210063.1269936003,4815094.6904903995,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006,6085043.2080000006]
[null,"Eventos",null,null,34180.194818576143,34180.194818576143,1315301.3254710708,1324477.5733862969,1325346.064105456,1326245.4969984542,1327176.7442161958,1328155.4337833165,1329168.5515979191,1330217.4575785506,1331303.5844543478,1332428.178904806,1333609.7939034284,1334833.0640899104,1336099.7042616564,1337411.1539356224,1338768.8098401735,1340193.7911896508,1341669.1215723541,1343196.738775837,1344778.3762098739,1346415.8834564055,1348130.4282414452,1349905.6700076382,1351743.5796948399,1353646.1771603453,1355615.8460057154,1357672.9424177827,1359803.2133287089,1362009.2785261914,1364293.9367233259,1366660.4530541399,1369130.9197248854,1371667.2053880428,1374271.0701142773]
[null,"Publicidade",null,null,1214561.4735081396,1945942.2148414729,1969714.9469007994,1994331.0858670906,2019844.31451978,2046275.4881987036,2073654.2426099952,2100750.587686074,2128810.1231865659,2157872.2778622699,2187978.5957786767,2307583.3910528747,2338374.4297084501,2370256.4682149189,2419227.1858267486,2633029.5403837156,2672715.3706128476,2711895.7682602182,2752449.4494983559,2794428.422662687,2837878.7489826288,2882849.6466606427,2927533.9926277068,2973759.8448592615,3021573.7330148327,3071023.1862608413,3122165.5613743053,3173377.0710529173,3226329.9874548581,3281081.5397834224,3337693.205789295,3396238.6084942841,3455090.2105055982,3515292.3909708415,3576876.2994031245]
[null,"Aluguel  de terrenos / Aporte",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]
[null,"(-) Impostos Diretos",null,null,194400.76997209666,298826.27770466334,842425.07437025616,1117727.3405133565,1475132.3914073808,1478664.8070591239,1484642.0692227036,1490134.9305028305,1495859.7864200687,1501828.170004691,1508047.3752846564,1522129.7321640376,1528654.051440319,1540433.320787329,1548909.2288596083,1571841.540144823,1579861.2516104919,1587997.030406168,1596480.2437598223,1605327.4356219233,1614548.4802896455,1624762.8239122494,1642026.6047884305,1652359.4870763186,1663134.5220270203,1674364.8279106028,1686004.0668497398,1698197.7252425542,1712998.7295300364,1726654.4066832617,1740357.2115325532,1754570.4786208714,1769091.4175819624,1783112.5345778447,1794922.7805727855]
[null,"PIS/COFINS",null,null,82030.382704988762,126094.32527422209,355474.16432964563,471642.17258656083,622454.70851294091,623945.26540645107,626467.46273559157,628785.25969194574,631200.95033910405,633719.40121585224,636343.69014901679,642285.95634667482,645038.99280429643,650009.43593916181,653585.97518353397,663262.6152056189,666646.65530384902,670079.67178988573,673659.2936096359,677392.50173641834,681283.4627811797,685593.56153522653,692878.2783211295,697238.39628075866,701785.08732932061,706523.88692181488,711435.24208110385,716580.54302142444,722826.05350111343,728588.27565247449,734370.38405708876,740367.88982267969,746495.22244787985,752411.64753862796,757395.16174458573]
[null,"ISS",null,null,112370.38726710792,172731.95243044125,486950.91004061053,646085.16792679555,852677.6828944399,854719.54165267292,858174.60648711189,861349.6708108848,864658.83608096465,868108.76878883876,871703.68513563962,879843.77581736294,883615.05863602273,890423.88484816707,895323.25367607409,908578.92493920412,913214.59630664263,917917.358616282,922820.95015018631,927934.93388550472,933265.01750846556,939169.26237702277,949148.32646730077,955121.09079555981,961349.43469769973,967840.94098878768,974568.82476863568,981617.18222112954,990172.67602892278,998066.13103078713,1005986.8274754643,1014202.5887981916,1022596.1951340823,1030700.8870392165,1037527.6188281998]
[]
[null,"(-) Despesas e Custos",null,null,2743097.439301474,7905726.6383951409,8206247.7067489494,8257229.3918579035,7869889.9314090507,7831672.3557866784,7832708.8752370104,7833661.3945341427,7834654.1441151667,7835689.123927529,7836767.5988315688,7839209.6260360861,7840341.0108816838,7842383.658745327,7843853.4693936994,7847830.1707726382,7849220.8721828703,7850631.7008757619,7852102.7783359326,7853636.973456528,7855235.9985434171,7857007.2720039841,7860000.9912310671,7861792.8205295447,7863661.3237001868,7865608.7755875131,7867627.1407214673,7869741.647957216,7872308.2960995538,7874676.332600113,7877052.5415335158,7879517.2699303348,7882035.3518311018,7884466.759402642,7886514.7789393365]
[null,"Administrativos",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]
[null,"Técnicos",null,null,605373.98186929384,1066224.4544103809,1300458.9037384726,1300458.9037384726,1300458.9037384726,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721,1300458.9037384721]
[null,"Jardineiros",null,null,137555.90195439532,270875.35928410344,338637.05539381085,338637.05539381085,338637.05539381085,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068,338637.05539381068]
[null,"Limpadores",null,null,584549.68605523021,890913.08203747903,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841,1046627.0622282841]
[null,"Vigilantes e Brigadista",null,null,407427.16865368583,802301.82910814811,1003003.0416623392,1003003.0416623392,1003003.0416623392,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389,1003003.0416623389]
[null,"Especialistas ",null,null,18623.601071918139,36673.632754719089,45847.843227506528,45847.843227506528,45847.843227506528,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521,45847.843227506521]
[null,"Materiais",null,null,358030.67995062581,638080.56579372555,780420.29354350036,780420.29354350036,780420.29354350036,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001,780420.29354350001]
[null,"SG&A - Despesas administrativas/escritório",null,null,631536.41974632489,2757538.2761703576,2353868.3808357571,2357109.7885788567,1907792.5736397107,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987,1868962.44038987]
[null,"Outorga Variával",null,null,0,251819.58572913252,146085.27301218314,193825.55037803869,255803.30486833199,256415.86249580182,257452.38194613357,258404.90124326537,259397.65082428942,260432.63063665162,261511.10554069187,263953.13274520892,265084.51759080676,267127.16545445006,268596.97610282229,272573.67748176132,273964.37889199285,275375.20758488472,276846.28504505591,278380.48016565142,279979.50525253965,281750.77871310688,284744.49794019037,286536.32723866799,288404.83040930988,290352.28229663626,292370.6474305907,294485.15466633881,297051.80280867679,299419.83930923609,301796.04824263923,304260.77663945744,306778.85854022473,309210.266111765,311258.28564845992]
[null,"EBITDA",null,null,-690090.4639314129,-4749913.8674909798,690345.41969300457,3546746.6261646557,7708531.3350723665,7784053.6702076551,7846141.1852825247,7903197.0911807241,7962662.7910840586,8024658.0818445552,8089258.7285965672,8235536.1581471357,8303306.1103984527,8425660.7174306847,8513702.3752681762,8751906.7878666222,8835209.8023394924,8919718.4410437141,9007835.980907971,9099734.2686316445,9195515.8713362496,9301615.1516242232,9480938.9333265219,9588269.5083053373,9700192.8482267857,9816845.2162776403,9937745.287801506,10064404.271222822,10218146.494948866,10359991.881332368,10502326.796443217,10649964.027412627,10800797.133268584,10946438.446803845,11069114.817051873]
[null,"Margem EBITDA",null,null,0,0,7.0884498360977655E-2,0.27447980562266344,0.4520190624026611,0.45535718389897378,0.45714130469324005,0.45876821916821298,0.46045113163791535,0.46219197238615245,0.46399131187209874,0.46801127566632122,0.46984860823986574,0.47312638737601964,0.47545410779358654,0.48162611676537836,0.48374225719081543,0.48586718386553746,0.48805978989976195,0.4903217853071169,0.49265298167317395,0.49520440692884149,0.49944453722076648,0.50193999487116703,0.50450920852088765,0.50715178499518376,0.50985343647539438,0.51264405582478934,0.51597800779196601,0.51900327840163907,0.52199126815601193,0.52504125630524201,0.52810665562140036,0.53101916300123209,0.53343711609111222]
[]
[null,"(-) Despesa Financeira",null,null,0,455377.44648152002,1294238.3633586273,1968510.0740728239,2428975.0161314984,2334493.0057795444,2240010.9954275913,2145528.9850756372,2051046.9747236841,1956564.9643717299,1862082.954019777,1767600.9436678223,1673118.9333158687,1578636.9229639152,1484154.9126119611,1389672.9022600078,1295190.891908054,1200708.881556099,1106226.8712041436,1011744.8608521882,917262.85050023277,822780.84014827735,728298.82979632192,633816.81944436661,539334.80909241119,444852.79874045576,350370.7883885004,255888.77803654526,161406.76768459013,66924.757332634937,1968.3752156657335,0,0,0,0]
[]
[null,"(-) Imposto de renda",null,null,0,327864.72848864004,987605.18024836865,1333881.3254087074,1783426.6379783014,1787869.7226362166,1795387.9437159556,1802296.8836844857,1809497.6273121794,1817004.6808845135,1824827.2188551519,1842540.0561785817,1850746.3675919855,1865562.3734296116,1876223.3999991375,1905067.7406677082,1915154.9615632545,1925388.1723490299,1936058.3875268055,1947186.4161348585,1958784.6780984211,1971632.3149324018,1993346.7583928467,2006343.4935711385,2019896.3699021945,2034021.8875916023,2048661.7626965512,2063998.9885131777,2082615.7430389361,2099791.9011229929,2117027.3365866104,2134904.8332248647,2153169.3206117633,2170805.130197335,2185660.0985701624]
[null,"IR",null,null,0,327864.72848864004,987605.18024836865,1333881.3254087074,1783426.6379783014,1787869.7226362166,1795387.9437159556,1802296.8836844857,1809497.6273121794,1817004.6808845135,1824827.2188551519,1842540.0561785817,1850746.3675919855,1865562.3734296116,1876223.3999991375,1905067.7406677082,1915154.9615632545,1925388.1723490299,1936058.3875268055,1947186.4161348585,1958784.6780984211,1971632.3149324018,1993346.7583928467,2006343.4935711385,2019896.3699021945,2034021.8875916023,2048661.7626965512,2063998.9885131777,2082615.7430389361,2099791.9011229929,2117027.3365866104,2134904.8332248647,2153169.3206117633,2170805.130197335,2185660.0985701624]
[]
[null,"(=) Resultado",null,null,-690090.4639314129,-5533156.0424611401,-1591498.1239139913,244355.22668312432,3496129.6809625658,3661690.9417918939,3810742.2461389774,3955371.2224206002,4102118.1890481957,4251088.4365883125,4402348.5557216387,4625395.1583007313,4779440.8094905987,4981461.4210371571,5153324.0626570778,5457166.1449389067,5624863.9488681834,5793621.3871385846,5965550.7221770212,6140802.9916445976,6319468.3427375956,6507201.9965435434,6759293.3451373531,6948109.1952898307,7140961.6692321803,7337970.5299455822,7538712.7367164548,7744516.5046731001,7974123.9842253393,8193275.2228767388,8383331.0846409407,8515059.1941877622,8647627.8126568198,8775633.3166065104,8883454.7184817102]
[]
[null,"(+) Despesa Financeira",null,null,0,455377.44648152002,1294238.3633586273,1968510.0740728239,2428975.0161314984,2334493.0057795444,2240010.9954275913,2145528.9850756372,2051046.9747236841,1956564.9643717299,1862082.954019777,1767600.9436678223,1673118.9333158687,1578636.9229639152,1484154.9126119611,1389672.9022600078,1295190.891908054,1200708.881556099,1106226.8712041436,1011744.8608521882,917262.85050023277,822780.84014827735,728298.82979632192,633816.81944436661,539334.80909241119,444852.79874045576,350370.7883885004,255888.77803654526,161406.76768459013,66924.757332634937,1968.3752156657335,0,0,0,0]
[]
[null,"(-) Juros Pagos",null,null,0,0,326188.3962483597,1842076.6410495299,2428975.0161314984,2334493.0057795444,2240010.9954275913,2145528.9850756372,2051046.9747236841,1956564.9643717299,1862082.954019777,1767600.9436678223,1673118.9333158687,1578636.9229639152,1484154.9126119611,1389672.9022600078,1295190.891908054,1200708.881556099,1106226.8712041436,1011744.8608521882,917262.85050023277,822780.84014827735,728298.82979632192,633816.81944436661,539334.80909241119,444852.79874045576,350370.7883885004,255888.77803654526,161406.76768459013,66924.757332634937,1968.3752156657335,0,0,0,0]
[]
[null,"(+) Captação da Dívida",null,null,0,12841455.963337546,11488033.381521972,13453654.644127434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(-) Amortização",null,null,0,0,5253487.3907039622,1389078.1362279814,1249316.1519236974,1249316.1519236977,1249316.1519236988,1249316.1519236991,1249316.1519236998,1249316.1519237002,1249316.1519237009,1249316.1519237019,1249316.1519237026,1249316.1519237035,1249316.1519237047,1249316.1519237058,1249316.1519237075,1249316.1519237077,1249316.1519237077,1249316.1519237075,1249316.1519237075,1249316.1519237072,1249316.151923707,1249316.151923707,1249316.1519237065,1249316.1519237063,1249316.1519237058,1249316.1519237058,1249316.1519237058,1249316.1519237061,208219.35865395103,0,0,0,0]
[]
[null,"(-) CAPEX",null,null,0,21402426.605562575,16411476.259317106,19219506.634467766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Outorga Fixa",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]
[null,"Fluxo de caixa - acionista",null,null,-690090.4639314129,-13638749.238204649,-10800378.42530282,-6784141.4668618934,2246813.5290388679,2412374.789868196,2561426.0942152785,2706055.0704969019,2852802.037124496,3001772.2846646123,3153032.4037979376,3376079.0063770292,3530124.6575668966,3732145.2691134531,3904007.9107333729,4207849.9930152018,4375547.7969444757,4544305.2352148769,4716234.5702533135,4891486.8397208899,5070152.1908138879,5257885.8446198367,5509977.1932136463,5698793.0433661239,5891645.5173084736,6088654.3780218754,6289396.584792749,6495200.3527493943,6724807.8323016334,6943959.0709530339,8175111.7259869892,8515059.1941877622,8647627.8126568198,8775633.3166065104,8883454.7184817102]
[null,"Fluxo de caixa - projeto",null,null,-690090.4639314129,-26480205.201542199,-16708736.019872474,-17006641.333711818,5925104.6970940633,5996183.9475714378,6050753.2415665695,6100900.2074962379,6153165.1637718789,6207653.4009600421,6264431.5097414162,6392996.1019685538,6452559.7428064682,6560098.3440010725,6637478.9752690392,6846839.0471989159,6920054.8407762377,6994330.2686946839,7071777.5933811646,7152547.852496786,7236731.1932378281,7329982.836691821,7487592.1749336747,7581926.0147341974,7680296.4783245912,7782823.328686038,7889083.5251049548,8000405.2827096451,8135530.7519099293,8260199.9802093748,8385299.4598566052,8515059.1941877622,8647627.8126568198,8775633.3166065104,8883454.7184817102]
[{"$nulls":4},-690090.4639314129,-88955.078620726243,364985.41968898289]
[null,"Resultado acumulado - acionista",null,null,-690090.4639314129,-14328839.702136062,-25129218.127438881,-31913359.594300773,-29666546.065261904,-27254171.27539371,-24692745.181178432,-21986690.11068153,-19133888.073557034,-16132115.788892422,-12979083.385094484,-9603004.378717456,-6072879.7211505594,-2340734.4520371063,1563273.4586962666,5771123.4517114684,10146671.248655945,14690976.483870823,19407211.054124136,24298697.893845025,29368850.084658913,34626735.929278746,40136713.122492395,45835506.165858522,51727151.683166996,57815806.061188869,64105202.645981617,70600402.998731017,77325210.831032649,84269169.901985675,92444281.627972662,100959340.82216042,109606968.63481724,118382601.95142375,127266056.66990545]
[null,"Resultado acumulado - projeto",null,null,-690090.4639314129,-27170295.66547361,-43879031.685346082,-60885673.0190579,-54960568.321963839,-48964384.374392405,-42913631.132825837,-36812730.925329596,-30659565.761557717,-24451912.360597674,-18187480.850856259,-11794484.748887707,-5341925.0060812384,1218173.3379198341,7855652.3131888732,14702491.360387789,21622546.201164026,28616876.46985871,35688654.063239872,42841201.91573666,50077933.108974487,57407915.945666306,64895508.120599978,72477434.135334179,80157730.613658771,87940553.942344815,95829637.467449769,103830042.75015941,111965573.50206934,120225773.48227872,128611072.94213532,137126132.13632309,145773759.94897991,154549393.26558644,163432847.98406816]
[null,"Necessidade de caixa - acionista",null,-31913359.594300773]
[null,"Necessidade de caixa - projeto",null,-60885673.0190579]
[null,"TIR - Projeto",null,9.1394405808032486E-2]
[null,"TIR - Acionista",null,9.8221398474464205E-2]
[null,"VPL",null,-8627538.1832356621]
[null,"VPL Projeto",null,75896.217385161406]
[]
[null,"8. DFC - Consolidado",null,"Base",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053]
[]
[null,"Demonstrativo de Fluxo de Caixa - Consolidado"]
[]
[null,"Ingresso de Caixa",null,null,0,3166752.4612247562,9215319.9381285962,12656479.595392272,16709232.799609391,17088706.36605794,17158179.830184061,17221604.126658779,17287558.131166812,17356316.202185418,17428016.540725611,17583191.191919409,17665891.208746705,17796998.041238178,17883537.43908795,18164025.187362358,18256416.208317194,18350350.922059424,18448079.073848221,18549998.552549392,18656299.897326771,18766268.764894329,18973218.331485461,19092254.419200569,19216383.131511554,19345833.413977858,19479918.495400313,19617584.427460417,19797023.808446158,19942386.665990114,20106305.234869711,20270067.541932311,20438371.32305792,20602816.714259949,20739085.537971668]
[null,"(-) Impostos Diretos",null,null,0,273924.08789594134,797125.17464812344,1094785.4850014313,1445348.6371662121,1478173.1006640114,1484182.5553109213,1489668.7569559847,1495373.778345929,1501321.3514890387,1507523.4307727655,1520946.0381010284,1528099.58955659,1539440.3305671019,1546925.9884811079,1571188.1787068436,1579180.0020194375,1587305.3547581404,1595758.83988787,1604574.8747955218,1613769.9411187661,1623282.2481633602,1641183.3856734917,1651480.0072608488,1662217.1408757488,1673414.5903090849,1685012.9498521276,1696921.0529753258,1712442.5594305927,1725016.4466081448,1739195.40281623,1753360.8423771453,1767919.1194445102,1782143.6457834849,1793930.8990345483]
[null,"Caixa líquido de Impostos Diretos",null,null,0,2892828.3733288143,8418194.7634804696,11561694.110390842,15263884.162443181,15610533.26539393,15673997.274873139,15731935.369702792,15792184.352820883,15854994.850696379,15920493.109952841,16062245.153818376,16137791.619190117,16257557.710671075,16336611.450606849,16592837.008655507,16677236.206297765,16763045.567301286,16852320.233960353,16945423.677753869,17042529.956208009,17142986.516730972,17332034.945811976,17440774.411939718,17554165.990635805,17672418.823668774,17794905.545548186,17920663.374485087,18084581.249015566,18217370.219381958,18367109.832053483,18516706.699555162,18670452.203613412,18820673.068476461,18945154.638937116]
[null,"Despesas Administrativas/Operacionais",null,null,0,7581109.2229064535,8147813.1344564278,8234105.154978361,7866646.9978131615,7810629.722284209,7811669.0329903243,7812620.974862447,7813612.0046867728,7814645.1801255913,7815722.170116663,7818106.9936028756,7819292.9361518808,7821297.5613273885,7822681.5121354442,7826773.5209369762,7828161.8042992521,7829571.7289987635,7831040.2288672663,7832571.722517821,7834168.4951470979,7835878.898384138,7838927.8797471114,7840716.5650542164,7842581.7819818687,7844526.3850440271,7846541.2057216726,7848630.95383,7851260.0732585592,7853534.3129404206,7855951.8066737168,7858412.3881750992,7860933.707483924,7863382.7517037075,7865428.7776498944]
[null,"Caixa Operacional",null,null,0,-4688280.8495776393,270381.62902404321,3327588.9554124773,7397237.1646300144,7799903.5431097187,7862328.2418828188,7919314.3948403466,7978572.3481341098,8040349.6705707908,8104770.9398361826,8244138.1602155045,8318498.6830382356,8436260.1493436862,8513929.9384713992,8766063.4877185319,8849074.4019985124,8933473.8383025229,9021280.0050930828,9112851.9552360419,9208361.4610609114,9307107.6183468383,9493107.0660648588,9600057.8468855061,9711584.2086539343,9827892.4386247471,9948364.3398265168,10072032.420655092,10233321.175757006,10363835.906441545,10511158.025379764,10658294.311380064,10809518.496129487,10957290.316772752,11079725.861287221]
[null,"Caixa Antes de Impostos",null,null,0,-4688280.8495776393,270381.62902404321,3327588.9554124773,7397237.1646300144,7799903.5431097187,7862328.2418828188,7919314.3948403466,7978572.3481341098,8040349.6705707908,8104770.9398361826,8244138.1602155045,8318498.6830382356,8436260.1493436862,8513929.9384713992,8766063.4877185319,8849074.4019985124,8933473.8383025229,9021280.0050930828,9112851.9552360419,9208361.4610609114,9307107.6183468383,9493107.0660648588,9600057.8468855061,9711584.2086539343,9827892.4386247471,9948364.3398265168,10072032.420655092,10233321.175757006,10363835.906441545,10511158.025379764,10658294.311380064,10809518.496129487,10957290.316772752,11079725.861287221]
[null,"(-) IRPJ e CSLL",null,null,0,300542.66778125346,932626.80926839088,1305024.9799786792,1745964.528597502,1787251.2526271043,1794809.9655240267,1801710.5289804759,1808886.3246709495,1816367.2027977742,1824168.1996309464,1841051.2016808311,1850048.9635116411,1864313.386886714,1873728.873372769,1904245.9403850241,1914298.083464911,1924518.1803200657,1935151.0032346856,1946239.8425173729,1957805.4288291528,1969770.0416205029,1992286.1544656183,2005237.2808090225,2018742.4847084563,2032826.6754407904,2047415.1322995538,2062393.1857076932,2081916.1903589417,2097731.6692597242,2115566.0095538246,2133383.3485622355,2151694.7999487016,2169586.4585114825,2184412.5065313173]
[null,"(+) Entrada do financiamento",null,null,0,12841455.963337546,11488033.381521972,13453654.644127434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Pagamento do financiamento",null,null,0,0,5579675.7869523233,3231154.7772775111,3678291.1680551954,3583809.1577032427,3489327.1473512901,3394845.1369993365,3300363.1266473834,3205881.1162954299,3111399.1059434768,3016917.0955915242,2922435.0852395715,2827953.0748876189,2733471.0645356663,2638989.0541837141,2544507.043831761,2450025.0334798065,2355543.0231278515,2261061.0127758961,2166579.0024239402,2072096.9920719848,1977614.9817200294,1883132.9713680737,1788650.9610161176,1694168.9506641622,1599686.940312206,1505204.9299602513,1410722.9196082961,1316240.9092563409,210187.73386961676,0,0,0,0]
[null,"(-) CAPEX",null,null,0,21402426.605562575,16411476.259317106,19219506.634467766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"(-) Outorga Fixa",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]
[null,"Fluxo de Caixa Acionista",null,null,0,-13549794.159583922,-11165363.844991803,-6974442.7921840418,1972981.4679773194,2428843.1327793719,2578191.1290075025,2722758.7288605333,2869322.8968157782,3018101.3514775848,3169203.6342617571,3386169.8629431478,3546014.6342870235,3743993.6875693556,3906730.0005629635,4222828.4931497965,4390269.2747018384,4558930.6245026505,4730585.9787305444,4905551.0999427745,5083977.0298078209,5265240.584654348,5523205.9298792109,5711687.5947084092,5904190.7629293613,6100896.8125197925,6301262.2672147555,6504434.3049871465,6740682.0657897675,6949863.327925479,8185404.2819563234,8524910.962817831,8657823.6961807832,8787703.8582612686,8895313.3547559064]
[null,"Fluxo de Caixa da Firma",null,null,0,-26391250.122921467,-17073721.439561445,-17196942.659033973,5651272.6360325143,6012652.2904826151,6067518.2763587907,6117603.8658598689,6169686.0234631607,6223982.4677730156,6280602.7402052339,6403086.9585346729,6468449.7195265936,6571946.762456974,6640201.0650986284,6861817.5473335106,6934776.3185335994,7008955.6579824565,7086129.0018583955,7166612.1127186725,7250556.0322317593,7337337.5767263314,7500820.9115992412,7594820.5660764817,7692841.7239454798,7795065.7631839532,7900949.2075269595,8009639.2349473974,8151404.9853980616,8266104.2371818218,8395592.0158259403,8524910.962817831,8657823.6961807832,8787703.8582612686,8895313.3547559064]
[null,"Fluxo de Caixa Acumulado Acionista",null,null,0,-13549794.159583922,-24715158.004575726,-31689600.796759769,-29716619.32878245,-27287776.196003079,-24709585.066995576,-21986826.338135041,-19117503.441319264,-16099402.089841679,-12930198.455579922,-9544028.5926367734,-5998013.9583497494,-2254020.2707803939,1652709.7297825697,5875538.2229323667,10265807.497634206,14824738.122136857,19555324.100867402,24460875.200810175,29544852.230617996,34810092.815272346,40333298.745151557,46044986.339859962,51949177.102789328,58050073.915309116,64351336.182523869,70855770.487511009,77596452.553300783,84546315.881226256,92731720.163182586,101256631.12600042,109914454.8221812,118702158.68044247,127597472.03519838]
[null,"Fluxo de Caixa Acumulado Firma",{"$nulls":5},-17196942.659033973,-11545670.023001458,-5533017.7325188434,534500.54383994732,6652104.4096998163,12821790.433162976,19045772.900935993,25326375.641141228,31729462.599675901,38197912.319202498,44769859.081659473,51410060.146758102,58271877.694091611,65206654.01262521,72215609.670607671,79301738.672466069,86468350.785184741,93718906.817416504,101056244.39414284,108557065.30574208,116151885.87181857,123844727.59576406,131639793.35894801,139540742.56647497,147550381.80142236,155701786.78682041,163967891.02400222,172363483.03982815,180888394.00264597,189546217.69882676,198333921.55708802,207229234.91184393]
[]
[null,"Necessidade de caixa",null,-31689600.796759769]
[null,"VPL",null,95757759.577053338]
[null,"TIR Anual Acionista",null,9.8905839659318096E-2]
[null,"TIR Anual Firma",null,9.1797872610098752E-2]

{"sheet":"WACC","index":7,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Item","Valor","Fonte",null,null,null,"Item","Valor","Fonte"]
[null,null,"Taxa Livre de Risco (T-bill 20 yr)",6.3E-3,"T-bill 20y  - Treasury.com"]
[null,null,"Equity Risk Premium",6.0100000000000001E-2,"Damodaran (nyu.edu)",null,null,null,"Equity Risk Premium",5.96E-2,"Damodaran (nyu.edu)"]
[null,null,"Beta Desalavancado Ajustado Pelo Caixa (Recreation)",0.75,"Damodaran (nyu.edu)"]
[null,null,"Beta Alavancado",1.5," Beta desalavancado * [1 + D/Ef * (1-t)]"]
[null,null,"Prêmio de Risco País",3.6499999999999998E-2,"Embi + -",null,null,null,"Prêmio de Risco País",2.4199999999999999E-2,"Embi+"]
[null,null,"Prêmio de Tamanho",0.04,"Ibbotson",null,null,null,"Prêmio de Tamanho",4.07E-2,"Ibbotson"]
[null,null,"Taxa de Inflação Americana (CPI)",2.4E-2,"Itaú BBA - ",null,null,null,"Taxa de Inflação Americana (CPI)",2.4E-2,"Itaú BBA"]
[null,null,"Taxa de Inflação Brasileira (IPCA)",4.1000000000000002E-2,"Boletim Focus Banco Central do Brasil",null,null,null,"Taxa de Inflação Brasileira (IPCA)",3.7999999999999999E-2,"Itaú BBA"]
[null,null,"CAPM Nominal - Desalavancado",0.14447656250000002,"-",null,null,null,"CAPM Nominal - Desalavancado",7.8571874999999999E-2,"-"]
[null,null,"CAPM Real - Desalavancado",9.9401116714697535E-2,"-",null,null,null,"CAPM Real - Desalavancado",3.9086584778419864E-2,"-"]
[null,null,"CAPM Nominal - Alavancado",0.18955156250000002,"-",null,null,null,"CAPM Nominal - Alavancado",7.8571874999999999E-2,"-"]
[null,null,"CAPM Real - Alavancado",0.14270082853025934,"-",null,null,null,"CAPM Real - Alavancado",3.9086584778419864E-2,"-"]
[]
[null,null,"TLP - nominal",3.78E-2,"Itaú BBA",null,null,null,"TLP",6.8199999999998262E-2,"Itaú BBA"]
[null,null,"Spread",4.2999999999999997E-2,"Itaú BBA",null,null,null,"Spread",4.2999999999999997E-2,"Itaú BBA"]
[null,null,"Tx Shield",0,{"$nulls":4},"Tx Shield",0]
[null,null,"Kd - nominal",8.2425399999999982E-2,{"$nulls":4},"Kd - nominal",0.11413259999999803]
[null,null,"Kd - real",3.9793852065321822E-2,{"$nulls":4},"Kd - real",7.3345472061655093E-2]
[]
[null,null,"WACC Real",9.124734029779058E-2,{"$nulls":4},"WACC",0]
[]
[null,null,"WACC NOMINAL",0.13598848125000002]
[]
[]
[]
[null,null,0.5,"Capital Terceiros"]
[null,null,0.5,"Capital Próprio"]
[]
[null,null,"Considerado um custo de capital de 50% próprio e 50% de terceiros ao longo dos 35 anos de concessão, na medida em que a dívida vai sendo amortizado. "]