{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["PainelControle","Lote","FluxoCaixa","BENS","DRE","Amortizacao","Financiamento","FluxoCaixa.ANUAL","OPEX","RECEITAS","CAPEX","Contraprestação","Comercial","Residencial","TRIBUTOS","ValueForMoney","VfM_LoteUnico","VfM_Simulação1","VfM_Simulação2"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":7,"defined_names":1053,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"PainelControle","index":0,"n_rows":86,"n_cols":19,"rows_kept":86,"cut":false,"hidden":false,"merged":[[61,8,61,10],[1,2,1,7],[2,2,2,7]]}
[]
[null,null,"Análise de Viabilidade Econômico-Financeira referente ao Edital de Chamamento Público n° 05/2017 \nSessões I, II, III e IV do Modelo Econômico-Financeiro"]
[null,null,"Concessão administrativa contemplando os serviços de administração, manutenção, conservação, exploração comercial e requalificação de 24 (vinte e quatro) terminais de ônibus do sistema de transporte coletivo urbano de passageiros e 6 (seis) estações de transferência do Expresso Tiradentes, seus empreendimentos associados e seus perímetros de abrangência."]
[]
[null,null,"PREMISSAS GERAIS"]
[null,null,"DATA DA ORDEM DE INÍCIO","2019-01-01"]
[null,null,"PRAZO TOTAL DA CONCESSÃO",35,"anos","NTN-B","spread","Taxa a.a."]
[null,null,"TAXA DE DESCONTO DO PROJETO",{"$f":"(1+$H$8)^(1/12)-1","v":9.1691920483027989E-3},"a.m.",0.05,{"$f":"H8-F8","v":6.5752340924214822E-2},0.11575234092421482]
[null,null,"TAXA DESCONTO PODER PÚBLICO",{"$f":"(1+$H$9)^(1/12)-1","v":4.0741237836483535E-3},"a.m.",0.05,0,{"$f":"F9+G9","v":0.05}]
[null,null,"APORTE (% do investimento)",{"$f":"FluxoCaixa!D16","v":0},0,"% sobre CAPEX de Obras, PIU e TI inicial"]
[null,null,"INVESTIMENTO (R$)",{"$f":"SUM(D32,D34,D37)*1000000","v":238508902.93555659},"Encargos da Concessionária",null,null,"Concessão por Lotes:",0,"se SIM = 1"]
[null,1,"PARCELA (A)",{"$f":"Lote!I35","v":15756078},null,null,null,"Desconto na Parcela A para Equilibrar Lote:",0,"(negativo para acréscimos)"]
[null,1,"PARCELA (B)",{"$f":"FluxoCaixa!DN15","v":2968185.4821877368}]
[null,null,"CONTRAPRESTAÇÃO MENSAL MÁXIMA",{"$f":"SUM(D12:D13)","v":18724263.482187737}]
[]
[null,null,"RESULTADOS DA AVALIAÇÃO","PROJETO","ACIONISTA",null,null,"Saldo do Ativo"]
[null,null,"TIR (a.a.)",{"$f":"FluxoCaixa!E90","v":0.1157503558998576},{"$f":"FluxoCaixa!E91","v":0.15006751112131633},null,"financeiro",{"$f":"TRUNC(BENS!$D$23,2)","v":0}]
[null,null,"VPL (R$MM)",{"$f":"FluxoCaixa!D92/1000000","v":-1.5807961238205433E-2},{"$f":"FluxoCaixa!E81/1000000","v":158.55171268577359},null,"intangível",{"$f":"TRUNC(BENS!$D$34,2)","v":0}]
[null,null,"PAYBACK (anos)",{"$f":"COUNTIF(FluxoCaixa!J73:PM73,\"<0\")/12","v":10.75},{"$f":"COUNTIF(FluxoCaixa!J82:PM82,\"<0\")/12","v":10.166666666666666},null,"imobilizado",{"$f":"TRUNC(BENS!$D$45,2)","v":0}]
[null,null,"EXPOSIÇÃO MÁXIMA (R$MM)",{"$f":"FluxoCaixa!$D$94/1000000","v":-1318.7241206656661},{"$f":"MIN(FluxoCaixa!J82:PM82)/1000000","v":-663.83267000746514},null,"outorga fixa",{"$f":"TRUNC(BENS!$D$57,2)","v":0}]
[null,null,"DATA DE EXPOSIÇÃO ",{"$f":"SUMIF(FluxoCaixa!J73:PM73,PainelControle!D20*1000000,FluxoCaixa!J2:PM2)","v":2022},{"$f":"SUMIF(FluxoCaixa!J82:PM82,PainelControle!E20*1000000,FluxoCaixa!J2:PM2)","v":2022}]
[null,null,"ICSD MÍNIMO",null,{"$f":"FluxoCaixa.ANUAL!$D$87","v":1.4046581348213296}]
[]
[null,null,"RESULTADOS QUALIFICAÇÃO ECONÔMICA"]
[null,null,null,"CONTRATO"]
[null,null,"VALOR DO CONTRATO (R$MM)",{"$f":"FluxoCaixa!E13","v":1545216050.0442669},"somatório das CPMM ao longo da concessão, a valor presente."]
[null,null,"PATRIMÔNIO LÍQUIDO (R$MM)",{"$f":"$D$26*E27","v":20087808.65057547},1.2999999999999999E-2]
[null,null,"GARANTIA DE CONTRATO (R$MM)",{"$f":"$D$26*E28","v":30904321.000885338},0.02]
[null,null,"GARANTIA DE PROPOSTA (R$MM)",{"$f":"$D$26*E29","v":15452160.500442669},0.01]
[]
[null,null,"INVESTIMENTOS",{"$f":"SUM(D32:D37)","v":1596.061960039244}]
[null,1,"CAPEX OBRAS",{"$f":"FluxoCaixa!D47/1000000-D37","v":179.5210796855566}]
[null,1,"CAPEX COMERCIAL",{"$f":"FluxoCaixa!D48/1000000","v":1331.3456060536876},null,"Reinvestimento TI","% reinvestimento"]
[null,null,"CAPEX TI",{"$f":"CAPEX!G175/1000000","v":34.987823249999998},null,{"$f":"(FluxoCaixa!D51/1000000)-D34","v":104.96346975},0.5]
[null,null,"CAPEX MOBILIÁRIO/ AR",{"$f":"FluxoCaixa!D49/1000000","v":17.103860970000003}]
[null,null,"CAPEX EQUIP e VEÍCULOS",{"$f":"FluxoCaixa!D50/1000000","v":9.1035900800000036}]
[null,null,"CAPEX PIU",{"$f":"E37*Lote!E3/1000000","v":24},1000000,"por Terminal",null,null,null,null,null,null,null,null,null,null,"Redução da Contraprestação"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Parcela A]"]
[null,null,"PREMISSAS DE CUSTOS CONTRATUAIS",null,null,null,null,null,null,null,null,null,null,null,null,null,"anos","f (-) P(A)"]
[null,null,"Ressarcimento por Estudos",{"$f":"23953000","v":23953000},null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"R40+S39","v":0}]
[null,null,"% Compartilhamento de Receitas",{"$f":"100000000/12","v":8333333.333333333},0.15,"banda mês/ % compartilhamento (a partir do ano 5)",null,null,null,null,null,null,null,null,null,null,5,null,0]
[null,null,"Formatação da SPE",100000,"inicial",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q41+1","v":6},{"$f":"1/COUNTA($Q$42:$Q$61)","v":0.05},0.05]
[null,null,"Programa de Gerenciamento de Resíduos Sólidos",{"$f":"Lote!E3*20000","v":480000},"inicial",null,null,null,null,null,null,null,null,null,null,null,7,0.05,0.1]
[null,null,"Contabilidade, Jurídico e Fiscal",{"$f":"(20000+20000+10000)*12","v":600000},"ano",null,null,null,null,null,null,null,null,null,null,null,8,0.05,0.15000000000000002]
[null,null,"Assessoria de Imprensa",{"$f":"10000*12","v":120000},"ano",null,null,null,null,null,null,null,null,null,null,null,9,0.05,0.2]
[null,null,"Gestão da Folha de Pagamentos",40,"por funcionário/mês",null,null,null,null,null,null,null,null,null,null,null,10,0.05,0.25]
[null,null,"Publicações S/A",80000,"ano",null,null,null,null,null,null,null,null,null,null,null,11,0.05,0.3]
[null,null,"Garantia de Execução do Contrato",{"$f":"D28","v":30904321.000885338},0.01,0.2,0.1,0.3,null,null,null,null,null,null,null,null,12,0.05,0.35]
[null,null,null,null,"prêmio","liberação na entrega","redução a cada 3 anos","mínimo",null,null,null,null,null,null,null,null,13,0.05,0.39999999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,0.05,0.44999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0.05,0.49999999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,0.05,0.54999999999999993]
[null,null,"ANÁLISES DE SENSIBILIDADE",null,null,null,null,null,null,null,null,null,null,null,null,null,17,0.05,0.6]
[null,null,"Choque no OPEX",null,{"$f":"100%*(1-PainelControle!$I$11)+120%*PainelControle!$I$11","v":1},null,null,null,null,null,null,null,null,null,null,null,18,0.05,0.65]
[null,null,"Choque nas RECEITAS ASSESSÓRIAS",null,1,null,null,null,null,null,null,null,null,null,null,null,19,0.05,0.70000000000000007]
[null,null,"Atraso na Conclusão dos Empreendimentos (meses)",null,0,null,null,null,null,null,null,null,null,null,null,null,20,0.05,0.75000000000000011]
[null,null,"Choque no custo do CAPEX OBRAS",null,1,null,null,null,null,null,null,null,null,null,null,null,21,0.05,0.80000000000000016]
[null,null,"Choque no custo do CAPEX COMERCIAL",null,{"$f":"E57","v":1},null,null,null,null,null,null,null,null,null,null,null,22,0.05,0.8500000000000002]
[null,null,"Choque no custo do CAPEX TI",null,{"$f":"E57","v":1},null,null,null,null,null,null,null,null,null,null,null,23,0.05,0.90000000000000024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,0.05,0.95000000000000029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,0.05,1.0000000000000002]
[null,null,null,null,null,null,null,null,"meses",null,null,null,null,null,null,null,26,null,1.0000000000000002]
[null,null,"EMPREENDIMENTO RESIDENCIAIS","Área Privativa","CAPEX (R$)","OPEX (R$/m2)","Aluguel (R$/m2)",null,"Inicio","Prazo","Fim",null,null,null,null,null,27,null,1.0000000000000002]
[null,null,"Pinheiros",58517.3,{"$f":"239920930-20000","v":239900930},10,85,null,{"$f":"CAPEX!D78","v":24},18,{"$f":"I64+J64","v":42},null,null,null,null,null,28,null,1.0000000000000002]
[null,null,"Santo Amaro",14186.34,58163994,10,70,null,{"$f":"CAPEX!D80","v":18},18,{"$f":"I65+J65","v":36},null,null,null,null,null,29,null,1.0000000000000002]
[null,null,"Sacomã",16666.8,68334880,10,70,null,{"$f":"CAPEX!D79","v":12},18,{"$f":"I66+J66","v":30},null,null,null,null,null,30,null,1.0000000000000002]
[null,null,"Lapa",17863.560000000001,86662000,10,75,null,{"$f":"CAPEX!D77","v":18},18,{"$f":"I67+J67","v":36},null,null,null,null,null,null,{"$f":"SUM(R40:R66)","v":1.0000000000000002}]
[null,null,"Bandeira",42372.46,173727086,10,75,null,{"$f":"CAPEX!D74","v":30},18,{"$f":"I68+J68","v":48}]
[]
[null,null,"PREMISSAS TRIBUTÁRIAS"]
[null,null,null,"Contraprestação","Área Comercial","Estacionamento","Publicidade","Empreendimentos Imobiliários"]
[null,null,"ISS",0.05,0,0.05,0,0]
[null,null,"PIS (Débito - Crédito)",1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2,1.6500000000000001E-2]
[null,null,"COFINS (Débito - Crédito)",7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2]
[null,null,"CPRB",{"$f":"2%*0","v":0},{"$f":"2%*0","v":0},{"$f":"2%*0","v":0},{"$f":"2%*0","v":0},{"$f":"2%*0","v":0}]
[]
[null,null,"PREMISSA DE CAPITAL DE GIRO"]
[null,null,"Prazo para Saídas de Caixa (meses)",0.2]
[null,null,"Prazo para Entradas de Caixa (meses)",1]
[]
[null,null,"PLANO DE FINANCIAMENTO"]
[null,null,"Alavancagem Marginal",0.5]
[null,null,"Prazo Amortização (anos)",10]
[null,null,"Prazo Carência (anos)",2]
[null,null,"Período Máximo para Captação (anos)",20]
[null,null,"Custo real do financiamento (curto/longo)",8.5000000000000006E-2,7.0000000000000007E-2]

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[]
[null,null,null,null,{"$f":"SUM(E6:E32)","v":24},{"$f":"SUM(F6:F32)","v":9},{"$f":"SUM(G6:G32)","v":5},null,null,null,null,null,null,"mês de conclusão:",{"$f":"INDEX(FluxoCaixa!$J$7:$PM$7,1,MATCH(O4,FluxoCaixa!$J$10:$PM$10,0))","v":61}]
[null,null,null,null,"Inclui","Executa","Executa","base: 08/2017",null,null,null,null,null,"conclusão da modernização e requalificação integral dos TERMINAIS:",{"$f":"MAX(O6:O34)","v":"2024-01-31"}]
[null,null,null,"Terminal","Terminal","Comercial","Residencial","O.S. (R$ mês)","Nova CP","Potencial","PARCELAS","Impacto","FASE 1","FASE 2","FASE 3","FASE 1","FASE 2","FASE 3"]
[null,null,null,"A.E. Carvalho",1,1,null,443428,{"$f":"IF(E6=0,0,H6*(1-PainelControle!$I$12))","v":443428},{"$f":"SUMIF(RECEITAS!$C$690:$C$716,$D6,RECEITAS!$G$690:$G$716)","v":123563238.49533862},24,{"$f":"PainelControle!$E$55","v":1},{"$f":"PainelControle!$D$6","v":"2019-01-01"},{"$f":"EOMONTH($M6,VLOOKUP($D6,CAPEX!$B$39:$F$65,3,FALSE))","v":"2019-12-31"},{"$f":"IF($F6=1,EOMONTH($M6,VLOOKUP($D6,CAPEX!$B$73:$F$99,5,FALSE)),EOMONTH($M6,VLOOKUP($D6,CAPEX!$B$39:$F$65,5,FALSE)))","v":"2022-01-31"},{"$f":"MATCH(M6,FluxoCaixa!$J$10:$PM$10,0)","v":1},{"$f":"MATCH(N6,FluxoCaixa!$J$10:$PM$10,0)","v":12},{"$f":"MATCH(O6,FluxoCaixa!$J$10:$PM$10,0)","v":37}]
[null,null,null,"Amaral Gurgel",1,null,null,363287,{"$f":"IF(E7=0,0,H7*(1-PainelControle!$I$12))","v":363287},{"$f":"SUMIF(RECEITAS!$C$690:$C$716,$D7,RECEITAS!$G$690:$G$716)","v":1918442.164666306},24,null,{"$f":"PainelControle!$D$6","v":"2019-01-01"},{"$f":"EOMONTH($M7,VLOOKUP($D7,CAPEX!$B$39:$F$65,3,FALSE))","v":"2021-07-31"},{"$f":"IF($F7=1,EOMONTH($M7,VLOOKUP($D7,CAPEX!$B$73:$F$99,5,FALSE)),EOMONTH($M7,VLOOKUP($D7,CAPEX!$B$39:$F$65,5,FALSE)))","v":"2022-04-30"},{"$f":"MATCH(M7,FluxoCaixa!$J$10:$PM$10,0)","v":1},{"$f":"MATCH(N7,FluxoCaixa!$J$10:$PM$10,0)","v":31},{"$f":"MATCH(O7,FluxoCaixa!$J$10:$PM$10,0)","v":40}]
[null,null,null,"Aricanduva",1,null,null,182957,{"$f":"IF(E8=0,0,H8*(1-PainelControle!$I$12))","v":182957},{"$f":"SUMIF(RECEITAS!$C$690:$C$716,$D8,RECEITAS!$G$690:$G$716)","v":816802.23703998851},24,null,{"$f":"PainelControle!$D$6","v":"2019-01-01"},{"$f":"EOMONTH($M8,VLOOKUP($D8,CAPEX!$B$39:$F$65,3,FALSE))","v":"2019-12-31"},{"$f":"IF($F8=1,EOMONTH($M8,VLOOKUP($D8,CAPEX!$B$73:$F$99,5,FALSE)),EOMONTH($M8,VLOOKUP($D8,CAPEX!$B$39:$F$65,5,FALSE)))","v":"2020-09-30"},{"$f":"MATCH(M8,FluxoCaixa!$J$10:$PM$10,0)","v":1},{"$f":"MATCH(N8,FluxoCaixa!$J$10:$PM$10,0)","v":12},{"$f":"MATCH(O8,FluxoCaixa!$J$10:$PM$10,0)","v":21}]
[null,null,null,"Bandeira",1,1,1,865477,{"$f":"IF(E9=0,0,H9*(1-PainelControle!$I$12))","v":865477},{"$f":"SUMIF(RECEITAS!$C$690:$C$716,$D9,RECEITAS!$G$690:$G$716)","v":293026635.72225946},24,{"$f":"PainelControle!$E$55","v":1},{"$f":"PainelControle!$D$6","v":"2019-01-01"},{"$f":"EOMONTH($M9,VLOOKUP($D9,CAPEX!$B$39:$F$65,3,FALSE))","v":"2021-07-31"},{"$f":"IF($F9=1,EOMONTH($M9,VLOOKUP($D9,CAPEX!$B$73:$F$99,5,FALSE)),EOMONTH($M9,VLOOKUP($D9,CAPEX!$B$39:$F$65,5,FALSE)))","v":"2023-07-31"},{"$f":"MATCH(M9,FluxoCaixa!$J$10:$PM$10,0)","v":1},{"$f":"MATCH(N9,FluxoCaixa!$J$10:$PM$10,0)","v":31},{"$f":"MATCH(O9,FluxoCaixa!$J$10:$PM$10,0)","v":55}]
[null,null,null,"Campo Limpo",0,null,null,724315,{"$f":"IF(E10=0,0,H10*(1-PainelControle!$I$12))","v":0},{"$f":"SUMIF(RECEITAS!$C$690:$C$716,$D10,RECEITAS!$G$690:$G$716)","v":0},24,null,{"$f":"PainelControle!$D$6","v":"2019-01-01"},{"$f":"EOMONTH($M10,VLOOKUP($D10,CAPEX!$B$39:$F$65,3,FALSE))","v":"2021-02-28"},{"$f":"IF($F10=1,EOMONTH($M10,VLOOKUP($D10,CAPEX!$B$73:$F$99,5,FALSE)),EOMONTH($M10,VLOOKUP($D10,CAPEX!$B$39:$F$65,5,FALSE)))","v":"2021-11-30"},{"$f":"MATCH(M10,FluxoCaixa!$J$10:$PM$10,0)","v":1},{"$f":"MATCH(N10,FluxoCaixa!$J$10:$PM$10,0)","v":26},{"$f":"MATCH(O10,FluxoCaixa!$J$10:$PM$10,0)","v":35}]
[null,null,null,"Capelinha",0,null,null,1008599,{"$f":"IF(E11=0,0,H11*(1-PainelControle!$I$12))","v":0},{"$f":"SUMIF(RECEITAS!$C$690:$C$716,$D11,RECEITAS!$G$690:$G$716)","v":0},24,null,{"$f":"PainelControle!$D$6","v":"2019-01-01"},{"$f":"EOMONTH($M11,VLOOKUP($D11,CAPEX!$B$39:$F$65,3,FALSE))","v":"2021-02-28"},{"$f":"IF($F11=1,EOMONTH($M11,VLOOKUP($D11,CAPEX!$B$73:$F$99,5,FALSE)),EOMONTH($M11,VLOOKUP($D11,CAPEX!$B$39:$F$65,5,FALSE)))","v":"2021-11-30"},{"$f":"MATCH(M11,FluxoCaixa!$J$10:$PM$10,0)","v":1},{"$f":"MATCH(N11,FluxoCaixa!$J$10:$PM$10,0)","v":26},{"$f":"MATCH(O11,FluxoCaixa!$J$10:$PM$10,0)","v":35}]
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[null,"(+) Remuneração do Ativo Financeiro  (contraprestação 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[null,"(-) Amortização do Ativo 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[null,"Valores em R$ 1.000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"QUADRO C.3-C - IMOBLIZADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"(+) Pagamento das Outorgas e Taxa de Fiscalização",{"$f":"SUM($J51:$PM51)","v":0},{"$f":"NPV(PainelControle!$D$8,$K51:$PM51)+J51","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Valores em 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[null,null,"TOTAL","VPL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"(+) RECEITA OPERACIONAL 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[null,130,"(-) Amortização 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[null,76,"(-) Amortização 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[null,101,"(-) Amortização 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[null,8,"(-) Amortização 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[null,49,"(-) Amortização 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[null,106,"(-) Amortização 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[]
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[null,null,"Contraprestação Pecuniária (Lei 11.079/04)",{"$f":"SUM(J13:AR13)","v":3897097390.4276209},{"$f":"NPV(PainelControle!$H$8,$K13:$AR13)+J13","v":1624244929.0297136},null,null,null,null,{"$f":"SUM(J14:J15)","v":189072936},192267845.19169301,203955894.27783179,222369887.58425629,224691161.78625286,215237514.98625278,205783868.18625283,196330221.38625282,186876574.58625287,177422927.78625286,167969280.98625281,158515634.18625286,149061987.38625282,{"$f":"SUM(W14:W15)","v":139608340.5862529},130154693.78625284,120701046.98625283,111247400.18625286,101793753.38625282,92340106.586252823,82886459.786252826,73432812.986252815,63979166.186252803,54525519.386252798,45071872.586252786,35618225.786252797,35618225.786252797,35618225.786252797,35618225.786252797,35618225.786252797,35618225.786252797,35618225.786252797,35618225.786252797,35618225.786252797,35618225.786252797,35618225.786252797]
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[null,"(-) AMORTIZAÇÃO DO INVESTIMENTO",null,1596061960.0392442,{"$f":"NPV(PainelControle!$H$8,$K58:$AR58)+J58","v":358678011.08695698},null,null,null,null,{"$f":"SUM(J59:J62)","v":313275.6525651968},4302949.6365834186,21425406.739604339,{"$f":"SUM(M59:M62)","v":47606527.343532354},54094325.60963504,55318356.078963585,53951391.495630249,51895096.670630254,48524319.212296918,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,{"$f":"SUM(W59:W62)","v":48343710.845630251},48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48343710.845630251,48361727.845370211,48607131.586799458,48814508.136466078,48814508.136466078,48814508.136466078]
[null,null,"CAPEX de OPERAÇÃO [depreciação ao longo do Contrato]",203521079.68555665,{"$f":"NPV(PainelControle!$H$8,$K59:$AR59)+J59","v":45955916.011813469},{"$f":"PainelControle!$B$32","v":1},null,null,null,{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,J$2,FluxoCaixa!$J59:$PM59)","v":23583.841397549673},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,K$2,FluxoCaixa!$J59:$PM59)","v":1171466.6984134889},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,L$2,FluxoCaixa!$J59:$PM59)","v":3932011.8223094004},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,M$2,FluxoCaixa!$J59:$PM59)","v":6185568.5092377774},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,N$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,O$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,P$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Q$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,R$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,S$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,T$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,U$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,V$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,W$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,X$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Y$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Z$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AA$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AB$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AC$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AD$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AE$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AF$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AG$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AH$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AI$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AJ$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AK$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AL$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AM$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AN$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AO$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AP$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AQ$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AR$2,FluxoCaixa!$J59:$PM59)","v":6200272.5423934972}]
[null,null,"CAPEX COMERCIAL [depreciação ao longo do Contrato]",1331345606.053688,{"$f":"NPV(PainelControle!$H$8,$K60:$AR60)+J60","v":284339737.29793584},{"$f":"PainelControle!$B$33","v":1},null,null,null,{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,J$2,FluxoCaixa!$J60:$PM60)","v":2069.784250980415},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,K$2,FluxoCaixa!$J60:$PM60)","v":1129639.4138365965},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,L$2,FluxoCaixa!$J60:$PM60)","v":13330944.59829494},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,M$2,FluxoCaixa!$J60:$PM60)","v":33887731.056961246},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,N$2,FluxoCaixa!$J60:$PM60)","v":40180216.923241541},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,O$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,P$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Q$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,R$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,S$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,T$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,U$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,V$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,W$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,X$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Y$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Z$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AA$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AB$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AC$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AD$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AE$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AF$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AG$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AH$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AI$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AJ$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AK$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AL$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AM$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AN$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AO$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AP$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AQ$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AR$2,FluxoCaixa!$J60:$PM60)","v":41427166.80923675}]
[null,null,"CAPEX EQUIP/ MOB e VEÍCULOS [depreciação em 5 anos]",26207451.049999982,{"$f":"NPV(PainelControle!$H$8,$K61:$AR61)+J61","v":6257511.0778584359},null,null,null,null,{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,J$2,FluxoCaixa!$J61:$PM61)","v":264702.61025000003},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,K$2,FluxoCaixa!$J61:$PM61)","v":611959.52433333325},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,L$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,M$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,N$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,O$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,P$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Q$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,R$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,S$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,T$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,U$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,V$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,W$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,X$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Y$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,Z$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AA$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AB$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AC$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AD$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AE$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AF$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AG$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AH$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AI$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AJ$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AK$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AL$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AM$2,FluxoCaixa!$J61:$PM61)","v":716271.49399999995},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AN$2,FluxoCaixa!$J61:$PM61)","v":734288.49373996002},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AO$2,FluxoCaixa!$J61:$PM61)","v":979692.23516920733},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AP$2,FluxoCaixa!$J61:$PM61)","v":1187068.7848358329},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AQ$2,FluxoCaixa!$J61:$PM61)","v":1187068.7848358329},{"$f":"SUMIF(FluxoCaixa!$J$2:$PM$2,AR$2,FluxoCaixa!$J61:$PM61)","v":1187068.7848358329}]
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[null,null,"TIR Acionista",{"$f":"(1+E91)^(1/12)-1","v":1.2864282546928729E-2},{"$f":"IRR($J82:$AR82,0.01)","v":0.16577591440759387}]
[null,null,"VPL Projeto",{"$f":"E72","v":65640448.176815078}]
[null,null,"Payback Projeto",{"$f":"IF(IFERROR(MATCH(0,J73:V73,1)+1,\"N/D\")>PainelControle!$D$7*12,\"N/D\",IFERROR(MATCH(0,J73:V73,1)+1,\"N/D\"))","v":11}]
[null,null,"Exposição Máxima",{"$f":"MIN(J73:V73)","v":-1239425246.2454057}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,0,3,6,10,35]
[null,null,null,null,null,null,"valores em R$"]
[null,null,"Projeção de Investimento","Ano 1 ao 3","Ano 4 ao 6","Ano 7 ao 10","Ano 11 ao 35"]
[null,null,"CAPEX de OPERAÇÃO",{"$f":"SUMIFS($J47:$AW47,$J$4:$AW$4,\">\"&C$104,$J$4:$AW$4,\"<=\"&D$104)","v":190005132.40881899},13515947.276737655,0,0]
[null,null,"CAPEX COMERCIAL",793736629.16978228,537608976.88390541,0,0]
[null,null,"CAPEX MOBILIÁRIO/ AR",2443408.7100000004,2443408.7100000004,0,12217043.550000003]
[null,null,"CAPEX EQUIP e VEÍCULOS",2275897.52,0,0,6827692.5600000005]
[null,null,"CAPEX TI",24151321.25,11305308.25,17025105.375,87469558.125]
[null,null,{"$f":"SUM(D112:G112)","v":1701025429.7892444},{"$f":"SUM(D107:D111)","v":1012612389.0586013},564873641.12064314,17025105.375,106514294.235]
[]
[]
[]
[null,null,0,3,6,10,35]
[null,null,null,null,null,null,"valores em R$"]
[null,null,"Projeção de Custos","Ano 1 ao 3","Ano 4 ao 6","Ano 7 ao 10","Ano 11 ao 35"]
[null,null,"OPEX",{"$f":"AVERAGEIFS($J28:$AW28,$J$4:$AW$4,\">\"&C$104,$J$4:$AW$4,\"<=\"&D$104)/12","v":12669321.290132776},{"$f":"AVERAGEIFS($J28:$AW28,$J$4:$AW$4,\">\"&D$104,$J$4:$AW$4,\"<=\"&E$104)/12","v":11934343.162078099},{"$f":"AVERAGEIFS($J28:$AW28,$J$4:$AW$4,\">\"&E$104,$J$4:$AW$4,\"<=\"&F$104)/12","v":11877366.685563251},{"$f":"AVERAGEIFS($J28:$AW28,$J$4:$AW$4,\">\"&F$104,$J$4:$AW$4,\"<=\"&G$104)/12","v":11877366.68556325}]
[null,null,"Gestão de Empreendimentos",{"$f":"AVERAGEIFS($J30:$AW30,$J$4:$AW$4,\">\"&C$104,$J$4:$AW$4,\"<=\"&D$104)/12","v":27778},{"$f":"AVERAGEIFS($J30:$AW30,$J$4:$AW$4,\">\"&D$104,$J$4:$AW$4,\"<=\"&E$104)/12","v":1257294.2333333332},{"$f":"AVERAGEIFS($J30:$AW30,$J$4:$AW$4,\">\"&E$104,$J$4:$AW$4,\"<=\"&F$104)/12","v":1496064.5999999999},{"$f":"AVERAGEIFS($J30:$AW30,$J$4:$AW$4,\">\"&F$104,$J$4:$AW$4,\"<=\"&G$104)/12","v":1496064.5999999994}]
[null,null,"Despesas Administrativas",{"$f":"AVERAGEIFS($J33:$AW33,$J$4:$AW$4,\">\"&C$104,$J$4:$AW$4,\"<=\"&D$104)/12","v":161022.48972296002},{"$f":"AVERAGEIFS($J33:$AW33,$J$4:$AW$4,\">\"&D$104,$J$4:$AW$4,\"<=\"&E$104)/12","v":152696.43633865565},{"$f":"AVERAGEIFS($J33:$AW33,$J$4:$AW$4,\">\"&E$104,$J$4:$AW$4,\"<=\"&F$104)/12","v":147162.32596861749},{"$f":"AVERAGEIFS($J33:$AW33,$J$4:$AW$4,\">\"&F$104,$J$4:$AW$4,\"<=\"&G$104)/12","v":139729.03607643634}]
[null,null,"Custos Contratuais",{"$f":"AVERAGEIFS($J40:$AW40,$J$4:$AW$4,\">\"&C$104,$J$4:$AW$4,\"<=\"&D$104)/12","v":681472.22222222225},{"$f":"AVERAGEIFS($J40:$AW40,$J$4:$AW$4,\">\"&D$104,$J$4:$AW$4,\"<=\"&E$104)/12","v":1929543.4491666669},{"$f":"AVERAGEIFS($J40:$AW40,$J$4:$AW$4,\">\"&E$104,$J$4:$AW$4,\"<=\"&F$104)/12","v":3187391.0650000009},{"$f":"AVERAGEIFS($J40:$AW40,$J$4:$AW$4,\">\"&F$104,$J$4:$AW$4,\"<=\"&G$104)/12","v":3187391.0649999999}]
[null,null,{"$f":"SUMPRODUCT(D123:G123,D125:G125)/SUM(D125:G125)","v":16308175.349174393},{"$f":"SUM(D119:D122)","v":13539594.002077958},{"$f":"SUM(E119:E122)","v":15273877.280916754},{"$f":"SUM(F119:F122)","v":16707984.67653187},{"$f":"SUM(G119:G122)","v":16700551.386639684}]
[]
[null,null,null,{"$f":"D116-C116","v":3},{"$f":"E116-D116","v":3},{"$f":"F116-E116","v":4},{"$f":"G116-F116","v":25}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Entradas de Caixa:",null,null,null,null,{"$f":"J12","v":202268904},205775653.19169301,226089830.27783179,395615910.18425626,532790304.38625294,570228800.18625283,560775153.38625288,551321506.58625293,541867859.78625298,532414212.9862529,522960566.18625283,513506919.38625288,504053272.58625287,494599625.78625298,485145978.9862529,475692332.18625289,466238685.38625288,456785038.58625287,447331391.78625286,437877744.9862529,428424098.18625283,418970451.38625288,409516804.58625287,400063157.78625286,390609510.98625284,390609510.98625284,390609510.98625284,390609510.98625284,390609510.98625284,390609510.98625284,390609510.98625284,390609510.98625284,390609510.98625284,390609510.98625284,390609510.98625284]
[null,null,null,null,"Saídas de Caixa:",null,null,null,null,{"$f":"-(-J19-J27-J40-J46+J53-J66-J68-J70)","v":203546824.92958266},370828483.76956493,1000301175.3080626,686835407.05194128,423493369.8702811,342623745.21489817,344344875.64864564,342101450.76049465,336157644.48211491,326571446.08878189,324500348.40484571,324513519.99393266,320958511.68149459,315337257.8622002,305734741.617378,303652654.6021204,302690108.92497551,301151085.60938269,296029911.53949058,286908875.32539868,285265392.67097366,285672017.27284145,282488160.40883452,277212091.95396584,267998155.81668949,268883575.06704491,271074958.54578447,272640493.3749128,270564184.85238796,264419002.42066351,265652196.55291358,268684952.47788489,267850613.6671195,264311999.39014381,286660028.00915974]

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[null,null,null,null,null,null,null,null,"ano de contrato:",{"$f":"ROUNDUP(J6/12,0)","v":1},{"$f":"ROUNDUP(K6/12,0)","v":1},1,1,1,1,1,1,1,1,1,1,2,2,2,2,2,2,2,2,2,2,2,2,3,3,3,3,3,3,3,3,3,3,3,3,4,4,4,4,4,4,4,4,4,4,4,4,5,5,5,5,5,5,5,5,5,5,5,5,6,6,6,6,6,{"$f":"ROUNDUP(BW6/12,0)","v":6},6,6,6,6,6,6,7,7,7,7,7,7,7,7,7,7,7,7,8,8,8,8,8,8,8,8,8,8,8,8,9,9,9,9,9,9,9,9,9,9,9,9,10,10,10,10,10,10,10,10,10,10,10,10,11,11,11,11,11,11,11,11,11,{"$f":"ROUNDUP(EI6/12,0)","v":11},11,11,12,12,12,12,12,12,12,12,12,12,12,12,13,13,13,13,13,13,13,13,13,13,13,13,14,14,14,14,14,14,14,14,14,14,14,14,15,15,15,15,15,15,15,15,15,15,15,15,16,16,16,16,16,16,16,16,16,16,16,16,17,{"$f":"ROUNDUP(GU6/12,0)","v":17},17,17,17,17,17,17,17,17,17,17,18,18,18,18,18,18,18,18,18,18,18,18,19,19,19,19,19,19,19,19,19,19,19,19,20,20,20,20,20,20,20,20,20,20,20,20,21,21,21,21,21,21,21,21,21,21,21,21,22,22,22,22,22,{"$f":"ROUNDUP(JG6/12,0)","v":22},22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,26,26,26,26,26,26,27,27,27,27,27,27,27,27,27,{"$f":"ROUNDUP(LS6/12,0)","v":27},27,27,28,28,28,28,28,28,28,28,28,28,28,28,29,29,29,29,29,29,29,29,29,29,29,29,30,30,30,30,30,30,30,30,30,30,30,30,31,31,31,31,31,31,31,31,31,31,31,31,32,32,32,32,32,32,32,32,32,32,32,32,33,{"$f":"ROUNDUP(OE6/12,0)","v":33},33,33,33,33,33,33,33,33,33,33,34,34,34,34,34,34,34,34,34,34,34,34,35,35,35,35,35,35,35,35,35,35,35,35,0]
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[null,null,"Diretor Comercial",null,null,null,null,66484.72,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[null,null,"Gerente de Inovação e TI",null,null,null,null,28816.720000000001,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[null,null,"Gerente Manutenção",null,null,null,null,38233.72,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[null,null,"Gerente Operacional ",null,null,null,null,38233.72,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[null,null,"Gerente Administrativo",null,null,null,null,28816.720000000001,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[null,null,"Gerente Comercial",null,null,null,null,28816.720000000001,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[null,null,"Encarregado Administrativo",null,null,null,null,13749.52,null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,0]
[null,null,"M.O. 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[null,0,"Fast Food",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Campo Limpo","Campo LimpoFast Food"]
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[3,"Parque Dom Pedro 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[14,"João 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[15,"Amaral 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[18,"Vila Nova 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[20,"Vila 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[26,"PRINCESA 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[12,"Casa 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[14,"João 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[15,"Amaral 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[18,"Vila Nova 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[20,"Vila 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[26,"PRINCESA 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[null,"Bandeira",{"$f":"D180/2","v":9436108.6187006012},18872217.237401202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Parque Dom Pedro II",10522934.093027305,21045868.18605461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Grajaú",8967977.5688375868,17935955.137675174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Lapa",5443935.091417972,10887870.182835944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Pinheiros",6989349.292547496,13978698.585094992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Vila Carrão",2303855.5811908972,4607711.1623817943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"FLUXO DA CONCESSÃO SOB A ÓTICA PÚBLICA"]
[null,"(+) SAÍDAS DE 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[null,null,"VALUE FOR MONEY DO PROJETO (VfM)",{"$f":"E42","v":1546223139.2357259}]
[]
[]
[]
[null,null,"↓↓↓   USADO PARA GRÁFICO   ↓↓↓"]
[null,null,null,"Valor Presente"]
[null,null,"Atual Remuneração \ndo Operador",{"$f":"E29","v":3179139760.7975321},{"$f":"D50","v":3179139760.7975321},0]
[null,null,"Investimentos a \nSerem Realizados",{"$f":"E32","v":283712641.81765044},{"$f":"E50","v":3179139760.7975321},{"$f":"D51","v":283712641.81765044}]
[null,null,"Impostos Arrecadados \nno Modelo Atual",{"$f":"-(E35)","v":-158956988.03987661},{"$f":"SUM(D$50:D52)","v":3303895414.5753059},{"$f":"-D52","v":158956988.03987661}]
[null,null,"Custo Líquido no PSC",{"$f":"E52","v":3303895414.5753059},{"$f":"D53","v":3303895414.5753059}]
[null,null,"Contraprestações \nParcela A",{"$f":"-E14","v":-1892493525.2226236},0,{"$f":"-D54","v":1892493525.2226236},{"$f":"E54+F54","v":1892493525.2226236}]
[null,null,"Contraprestações \nParcela B",{"$f":"-E15","v":-513370625.76754457},{"$f":"F54","v":1892493525.2226236},{"$f":"-D55","v":513370625.76754457}]
[null,null,"Compartilhamento \nde Receita",{"$f":"E21","v":498184585.90840656},{"$f":"E55-D56+F55","v":1907679565.0817616},{"$f":"D56","v":498184585.90840656}]
[null,null,"Impostos Arrecadados \nno Projeto",{"$f":"E19","v":103486511.6263319},{"$f":"E56-D57","v":1804193053.4554298},{"$f":"D57","v":103486511.6263319}]
[null,null,"Terminal Value",{"$f":"E23","v":46520778.115853958},{"$f":"E57-D58","v":1757672275.3395758},{"$f":"D58","v":46520778.115853958}]
[null,null,"Custo Líquido na PPP",null,{"$f":"E58","v":1757672275.3395758}]
[null,null,"Value for Money \n(PSC - PPP)",null,{"$f":"E59","v":1757672275.3395758},{"$f":"E53-E59","v":1546223139.2357302}]

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[null,"FLUXO DA CONCESSÃO SOB A ÓTICA PÚBLICA"]
[null,"(+) SAÍDAS DE 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[null,null,"VALUE FOR MONEY DO PROJETO (VfM)",{"$f":"E42","v":2057721943.3505535}]
[]
[]
[]
[null,null,"↓↓↓   USADO PARA GRÁFICO   ↓↓↓"]
[null,null,null,"Valor Presente"]
[null,null,"Atual Remuneração \ndo Operador",{"$f":"E29","v":3179139760.7975321},{"$f":"D50","v":3179139760.7975321},0]
[null,null,"Investimentos a \nSerem Realizados",{"$f":"E32","v":283712641.81765044},{"$f":"E50","v":3179139760.7975321},{"$f":"D51","v":283712641.81765044}]
[null,null,"Impostos Arrecadados \nno Modelo Atual",{"$f":"-(E35)","v":-158956988.03987661},{"$f":"SUM(D$50:D52)","v":3303895414.5753059},{"$f":"-D52","v":158956988.03987661}]
[null,null,"Custo Líquido no PSC",{"$f":"E52","v":3303895414.5753059},{"$f":"D53","v":3303895414.5753059}]
[null,null,"Contraprestações \nParcela A",{"$f":"-E14","v":-1892493525.2226236},0,{"$f":"-D54","v":1892493525.2226236},{"$f":"E54+F54","v":1892493525.2226236}]
[null,null,"Contraprestações \nParcela B",{"$f":"-E15","v":-513370625.76754457},{"$f":"F54","v":1892493525.2226236},{"$f":"-D55","v":513370625.76754457}]
[null,null,"Compartilhamento \nde Receita",{"$f":"E21","v":498184585.90840656},{"$f":"E55-D56+F55","v":1907679565.0817616},{"$f":"D56","v":498184585.90840656}]
[null,null,"Impostos Arrecadados \nno Projeto",{"$f":"E19","v":103486511.6263319},{"$f":"E56-D57","v":1804193053.4554298},{"$f":"D57","v":103486511.6263319}]
[null,null,"Terminal Value",{"$f":"E23","v":558019582.23068154},{"$f":"E57-D58","v":1246173471.2247481},{"$f":"D58","v":558019582.23068154}]
[null,null,"Custo Líquido na PPP",null,{"$f":"E58","v":1246173471.2247481}]
[null,null,"Value for Money \n(PSC - PPP)",null,{"$f":"E59","v":1246173471.2247481},{"$f":"E53-E59","v":2057721943.3505578}]

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[null,"FLUXO DA CONCESSÃO SOB A ÓTICA PÚBLICA"]
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[null,null,"VALUE FOR MONEY DO PROJETO (VfM)",{"$f":"E49","v":966365284.21347094}]
[null,null,null,{"$f":"D51-VfM_LoteUnico!D44","v":-1091356659.1370826}]
[]
[]
[null,null,"↓↓↓   USADO PARA GRÁFICO   ↓↓↓"]
[null,null,null,"Valor Presente"]
[null,null,"Atual Remuneração \ndo Operador",{"$f":"E34","v":1690279065.4401536},{"$f":"D57","v":1690279065.4401536},0]
[null,null,"Investimentos a \nSerem Realizados",{"$f":"E36","v":180269665.97579825},{"$f":"E57","v":1690279065.4401536},{"$f":"D58","v":180269665.97579825}]
[null,null,"Impostos Arrecadados \nno Modelo Atual",{"$f":"-(E40)","v":-158956988.03987664},{"$f":"SUM(D$57:D59)","v":1711591743.376075},{"$f":"-D59","v":158956988.03987664}]
[null,null,"Custo Líquido no PSC",{"$f":"E59","v":1711591743.376075},{"$f":"D60","v":1711591743.376075}]
[null,null,"Contraprestações \nParcela A",{"$f":"-E14","v":-1205424494.8520651},0,{"$f":"-D61","v":1205424494.8520651},{"$f":"E61+F61","v":1205424494.8520651}]
[null,null,"Contraprestações \nParcela B",{"$f":"-E16","v":-319328214.7795983},{"$f":"F61","v":1205424494.8520651},{"$f":"-D62","v":319328214.7795983}]
[null,null,"Compartilhamento \nde Receita",{"$f":"E23","v":483328633.21694839},{"$f":"E62-D63+F62","v":1041424076.4147151},{"$f":"D63","v":483328633.21694839}]
[null,null,"Impostos Arrecadados \nno Projeto",{"$f":"E20","v":162818447.68624455},{"$f":"E63-D64","v":878605628.72847056},{"$f":"D64","v":162818447.68624455}]
[null,null,"Terminal Value",{"$f":"E26","v":558227830.81969202},{"$f":"E64-D65","v":320377797.90877855},{"$f":"D65","v":558227830.81969202}]
[null,null,"Custo Líquido na PPP",null,{"$f":"E65","v":320377797.90877855}]
[null,null,"Value for Money \n(PSC - PPP)",null,{"$f":"E66","v":320377797.90877855},{"$f":"E60-E66","v":1391213945.4672966}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"CP de largada deve aumentar 20%; curva se mantém"]

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[null,"FLUXO DA CONCESSÃO SOB A ÓTICA PÚBLICA"]
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[null,null,"VALUE FOR MONEY DO PROJETO (VfM)",{"$f":"E49","v":1304702839.0892258}]
[null,null,null,{"$f":"VfM_LoteUnico!D44-VfM_Simulação2!D51","v":753019104.26132774}]
[]
[]
[null,null,"↓↓↓   USADO PARA GRÁFICO   ↓↓↓"]
[null,null,null,"Valor Presente"]
[null,null,"Atual Remuneração \ndo Operador",{"$f":"E34","v":1476806819.430253},{"$f":"D57","v":1476806819.430253},0]
[null,null,"Investimentos a \nSerem Realizados",{"$f":"E36","v":122190417.28782317},{"$f":"E57","v":1476806819.430253},{"$f":"D58","v":122190417.28782317}]
[null,null,"Impostos Arrecadados \nno Modelo Atual",{"$f":"-(E40)","v":-158956988.03987664},{"$f":"SUM(D$57:D59)","v":1440040248.6781995},{"$f":"-D59","v":158956988.03987664}]
[null,null,"Custo Líquido no PSC",{"$f":"E59","v":1440040248.6781995},{"$f":"D60","v":1440040248.6781995}]
[null,null,"Contraprestações \nParcela A",{"$f":"-E14","v":-1059340357.0296885},0,{"$f":"-D61","v":1059340357.0296885},{"$f":"E61+F61","v":1059340357.0296885}]
[null,null,"Contraprestações \nParcela B",{"$f":"-E16","v":-224024855.01811507},{"$f":"F61","v":1059340357.0296885},{"$f":"-D62","v":224024855.01811507}]
[null,null,"Compartilhamento \nde Receita",{"$f":"E23","v":300588300.08854353},{"$f":"E62-D63+F62","v":982776911.95925999},{"$f":"D63","v":300588300.08854353}]
[null,null,"Impostos Arrecadados \nno Projeto",{"$f":"E20","v":142752936.83987823},{"$f":"E63-D64","v":840023975.11938179},{"$f":"D64","v":142752936.83987823}]
[null,null,"Terminal Value",{"$f":"E26","v":558019582.23068154},{"$f":"E64-D65","v":282004392.88870025},{"$f":"D65","v":558019582.23068154}]
[null,null,"Custo Líquido na PPP",null,{"$f":"E65","v":282004392.88870025}]
[null,null,"Value for Money \n(PSC - PPP)",null,{"$f":"E66","v":282004392.88870025},{"$f":"E60-E66","v":1158035855.7894993}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"CP de largada deve aumentar 20%; curva se mantém"]