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{"sheet":"Premissas","index":0,"n_rows":108,"n_cols":14,"rows_kept":108,"cut":false,"hidden":false,"merged":[[103,2,103,5],[56,2,56,3],[4,2,4,3],[38,2,38,3],[22,2,22,3],[30,2,30,3],[46,2,46,3],[30,5,30,6],[46,5,46,6],[38,5,38,6],[22,5,22,6],[8,2,8,3],[4,5,4,6]]}
["PREMISSAS"]
[]
["Concessão "]
[]
[null,null,"Início Concessão",null,null,"Projeto Básico / Executivo",null,null,"Licenciamento","LP","LI + LO",null,"Resolução de Conflitos"]
[null,null,"Ano",2023,null,"Incluir","Sim",null,"Incluir","Sim","Sim",null,"Incluir","Sim"]
[null,null,"Mês",1,null,"Ano início",{"$f":"YEAR(J10)","v":2024},null,"Ano início",{"$f":"D6","v":2023},{"$f":"YEAR(J10)","v":2024},null,"Custo Anual",570000]
[null,null,null,null,null,"Mês início",{"$f":"MONTH(J10)","v":7},null,"Mês início",{"$f":"D7","v":1},{"$f":"MONTH(J10)","v":7},null,"Período","Durante Obras"]
[null,null,"Término Concessão",null,null,"Duração (meses)",12,null,"Duração (meses)",18,12]
[null,null,"Duração",360,{"$f":"D10/12","v":30},"Témino",{"$f":"EDATE(DATE(G7,G8,1),G9)","v":"2025-07-01"},null,"Témino",{"$f":"EDATE(DATE(J7,J8,1),J9)","v":"2024-07-01"},{"$f":"EDATE(DATE(K7,K8,1),K9)","v":"2025-07-01"}]
[null,null,"Ano",{"$f":"YEAR(EDATE(DATE(D6,D7,1),D10))","v":2053}]
[null,null,"Mês",{"$f":"MONTH(EDATE(DATE(D6,D7,1),D10))","v":1}]
[]
["Alças de Implantação e Aporte"]
[]
[null,null,"Recurso Público",{"$f":"SUM(D17:D21)","v":3072030000},"%","Contingência",{"$f":"NPV(Retorno!D22,DRE!H13:PK13)*G17-NPV(Retorno!D22,FC!G30:PJ30)*G18","v":211935173.28033072},null,"Valor Contratual",{"$f":"SUM(J17:J19)","v":2675867306.634078}]
[null,null,"Aporte - Obras / Desap.",{"$f":"Retorno!D20-D18-D19","v":2210675613.189611},{"$f":"D17/$D$16","v":0.71961394035527348},"% VPL Receita",0.2,null,"VPL Aporte",{"$f":"NPV(Retorno!$D$22,DRE!H26:PK26)","v":1654078633.9743161}]
[null,null,"Aporte - Amb.",{"$f":"DRE!F35","v":123146386.13000001},{"$f":"D18/$D$16","v":4.0086322767030273E-2},"% VPL Ambiental",0.2,null,"VPL Contraprestação",{"$f":"NPV(Retorno!$D$22,DRE!H20:PK20)","v":55577503.86000257}]
[null,null,"Contraprestação",{"$f":"DRE!F20","v":103738000.68038915},3.3768550658811652E-2,null,null,null,"VPL Receita Tarifária",{"$f":"NPV(Retorno!$D$22,DRE!H13:PK13)","v":966211168.79975951}]
[null,null,"Contingência",{"$f":"G16","v":211935173.28033072},6.8988640501665255E-2,null,null,null,"Garantia Proposta",{"$f":"1%*J16","v":26758673.066340782}]
[null,null,"Desapropriação",{"$f":"3072030000-SUM(D17:D20)","v":422534826.71966934},0.13754254571721936]
[]
[null,null,"Alça Norte",null,null,"Liberação Aporte - Alça Norte"]
[null,null,"Incluir","Sim",{"$f":"IF(D24=\"Sim\",1,0)","v":1},"% do Aporte","% Ajustado"]
[null,null,"Ano início",{"$f":"YEAR(K10)","v":2025},null,{"$f":"(SUM(F29+G29)/D17)","v":0.6396042456564992},{"$f":"IF(F33>=100%,0,IF(F25+F33<=100%,F25,100%-G33))","v":0.55685655909433285}]
[null,null,"Mês início",{"$f":"MONTH(K10)","v":7},{"$f":"((Premissas!$D$25-Premissas!$D$6)*12)+Premissas!$D$26-Premissas!$D$7","v":30},"Honorários Desap. ","Obra"]
[null,null,"Duração (meses)",36,{"$f":"((Premissas!$D$25-Premissas!$D$6)*12)+Premissas!$D$26-Premissas!$D$7+Premissas!$D$27","v":66},{"$f":"F29/(F29+G29)","v":1.8086964468296128E-2},{"$f":"G29/(F29+G29)","v":0.98191303553170395}]
[null,null,"Operação",{"$f":"EDATE(DATE(D25,D26,1),D27)","v":"2028-07-01"},{"$f":"F29/$D$17","v":1.1568499264960449E-2},"Custos Honorários","Custo Obra"]
[null,null,"Extensão",43.92,{"$f":"F29/$D$16","v":8.324853340055274E-3},{"$f":"IF(D24=\"Sim\",CAPEX!D59,0)","v":25574199.206250004},{"$f":"IF(D24=\"Sim\",CAPEX!D28*(1-CAPEX!$H$2),0)","v":1388383308.75911}]
[]
[null,null,"Alça Oeste",null,null,"Liberação Aporte - Alça Oeste"]
[null,null,"Incluir","Sim",{"$f":"IF(D32=\"Sim\",1,0)","v":1},"% do Aporte","% Ajustado"]
[null,null,"Ano início",{"$f":"YEAR(K10)","v":2025},null,{"$f":"(SUM(F37+G37)/D17)","v":0.44314344090566715},{"$f":"IF(F33>100%,100%,F33)","v":0.44314344090566715},{"$f":"SUM(G33+G25)","v":1}]
[null,null,"Mês início",{"$f":"MONTH(K10)","v":7},{"$f":"((Premissas!$D$33-Premissas!$D$6)*12)+Premissas!$D$34-Premissas!$D$7","v":30},"Honorários Desap. ","Obra"]
[null,null,"Duração (meses)",36,{"$f":"((Premissas!$D$33-Premissas!$D$6)*12)+Premissas!$D$34-Premissas!$D$7+Premissas!$D$35","v":66},{"$f":"F37/(F37+G37)","v":4.1373852270171992E-2},{"$f":"G37/(F37+G37)","v":0.95862614772982802}]
[null,null,"Operação",{"$f":"EDATE(DATE(D33,D34,1),D35)","v":"2028-07-01"},{"$f":"F37/$D$17","v":1.8334551258526764E-2},"Custos Honorários","Custo Obra"]
[null,null,"Extensão",25.85,{"$f":"F37/$D$16","v":1.3193798675794184E-2},{"$f":"IF(D32=\"Sim\",CAPEX!D55,0)","v":40531745.346000008},{"$f":"IF(D32=\"Sim\",CAPEX!D24*(1-CAPEX!$H$2),0)","v":939114652.60908985}]
[]
[null,null,"Alça Sudoeste",null,null,"Liberação Aporte - Alça Sudoeste"]
[null,null,"Incluir","Não",{"$f":"IF(D40=\"Sim\",1,0)","v":0},"% do Aporte","% Ajustado"]
[null,null,"Ano início",{"$f":"D33+3","v":2028},null,0,0]
[null,null,"Mês início",{"$f":"D34","v":7},{"$f":"((Premissas!$D$41-Premissas!$D$6)*12)+Premissas!$D$42-Premissas!$D$7","v":66},"Honorários Desap. ","Obra"]
[null,null,"Duração (meses)",30,{"$f":"((Premissas!$D$41-Premissas!$D$6)*12)+Premissas!$D$42-Premissas!$D$7+Premissas!$D$43","v":96},0,0]
[null,null,"Operação",{"$f":"EDATE(DATE(D41,D42,1),D43)","v":"2031-01-01"},{"$f":"F45/($D$17+$D$18)","v":0},"Custos Honorários","Custo Obra"]
[null,null,"Extensão",{"$f":"12.18+1.1","v":13.28},{"$f":"F45/$D$16","v":0},{"$f":"IF(D40=\"Sim\",CAPEX!D47*(1-CAPEX!$H$2),0)","v":0},{"$f":"IF(D40=\"Sim\",CAPEX!D16*(1-CAPEX!$H$2),0)","v":0}]
[]
[null,null,"Alça Sul",null,null,"Liberação Aporte - Alça Sul"]
[null,null,"Incluir","Não",{"$f":"IF(D48=\"Sim\",1,0)","v":0},"% do Aporte","% Ajustado"]
[null,null,"Ano início",{"$f":"D41","v":2028},null,0,0]
[null,null,"Mês início",{"$f":"D42","v":7},{"$f":"((Premissas!$D$49-Premissas!$D$6)*12)+Premissas!$D$50-Premissas!$D$7","v":66},"Honorários Desap. ","Obra"]
[null,null,"Duração (meses)",36,{"$f":"((Premissas!$D$49-Premissas!$D$6)*12)+Premissas!$D$50-Premissas!$D$7+Premissas!$D$51","v":102},0,0]
[null,null,"Operação",{"$f":"EDATE(DATE(D49,D50,1),D51)","v":"2031-07-01"},{"$f":"F53/$D$17","v":0},"Custos Honorários","Custo Obra"]
[null,null,"Extensão",17.600000000000001,{"$f":"F53/$D$16","v":0},{"$f":"IF(D48=\"Sim\",CAPEX!D51*(1-CAPEX!$H$2),0)","v":0},{"$f":"IF(D48=\"Sim\",CAPEX!D20*(1-CAPEX!$H$2),0)","v":0}]
[]
["Praças de Pedágio "]
[]
[null,null,"Pedagiamento",null,null,"Alça","Extensão","Tarifa Cheia","Tarifa Tag","Tarifa Freq","Tarifa Longa Dist."]
[null,null,"TKM",0.35,null,"Norte",{"$f":"D29","v":43.92},{"$f":"G58*$D$58*IF(D24=\"Sim\",1,0)","v":15.372},{"$f":"H58*(1-$D$59)","v":14.142240000000001},{"$f":"H58*(1-$D$60)","v":13.8348},{"$f":"H58*(1-$D$61)","v":12.297600000000001}]
[null,null,"Desc. Tag",0.08,null,"Oeste",{"$f":"D37","v":25.85},{"$f":"G59*$D$58*IF(D32=\"Sim\",1,0)","v":9.0474999999999994},{"$f":"H59*(1-$D$59)","v":8.3237000000000005},{"$f":"H59*(1-$D$60)","v":8.1427499999999995},{"$f":"H59*(1-$D$61)","v":7.2379999999999995}]
[null,null,"Desc. Usr. Freq.",0.1,null,"Sudoeste",{"$f":"D45","v":13.28},{"$f":"G60*$D$58*IF(D40=\"Sim\",1,0)","v":0},{"$f":"H60*(1-$D$59)","v":0},{"$f":"H60*(1-$D$60)","v":0},{"$f":"H60*(1-$D$61)","v":0}]
[null,null,"Desc. Longa Dist.",0.2,null,"Sul",{"$f":"D53","v":17.600000000000001},{"$f":"G61*$D$58*IF(D48=\"Sim\",1,0)","v":0},{"$f":"H61*(1-$D$59)","v":0},{"$f":"H61*(1-$D$60)","v":0},{"$f":"H61*(1-$D$61)","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G58:G61)","v":100.65},{"$f":"SUM(H58:H61)","v":24.419499999999999},{"$f":"H62*(1-$D$59)","v":22.46594},{"$f":"H62*(1-$D$60)","v":21.977550000000001},{"$f":"H62*(1-$D$61)","v":19.535600000000002}]
[]
[null,null,"Nome","Incluir","Alça","Operação"]
[null,null,"Norte - P01",{"$f":"$D$24","v":"Sim"},"Alça Norte",{"$f":"$D$28","v":"2028-07-01"}]
[null,null,"Norte - P02",{"$f":"$D$24","v":"Sim"},"Alça Norte",{"$f":"$D$28","v":"2028-07-01"}]
[null,null,"Norte - P03",{"$f":"$D$24","v":"Sim"},"Alça Norte",{"$f":"$D$28","v":"2028-07-01"}]
[null,null,"Norte - P04",{"$f":"$D$24","v":"Sim"},"Alça Norte",{"$f":"$D$28","v":"2028-07-01"}]
[null,null,"Oeste - P05",{"$f":"$D$32","v":"Sim"},"Alça Oeste",{"$f":"$D$36","v":"2028-07-01"}]
[null,null,"Oeste - P06",{"$f":"$D$32","v":"Sim"},"Alça Oeste",{"$f":"$D$36","v":"2028-07-01"}]
[null,null,"Oeste - P07",{"$f":"$D$32","v":"Sim"},"Alça Oeste",{"$f":"$D$36","v":"2028-07-01"}]
[null,null,"Oeste - P08",{"$f":"$D$32","v":"Sim"},"Alça Oeste",{"$f":"$D$36","v":"2028-07-01"}]
[null,null,"Sudoeste - P09",{"$f":"$D$40","v":"Não"},"Alça Sudoeste",{"$f":"$D$44","v":"2031-01-01"}]
[null,null,"Sudoeste - P10",{"$f":"$D$40","v":"Não"},"Alça Sudoeste",{"$f":"$D$44","v":"2031-01-01"}]
[null,null,"Sul - P11",{"$f":"$D$48","v":"Não"},"Alça Sul",{"$f":"$D$52","v":"2031-07-01"}]
[null,null,"Praça 12",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E76,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-",{"$f":"IFERROR(VLOOKUP(E76,$C$31:$D$54,2,FALSE),\"-\")","v":"-"}]
[null,null,"Praça 13",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E77,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-","-"]
[null,null,"Praça 14",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E78,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-","-"]
[null,null,"Praça 15",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E79,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-","-"]
[null,null,"Praça 16",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E80,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-","-"]
[null,null,"Praça 17",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E81,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-","-"]
[null,null,"Praça 18",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E82,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-","-"]
[null,null,"Praça 19",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E83,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-","-"]
[null,null,"Praça 20",{"$f":"IFERROR(INDEX($C$31:$D$54,MATCH(E84,$C$31:$C$54,0)+1,2),\"Não\")","v":"Não"},"-","-"]
[]
["Alavancagem "]
[]
[null,null,"Financiamento ",null,"#1","#2",null,"Fluxo de dividendos",null,null,null,null,"Capital Social Mínimo"]
[null,null,"Tipo de Amortização",null,"SAC","SAC",null,null,null,null,null,null,"Duração do 1o ciclo",{"$f":"HLOOKUP(-N91,Retorno!F7:AN11,5,FALSE)*12","v":48}]
[null,null,"Alavancagem",null,0,0.7,null,"Início pagamento dividendos",null,null,{"$f":"Retorno!D11*12","v":180},null,"Aporte Mínimo",0.1]
[null,null,"Início do Financiamento",null,36,96,null,"Porcentagem de lucro direcionado",null,null,0.25,null,"Exposição Máxima",{"$f":"-MIN(Retorno!F7:AN7)","v":478342964.01784015}]
[null,null,"Término do Financiamento",null,60,{"$f":"F91+12*5","v":156},null,"Início redução do Capital",null,null,{"$f":"N89+1","v":49},null,"Valor Capital Mínimo",{"$f":"N91*N90","v":47834296.401784018}]
[null,null,"Periodicidade do Desembolso",null,3,3]
[null,null,"Indexador",null,"IPCA","IPCA"]
[null,null,"Spread",null,8.4000000000000005E-2,8.4000000000000005E-2]
[null,null,"Carência Juros",null,{"$f":"E92+24","v":84},{"$f":"F91+6","v":102}]
[null,null,"Carência Amortizações",null,{"$f":"E92+24","v":84},{"$f":"F92+1","v":157}]
[null,null,"Prazo",null,320,{"$f":"(30*12-F91+1)","v":265}]
[null,null,"Conta Reserva",null,0,0]
[null,null,"Taxa de Estruturação",null,0.01,0.01]
[]
["Tributos"]
[]
[null,null,"Impostos sobre a receita",null,null,null,null,"Impostos sobre o lucro"]
[null,null,null,"R. Tarifária","R. Acessórias / CP","Aporte",null,"CSLL",null,0.09]
[null,null,"PIS ",6.4999999999999997E-3,6.4999999999999997E-3,6.4999999999999997E-3,null,"IR até R$240 mil",null,0.15]
[null,null,"COFINS",0.03,0.03,0.03,null,"IR acima de R$240 mil",null,0.25]
[null,null,"ISS",0.05,0.05,0,null,"Uso de prejuízo acumulado",null,0.3]

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["RETORNO"]
[]
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["FC do Projeto"]
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[null,null,null,{"$f":"D20+Premissas!G16","v":2649495173.2803307}]
["Recurso Público S/ Cont.",null,null,{"$f":"2437560000","v":2437560000}]
[]
["TIR",null,"Mensal",{"$f":"IFERROR(IRR(F16:PI16,0.5%),0)","v":7.360169844818687E-3}]
[null,null,"Anual",{"$f":"IFERROR((1+IRR(F16:PI16,0.8%))^12-1,0)","v":9.1986584125689053E-2},{"$f":"D24","v":9.1999999999999998E-2}]
[null,null,null,9.1999999999999998E-2]
["Retorno do Projeto"]
[null,"Taxa de desconto"]
[null,null,"Mensal",7.3600000000000002E-3]
[null,null,"Anual",{"$f":"((1+D27))^12-1","v":9.1984374769829902E-2}]
[null,"VPL",null,{"$f":"NPV(D27,G16:PI16)+F16","v":7895.6261349626584}]
[]
["TIR - Alavancado",null,"Mensal",{"$f":"IFERROR(IRR(F17:PI17,0.5%),0)","v":7.3838805798431828E-3}]
[null,null,"Anual",{"$f":"IFERROR((1+IRR(F17:PI17,0.8%))^12-1,0)","v":9.2295055603205611E-2}]

{"sheet":"DRE","index":2,"n_rows":106,"n_cols":427,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
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[null,"Contraprestação B: Alça 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[null,"Aporte B: Alça Sul",null,{"$f":"IFERROR(F28/$F$26,0)","v":0},null,{"$f":"SUM(G28:PJ28)","v":0},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]
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[null,"Aporte D: Alça Norte",{"$f":"F30/(F29+F30)","v":0.56277101050988754},0.51793308740406818,null,1208763633.5591409,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,33576767.598865002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Aporte E: Desapropriação Alça Sudoeste",null,0,null,0,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,"Aporte F: Desapropriação Alça Sul",null,{"$f":"IFERROR(F32/$F$26,0)","v":0},null,0,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,"Aporte G: Desapropriação Alça Oeste",null,1.7367110841279416E-2,null,40531745.346000008,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,1688822.7227500004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Aporte H: Desapropriação Alça Norte",null,9.5403941182628446E-3,null,22265581.675381247,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2783197.7094226563,0,0,2783197.7094226563,0,0,2783197.7094226563,0,0,2783197.7094226563,0,0,2783197.7094226563,0,0,2783197.7094226563,0,0,2783197.7094226563,0,0,2783197.7094226563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Aporte I: Ambiental",null,5.2765971940405658E-2,null,{"$f":"SUM(G35:PJ35)","v":123146386.13000001},null,0,0,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,306632.36388888885,2105005.0353472224,2105005.0353472224,2105005.0353472224,2105005.0353472224,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,3921715.6172916675,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,1798372.6714583335,5825000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Ativo Financeiro (Aporte e Contraprestação)",null,"CPC 05"]
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["Ativo Intangível (CAPEX - Aporte - Contraprestação)"]
[null,"Taxa de 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[]
[null,"Financiamento #1"]
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[null,"# de Amortizações Restantes",{"$f":"Premissas!E97","v":84},null,null,{"$f":"C58-C57","v":260},{"$f":"F57-IF(AND(G$6>$C57,G$6=ROUNDUP($C57,0)),1-MOD($C57,1),0)-IF(AND(G$6>ROUNDUP($C57,0),G$6<=$C58),1,0)-IF(G$6=ROUNDUP($C58,0),MOD($C58,1),0)","v":260},{"$f":"G57-IF(AND(H$6>$C57,H$6=ROUNDUP($C57,0)),1-MOD($C57,1),0)-IF(AND(H$6>ROUNDUP($C57,0),H$6<=$C58),1,0)-IF(H$6=ROUNDUP($C58,0),MOD($C58,1),0)","v":260},260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,{"$f":"BS57-IF(AND(BT$6>$C57,BT$6=ROUNDUP($C57,0)),1-MOD($C57,1),0)-IF(AND(BT$6>ROUNDUP($C57,0),BT$6<=$C58),1,0)-IF(BT$6=ROUNDUP($C58,0),MOD($C58,1),0)","v":260},260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,260,259,258,257,256,255,254,253,252,251,250,249,248,247,246,245,244,243,242,241,240,239,238,237,236,235,234,233,232,231,230,229,228,227,226,225,224,223,222,221,220,219,218,217,216,215,{"$f":"EE57-IF(AND(EF$6>$C57,EF$6=ROUNDUP($C57,0)),1-MOD($C57,1),0)-IF(AND(EF$6>ROUNDUP($C57,0),EF$6<=$C58),1,0)-IF(EF$6=ROUNDUP($C58,0),MOD($C58,1),0)","v":214},213,212,211,210,209,208,207,206,205,204,203,202,201,200,199,198,197,196,195,194,193,192,191,190,189,188,187,186,185,184,183,182,181,180,179,178,177,176,175,174,173,172,171,170,169,168,167,166,165,164,163,162,161,160,159,158,157,156,155,154,153,152,151,{"$f":"GQ57-IF(AND(GR$6>$C57,GR$6=ROUNDUP($C57,0)),1-MOD($C57,1),0)-IF(AND(GR$6>ROUNDUP($C57,0),GR$6<=$C58),1,0)-IF(GR$6=ROUNDUP($C58,0),MOD($C58,1),0)","v":150},149,148,147,146,145,144,143,142,141,140,139,138,137,136,135,134,133,132,131,130,129,128,127,126,125,124,123,122,121,120,119,118,117,116,115,114,113,112,111,110,109,108,107,106,105,104,103,102,101,100,99,98,97,96,95,94,93,92,91,90,89,88,87,{"$f":"JC57-IF(AND(JD$6>$C57,JD$6=ROUNDUP($C57,0)),1-MOD($C57,1),0)-IF(AND(JD$6>ROUNDUP($C57,0),JD$6<=$C58),1,0)-IF(JD$6=ROUNDUP($C58,0),MOD($C58,1),0)","v":86},85,84,83,82,81,80,79,78,77,76,75,74,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,{"$f":"LO57-IF(AND(LP$6>$C57,LP$6=ROUNDUP($C57,0)),1-MOD($C57,1),0)-IF(AND(LP$6>ROUNDUP($C57,0),LP$6<=$C58),1,0)-IF(LP$6=ROUNDUP($C58,0),MOD($C58,1),0)","v":22},21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OA57-IF(AND(OB$6>$C57,OB$6=ROUNDUP($C57,0)),1-MOD($C57,1),0)-IF(AND(OB$6>ROUNDUP($C57,0),OB$6<=$C58),1,0)-IF(OB$6=ROUNDUP($C58,0),MOD($C58,1),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Financiamento #2"]
[null,"Itens 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[null,"Redução da Dívida",{"$f":"Premissas!F96","v":102},null,null,null,{"$f":"IFERROR(IF($C62=\"SAC\",(G63+G66)/F69*(F69-G69),IF(F69<>G69,-PMT((SUMIFS(G$82:G$83,$B$82:$B$83,$C66)+$C67),F69,G63,0)-G67,0)),0)","v":0},{"$f":"IFERROR(IF($C62=\"SAC\",(H63+H66)/G69*(G69-H69),IF(G69<>H69,-PMT((SUMIFS(H$82:H$83,$B$82:$B$83,$C66)+$C67),G69,H63,0)-H67,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(IF($C62=\"SAC\",(BT63+BT66)/BS69*(BS69-BT69),IF(BS69<>BT69,-PMT((SUMIFS(BT$82:BT$83,$B$82:$B$83,$C66)+$C67),BS69,BT63,0)-BT67,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(IF($C62=\"SAC\",(EF63+EF66)/EE69*(EE69-EF69),IF(EE69<>EF69,-PMT((SUMIFS(EF$82:EF$83,$B$82:$B$83,$C66)+$C67),EE69,EF63,0)-EF67,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,331614.1361611365,330754.17530534265,329896.44454951392,329040.93811042683,{"$f":"IFERROR(IF($C62=\"SAC\",(FL63+FL66)/FK69*(FK69-FL69),IF(FK69<>FL69,-PMT((SUMIFS(FL$82:FL$83,$B$82:$B$83,$C66)+$C67),FK69,FL63,0)-FL67,0)),0)","v":328187.65021985525},327336.57512453146,326487.70708610764,325641.04038111673,324796.56930093432,323954.28815173981,323114.19125447818,322276.27294482163,321440.52757313155,320606.94950442004,319775.53311831242,318946.27280900895,318119.16298524733,317294.19807026465,316471.37250176014,315650.68073185731,314832.11722706695,314015.67646824953,313201.35295057803,312389.14118350088,311579.03569070506,310771.03101007885,309965.12169367535,309161.30230767536,308359.56743235129,307559.91166203003,306762.3296050569,305966.81588375918,305173.36513440975,304381.97200719104,303592.631166159,302805.33728920709,{"$f":"IFERROR(IF($C62=\"SAC\",(GR63+GR66)/GQ69*(GQ69-GR69),IF(GQ69<>GR69,-PMT((SUMIFS(GR$82:GR$83,$B$82:$B$83,$C66)+$C67),GQ69,GR63,0)-GR67,0)),0)","v":302020.08506803022},301236.86920808919,300455.68442857487,299676.52546237275,298899.38705602707,298124.26396970579,297351.15097716521,296580.04286571435,295810.93443618028,295043.82050287287,294278.69589354971,293515.55544938135,292754.39402491663,291995.20648804773,291237.98771997576,290482.73261517636,289729.43608136487,288978.09303946228,288228.69842356106,287481.24718089076,286735.73427178408,285992.15466964297,285250.5033609047,284510.77534500766,283772.96563435835,283037.06925429724,282303.0812430653,281570.99665177072,280840.81054435542,280112.51799756178,279386.11410089943,278661.59395661228,277938.95267964521,277218.18539761147,276499.28725075955,275782.2533919405,275067.07898657548,274353.75921262265,273642.28926054522,272932.66433327866,272224.87964619859,271518.93042708817,270814.81191610632,270112.51936575538,269412.04804084921,268713.39321848116,268016.5501879924,267321.51425093994,266628.28072106518,265936.84492426214,265247.20219854597,264559.34789402154,263873.27737285208,263188.98600922816,262506.46918933588,261825.72231132645,261146.74078528472,260469.52003319841,259794.0554889272,259120.34259817199,258448.37681844403,257778.15361903454,257109.66848098399,256442.91689705168,{"$f":"IFERROR(IF($C62=\"SAC\",(JD63+JD66)/JC69*(JC69-JD69),IF(JC69<>JD69,-PMT((SUMIFS(JD$82:JD$83,$B$82:$B$83,$C66)+$C67),JC69,JD63,0)-JD67,0)),0)","v":255777.89437168534},255114.59642099077,254453.01857270175,253793.15636614975,253135.00535223391,252478.56109339115,251823.8191635659,251170.77514818066,250519.42464410601,249869.763259631,249221.78661443351,248575.49033955071,247930.87007734962,247287.92148149773,246646.64021693371,246007.02195983811,245369.06239760437,244732.7572288095,244098.10216318519,243465.09292158909,242833.72523597555,242203.99484936721,241575.89751582604,240949.42900042492,240324.58507921899,239701.36153921703,239079.75417835335,238459.75880545922,237841.37124023461,237224.58731322023,236609.40286576928,235995.81375001927,235383.81582886429,234773.40497592688,234164.57707553054,233557.32802267163,232951.65372299188,232347.55009275069,231745.01305879783,231144.03855854561,230544.62253994175,229946.76096144205,229350.44979198292,228755.68501095448,228162.46260817323,227570.77858385519,226980.62894858888,226392.00972330832,225804.91693926623,225219.34663800747,224635.29487134202,224052.75770131862,223471.73120019812,222892.21145042704,222314.19454461106,221737.67658548878,221162.65368590542,220589.12196878658,220017.07756711211,219446.51662389006,218877.43529213051,218309.82973482,217743.6961248953,217179.03064521772,{"$f":"IFERROR(IF($C62=\"SAC\",(LP63+LP66)/LO69*(LO69-LP69),IF(LO69<>LP69,-PMT((SUMIFS(LP$82:LP$83,$B$82:$B$83,$C66)+$C67),LO69,LP63,0)-LP67,0)),0)","v":216615.82948854752},216054.08885751799,215493.80496461006,214934.97403212651,214377.5922921669,213821.65598660172,213267.16136704746,212714.10469484085,212162.48224101425,211612.29028626997,211063.52512095554,210516.18304503846,209970.26036808145,209425.75340921752,208882.65849712497,208340.97197000298,207800.69017554657,207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[null,"# de Amortizações Restantes",{"$f":"Premissas!F97","v":157},null,null,{"$f":"C70-C69","v":192},{"$f":"F69-IF(AND(G$6>$C69,G$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(G$6>ROUNDUP($C69,0),G$6<=$C70),1,0)-IF(G$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":192},{"$f":"G69-IF(AND(H$6>$C69,H$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(H$6>ROUNDUP($C69,0),H$6<=$C70),1,0)-IF(H$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":192},192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,{"$f":"BS69-IF(AND(BT$6>$C69,BT$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(BT$6>ROUNDUP($C69,0),BT$6<=$C70),1,0)-IF(BT$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":192},192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,{"$f":"EE69-IF(AND(EF$6>$C69,EF$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(EF$6>ROUNDUP($C69,0),EF$6<=$C70),1,0)-IF(EF$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":192},192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,192,191,190,189,188,{"$f":"FK69-IF(AND(FL$6>$C69,FL$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(FL$6>ROUNDUP($C69,0),FL$6<=$C70),1,0)-IF(FL$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":187},186,185,184,183,182,181,180,179,178,177,176,175,174,173,172,171,170,169,168,167,166,165,164,163,162,161,160,159,158,157,156,{"$f":"GQ69-IF(AND(GR$6>$C69,GR$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(GR$6>ROUNDUP($C69,0),GR$6<=$C70),1,0)-IF(GR$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":155},154,153,152,151,150,149,148,147,146,145,144,143,142,141,140,139,138,137,136,135,134,133,132,131,130,129,128,127,126,125,124,123,122,121,120,119,118,117,116,115,114,113,112,111,110,109,108,107,106,105,104,103,102,101,100,99,98,97,96,95,94,93,92,{"$f":"JC69-IF(AND(JD$6>$C69,JD$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(JD$6>ROUNDUP($C69,0),JD$6<=$C70),1,0)-IF(JD$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":91},90,89,88,87,86,85,84,83,82,81,80,79,78,77,76,75,74,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,{"$f":"LO69-IF(AND(LP$6>$C69,LP$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(LP$6>ROUNDUP($C69,0),LP$6<=$C70),1,0)-IF(LP$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":27},26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OA69-IF(AND(OB$6>$C69,OB$6=ROUNDUP($C69,0)),1-MOD($C69,1),0)-IF(AND(OB$6>ROUNDUP($C69,0),OB$6<=$C70),1,0)-IF(OB$6=ROUNDUP($C70,0),MOD($C70,1),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saldo 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[]
[null,"Inflação"]
[null,"Anual acumulado",null,null,null,1]
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[null,"Verba para realização de audiências públicas (3 eventos)","R$",511314]
[null,"Estudos de segurança hídrica - Vargem das Flores e PESRM",null,641331.22]
[null,"Início do Licenciamento de Instalação","mês",{"$f":"$D$67+$D$66","v":22}]
[null,"Tempo de Execução","meses",{"$f":"Premissas!$K$9","v":12}]
[null,"Quantidade","unid.",1]
[null,"Valor da Obtenção da LI","R$",{"$f":"SUM(D78:D79)","v":1846812.3900000001}]
[null,"Estudos técnicos e ambientais para a fase","R$",1681620.81]
[null,"Taxas e custo com publicações","R$",{"$f":"3*55063.86","v":165191.58000000002}]
[null,"Início do Licenciamento de Operação","mês",{"$f":"$D$67+$D$66","v":22},"Junto com LI"]
[null,"Tempo de Execução","meses",{"$f":"Premissas!$K$9","v":12}]
[null,"Quantidade","unid.",1]
[null,"Valor da Obtenção da LO","R$",{"$f":"SUM(D84:D85)","v":494140.72000000003}]
[null,"Condicionantes técnicas da LI","R$",291772.96000000002]
[null,"Taxas e custo com publicações","R$",{"$f":"3*67455.92","v":202367.76}]
[null,"Início Medidas Compensatórias - LI","mês",{"$f":"D74","v":22}]
[null,"Tempo de Execução","meses",{"$f":"D75","v":12}]
[null,"Quantidade","unid.",1]
[null,"Valor da Medida","R$",{"$f":"SUM(D90:D91)","v":23139162.240000002}]
[null,"Recursos para Outorgas de intervenção nos recursos hídricos","R$",{"$f":"4014162.24","v":4014162.24}]
[null,"Programas e Medidas dos Estudos ambientais para licenciamento ","R$",19125000]
[null,"Início Medidas Compensatórias - Obras","mês",{"$f":"Premissas!E34","v":30}]
[null,"Tempo de Execução","meses",{"$f":"OPEX!D13","v":48}]
[null,"Quantidade","unid.",1]
[null,"Valor da Medida","R$",{"$f":"SUM(D96:D97)","v":86321888.230000004}]
[null,"Medidas compensatórias advindas do licenciamento  (Lei do SNUC)","R$",28422911.5]
[null,"Condicionantes técnicas da LI","R$",{"$f":"86321888.23-D96","v":57898976.730000004}]
[null,"Início Mobilização (equipamentos e instalações)","mês",{"$f":"Premissas!E42","v":66}]
[null,"Tempo de Execução","meses",1]
[null,"Quantidade","unid.",1]
[null,"Valor da Mobilização","R$",{"$f":"SUM(D102:D102)","v":5825000}]
[null,"Equipamentos e instalações","R$",5825000]
[]
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[null,"Tempo de Execução","meses",{"$f":"Premissas!$G$9","v":12}]
[null,"Quantidade","unid.",1]
[null,"Valor","R$",{"$f":"OPEX!D45*1/3","v":9148716.2433333341}]

{"sheet":"CAPEX Oeste","index":5,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[[29,0,29,1],[31,0,31,1],[5,0,5,4],[17,0,17,1],[19,0,19,4],[21,0,21,1],[23,0,23,1],[27,0,27,1]]}
[]
["RESUMO - ALÇA OESTE"]
[]
["FASES",null,"Totais (R$)","R$ / km","% do total",null,"km total =",{"$f":"Premissas!D37","v":25.85}]
[]
["1. OBRA PRINCIPAL"]
[null,"Terraplenagem",166682578,{"$f":"IFERROR(C7/$H$4,\"-\")","v":6448068.7814313341},{"$f":"IFERROR((C7/$C$24),\"-\")","v":0.17101071041413068}]
[null,"Pavimentação",169328633.07999998,{"$f":"IFERROR(C8/$H$4,\"-\")","v":6550430.6800773684},{"$f":"IFERROR((C8/$C$24),\"-\")","v":0.17372547379525452}]
[null,"OAEs",367834214.22000003,{"$f":"IFERROR(C9/$H$4,\"-\")","v":14229563.412765957},0.37738551349011257]
[null,"Contenção",2039215.22,{"$f":"IFERROR(C10/$H$4,\"-\")","v":78886.46885880077},2.0921661258413451E-3]
[null,"Drenagem",49415757.05999998,{"$f":"IFERROR(C11/$H$4,\"-\")","v":1911634.7025145059},5.0698902200100905E-2]
[null,"Sinalização",61158675.780000001,{"$f":"IFERROR(C12/$H$4,\"-\")","v":2365906.219729207},6.2746741252857799E-2]
[null,"Iluminação",32321867.799999997,1250362.390715667,3.3161147617896902E-2]
[null,"Passarelas e Barreiras Acústicas",53408495.940000005,2066092.6862669247,5.4795317797698181E-2]
[null,"Edifícios Operacionais",1588702.9200000004,61458.526885880092,1.6299556813082403E-3]
[null,"Meio Ambiente",23094209.880000003,{"$f":"IFERROR(C14/$H$4,\"-\")","v":2066092.6862669247},2.3693881420719546E-2]
[null,"Cercamento",1355610.81,52441.423984526111,1.3908110280318267E-3]
["SUBTOTAL",null,{"$f":"SUM(C7:C17)","v":928227960.7099998},null,{"$f":"SUM(E7:E17)","v":0.95233062082395259}]
[]
["2. CANTEIRO DE OBRAS "]
[null,"Canteiro de Obras",46462908.629999995,{"$f":"C21/H4","v":1797404.5891682783},{"$f":"(C21/$C$24)","v":4.7669379176047681E-2}]
["SUBTOTAL",null,{"$f":"C21","v":46462908.629999995},null,{"$f":"E21","v":4.7669379176047681E-2}]
[]
["TOTAL GERAL",null,{"$f":"C22+C18","v":974690869.33999979},{"$f":"C24/H4","v":37705642.914506763},{"$f":"E22+E18","v":1.0000000000000002}]
["Base: TPU / DER-MG JUNHO/2021"]
[]
[]
["ENGENHARIA/PROJETOS",null,18564559.210000001,{"$f":"C28/H$4","v":718164.76634429395},0.06]
[]
["DESAPROPRIAÇÃO",null,{"$f":"Desap!C21","v":40531745.346000008},{"$f":"C30/H$4","v":1567959.201005803}]
[]
["TOTAL GERAL CAPEX",null,{"$f":"C24+C30+C28","v":1033787173.8959998},{"$f":"C32/H$4","v":39991766.881856859}]

{"sheet":"CAPEX Norte","index":6,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[[29,0,29,1],[31,0,31,1],[5,0,5,4],[17,0,17,1],[19,0,19,4],[21,0,21,1],[23,0,23,1],[27,0,27,1]]}
[]
["RESUMO - ALÇA NORTE"]
[]
["FASES",null,"Totais (R$)","R$ / km","% do total",null,"km total =",{"$f":"Premissas!D29","v":43.92}]
[]
["1. OBRA PRINCIPAL"]
[null,"Terraplenagem",385705595.02999997,{"$f":"IFERROR(C7/$H$4,\"-\")","v":8782003.5298269577},{"$f":"IFERROR((C7/$C$24),\"-\")","v":0.26766912168049106}]
[null,"Pavimentação",225728167.83000001,5139530.2329234974,0.15664916765571707]
[null,"OAEs",531188832.64999992,12094463.402777776,0.36863050501212441]
[null,"Contenção",21341922.550000001,485927.19831511838,1.4810709871831767E-2]
[null,"Drenagem",65648780.180000022,1494735.432149363,4.5558455870492322E-2]
[null,"Sinalização",66360544.899999991,1510941.3683970855,4.6052401096852685E-2]
[null,"Iluminação",8070534.5599999977,183755.34061930777,5.6007299997793032E-3]
[null,"Passarelas",22639057.799999997,{"$f":"IFERROR(C14/$H$4,\"-\")","v":515461.2431693988},{"$f":"IFERROR((C14/$C$24),\"-\")","v":1.5710886217578834E-2}]
[null,"Edifícios Operacionais",3471470.9600000004,{"$f":"IFERROR(C15/$H$4,\"-\")","v":79040.777777777781},{"$f":"IFERROR((C15/$C$24),\"-\")","v":2.409105791504679E-3}]
[null,"Meio Ambiente",40002923.07,{"$f":"IFERROR(C16/$H$4,\"-\")","v":910813.36680327868},{"$f":"IFERROR((C16/$C$24),\"-\")","v":2.776093326301457E-2}]
[null,"Cercamento",2149607.0699999998,{"$f":"IFERROR(C17/$H$4,\"-\")","v":48943.69467213114},{"$f":"IFERROR((C17/$C$24),\"-\")","v":1.4917684467095189E-3}]
["SUBTOTAL",null,{"$f":"SUM(C7:C17)","v":1372307436.5999999},null,{"$f":"SUM(E7:E17)","v":0.95234378490609628}]
[]
["2. CANTEIRO DE OBRAS "]
[null,"Canteiro de Obras",68671607.25999999,{"$f":"C21/H4","v":1563561.1853369761},{"$f":"(C21/$C$24)","v":4.7656215093903796E-2}]
["SUBTOTAL",null,{"$f":"C21","v":68671607.25999999},null,{"$f":"E21","v":4.7656215093903796E-2}]
[]
["TOTAL GERAL",null,{"$f":"C22+C18","v":1440979043.8599999},{"$f":"C24/H4","v":32809176.772768665},{"$f":"E22+E18","v":1}]
["Base: TPU / DER-MG JUNHO/2021"]
[]
[]
["ENGENHARIA/PROJETOS",null,27446148.73,{"$f":"C28/H$4","v":624912.31170309649},0.06]
[]
["DESAPROPRIAÇÃO",null,{"$f":"Desap!C10","v":25574199.206250004},{"$f":"C30/H$4","v":582290.51016051916}]
[]
["TOTAL GERAL CAPEX",null,{"$f":"C24+C30+C28","v":1493999391.7962499},{"$f":"C32/H$4","v":34016379.594632283}]

{"sheet":"Desap","index":7,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[[12,0,12,2],[1,0,1,2],[1,4,1,5],[9,4,9,5],[35,0,35,2],[23,0,23,2]]}
[]
["Valores Estimados R$ Alça Norte",null,null,null,"Custos honorários e despesas advocatícias",null,{"$f":"SUM(G4:G7)","v":7.5000000000000011E-2}]
["Tipologia","Cenário A","Despesas",null,"Etapa","Endereçamento","Aliquota"]
[" Chácara ",4025139.86,{"$f":"B4*$G$2","v":301885.48950000003},null,"Negociação e/ou judicialização","Honorários contratuais – Concessionária",0.05]
[" Industrial / Logístico ",29824649.57,{"$f":"B5*$G$2","v":2236848.7177500003},null,"Celebração do Acordo (cartório/mediação)","Custas processuais – Concessionária ",0.01]
[" Lote urbano ",160052386.91,12003929.018250002,null,"Honorários sucumbenciais","Concessionária (30% dos casos sendo valor 30% a maior para 10% de honorários)",0.01]
[" Lote urbano com edificação ",21855001.43,1639125.1072500001,null,"Honorários periciais juízo","Concessionária (50% judicializado)",5.0000000000000001E-3]
[" Terreno Rural ",19908594.149999999,1493144.56125]
[" Terreno Urbano ",105323550.83,7899266.3122500014]
["Total",{"$f":"SUM(B4:B9)","v":340989322.75},{"$f":"SUM(C4:C9)","v":25574199.206250004},null,"Outras despesas já previstas no modelo em outras disciplinas"]
[null,null,null,null,"Etapa","Endereçamento"]
[null,null,null,null,"Projeção da faixa de domínio / polígono","Projeto Executivo - Concessionária"]
["Valores Estimados R$ Alça Oeste",null,null,null,"Cadastro Técnico","Projeto Executivo - Concessionária"]
["Tipologia","Cenário A","Despesas",null,"Determinação das áreas a desapropriar","Projeto Executivo - Concessionária"]
[" Chácara ",729776.63,{"$f":"B15*$G$2","v":54733.247250000008},null,"DUP","Projeto Executivo - Concessionária"]
[" Industrial / Logístico ",94773208.430000007,{"$f":"B16*$G$2","v":7107990.6322500017},null,"Valoração","Projeto Executivo - Concessionária"]
[" Lote urbano ",237229163.30000001,17792187.247500002,null,"Indenização","Valor dos imóveis – Poder concedente reembolso"]
[" Lote urbano com edificação ",85209053.430000007,6390679.0072500017]
[" Terreno Rural ",0,0]
[" Terreno Urbano ",122482069.48999999,9186155.2117500007]
["Total",{"$f":"SUM(B15:B20)","v":540423271.27999997},{"$f":"SUM(C15:C20)","v":40531745.346000008}]
[]
[]
["Valores Estimados R$ Alça Sudoeste"]
["Tipologia","Cenário A","Despesas"]
["Chácara",0,{"$f":"B26*$G$2","v":0}]
["Industrial / Logístico",0,{"$f":"B27*$G$2","v":0}]
["Lote Urbano",0,0]
["Lote Urbano com edificação",0,0]
["Residência multifamiliar",0,0]
["Terreno Rural",0,0]
["Terreno Urbano",0,0]
["Total",{"$f":"SUM(B26:B32)","v":0},{"$f":"SUM(C26:C32)","v":0}]
[]
[]
["Valores Estimados R$ Alça Sul"]
["Tipologia","Cenário A","Despesas"]
["Chácara",0,{"$f":"B38*$G$2","v":0}]
["Industrial / Logístico",0,{"$f":"B39*$G$2","v":0}]
["Lote Urbano",0,0]
["Lote Urbano com edificação",0,0]
["Residência multifamiliar",0,0]
["Terreno Rural",0,0]
["Terreno Urbano",0,0]
["Total",{"$f":"SUM(B38:B44)","v":0},{"$f":"SUM(C38:C43)","v":0}]

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[]
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[null,"Operacional"]
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[null,null,null,null,"Custos (milhões R$)"]
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[null,"Conserva - Pavimento"]
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[null,"Ampliação de Capacidade"]
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[null,null,null,null,"Custos (milhões R$)"]
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[null,null,null,{"$f":"SUM(G48:AO48)","v":0},"Alça Sudoeste",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Taxa Seguro Responsabilidade Civil ",null,2E-3,"Receita Bruta Anual "]
[null,"Incluir Seguro de Perda de Receita",null,"Sim"]
[null,"Taxa Seguro de Perda de Receita",null,5.9400000000000002E-4,"3 Meses de Receita Bruta"]
[null,"Garantias de Execução",null,"Sim"]
[null,"Taxa de Garantia",null,2.5000000000000001E-3]
[null,"IOF",null,7.3800000000000004E-2]
[null,"Fase A: Ano 1 ao Ano 9",null,0.04,"VPL dos investimentos iniciais"]
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[]
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[null,"Verba de Segurança",null,170,"por Km implantado ao mês"]
[]
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