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["PROPOSTA FINANCEIRA DO PROJETO",{"$nulls":8},"CODIGO:"]
[{"$nulls":9},"PFP"]
["NOME DA CONSULTORA:"]
[]
["PROJETO:",{"$nulls":4},"CONTRATANTE:",null,null,null,"BASE: Jul/2021"]
["Estudos de Viabilidade Técnica, Econômica e Ambiental (EVTEA) da Ciclovia entre os municípios de Aracajú/SE e Salvador/BA",{"$nulls":4},"CODEVASF (SEDE)",null,null,null,"PROP: Jul/2021\nSINAPI/BA-SE: Jul/2021\nSICRO/NA: Jan/2021"]
["Base","Cod2","Cod3","Categoria / Insumo","Uni","Qde","CUD","PU","FatorK","CT","PT"]
["SICRO","MO3","P0","Engenheiro coordenador (P8061)","mês",{"$f":"'CRO1_Ins-Pro'!D5","v":1.9999999999999998},null,{"$f":"ROUND(I8*G8,2)","v":0},{"$f":"PFP2.3_FatorKc!E36","v":1},{"$f":"ROUND(F8*G8,2)","v":0},{"$f":"ROUND(F8*H8,2)","v":0}]
["SICRO","MO2","P1","Engenheiro de projetos sênior (P8067)","mês",{"$f":"'CRO1_Ins-Pro'!D6","v":7.9999999999999991},null,0,{"$f":"PFP2.2_FatorKb!$E$36","v":1},0,0]
["SICRO","MO1","P2","Engenheiro de projetos pleno (P8066)","mês",{"$f":"'CRO1_Ins-Pro'!D7","v":7.9999999999999991},null,{"$f":"ROUND(I10*G10,2)","v":0},{"$f":"PFP2.1_FatorKa!$E$35","v":1},{"$f":"ROUND(F10*G10,2)","v":0},0]
["SICRO","MO1","P3","Engenheiro de projetos júnior (P8065)","mês",{"$f":"'CRO1_Ins-Pro'!D8","v":7.9999999999999991},null,{"$f":"ROUND(I11*G11,2)","v":0},{"$f":"PFP2.1_FatorKa!$E$35","v":1},{"$f":"ROUND(F11*G11,2)","v":0},0]
["SIVRO","MO01","P2","Geólogo Pleno (P8081)","mês",{"$f":"'CRO1_Ins-Pro'!D9","v":1.5833333333333333},null,{"$f":"ROUND(I12*G12,2)","v":0},{"$f":"PFP2.1_FatorKa!$E$35","v":1},{"$f":"ROUND(F12*G12,2)","v":0},0]
["SICRO","MO1","T1","Técnico de projetos/obra (P8147)","mês",{"$f":"'CRO1_Ins-Pro'!D10","v":7.9999999999999991},null,0,{"$f":"PFP2.1_FatorKa!$E$35","v":1},0,0]
["SICRO","MO1","A1","Secretária (P8135)","mês",{"$f":"'CRO1_Ins-Pro'!D11","v":7.9999999999999991},null,{"$f":"ROUND(I14*G14,2)","v":0},{"$f":"PFP2.1_FatorKa!$E$35","v":1},{"$f":"ROUND(F14*G14,2)","v":0},{"$f":"ROUND(F14*H14,2)","v":0}]
["SICRO","MO1","D","Desenhista (P9848)","mês",{"$f":"'CRO1_Ins-Pro'!D12","v":7.9999999999999991},null,0,{"$f":"PFP2.1_FatorKa!$E$35","v":1},0,0]
["SICRO","MO1","P2","Engenheiro Ambiental Pleno (P8058)","mês",{"$f":"'CRO1_Ins-Pro'!D13","v":2.333333333333333},null,0,{"$f":"PFP2.1_FatorKa!$E$35","v":1},0,0]
["SICRO","MO1","P2","Economista Pleno (P8046)","mês",{"$f":"'CRO1_Ins-Pro'!D14","v":1.25},null,0,{"$f":"PFP2.1_FatorKa!$E$35","v":1},0,0]
["SICRO","EC","ECA","Encargos Comp. e Adicionais","mês",{"$f":"'CRO1_Ins-Pro'!D15","v":55.166666666666664},null,0,{"$f":"PFP2.4_FatorKd!$E$17","v":1},{"$f":"ROUND(F18*G18,2)","v":0},{"$f":"ROUND(F18*H18,2)","v":0}]
["CODE","LO","V1","Diárias","dia",{"$f":"'CRO1_Ins-Pro'!D16","v":200.00000000000003},null,0,{"$f":"PFP2.4_FatorKd!$E$17","v":1},0,0]
["PROP","LO","V2","Pick-up Cab.dupla 2.8 4x4 Diesel","dia",{"$f":"'CRO1_Ins-Pro'!D17","v":50.000000000000007},null,0,{"$f":"PFP2.4_FatorKd!$E$17","v":1},0,0]
["PROP","LO","V3","Passagens Aéreas (ida e volta)","un",{"$f":"'CRO1_Ins-Pro'!D18","v":11.997600479904019},null,0,{"$f":"PFP2.4_FatorKd!$E$17","v":1},0,0]
["CODE","EM","M1","Relatório Parcial","un",{"$f":"'CRO1_Ins-Pro'!D19","v":11},null,0,{"$f":"PFP2.4_FatorKd!$E$17","v":1},0,{"$f":"ROUND(F22*H22,2)","v":0}]
["CODE","EM","M2","Relatório Final","un",{"$f":"'CRO1_Ins-Pro'!D20","v":5},null,0,{"$f":"PFP2.4_FatorKd!$E$17","v":1},0,{"$f":"ROUND(F23*H23,2)","v":0}]
["TOTAL DOS CUSTOS DIRETOS",{"$nulls":6},{"$f":"SUM(J8:J23)","v":0}]
["TOTAL DOS ENCARGOS E DISPESAS DIVERSAS",{"$nulls":6},{"$f":"H26-H24","v":0}]
["TOTAL DA PROPOSTA",{"$nulls":6},{"$f":"SUM(K8:K23)","v":0}]
["OBSERVAÇÃO:"]
["Alocar os Insumos MO, com respectivo FatorK, dentro da categoria de vínculo contratual (celetista, autonomo, societario)"]
["Uni - unidade de medição do insumo;"]
["Qde - Quantidade do Insumo (não pode ocorrer alteração pela Licitante)"]
["CUD - Custo Unitário Direto do Insumo (sem encargos, taxas e impostos, valor não pode ser maior que o Orçado pela Codevasf)"]
["CT - Custo Total (sem encargos, taxas e impostos) - CT = Qde x CUD"]
["FatorK - Taxa de Ressarcimento de Despesas e Encargos (detalhar composição nas Planilhas \"PFP2.1\", \"PFP2.2\", \"PFP3\")"]
["PU - Preço Unitário do Insumo (incluído encargos, taxas e impostos) - PU = CUD x FatorK"]
["PT - Preço Total do Insumo (incluído encargos, taxas e impostos) - PT = Qde x PU"]
["P - Profissionais nível superior nas áreas de Engenharia, Química, Arquitetura, Agronomia e Veterinária, conforme disposições da Lei 4.950-A/66"]
["S - Profissionais de nível superior nas demais áreas de atuação, incluindo Arqueólogo, Biólogo, Geógrafo e Sociólogo"]
["T - Profissionais de nível médio técnico nas diversas áreas de atuação"]
["A - Profissionais de nível médio de apoio técnico-administrativo"]

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["DETALHAMENTO DOS ENCARGOS SOCIAIS: Ka",{"$nulls":4},"CODIGO:"]
[{"$nulls":5},"PFP-2.1"]
["NOME DA CONSULTORA:"]
[]
["PROJETO:",null,"CONTRATANTE:",null,null,"BASE: Jul/2021"]
[{"$f":"PFP!A6","v":"Estudos de Viabilidade Técnica, Econômica e Ambiental (EVTEA) da Ciclovia entre os municípios de Aracajú/SE e Salvador/BA"},null,"CODEVASF (SEDE)",null,null,"SINAPI/BA-SE: Jul/2021"]
["Cod","DESCRIÇÃO",null,null,"%","R$"]
["A","ENCARGOS SOCIAIS BÁSICOS",null,null,{"$f":"ROUND(SUM(E9:E16),4)","v":0},{"$f":"ROUND(E8*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["A1","INSS",null,null,null,{"$f":"ROUND(E9*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["A2","SESI",null,null,null,{"$f":"ROUND(E10*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["A3","SENAI",null,null,null,{"$f":"ROUND(E11*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["A4","INCRA",null,null,null,{"$f":"ROUND(E12*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["A5","SEBRAE",null,null,null,{"$f":"ROUND(E13*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["A6","Salário Educação",null,null,null,{"$f":"ROUND(E14*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["A7","Seguro Contra Acidentes de Trabalho",null,null,null,{"$f":"ROUND(E15*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["A8","FGTS",null,null,null,{"$f":"ROUND(E16*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["B"," ENCARGOS SOCIAIS QUE RECEBEM INCIDÊNCIA DE \"A\"",null,null,{"$f":"ROUND(SUM(E18:E24),4)","v":0},{"$f":"ROUND(E17*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["B3","Auxílio Enfermidade",null,null,null,{"$f":"ROUND(E18*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["B4","13º Salário",null,null,null,{"$f":"ROUND(E19*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["B5","Licença Paternidade",null,null,null,{"$f":"ROUND(E20*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["B6","Faltas Justificadas",null,null,null,{"$f":"ROUND(E21*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["B8","Auxílio Acidente de Trabalho",null,null,null,{"$f":"ROUND(E22*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["B9","Férias Gozadas",null,null,null,{"$f":"ROUND(E23*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["B10","Salário Maternidade",null,null,null,{"$f":"ROUND(E24*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["C"," ENCARGOS SOCIAIS QUE NÃO RECEBEM INCIDÊNCIA DE \"A\"",null,null,{"$f":"ROUND(SUM(E26:E30),4)","v":0},{"$f":"ROUND(E25*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["C1","Aviso Prévio Indenizado",null,null,null,{"$f":"ROUND(E26*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["C2","Aviso Prévio Trabalhado",null,null,null,{"$f":"ROUND(E27*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["C3","Férias Indenizadas",null,null,null,{"$f":"ROUND(E28*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["C4","Depósito Rescisão Sem Justa Causa",null,null,null,{"$f":"ROUND(E29*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["C5","Indenização Adicional",null,null,null,{"$f":"ROUND(E30*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["D"," REINCIDÊNCIAS",null,null,{"$f":"ROUND(SUM(E32:E33),4)","v":0},{"$f":"ROUND(E31*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["D1","Reincidência de \"A\" sobre \"B\"",null,null,{"$f":"ROUND(E8*E17,4)","v":0},{"$f":"ROUND(E32*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["D2","Reincidência de \"A\" sobre Aviso Prévio Trabalhado e reincidência do FGTS sobre Aviso Prévio Indenizado",null,null,{"$f":"ROUND((E27*E8)+(E26*E16),4)","v":0},{"$f":"ROUND(E33*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["K1a","ENCARGOS SOCIAIS",null,null,{"$f":"ROUND(E8+E17+E25+E31,4)","v":0},{"$f":"ROUND(E34*SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23),2)","v":0}]
["Ka","TAXA DE RESSARCIMENTO DE DESPESAS E ENCARGOS SOBRE MO1",null,null,{"$f":"ROUND((1+E34+PFP2.4_FatorKd!E13)*(1+PFP2.4_FatorKd!E12)*(1+PFP2.4_FatorKd!E8),4)","v":1}]
["OBSERVAÇÃO: CELETISTAS E EQUIVALENTES"]
["1 - DISCRIMINAR OS ENCARGOS SOCIAIS COM SEUS RESPECTIVOS PERCENTUAS TOTALIZANDO OS MESMOS. "]
["2 - APLICAR O  % TOTAL P/ CALCULAR OS E. SOCIAIS INCIDENTES NA MÃO-DE-OBRA CELETISTAS"]
["Ka - Taxa de Ressarcimento de Despesas e Encargos sobre a Mão de Obra CELETISTA (incide apenas no Insumo Codigo MO1)"]
["Ka = (1 + K1 + K2) x (1 + K3) x (1 + K4)"]

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["DETALHAMENTO DOS ENCARGOS SOCIAIS: Kb",{"$nulls":4},"CODIGO:"]
[{"$nulls":5},"PFP-2.2"]
["NOME DA CONSULTORA:"]
[]
["PROJETO:",null,"CONTRATANTE:",null,null,"BASE: Jul/2021"]
[{"$f":"PFP!A6","v":"Estudos de Viabilidade Técnica, Econômica e Ambiental (EVTEA) da Ciclovia entre os municípios de Aracajú/SE e Salvador/BA"},null,"CODEVASF (SEDE)",null,null,"SINAPI/BA-SE: Jul/2021"]
["Cod","DESCRIÇÃO",null,null,"%","R$"]
["A","ENCARGOS SOCIAIS BÁSICOS",null,null,{"$f":"ROUND(SUM(E9:E17),4)","v":0},{"$f":"ROUND(E8*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A1","INSS",null,null,null,{"$f":"ROUND(E9*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A2","SESI",null,null,null,{"$f":"ROUND(E10*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A3","SENAI",null,null,null,{"$f":"ROUND(E11*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A4","INCRA",null,null,null,{"$f":"ROUND(E12*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A5","SEBRAE",null,null,null,{"$f":"ROUND(E13*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A6","Salário Educação",null,null,null,{"$f":"ROUND(E14*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A7","Seguro Contra Acidentes de Trabalho",null,null,null,{"$f":"ROUND(E15*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A8","FGTS",null,null,null,{"$f":"ROUND(E16*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["A9","SECONCI",null,null,null,{"$f":"ROUND(E17*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["B"," ENCARGOS SOCIAIS QUE RECEBEM INCIDÊNCIA DE \"A\"",null,null,{"$f":"ROUND(SUM(E19:E25),4)","v":0},{"$f":"ROUND(E18*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["B3","Auxílio Enfermidade",null,null,null,{"$f":"ROUND(E19*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["B4","13º Salário",null,null,null,{"$f":"ROUND(E20*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["B5","Licença Paternidade",null,null,null,{"$f":"ROUND(E21*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["B6","Faltas Justificadas",null,null,null,{"$f":"ROUND(E22*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["B8","Auxílio Acidente de Trabalho",null,null,null,{"$f":"ROUND(E23*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["B9","Férias Gozadas",null,null,null,{"$f":"ROUND(E24*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["B10","Salário Maternidade",null,null,null,{"$f":"ROUND(E25*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["C"," ENCARGOS SOCIAIS QUE NÃO RECEBEM INCIDÊNCIA DE \"A\"",null,null,{"$f":"ROUND(SUM(E27:E31),4)","v":0},{"$f":"ROUND(E26*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["C1","Aviso Prévio Indenizado",null,null,null,{"$f":"ROUND(E27*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["C2","Aviso Prévio Trabalhado",null,null,null,{"$f":"ROUND(E28*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["C3","Férias Indenizadas",null,null,null,{"$f":"ROUND(E29*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["C4","Depósito Rescisão Sem Justa Causa",null,null,null,{"$f":"ROUND(E30*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["C5","Indenização Adicional",null,null,null,{"$f":"ROUND(E31*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["D"," REINCIDÊNCIAS",null,null,{"$f":"ROUND(SUM(E33:E34),4)","v":0},{"$f":"ROUND(E32*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["D1","Reincidência de \"A\" sobre \"B\"",null,null,{"$f":"ROUND(E8*E18,4)","v":0},{"$f":"ROUND(E33*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["D2","Reincidência de \"A\" sobre Aviso Prévio Trabalhado e reincidência do FGTS sobre Aviso Prévio Indenizado",null,null,{"$f":"ROUND(E8*E28,4)+ROUND(E27*E11,4)","v":0},{"$f":"ROUND(E34*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["K1b","ENCARGOS SOCIAIS",null,null,{"$f":"ROUND(E8+E18+E26+E32,4)","v":0},{"$f":"ROUND(E35*SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23),2)","v":0}]
["Kb","TAXA DE RESSARCIMENTO DE DESPESAS E ENCARGOS SOBRE MO2",null,null,{"$f":"ROUND((1+E35+PFP2.4_FatorKd!E13)*(1+PFP2.4_FatorKd!E12)*(1+PFP2.4_FatorKd!E8),4)","v":1}]
["OBSERVAÇÃO: AUTÔNOMOS E EQUIVALENTES"]
["1 - DISCRIMINAR OS ENCARGOS SOCIAIS COM SEUS RESPECTIVOS PERCENTUAS TOTALIZANDO OS MESMOS. "]
["2 - APLICAR O % TOTAL P/ CALCULAR OS E. SOCIAIS INCIDENTES NA MÃO-DE-OBRA AUTONÔMOS"]
["Kb - Taxa de Ressarcimento de Despesas e Encargos sobre a Mão de Obra AUTONÔMA (incide apenas no Insumo Codigo MO2)"]
["Kb = (1 + K1 + K2) x (1 + K3) x (1 + K4)"]

{"sheet":"PFP2.3_FatorKc","index":3,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,4],[2,0,2,5],[3,0,3,5],[4,2,4,4],[5,0,5,1],[5,2,5,4],[17,1,17,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[29,1,29,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[37,0,37,5],[38,0,38,5],[39,0,39,5],[40,0,40,5],[30,1,30,3],[31,1,31,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[35,1,35,3]]}
["DETALHAMENTO DOS ENCARGOS SOCIAIS: Kc",{"$nulls":4},"CODIGO:"]
[{"$nulls":5},"PFP-2.3"]
["NOME DA CONSULTORA:"]
[]
["PROJETO:",null,"CONTRATANTE:",null,null,"BASE: Jul/2021"]
[{"$f":"PFP!A6","v":"Estudos de Viabilidade Técnica, Econômica e Ambiental (EVTEA) da Ciclovia entre os municípios de Aracajú/SE e Salvador/BA"},null,"CODEVASF (SEDE)",null,null,"SINAPI/BA-SE: Jul/2021"]
["Cod","DESCRIÇÃO",null,null,"%","R$"]
["A","ENCARGOS SOCIAIS BÁSICOS",null,null,{"$f":"SUM(E9:E17)","v":0},{"$f":"ROUND(E8*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A1","INSS",null,null,0,{"$f":"ROUND(E9*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A2","SESI",null,null,0,{"$f":"ROUND(E10*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A3","SENAI",null,null,0,{"$f":"ROUND(E11*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A4","INCRA",null,null,0,{"$f":"ROUND(E12*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A5","SEBRAE",null,null,0,{"$f":"ROUND(E13*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A6","Salário Educação",null,null,0,{"$f":"ROUND(E14*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A7","Seguro Contra Acidentes de Trabalho",null,null,0,{"$f":"ROUND(E15*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A8","FGTS",null,null,0,{"$f":"ROUND(E16*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["A9","SECONCI",null,null,0,{"$f":"ROUND(E17*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["B"," ENCARGOS SOCIAIS QUE RECEBEM INCIDÊNCIA DE \"A\"",null,null,{"$f":"ROUND(SUM(E19:E25),4)","v":0},{"$f":"ROUND(E18*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["B3","Auxílio Enfermidade",null,null,0,{"$f":"ROUND(E19*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["B4","13º Salário",null,null,0,{"$f":"ROUND(E20*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["B5","Licença Paternidade",null,null,0,{"$f":"ROUND(E21*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["B6","Faltas Justificadas",null,null,0,{"$f":"ROUND(E22*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["B8","Auxílio Acidente de Trabalho",null,null,0,{"$f":"ROUND(E23*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["B9","Férias Gozadas",null,null,0,{"$f":"ROUND(E24*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["B10","Salário Maternidade",null,null,0,{"$f":"ROUND(E25*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["C"," ENCARGOS SOCIAIS QUE NÃO RECEBEM INCIDÊNCIA DE \"A\"",null,null,{"$f":"ROUND(SUM(E27:E31),4)","v":0},{"$f":"ROUND(E26*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["C1","Aviso Prévio Indenizado",null,null,0,{"$f":"ROUND(E27*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["C2","Aviso Prévio Trabalhado",null,null,0,{"$f":"ROUND(E28*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["C3","Férias Indenizadas",null,null,0,{"$f":"ROUND(E29*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["C4","Depósito Rescisão Sem Justa Causa",null,null,0,{"$f":"ROUND(E30*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["C5","Indenização Adicional",null,null,0,{"$f":"ROUND(E31*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["D"," REINCIDÊNCIAS",null,null,{"$f":"ROUND(SUM(E33:E34),4)","v":0},{"$f":"ROUND(E32*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["D1","Reincidência de \"A\" sobre \"B\"",null,null,{"$f":"ROUND(E8*E18,4)","v":0},{"$f":"ROUND(E33*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["D2","Reincidência de \"A\" sobre Aviso Prévio Trabalhado e reincidência do FGTS sobre Aviso Prévio Indenizado",null,null,{"$f":"ROUND(E8*E28,4)+ROUND(E27*E11,4)","v":0},{"$f":"ROUND(E34*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["K1c","ENCARGOS SOCIAIS",null,null,{"$f":"ROUND(E8+E18+E26+E32,4)","v":0},{"$f":"ROUND(E35*SUMIF(PFP!$B$8:$B$23,\"MO3\",PFP!$J$8:$J$23),2)","v":0}]
["Kc","TAXA DE RESSARCIMENTO DE DESPESAS E ENCARGOS SOBRE MO3",null,null,{"$f":"ROUND((1+E35+PFP2.4_FatorKd!E13)*(1+PFP2.4_FatorKd!E12)*(1+PFP2.4_FatorKd!E8),4)","v":1}]
["OBSERVAÇÃO: SOCIETÁRIOS E EQUIVALENTES"]
["1 - DISCRIMINAR OS ENCARGOS SOCIAIS COM SEUS RESPECTIVOS PERCENTUAS TOTALIZANDO OS MESMOS. "]
["2 - APLICAR O % TOTAL P/ CALCULAR OS E. SOCIAIS INCIDENTES NA MÃO-DE-OBRA DE SOCIETÁRIOS"]
["Kc - Taxa de Ressarcimento de Despesas e Encargos sobre a Mão de Obra SOCIETÁRIA (incide apenas no Insumo Codigo MO3)"]
["Kc = (1 + K1 + K2) x (1 + K3) x (1 + K4)"]

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["DESPESAS FISCAIS E CUSTOS DIVERSOS: Kd",{"$nulls":4},"CODIGO:"]
[{"$nulls":5},"PFP-2.4"]
["NOME DA CONSULTORA:"]
[]
["PROJETO:",null,"CONTRATANTE:",null,null,"BASE: Jul/2021"]
[{"$f":"PFP!A6","v":"Estudos de Viabilidade Técnica, Econômica e Ambiental (EVTEA) da Ciclovia entre os municípios de Aracajú/SE e Salvador/BA"},null,"CODEVASF (SEDE)",null,null,"PROP: Jul/2021"]
["Cod","DESCRIÇÃO1",null,"% preço2","% custo4","R$"]
["K4","TRIBUTOS",null,{"$f":"ROUND(D9+D10+D11,4)","v":0},{"$f":"ROUND(E9+E10+E11,4)","v":0},{"$f":"E8*SUM(SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23)*(1+PFP2.1_FatorKa!$E$34)+SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23)*(1+PFP2.2_FatorKb!$E$35)+SUMIF(PFP!$B$8:$B$23,\"<>MO*\",PFP!$J$8:$J$23)+$F$13+$F$12)","v":0}]
["K4.1","ISS",null,null,{"$f":"ROUND((1/(1-$D$8))*D9,4)","v":0},{"$f":"E9*SUM(SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23)*(1+PFP2.1_FatorKa!$E$34)+SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23)*(1+PFP2.2_FatorKb!$E$35)+SUMIF(PFP!$B$8:$B$23,\"<>MO*\",PFP!$J$8:$J$23)+$F$13+$F$12)","v":0}]
["K4.2","PIS3 - aliquota efetiva aplicavel percentual-desconto",null,null,{"$f":"ROUND((1/(1-$D$8))*D10,4)","v":0},{"$f":"E10*SUM(SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23)*(1+PFP2.1_FatorKa!$E$34)+SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23)*(1+PFP2.2_FatorKb!$E$35)+SUMIF(PFP!$B$8:$B$23,\"<>MO*\",PFP!$J$8:$J$23)+$F$13+$F$12)","v":0}]
["K4.3","COFINS3 - aliquota efetiva aplicavel percentual-desconto",null,null,{"$f":"ROUND((1/(1-$D$8))*D11,4)","v":0},{"$f":"E11*SUM(SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23)*(1+PFP2.1_FatorKa!$E$34)+SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23)*(1+PFP2.2_FatorKb!$E$35)+SUMIF(PFP!$B$8:$B$23,\"<>MO*\",PFP!$J$8:$J$23)+$F$13+$F$12)","v":0}]
["K3","REMUNERAÇÃO DA EMPRESA (LUCRO)",null,null,null,{"$f":"E12*SUM(SUMIF(PFP!$B$8:$B$23,\"MO1\",PFP!$J$8:$J$23)*(1+PFP2.1_FatorKa!$E$34)+SUMIF(PFP!$B$8:$B$23,\"MO2\",PFP!$J$8:$J$23)*(1+PFP2.2_FatorKb!$E$35)+SUMIF(PFP!$B$8:$B$23,\"<>MO*\",PFP!$J$8:$J$23)+$F$13)","v":0}]
["K2","CUSTOS DA ADMINISTRAÇÃO CENTRAL",null,null,{"$f":"ROUND(SUM(E14:E16),4)","v":0},{"$f":"ROUND(E13*SUMIF(PFP!$B$8:$B$23,\"MO*\",PFP!$J$8:$J$23),2)","v":0}]
["K2.1","Custos da administração central da empresa (diretoria, pessoal técnico de apoio e pessoal administrativo não diretamente vinculado à prestação dos serviços)",null,null,null,{"$f":"ROUND(E14*SUMIF(PFP!$B$8:$B$23,\"MO*\",PFP!$J$8:$J$23),2)","v":0}]
["K2.2","Outras despesas que afetam o custo de produção como treinamento, biblioteca, programa de qualidade, programa de benefícios, auditoria interna e externa",null,null,null,{"$f":"ROUND(E15*SUMIF(PFP!$B$8:$B$23,\"MO*\",PFP!$J$8:$J$23),2)","v":0}]
["K2.3","Despesas fixas e variaveis com patrimônio, aluguéis, comunicação, manutenção e transporte não diretamente relacionados com o custo direto dos serviços",null,null,null,{"$f":"ROUND(E16*SUMIF(PFP!$B$8:$B$23,\"MO*\",PFP!$J$8:$J$23),2)","v":0}]
["Kd","TAXA RESSARCIMENTO DE DESPESAS SOBRE CUSTOS DIVERSOS",null,null,{"$f":"ROUND((1+E12)*(1+E8),4)","v":1}]
["NOME DO INFORMANTE:",null,null,null,"QUALIFICAÇÃO:"]
[]
["ASSINATURA:",null,null,null,"DATA:"]
[]
["Observação:"]
["1 - RELACIONAR OS CUSTOS DE ADMINISTRAÇÃO COM RESPECTIVOS PERCENTUAIS INCIDENTES NA MÃO -DE-OBRA"]
["1 - DISCRIMINAR OS TRIBUTOS QUE INCIDEM SOBRE OS CUSTOS DA PRESTAÇÃO DOS SERVIÇOS"]
["2 - K4 = INDICAR % DE CADA TRIBUTO E A SOMA DOS MESMOS (ex: ISS 5% + PIS 1,65% + COFINS 7,60% = 14,25%)"]
["3 - PIS e COFINS, Regime de Incidencia Acumulativa (0,65% e 3,00% - sem percentual de desconto) ou em Regime de Incidencia Não Acumulativa (1,65% e 7,60% - aplicável percentual de desconto) de acordo com a forma de apuração do lucro no IRPJ. APRESENTAR COMPROVANTES de aproveitamento de créditos tributários dos últimos 12 meses em caso de aplicação de \"percentual de desconto\"."]
["4 - AS DESPESAS FISCAIS (K4) INCIDEM SOBRE O TOTAL DA FATURA E NÃO SOBRE OS CUSTOS INCORRIDOS, "]
["     DEVENDO SER CALCULADO O K4' APLICANDO-SE A SEGUINTE FÓRMULA:"]
["     K4' = { [ 1 / ( 1 - K4) ] - 1 } x 100"]
[{"$f":"CONCATENATE(\"     K4' = { [ 1 / ( 1 - \",D8,\" ) ] - 1 } x 100\")","v":"     K4' = { [ 1 / ( 1 - 0 ) ] - 1 } x 100"}]
["Kc - Taxa de Ressarcimento de Despesas sobre Custos Diversos (incide sobre os Insumos Codigo DP e EM)"]
["Kc = (1 + K3) x (1 + K4)"]
["K2 - Incide sobre o Custo Total (CT) da Mão de Obra (MO* = MO1 + MO2)"]
["K3 - Incide sobre o Custo Total (CT) Mão de Obra com encargos (MO1 x Ka ou MO2 x Kb), demais Custos (DP e EM), e Custos da Administração Central (K2)"]
["K4 -  Incide sobre o Custo Total (CT) Mão de Obra com encargos (MO1 x Ka ou MO2 x Kb), demais Custos (DP e EM), e Custos da Administração Central (K2) e Lucro (K3)"]

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["INSUMOS POR ETAPA/PRODUTO",{"$nulls":15},"CODIGO:"]
[{"$nulls":16},"CRO-1"]
["Cod.","Categoria / Insumo","Uni","Qde","CUD","PU","FatorK","E1","E2","E3","E4","E5","E6","E7","E8","E9","E10","E11","E12"]
[{"$nulls":6},"Meses",{"$f":"'CRO2_Pro-Mes'!D3","v":0.5},{"$f":"'CRO2_Pro-Mes'!D4","v":0.5},{"$f":"'CRO2_Pro-Mes'!D5","v":0.5},{"$f":"'CRO2_Pro-Mes'!D6","v":0.5},{"$f":"'CRO2_Pro-Mes'!D7","v":0.5},{"$f":"'CRO2_Pro-Mes'!D8","v":0.5},{"$f":"'CRO2_Pro-Mes'!D9","v":2},{"$f":"'CRO2_Pro-Mes'!D10","v":0.33333333333333331},{"$f":"'CRO2_Pro-Mes'!D11","v":0.33333333333333331},{"$f":"'CRO2_Pro-Mes'!D12","v":0.33333333333333331},{"$f":"'CRO2_Pro-Mes'!D13","v":1},{"$f":"'CRO2_Pro-Mes'!D14","v":1}]
[{"$f":"PFP!C8","v":"P0"},{"$f":"PFP!D8","v":"Engenheiro coordenador (P8061)"},{"$f":"PFP!E8","v":"mês"},{"$f":"SUM(H5:S5)","v":1.9999999999999998},{"$f":"PFP!G8","v":0},{"$f":"PFP!H8","v":0},{"$f":"PFP!I8","v":1},{"$f":"0.25*H4","v":0.125},{"$f":"0.25*I4","v":0.125},0.125,0.125,0.125,0.125,0.5,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0.25,0.25]
[{"$f":"PFP!C9","v":"P1"},{"$f":"PFP!D9","v":"Engenheiro de projetos sênior (P8067)"},{"$f":"PFP!E9","v":"mês"},7.9999999999999991,{"$f":"PFP!G9","v":0},{"$f":"PFP!H9","v":0},{"$f":"PFP!I9","v":1},{"$f":"1*H4","v":0.5},{"$f":"1*I4","v":0.5},0.5,0.5,0.5,0.5,2,0.33333333333333331,0.33333333333333331,0.33333333333333331,1,1]
[{"$f":"PFP!C10","v":"P2"},{"$f":"PFP!D10","v":"Engenheiro de projetos pleno (P8066)"},{"$f":"PFP!E10","v":"mês"},7.9999999999999991,{"$f":"PFP!G10","v":0},{"$f":"PFP!H10","v":0},{"$f":"PFP!I10","v":1},{"$f":"1*H4","v":0.5},{"$f":"1*I4","v":0.5},0.5,0.5,0.5,0.5,2,0.33333333333333331,0.33333333333333331,0.33333333333333331,1,1]
[{"$f":"PFP!C11","v":"P3"},{"$f":"PFP!D11","v":"Engenheiro de projetos júnior (P8065)"},{"$f":"PFP!E11","v":"mês"},7.9999999999999991,{"$f":"PFP!G11","v":0},{"$f":"PFP!H11","v":0},{"$f":"PFP!I11","v":1},{"$f":"1*H4","v":0.5},{"$f":"1*I4","v":0.5},0.5,0.5,0.5,0.5,2,0.33333333333333331,0.33333333333333331,0.33333333333333331,1,1]
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["CRONOGRAMA SIMPLIFICADO"]
["Cod1","Cod2","Produto/ Mês","Soma",1,2,3,4,5,6,7,8]
["EV","E1","Coleta e Análise de Dados Cartográfico/Topográfico em Projetos Existentes",{"$f":"SUM(E3:L3)/E15","v":0.5},1]
["EV","E2","Coleta e Análise de Dados  Geológico/Geotécnico em Projetos Existentes",{"$f":"SUM(E4:L4)/E15","v":0.5},1]
["EV","E3","Relatório de Inspeção da Área do Estudo",{"$f":"SUM(E5:L5)/F15","v":0.5},null,1]
["EV","E4","Relatório de Dados Obtidos em E1-E2-E3 Compilados",{"$f":"SUM(E6:L6)/F15","v":0.5},null,1]
["EV","E5","Estudo do Meio Físico",{"$f":"SUM(E7:L7)/G15","v":0.5},null,null,1]
["EV","E6","Estudo do Meio Biótico",{"$f":"SUM(E8:L8)/G15","v":0.5},null,null,1]
["EV","E7","Elaboração dos Anteprojetos das Alternativas",{"$f":"SUM(E9:L9)","v":2},null,null,null,1,1]
["EV","E8","Avaliação dos Impactos Ambientais",{"$f":"SUM(E10:L10)/J15","v":0.33333333333333331},{"$nulls":5},1]
["EV","E9","Avaliação Sócio-Econômica",{"$f":"SUM(E11:L11)/J15","v":0.33333333333333331},{"$nulls":5},1]
["EV","E10","Avaliação Técnica-Econômico-Financeira",{"$f":"SUM(E12:L12)/J15","v":0.33333333333333331},{"$nulls":5},1]
["EV","E11","Consolidação da Alternativa Selecionada",{"$f":"SUM(E13:L13)","v":1},{"$nulls":6},1]
["EV","E12","Relatório Final",{"$f":"SUM(E14:L14)","v":1},{"$nulls":7},1]
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