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["GUIA PARA PREENCHIMENTO"]
[]
["1 - Preencher apenas as guias azuis:"]
[]
["2 - Recomendamos preencher somente as células com fundo azul claro. As demais possuem fórmulas e sugerimos não alterá-las."]

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[]
[null,"MODELO DA PROPOSTA COMPLETA"]
[]
[null,"."]
[null,"I – FORMALIZAÇÃO"]
[]
[null,"PREGÃO ELETRÔNICO N. 118/22"]
[null,"OBJETO: Prestação de serviços continuados de atendimento e suporte técnico à microinformática, com dedicação exclusiva de profissionais, por empresa especializada, para cerca de 12.000 (doze mil) estações de trabalho, pelo período de doze meses."]
[null,"LICITANTE: _____________________________________________________"]
[null,"CNPJ: ________________________________________________________"]
[null,"ENDEREÇO COMPLETO: _________________________________________"]
[null,"TELEFONE:_____________________________________________________"]
[null,"E-MAIL: ________________________________________________________"]
[]
[null,"Apresentamos nossa proposta para o item único da presente licitação, de acordo com as disposições do Edital."]
[null,"Decorre do conteúdo da presente proposta a explicitação do seguinte PREÇO DE JULGAMENTO (GLOBAL ANUAL) PARA O ITEM ÚNICO:"]
[null,{"$f":"' RESUMO'!H73","v":14154888.212882504}]
[null,{"$f":"Extenso_Valor(B17)","v":"quatorze milhões, cento e cinquenta e quatro mil, oitocentos e oitenta e oito reais e vinte e um centavos"}]
[]
[null,"(por extenso)"]
[]
[null,"No valor proposto estão incluídos todos os custos e todas as despesas, diretas e indiretas, para a execução dos serviços objeto da licitação, em conformidade com as especificações e demais condições e exigências constantes do Edital."]
[null,"Informamos que eventuais rubricas dispostas em Acordo ou Convenção Coletiva de Trabalho que não se relacionem ao custo direto da venda do serviço, tais como “Participação nos Resultados” e “Abono substitutivo de Participação nos Resultados”, serão consideradas nos custos indiretos da proposta."]
[null,"O prazo de validade da presente proposta é de ______ (por extenso) dias. (observado o disposto no Título 11 do Edital)."]
[]
[null,"Convenção coletiva de trabalho ou a norma coletiva a que estamos obrigados:"]
[null,"Data-Base:"]
[null,"Número do Registro SRT:"]
[null,"Regime de tributação da empresa:"]
[null,"Empresa é beneficiada pela desoneração da folha de pagamento instituída pela Lei n. 12.546, de 2001, alterada pela Lei n. 13.161, de 2015?"]
[null,"Empresa adere ao PAT (Programa de Alimentação do Trabalhador)?"]
[null,"(Se adere ao PAT): Os valores do auxílio-alimentação apresentados na presente proposta correspondem somente aos efetivamente pagos pela empresa aos empregados?  "]
[]
[null,"DECLARAÇÕES"]
[]
[null,"A SEREM PRESTADAS SOMENTE NA HIPÓTESE DE LICITANTE MICROEMPRESA OU EMPRESA DE PEQUENO PORTE, EM CONFORMIDADE COM OS ARTIGOS 17, 18, 30 E 31 DA LEI COMPLEMENTAR N. 123, de 2006, E O ACÓRDÃO TCU 2798/2010-PLENÁRIO"]
[null,"Declaramos que:"]
[null,"a)   em se tratando dos serviços vedados descritos no artigo 17 da Lei Complementar n. 123, de 2006, notadamente os descritos no inciso XII (cessão ou locação de mão de obra), ressalvados os serviços listados nos parágrafos 5o-B a 5o-E do artigo 18 da referida Lei, a proposta apresentada não contempla qualquer benefício tributário referente ao SIMPLES NACIONAL, conforme os subitens 5.7 e 5.8 do Edital;"]
[null,"b)   na hipótese de contratação desta Microempresa ou Empresa de Pequeno Porte inscrita no SIMPLES NACIONAL e executora de atividade vedada, ficamos sujeitos à exclusão obrigatória no SIMPLES NACIONAL a contar do mês seguinte ao da contratação, em consequência do que dispõem o artigo 17, inciso XII e o artigo 31, inciso II da Lei Complementar n, 123, de 2006, devendo entregar à Câmara dos Deputados, à título de comprovação, cópia de ofício – com comprovante de entrega e recebimento, que comunique a assinatura do contrato de prestação de serviços mediante cessão de mão de obra e encaminhado pela contratada à Receita Federal do Brasil até o último dia útil do mês subsequente ao da contratação, consoante artigo 30, § 1º, inciso II da Lei Complementar n. 123, de 2006."]
[]
[null,"A SEREM PRESTADAS SOMENTE NA HIPÓTESE DE LICITANTE BENEFICIADA PELA DESONERAÇÃO DA FOLHA DE PAGAMENTO INSTITUÍDA PELA LEI N. 12.546, DE 2011, ALTERADA PELA LEI N. 13.161, DE 2015. "]
[]
[null,"Declaramos, sob as penas da Lei, que:"]
[null,"a)   recolhemos a contribuição previdenciária incidente sobre o valor da receita bruta, em substituição às contribuições previdenciárias incidentes sobre a folha de pagamento, previstas nos incisos I e III do caput do artigo 22 da Lei n. 8.212, de 24 de julho de 1991, na forma do caput do artigo 7º (ou 8º) da Lei n. 12.546, de 14 de dezembro de 2011, alterada pela Lei n. 13.161, de 31 de agosto de 2015;"]
[null,"b)   temos ciência que nossa manifestação, conforme alínea “a” anterior, será remetida à Receita Federal do Brasil e que, em caso de constatação de falsidade, estará sujeita às sanções administrativas cabíveis, sem prejuízo do encaminhamento dos documentos ao Ministério Público para apuração de eventual responsabilidade criminal desta declarante."]
[]
[null,"É OBRIGATÓRIA A COMPROVAÇÃO A QUE SE REFERE O SUBITEM 5.9.4 DO TÍTULO 5 DO EDITAL."]
[]
[null,"DADOS PARA ASSINATURA DO CONTRATO"]
[null,"Nome do signatário"]
[null,"Cargo"]
[null,"Qualificação\n(CPF, naturalidade e domicílio)"]
[null,"OBS.: O signatário deve possuir poderes de administração estabelecidos em contrato social e/ou possuir procuração com poderes para assinar contratos em nome da empresa. \nA documentação comprobatória deverá ser encaminhada quando da assinatura do contrato."]
[]
[]
[null,"Brasília,     de                     de 2022."]
[]
[null,"Assinatura do representante legal da empresa"]
[]
[]
[null,"Nome do representante legal da empresa"]

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[null,null,null,"POSTO DE TRABALHO - EQUIPE DE TRABALHO"]
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[null,null,null,"TOTAL DE POSTOS",{"$f":"SUM(E5:E12)","v":111}]

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[null,"RESUMO - TOTAIS MENSAIS - FATURA ORDINÁRIA (SEM O 13º E SEM OS ITENS SOB DEMANDA)"]
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[null,"RESUMO - TOTAIS MENSAIS - DESTAQUE DO 13º SALÁRIO"]
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[null,null,2,{"$f":"HLOOKUP(C38,'Dados Gerais'!$D$5:$BJ$10,6)","v":"Encarregado de suporte técnico"},{"$f":"HLOOKUP(C38,'Dados Gerais'!$D$5:$BJ$14,10)","v":14},{"$f":"'2'!$E$116","v":12171.091938999998},{"$f":"'2'!$E$117","v":820.81999999999994},12991.911938999998,181886.76714599997,null,0.15867339228466404,5280.2436996894758]
[null,null,3,{"$f":"HLOOKUP(C39,'Dados Gerais'!$D$5:$BJ$10,6)","v":"Analista de contratos especializado em gerenciamento de fornecedores e contratos de informática"},{"$f":"HLOOKUP(C39,'Dados Gerais'!$D$5:$BJ$14,10)","v":2},{"$f":"'3'!$E$116","v":14408.567747999999},{"$f":"'3'!$E$117","v":989.63},15398.197747999999,30796.395495999997,null,2.6865992618187746E-2,894.03135721451781]
[null,null,4,{"$f":"HLOOKUP(C40,'Dados Gerais'!$D$5:$BJ$10,6)","v":"Analista de suporte técnico especializado em gerenciamento de software de microinformática"},{"$f":"HLOOKUP(C40,'Dados Gerais'!$D$5:$BJ$14,10)","v":2},{"$f":"'4'!$E$116","v":11109.403194999999},{"$f":"'4'!$E$117","v":739.72},11849.123194999998,23698.246389999997,null,2.0673747765722433E-2,687.96932376088057]
[null,null,5,{"$f":"HLOOKUP(C41,'Dados Gerais'!$D$5:$BJ$10,6)","v":"Analista de suporte técnico especializado em levantamento de requisitos, especificação e orçamento de contratações de microinformática"},{"$f":"HLOOKUP(C41,'Dados Gerais'!$D$5:$BJ$14,10)","v":2},{"$f":"'5'!$E$116","v":13045.702037999999},{"$f":"'5'!$E$117","v":886.80000000000007},13932.502037999999,27865.004075999997,null,2.4308721256317879E-2,808.93192244170518]
[null,null,6,{"$f":"HLOOKUP(C42,'Dados Gerais'!$D$5:$BJ$10,6)","v":"Analista de qualidade especializado em monitoramento e controle de qualidade de service desk"},{"$f":"HLOOKUP(C42,'Dados Gerais'!$D$5:$BJ$14,10)","v":2},{"$f":"'6'!$E$116","v":10596.841941000002},{"$f":"'6'!$E$117","v":699.50999999999988},11296.351941000003,22592.703882000005,null,1.9709300583490397E-2,655.87499411720682]
[null,null,7,{"$f":"HLOOKUP(C43,'Dados Gerais'!$D$5:$BJ$10,6)","v":"Líder de service desk"},{"$f":"HLOOKUP(C43,'Dados Gerais'!$D$5:$BJ$14,10)","v":2},{"$f":"'7'!$E$116","v":15393.916233000004},{"$f":"'7'!$E$117","v":1064.01},{"$f":"G43+F43","v":16457.926233000002},{"$f":"H43*E43","v":32915.852466000004},null,2.8714953004411601E-2,955.56001863507242]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"#REF!*K44","v":{"$error":"#REF!"}}]
[null,null,null,"TOTAL MENSAL - SALÁRIOS",null,null,null,null,{"$f":"SUM(I37:I44)","v":1146296.5814689999}]
[]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,null,"PREÇO TOTAL (MENSAL)",null,null,"PREÇO TOTAL (MENSAL)"]
[null,null,"EQUIP","EQUIPAMENTOS NÃO RELACIONADOS DIRETAMENTE A UM POSTO DE TRABALHO",null,null,null,null,{"$f":"'Não Rel - Ferram.Depr'!M41","v":0},null,null,0]
[null,null,"HEXTRA","HORAS EXTRAS",null,null,null,null,{"$f":"'Não Rel - Ferram.Depr'!M41","v":0},null,null,0]
[null,null,"HNOT","ADICIONAL DE HORAS NOTURNAS (SOB DEMANDA)",null,null,null,null,255.25877120913728,null,{"$f":"L50/$H$69","v":8.1525048843189953E-5},96.164829410428325]
[null,null,"SREP","SISTEMA DE REGISTRO ELETRÔNICO DE PRESENÇA - SREP",null,null,null,null,{"$f":"SREP!$M$45","v":2543.13},null,{"$f":"L51/$H$69","v":4.5930987954273902E-4},541.79]
[null,null,"EPI - N.REL","EQUIPAMENTOS DE PROTEÇÃO INDIVIDUAL NÃO RELACIONADOS DIRETAMENTE A UM POSTO DE TRABALHO",null,null,null,null,{"$f":"'Não Rel - EPI'!K19","v":0},null,0,0]
[null,null,"FERR - N.REL","FERRAMENTAS NÃO RELACIONADAS DIRETAMENTE A UM POSTO DE TRABALHO",null,null,null,null,{"$f":"'Não Rel - Ferram.Depr'!M42","v":689.21},null,1.5052637420766373E-3,1775.5700000000002]
[null,null,"UNIFORM - NAO REL","UNIFORMES NÃO RELACIONADOS DIRETAMENTE A UM POSTO DE TRABALHO",null,null,null,null,{"$f":"'Não Rel - Uniformes'!L48","v":29789.837500000005},null,8.3870588177413982E-3,9893.1566666666658]
[null,null,"MAT CONS DURAVEL SOB DEMANDA","MATERIAIS DE CONSUMO DURÁVEL NÃO RELACIONADOS DIRETAMENTE A UM POSTO DE TRABALHO - AQUISIÇÃO SOB DEMANDA",null,null,null,null,{"$f":"'Não Rel - Mat Cons Durável'!L42","v":0},null,{"$f":"I55/$H$69","v":0},0]
[null,null,"EQ SOB DEMANDA","SERVIÇOS NÃO RELACIONADOS DIRETAMENTE A UM POSTO DE TRABALHO - AQUISIÇÃO SOB DEMANDA",null,null,null,null,{"$f":"'Não Rel - Serviços'!K18","v":0},null,{"$f":"I56/$H$69","v":0},0]
[]
[null,null,null,"TOTAL MENSAL - ITENS SOB DEMANDA",null,null,null,null,{"$f":"SUM(I48:I57)","v":33277.436271209139},null,{"$f":"L58/$H$69","v":1.0433157488203964E-2},12306.681496077093]
[]
[null,null,null,"TOTAL MENSAL - ITENS ORDINÁRIOS + ITENS SOB DEMANDA"]
[null,null,null,"DESCRIÇÃO",null,null,null,"VALOR"]
[null,null,null,"Postos de Trabalho - Inclusive 13º Salário",null,null,null,{"$f":"I45","v":1146296.5814689999}]
[null,null,null,"Adicional de Horas Noturnas",null,null,null,255.25877120913728]
[null,null,null,"Sistema de Registro Eletrônico de Presença - SREP",null,null,null,{"$f":"I51","v":2543.13}]
[null,null,null,"Equipamentos de Proteção Individual não relacionados diretamente a um posto de trabalho",null,null,null,{"$f":"I52","v":0}]
[null,null,null,"Uniformes não relacionados diretamente a um posto de trabalho ",null,null,null,{"$f":"'Não Rel - Uniformes'!L48","v":29789.837500000005}]
[null,null,null,"Ferramentas não relacionadas diretamente a um posto de trabalho - pagamento da manutenção e depreciação dos bens",null,null,null,{"$f":"I53","v":689.21}]
[]
[null,null,null,null,null,null,"TOTAL MENSAL DA CONTRATAÇÃO",{"$f":"SUM(H62:H68)","v":1179574.0177402087},null,null,{"$f":"Extenso_Valor(H69)","v":"um milhão, cento e setenta e nove mil, quinhentos e setenta e quatro reais e dois centavos"}]
[]
[null,null,null,"TOTAL ANUAL - ITENS ORDINÁRIOS + ITENS SOB DEMANDA"]
[]
[null,null,null,null,null,null,"12 x TOTAL MENSAL",{"$f":"H69*12","v":14154888.212882504}]
[]
[null,null,null,"TOTAL 30 MESES - ITENS ORDINÁRIOS + ITENS SOB DEMANDA"]
[]
[null,null,null,null,null,null,"30 x TOTAL MENSAL",{"$f":"H69*30","v":35387220.53220626}]

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[]
[null,"PLANILHA DE ESTIMATIVA DE CUSTOS"]
[null,"Padrão IN 05/2017 e IN 07/2018 - MPDG"]
[]
[null,1,null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,6)","v":"Analista de suporte técnico"},"QUANTIDADE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,10)","v":87}]
[null,"CCT",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,15)","v":"SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021"},"DATA-BASE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,16)","v":44317}]
[]
[null,"MÓDULO 1 - COMPOSIÇÃO DA REMUNERAÇÃO",null,null,null,"Valor"]
[null,null,"A","Salário-Base",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,8)","v":3698.66}]
[null,null,"B","Adicional de Periculosidade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,25)","v":0}]
[null,null,"C","Adicional de Insalubridade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,31)","v":0}]
[null,null,"D","Adicional Noturno",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$50,46)","v":0},null,"* Nota 1 - O Módulo 1 refere-se ao valor mensal devido ao empregado pela prestação do serviço no período de 12 meses."]
[null,null,"E","Adicional de Hora Extra",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$67,63)","v":0},null,"* Nota 2 - O adicional de hora extra no feriado trabalhado foi suprimido pela Lei 13.467/17"]
[null,null,"F","Outros (especificar)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$59,33)","v":0},null,"* Nota 3 - ART. 7º, § 2º, DA LEI Nº 605/49.Sendo mensalista o obreiro, o adicional noturno pago de forma fixa já é considerado integrado para os efeitos do pagamento do repouso semanal remunerado, nos termos do art. 7º, § 2º, da Lei nº 605/49."]
[]
[null,null,null,"TOTAL DA REMUNERAÇÃO",null,{"$f":"SUM(F9:F14)","v":3698.66}]
[]
[null,"MÓDULO 2 - ENCARGOS E BENEFÍCIOS ANUAIS, MENSAIS E DIÁRIOS",null,null,"Percentuais","Valor"]
[null,"Submódulo 2.1 - 13º Salário, Férias e Adicional de Férias"]
[null,null,"A","13º Salário - Calculado no Módulo 7 - Destacado",0,{"$f":"ROUND(E20*F$16,2)","v":0}]
[null,null,"B","Adicional de Férias",{"$f":"'Encargos Sociais'!E30","v":3.03030303030303E-2},{"$f":"ROUND(E21*F$16,2)","v":112.08},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina, férias e adicional de férias."]
[null,null,null,null,null,null,null,"* Nota 2 - O adicional de férias contido no Submódulo 2.1 corresponde a 1/3 da remuneração que, por sua vez, é dividida por 12 contome Nota 1."]
[null,"Submódulo 2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Outras Contribuições"]
[null,null,"A","INSS (art. 22, inciso I, Lei nº 8.212/91)",{"$f":"'Encargos Sociais'!E13","v":0.2},{"$f":"ROUND(E24*($F$16+$F$41+$F$73),2)","v":844.22}]
[null,null,"B","Salário Educação (art. 3º, inciso I, Decreto nº 87.043/82)",{"$f":"'Encargos Sociais'!E14","v":2.5000000000000001E-2},{"$f":"ROUND(E25*($F$16+$F$41+$F$73),2)","v":105.53}]
[null,null,"C","SAT/RAT (art. 22, II, Lei 8.212/91 e Anexo V, Decreto 6.042/07) - Enquadramento 8211-3/00",{"$f":"'Encargos Sociais'!E15","v":0.01},42.21]
[null,null,"D","SESC ou SESI (art. 30, Lei nº 8.036/90 e art. 1º, Lei 8.154/90)",{"$f":"'Encargos Sociais'!E16","v":1.4999999999999999E-2},63.32]
[null,null,"E","SENAI ou SENAC (Decreto nº 2.318/86)",{"$f":"'Encargos Sociais'!E17","v":0.01},42.21]
[null,null,"F","SEBRAE (§ 3º, art. 8º, Lei 8.029/90, alterada pela Lei nº 8.154/90)",{"$f":"'Encargos Sociais'!E18","v":6.0000000000000001E-3},25.33]
[null,null,"G","INCRA (art. 1º, I, Decreto Lei 1.146/70 e Lei 7.787, de 30/06/89)",{"$f":"'Encargos Sociais'!E19","v":2E-3},8.44,null,"* Nota 1 - Os percentuais dos encargos previdenciários, do FGTS e demais contribuições são estabelecidos por legislação vigente."]
[null,null,"H","FGTS (Lei Complementar nº 110/01 e art. 30, Lei nº 8.036/90)",{"$f":"'Encargos Sociais'!E20","v":0.08},337.69,null,"* Nota 2 - O SAT, a depender do grau de risco do serviço, irá variar entre 1%, para risco leve, de 2%, para risco médio, e de 3% para risco grave."]
[null,null,"I","SECONCI (Convenções Coletivas de Trabalho da construção)",{"$f":"'Encargos Sociais'!E21","v":0},0,null,"* Nota 3 - Os percentuais do Submódulo 2.2 incidem sobre o Módulo 1 e o Submódulo 2.1."]
[]
[null,"Submódulo 2.3 - Benefícios Mensais e Diários"]
[null,null,"A","Auxílio Transporte",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,82)","v":79.080000000000013}]
[null,null,"B","Auxílio Alimentação",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,89)","v":770}]
[null,null,"C","Assistência Médica e Familiar",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$101,97)","v":285.5}]
[null,null,"D","Outros (Seguro de vida e auxílio funeral e auxílio odontológico)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$118,114)","v":12.36},null,"* Nota 1 - O valor informado deverá ser o custo real do benefício (descontado o valor eventualmente pago pelo empregado)."]
[null,null,null,null,null,null,null,"* Nota 2 - Observar a previsão dos benefícios contidos em Acordos, Convenções e Dissídios Coletivos de Trabalho e o disposto no art. 6º da IN 5/2017"]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 2"]
[null,null,null,"2.1 - 13º Salário, Férias e Adicional de Férias - 13º Destacado - Calculado no Módulo 7 ",{"$f":"SUM(E20:E21)","v":3.03030303030303E-2},{"$f":"F20+F21","v":112.08}]
[null,null,null,"2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Contribuições",{"$f":"SUM(E24:E32)","v":0.34800000000000003},{"$f":"SUM(F24:F32)","v":1468.95}]
[null,null,null,"2.3 - Benefícios Mensais e Diários",null,{"$f":"SUM(F35:F38)","v":1146.9399999999998}]
[]
[null,null,null,"TOTAL DOS ENCARGOS E BENEFÍCIOS",null,{"$f":"SUM(F41:F43)","v":2727.97}]
[]
[null,"MÓDULO 3 - PREVISÃO PARA RESCISÃO",null,null,"Percentuais","Valor"]
[null,null,"A","Aviso Prévio Indenizado (Art. 7º, inciso XXI, da CF/1988 e arts. 477, 487, §1º, e 491 da CLT)",{"$f":"'Encargos Sociais'!E35","v":8.3333333333333332E-3},{"$f":"ROUND(E48*$F$16,2)","v":30.82}]
[null,null,"B","Incidência do FGTS sobre o Aviso Prévio Indenizado (Súmula 305 TST)",{"$f":"'Encargos Sociais'!E36","v":6.6666666666666664E-4},2.4700000000000002,null,"* Nota 1 - Adotou-se os parâmetros do estudo do STF (http://www.stf.jus.br/arquivo/cms/sobrestfestudosci/anexo/encargos_sociais_03102007.pdf), onde 5% do pessoal é demitido pelo empregador no decurso do contrato (para estes, considerou-se o aviso prévio indenizado). Desprezou-se as demissões por justa causa e os pedidos de demissão."]
[null,null,"C","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Indenizado (Art. 18, §1º, da Lei 8.036/1990 e art. 1º da LC nº 110/2001)",{"$f":"'Encargos Sociais'!E37","v":1.274074074074074E-3},4.71,null,"* Nota 2 - No cálculo do percentual, considerou-se 36 dias, correspondendo à metade da duração média dos contratos (2 anos)"]
[null,null,"D","Aviso Prévio Trabalhado (Art. 488, parágrafo único, CLT)",{"$f":"'Encargos Sociais'!E38","v":1.2037037037037035E-2},44.52,null,"* Nota 3 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 50% multa (40% para o empregado e 10% de contribuição social) x 8% FGTS"]
[null,null,"E","Incidência de GPS, FGTS e outras contribuições sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E39","v":4.1888888888888878E-3},15.49,null,"* Nota 4 - Os 95% restantes do cálculo, a um prazo médio de contrato de 4 anos. Assim, calcula-se 7 dias para o 1º ano de contrato e mais 3 dias para os 3 anos seguintes."]
[null,null,"F","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E40","v":3.0505155555555549E-2},112.83]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO",null,{"$f":"SUM(F48:F53)","v":210.84}]
[]
[null,"MÓDULO 4 - CUSTO DE REPOSIÇÃO DO PROFISSIONAL AUSENTE",null,null,"Percentuais","Valor"]
[null,"Submódulo 4.1 - Ausências Legais"]
[null,null,"A","Férias (Arts. 129 e 130, inc. I, da CLT) ",{"$f":"'Encargos Sociais'!E24","v":9.0909090909090912E-2},{"$f":"ROUND(E59*$F$16,2)","v":336.24},null,"* Nota 1 - As alíneas “A” a “F” referem-se somente ao custo que será pago ao repositor pelos dias \ntrabalhados quando da necessidade de substituir a mão de obra alocada na prestação do serviço."]
[null,null,"B","Ausências Legais (Arts. 131 e 473 da CLT)",{"$f":"'Encargos Sociais'!E25","v":7.9365079365079361E-3},29.35,null,"* Nota 2 - Adotou-se a estimativa do SINAPI de 2 dias por ano."]
[null,null,"C","Licença-Paternidade (Art. 7º, XIX, e art. 10, §1º, do ADCT, CF/1988 e Art. 1º, II, da Lei 11.770/2008)",{"$f":"'Encargos Sociais'!E26","v":8.2777777777777776E-4},3.06,null,"* Nota 3 - Utilizada a proporção de 50% para homens, 5 dias de afastamento, e a probabilidade de um trabalhador requerer a Licença Paternidade em 5,22%, conforme SINAPI (citando dados da PNAD 2015)"]
[null,null,"D","Ausência por Acidente de Trabalho (Art. 131, III, da CLT)",{"$f":"'Encargos Sociais'!E27","v":8.541666666666667E-4},3.16,null,"* Nota 4 - Utilzada a estatística de 1,96% dos contribuintes beneficiados com a emissão do auxílio, conforme Anuário Estatístico da Previdência Social. Afastamento de 15 dias a cargo da empresa."]
[null,null,"E","Afastamento Maternidade (Art. 71 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E28","v":3.2925925925925922E-3},12.18,null,"* Nota 5 - Utilizada a proporção de 50% para mulheres, 180 dias de afastamento, e a probabilidade de uma trabalhadora requerer a Licença Maternidade em 4,91%, conforme SINAPI (citando dados do IBGE 2016)"]
[null,null,"F","Auxílio Enfermidade - Doença (Art. 59 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E29","v":7.1222222222222225E-3},26.34,null,"* Nota 6 - Utilizada a estatística de 3,37% dos contribuintes beneficiados com o auxílio, conforme Anuário Estatístico da Previdência Social de 2015 (acrescidos de 2 dias ao ano, para os quais o trabalhador nem requer o benefício da Previdência - conforme SINAPI)"]
[]
[null,"Submódulo 4.2 - Intrajornada"]
[null,null,"A","Intervalo para repouso ou alimentação",{"$f":"'Encargos Sociais'!E32","v":0},{"$f":"ROUND(E67*$F$16,2)","v":0}]
[]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 4",null,"Valor"]
[null,null,null,"4.1 - Ausências Legais",{"$f":"SUM(E59:E64)","v":0.11094235810485811},{"$f":"ROUND(E70*$F$16,2)","v":410.34}]
[null,null,null,"4.2 - Intrajornada",{"$f":"E67","v":0},{"$f":"ROUND(E71*$F$16,2)","v":0}]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO E INTERVALO INTRAJORNADA",null,{"$f":"SUM(F70:F71)","v":410.34}]
[]
[null,"MÓDULO 5 - INSUMOS DIVERSOS",null,null,null,"Valor"]
[null,null,"A","Uniformes - aquisição",null,{"$f":"ROUND(HLOOKUP($B$5,Uniformes!K11:DZ29,3)/12,2)","v":0}]
[null,null,"B","Materiais de consumo relacionados ao posto - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,'Mat Cons'!I11:DX13,3)/12,2)","v":0}]
[null,null,"C","Materiais permanentes relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Mat Perm'!Q11:EF13,3)","v":0}]
[null,null,"D","Equipamentos relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Equip Rel'!Q11:EF13,3)","v":0}]
[null,null,"E","Equipamentos de Proteção Individual - EPI - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,EPI!I11:DX202,3)/12,2)","v":0}]
[]
[null,null,null,"TOTAL DE INSUMOS DIVERSOS",null,{"$f":"SUM(F76:F81)","v":0},null,"* Nota - Valores mensais por empregado"]
[]
[null,"MÓDULO 6 - CUSTOS INDIRETOS, TRIBUTOS E LUCRO - BDI",null,null,"Percentuais","Valor"]
[null,null,"A","Custos Indiretos",{"$f":"BDI!E6","v":6.2799999999999995E-2}]
[null,null,"A.1","Administração Central",{"$f":"BDI!E7","v":2.5999999999999999E-2}]
[null,null,"A.2","Seguros, Garantias e Riscos",{"$f":"BDI!E8","v":3.6799999999999999E-2}]
[null,null,"B","Lucro",{"$f":"BDI!E10","v":0.04}]
[null,null,"C","Tributos",{"$f":"SUM(E90:E91)","v":0.124}]
[null,null,"C.1","Tributos Federais (COFINS, PIS e CPRB)",{"$f":"BDI!E18","v":7.3999999999999996E-2}]
[null,null,"C.2","Tributos Distritais (ISS)",{"$f":"BDI!E23","v":0.05},null,null,"* Nota - Utilizou-se o indicado pelo Sindicato da Arquitetura e da Engenharia (Sinaenco, 2008, p. 22), que adota um percentual redutor de 20% no cálculo dos custos tributários relativos às contribuições PIS e COFINS"]
[null,null,"D","Despesas Financeiras",{"$f":"BDI!E13","v":4.8611204382924544E-3}]
[]
[null,null,null,"TOTAL DE BDI",{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"E94*E102","v":1888.108299}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO - SEM O 13º","Valor"]
[null,null,null,"Módulo 1 - Composição da Remuneração",{"$f":"F16","v":3698.66}]
[null,null,null,"Módulo 2 - Encargos e Benefícios Anuais, Mensais e Diários",{"$f":"F45","v":2727.97}]
[null,null,null,"Módulo 3 - Provisão para Rescisão",{"$f":"F55","v":210.84}]
[null,null,null,"Módulo 4 - Custo de Reposição do Profissional Ausente",{"$f":"F73","v":410.34}]
[null,null,null,"Módulo 5 - Insumos Diversos",{"$f":"F82","v":0}]
[null,null,null,"SUBTOTAL (A+B+C+D+E)",{"$f":"SUM(E97:E101)","v":7047.8099999999995}]
[null,null,null,"Módulo 6 - Custos Indiretos, Tributos e Lucro",{"$f":"F94","v":1888.108299}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"SUM(E102:E103)","v":8935.918298999999}]
[]
[null,"MÓDULO 7 - DESTAQUE DO MÓDULO 2 - 13º SALÁRIO",null,null,"Percentuais","Valor"]
[null,null,"A","13º Salário",{"$f":"'Encargos Sociais'!E31","v":8.3333333333333329E-2},{"$f":"ROUND(E108*F$16,2)","v":308.22000000000003}]
[null,null,"B","Encargos Sociais sobre o 13º Salário - Taxa calculada no SUBMÓDULO 2.2",{"$f":"SUM($E$24:$E$32)","v":0.34800000000000003},{"$f":"ROUND(E109*$F$108,2)","v":107.26},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina e adicional de férias."]
[null,null,"C","Reincidência de férias sobre o 13º salário",{"$f":"E59","v":9.0909090909090912E-2},{"$f":"ROUND(E110*($F$108+$F$109),2)","v":37.770000000000003}]
[null,null,"D","BDI sobre o 13º Salário - Taxa calculada no MÓDULO 6",{"$f":"E94","v":0.26790000000000003},{"$f":"ROUND(E111*($F$108+$F$109),2)","v":111.31}]
[]
[null,null,null,"TOTAL DO DESTAQUE DO 13º SALÁRIO",null,{"$f":"SUM(F108:F111)","v":564.55999999999995}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO","Valor"]
[null,null,null,"Custo total - sem o 13º Salário",{"$f":"E105","v":8935.918298999999}]
[null,null,null,"Destaque do 13º Salário (valor mensal)",{"$f":"F113","v":564.55999999999995}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"E116+E117","v":9500.4782989999985}]

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[]
[null,"PLANILHA DE ESTIMATIVA DE CUSTOS"]
[null,"Padrão IN 05/2017 e IN 07/2018 - MPDG"]
[]
[null,2,null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,6)","v":"Encarregado de suporte técnico"},"QUANTIDADE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,10)","v":14}]
[null,"CCT",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,15)","v":"SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021"},"DATA-BASE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,16)","v":44317}]
[]
[null,"MÓDULO 1 - COMPOSIÇÃO DA REMUNERAÇÃO",null,null,null,"Valor"]
[null,null,"A","Salário-Base",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,8)","v":5377.41}]
[null,null,"B","Adicional de Periculosidade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,25)","v":0}]
[null,null,"C","Adicional de Insalubridade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,31)","v":0}]
[null,null,"D","Adicional Noturno",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$50,46)","v":0},null,"* Nota 1 - O Módulo 1 refere-se ao valor mensal devido ao empregado pela prestação do serviço no período de 12 meses."]
[null,null,"E","Adicional de Hora Extra",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$67,63)","v":0},null,"* Nota 2 - O adicional de hora extra no feriado trabalhado foi suprimido pela Lei 13.467/17"]
[null,null,"F","Outros (especificar)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$59,33)","v":0},null,"* Nota 3 - ART. 7º, § 2º, DA LEI Nº 605/49.Sendo mensalista o obreiro, o adicional noturno pago de forma fixa já é considerado integrado para os efeitos do pagamento do repouso semanal remunerado, nos termos do art. 7º, § 2º, da Lei nº 605/49."]
[]
[null,null,null,"TOTAL DA REMUNERAÇÃO",null,{"$f":"SUM(F9:F14)","v":5377.41}]
[]
[null,"MÓDULO 2 - ENCARGOS E BENEFÍCIOS ANUAIS, MENSAIS E DIÁRIOS",null,null,"Percentuais","Valor"]
[null,"Submódulo 2.1 - 13º Salário, Férias e Adicional de Férias"]
[null,null,"A","13º Salário - Calculado no Módulo 7 - Destacado",0,{"$f":"ROUND(E20*F$16,2)","v":0}]
[null,null,"B","Adicional de Férias",{"$f":"'Encargos Sociais'!E30","v":3.03030303030303E-2},{"$f":"ROUND(E21*F$16,2)","v":162.94999999999999},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina, férias e adicional de férias."]
[null,null,null,null,null,null,null,"* Nota 2 - O adicional de férias contido no Submódulo 2.1 corresponde a 1/3 da remuneração que, por sua vez, é dividida por 12 contome Nota 1."]
[null,"Submódulo 2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Outras Contribuições"]
[null,null,"A","INSS (art. 22, inciso I, Lei nº 8.212/91)",{"$f":"'Encargos Sociais'!E13","v":0.2},{"$f":"ROUND(E24*($F$16+$F$41+$F$73),2)","v":1227.3900000000001}]
[null,null,"B","Salário Educação (art. 3º, inciso I, Decreto nº 87.043/82)",{"$f":"'Encargos Sociais'!E14","v":2.5000000000000001E-2},{"$f":"ROUND(E25*($F$16+$F$41+$F$73),2)","v":153.41999999999999}]
[null,null,"C","SAT/RAT (art. 22, II, Lei 8.212/91 e Anexo V, Decreto 6.042/07) - Enquadramento 8211-3/00",{"$f":"'Encargos Sociais'!E15","v":0.01},61.37]
[null,null,"D","SESC ou SESI (art. 30, Lei nº 8.036/90 e art. 1º, Lei 8.154/90)",{"$f":"'Encargos Sociais'!E16","v":1.4999999999999999E-2},92.05]
[null,null,"E","SENAI ou SENAC (Decreto nº 2.318/86)",{"$f":"'Encargos Sociais'!E17","v":0.01},61.37]
[null,null,"F","SEBRAE (§ 3º, art. 8º, Lei 8.029/90, alterada pela Lei nº 8.154/90)",{"$f":"'Encargos Sociais'!E18","v":6.0000000000000001E-3},36.82]
[null,null,"G","INCRA (art. 1º, I, Decreto Lei 1.146/70 e Lei 7.787, de 30/06/89)",{"$f":"'Encargos Sociais'!E19","v":2E-3},12.27,null,"* Nota 1 - Os percentuais dos encargos previdenciários, do FGTS e demais contribuições são estabelecidos por legislação vigente."]
[null,null,"H","FGTS (Lei Complementar nº 110/01 e art. 30, Lei nº 8.036/90)",{"$f":"'Encargos Sociais'!E20","v":0.08},490.96,null,"* Nota 2 - O SAT, a depender do grau de risco do serviço, irá variar entre 1%, para risco leve, de 2%, para risco médio, e de 3% para risco grave."]
[null,null,"I","SECONCI (Convenções Coletivas de Trabalho da construção)",{"$f":"'Encargos Sociais'!E21","v":0},0,null,"* Nota 3 - Os percentuais do Submódulo 2.2 incidem sobre o Módulo 1 e o Submódulo 2.1."]
[]
[null,"Submódulo 2.3 - Benefícios Mensais e Diários"]
[null,null,"A","Auxílio Transporte",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,82)","v":0}]
[null,null,"B","Auxílio Alimentação",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,89)","v":770}]
[null,null,"C","Assistência Médica e Familiar",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$101,97)","v":237.92}]
[null,null,"D","Outros (Seguro de vida e auxílio funeral e auxílio odontológico)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$118,114)","v":12.36},null,"* Nota 1 - O valor informado deverá ser o custo real do benefício (descontado o valor eventualmente pago pelo empregado)."]
[null,null,null,null,null,null,null,"* Nota 2 - Observar a previsão dos benefícios contidos em Acordos, Convenções e Dissídios Coletivos de Trabalho e o disposto no art. 6º da IN 5/2017"]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 2"]
[null,null,null,"2.1 - 13º Salário, Férias e Adicional de Férias - 13º Destacado - Calculado no Módulo 7 ",{"$f":"SUM(E20:E21)","v":3.03030303030303E-2},{"$f":"F20+F21","v":162.94999999999999}]
[null,null,null,"2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Contribuições",{"$f":"SUM(E24:E32)","v":0.34800000000000003},{"$f":"SUM(F24:F32)","v":2135.6499999999996}]
[null,null,null,"2.3 - Benefícios Mensais e Diários",null,{"$f":"SUM(F35:F38)","v":1020.28}]
[]
[null,null,null,"TOTAL DOS ENCARGOS E BENEFÍCIOS",null,{"$f":"SUM(F41:F43)","v":3318.8799999999992}]
[]
[null,"MÓDULO 3 - PREVISÃO PARA RESCISÃO",null,null,"Percentuais","Valor"]
[null,null,"A","Aviso Prévio Indenizado (Art. 7º, inciso XXI, da CF/1988 e arts. 477, 487, §1º, e 491 da CLT)",{"$f":"'Encargos Sociais'!E35","v":8.3333333333333332E-3},{"$f":"ROUND(E48*$F$16,2)","v":44.81}]
[null,null,"B","Incidência do FGTS sobre o Aviso Prévio Indenizado (Súmula 305 TST)",{"$f":"'Encargos Sociais'!E36","v":6.6666666666666664E-4},3.58,null,"* Nota 1 - Adotou-se os parâmetros do estudo do STF (http://www.stf.jus.br/arquivo/cms/sobrestfestudosci/anexo/encargos_sociais_03102007.pdf), onde 5% do pessoal é demitido pelo empregador no decurso do contrato (para estes, considerou-se o aviso prévio indenizado). Desprezou-se as demissões por justa causa e os pedidos de demissão."]
[null,null,"C","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Indenizado (Art. 18, §1º, da Lei 8.036/1990 e art. 1º da LC nº 110/2001)",{"$f":"'Encargos Sociais'!E37","v":1.274074074074074E-3},6.85,null,"* Nota 2 - No cálculo do percentual, considerou-se 36 dias, correspondendo à metade da duração média dos contratos (2 anos)"]
[null,null,"D","Aviso Prévio Trabalhado (Art. 488, parágrafo único, CLT)",{"$f":"'Encargos Sociais'!E38","v":1.2037037037037035E-2},64.73,null,"* Nota 3 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 50% multa (40% para o empregado e 10% de contribuição social) x 8% FGTS"]
[null,null,"E","Incidência de GPS, FGTS e outras contribuições sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E39","v":4.1888888888888878E-3},22.53,null,"* Nota 4 - Os 95% restantes do cálculo, a um prazo médio de contrato de 4 anos. Assim, calcula-se 7 dias para o 1º ano de contrato e mais 3 dias para os 3 anos seguintes."]
[null,null,"F","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E40","v":3.0505155555555549E-2},164.04]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO",null,{"$f":"SUM(F48:F53)","v":306.53999999999996}]
[]
[null,"MÓDULO 4 - CUSTO DE REPOSIÇÃO DO PROFISSIONAL AUSENTE",null,null,"Percentuais","Valor"]
[null,"Submódulo 4.1 - Ausências Legais"]
[null,null,"A","Férias (Arts. 129 e 130, inc. I, da CLT) ",{"$f":"'Encargos Sociais'!E24","v":9.0909090909090912E-2},{"$f":"ROUND(E59*$F$16,2)","v":488.86},null,"* Nota 1 - As alíneas “A” a “F” referem-se somente ao custo que será pago ao repositor pelos dias \ntrabalhados quando da necessidade de substituir a mão de obra alocada na prestação do serviço."]
[null,null,"B","Ausências Legais (Arts. 131 e 473 da CLT)",{"$f":"'Encargos Sociais'!E25","v":7.9365079365079361E-3},42.68,null,"* Nota 2 - Adotou-se a estimativa do SINAPI de 2 dias por ano."]
[null,null,"C","Licença-Paternidade (Art. 7º, XIX, e art. 10, §1º, do ADCT, CF/1988 e Art. 1º, II, da Lei 11.770/2008)",{"$f":"'Encargos Sociais'!E26","v":8.2777777777777776E-4},4.45,null,"* Nota 3 - Utilizada a proporção de 50% para homens, 5 dias de afastamento, e a probabilidade de um trabalhador requerer a Licença Paternidade em 5,22%, conforme SINAPI (citando dados da PNAD 2015)"]
[null,null,"D","Ausência por Acidente de Trabalho (Art. 131, III, da CLT)",{"$f":"'Encargos Sociais'!E27","v":8.541666666666667E-4},4.59,null,"* Nota 4 - Utilzada a estatística de 1,96% dos contribuintes beneficiados com a emissão do auxílio, conforme Anuário Estatístico da Previdência Social. Afastamento de 15 dias a cargo da empresa."]
[null,null,"E","Afastamento Maternidade (Art. 71 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E28","v":3.2925925925925922E-3},17.71,null,"* Nota 5 - Utilizada a proporção de 50% para mulheres, 180 dias de afastamento, e a probabilidade de uma trabalhadora requerer a Licença Maternidade em 4,91%, conforme SINAPI (citando dados do IBGE 2016)"]
[null,null,"F","Auxílio Enfermidade - Doença (Art. 59 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E29","v":7.1222222222222225E-3},38.299999999999997,null,"* Nota 6 - Utilizada a estatística de 3,37% dos contribuintes beneficiados com o auxílio, conforme Anuário Estatístico da Previdência Social de 2015 (acrescidos de 2 dias ao ano, para os quais o trabalhador nem requer o benefício da Previdência - conforme SINAPI)"]
[]
[null,"Submódulo 4.2 - Intrajornada"]
[null,null,"A","Intervalo para repouso ou alimentação",{"$f":"'Encargos Sociais'!E32","v":0},{"$f":"ROUND(E67*$F$16,2)","v":0}]
[]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 4",null,"Valor"]
[null,null,null,"4.1 - Ausências Legais",{"$f":"SUM(E59:E64)","v":0.11094235810485811},{"$f":"ROUND(E70*$F$16,2)","v":596.58000000000004}]
[null,null,null,"4.2 - Intrajornada",{"$f":"E67","v":0},{"$f":"ROUND(E71*$F$16,2)","v":0}]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO E INTERVALO INTRAJORNADA",null,{"$f":"SUM(F70:F71)","v":596.58000000000004}]
[]
[null,"MÓDULO 5 - INSUMOS DIVERSOS",null,null,null,"Valor"]
[null,null,"A","Uniformes - aquisição",null,{"$f":"ROUND(HLOOKUP($B$5,Uniformes!K11:DZ29,3)/12,2)","v":0}]
[null,null,"B","Materiais de consumo relacionados ao posto - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,'Mat Cons'!I11:DX13,3)/12,2)","v":0}]
[null,null,"C","Materiais permanentes relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Mat Perm'!Q11:EF13,3)","v":0}]
[null,null,"D","Equipamentos relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Equip Rel'!Q11:EF13,3)","v":0}]
[null,null,"E","Equipamentos de Proteção Individual - EPI - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,EPI!I11:DX202,3)/12,2)","v":0}]
[]
[null,null,null,"TOTAL DE INSUMOS DIVERSOS",null,{"$f":"SUM(F76:F81)","v":0},null,"* Nota - Valores mensais por empregado"]
[]
[null,"MÓDULO 6 - CUSTOS INDIRETOS, TRIBUTOS E LUCRO - BDI",null,null,"Percentuais","Valor"]
[null,null,"A","Custos Indiretos",{"$f":"BDI!E6","v":6.2799999999999995E-2}]
[null,null,"A.1","Administração Central",{"$f":"BDI!E7","v":2.5999999999999999E-2}]
[null,null,"A.2","Seguros, Garantias e Riscos",{"$f":"BDI!E8","v":3.6799999999999999E-2}]
[null,null,"B","Lucro",{"$f":"BDI!E10","v":0.04}]
[null,null,"C","Tributos",{"$f":"SUM(E90:E91)","v":0.124}]
[null,null,"C.1","Tributos Federais (COFINS, PIS e CPRB)",{"$f":"BDI!E18","v":7.3999999999999996E-2}]
[null,null,"C.2","Tributos Distritais (ISS)",{"$f":"BDI!E23","v":0.05},null,null,"* Nota - Utilizou-se o indicado pelo Sindicato da Arquitetura e da Engenharia (Sinaenco, 2008, p. 22), que adota um percentual redutor de 20% no cálculo dos custos tributários relativos às contribuições PIS e COFINS"]
[null,null,"D","Despesas Financeiras",{"$f":"BDI!E13","v":4.8611204382924544E-3}]
[]
[null,null,null,"TOTAL DE BDI",{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"E94*E102","v":2571.6819389999996}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO - SEM O 13º","Valor"]
[null,null,null,"Módulo 1 - Composição da Remuneração",{"$f":"F16","v":5377.41}]
[null,null,null,"Módulo 2 - Encargos e Benefícios Anuais, Mensais e Diários",{"$f":"F45","v":3318.8799999999992}]
[null,null,null,"Módulo 3 - Provisão para Rescisão",{"$f":"F55","v":306.53999999999996}]
[null,null,null,"Módulo 4 - Custo de Reposição do Profissional Ausente",{"$f":"F73","v":596.58000000000004}]
[null,null,null,"Módulo 5 - Insumos Diversos",{"$f":"F82","v":0}]
[null,null,null,"SUBTOTAL (A+B+C+D+E)",{"$f":"SUM(E97:E101)","v":9599.409999999998}]
[null,null,null,"Módulo 6 - Custos Indiretos, Tributos e Lucro",{"$f":"F94","v":2571.6819389999996}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"SUM(E102:E103)","v":12171.091938999998}]
[]
[null,"MÓDULO 7 - DESTAQUE DO MÓDULO 2 - 13º SALÁRIO",null,null,"Percentuais","Valor"]
[null,null,"A","13º Salário",{"$f":"'Encargos Sociais'!E31","v":8.3333333333333329E-2},{"$f":"ROUND(E108*F$16,2)","v":448.12}]
[null,null,"B","Encargos Sociais sobre o 13º Salário - Taxa calculada no SUBMÓDULO 2.2",{"$f":"SUM($E$24:$E$32)","v":0.34800000000000003},{"$f":"ROUND(E109*$F$108,2)","v":155.94999999999999},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina e adicional de férias."]
[null,null,"C","Reincidência de férias sobre o 13º salário",{"$f":"E59","v":9.0909090909090912E-2},{"$f":"ROUND(E110*($F$108+$F$109),2)","v":54.92}]
[null,null,"D","BDI sobre o 13º Salário - Taxa calculada no MÓDULO 6",{"$f":"E94","v":0.26790000000000003},{"$f":"ROUND(E111*($F$108+$F$109),2)","v":161.83000000000001}]
[]
[null,null,null,"TOTAL DO DESTAQUE DO 13º SALÁRIO",null,{"$f":"SUM(F108:F111)","v":820.81999999999994}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO","Valor"]
[null,null,null,"Custo total - sem o 13º Salário",{"$f":"E105","v":12171.091938999998}]
[null,null,null,"Destaque do 13º Salário (valor mensal)",{"$f":"F113","v":820.81999999999994}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"E116+E117","v":12991.911938999998}]

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[]
[null,"PLANILHA DE ESTIMATIVA DE CUSTOS"]
[null,"Padrão IN 05/2017 e IN 07/2018 - MPDG"]
[]
[null,3,null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,6)","v":"Analista de contratos especializado em gerenciamento de fornecedores e contratos de informática"},"QUANTIDADE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,10)","v":2}]
[null,"CCT",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,15)","v":"SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021"},"DATA-BASE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,16)","v":44317}]
[]
[null,"MÓDULO 1 - COMPOSIÇÃO DA REMUNERAÇÃO",null,null,null,"Valor"]
[null,null,"A","Salário-Base",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,8)","v":6483.53}]
[null,null,"B","Adicional de Periculosidade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,25)","v":0}]
[null,null,"C","Adicional de Insalubridade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,31)","v":0}]
[null,null,"D","Adicional Noturno",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$50,46)","v":0},null,"* Nota 1 - O Módulo 1 refere-se ao valor mensal devido ao empregado pela prestação do serviço no período de 12 meses."]
[null,null,"E","Adicional de Hora Extra",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$67,63)","v":0},null,"* Nota 2 - O adicional de hora extra no feriado trabalhado foi suprimido pela Lei 13.467/17"]
[null,null,"F","Outros (especificar)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$59,33)","v":0},null,"* Nota 3 - ART. 7º, § 2º, DA LEI Nº 605/49.Sendo mensalista o obreiro, o adicional noturno pago de forma fixa já é considerado integrado para os efeitos do pagamento do repouso semanal remunerado, nos termos do art. 7º, § 2º, da Lei nº 605/49."]
[]
[null,null,null,"TOTAL DA REMUNERAÇÃO",null,{"$f":"SUM(F9:F14)","v":6483.53}]
[]
[null,"MÓDULO 2 - ENCARGOS E BENEFÍCIOS ANUAIS, MENSAIS E DIÁRIOS",null,null,"Percentuais","Valor"]
[null,"Submódulo 2.1 - 13º Salário, Férias e Adicional de Férias"]
[null,null,"A","13º Salário - Calculado no Módulo 7 - Destacado",0,{"$f":"ROUND(E20*F$16,2)","v":0}]
[null,null,"B","Adicional de Férias",{"$f":"'Encargos Sociais'!E30","v":3.03030303030303E-2},{"$f":"ROUND(E21*F$16,2)","v":196.47},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina, férias e adicional de férias."]
[null,null,null,null,null,null,null,"* Nota 2 - O adicional de férias contido no Submódulo 2.1 corresponde a 1/3 da remuneração que, por sua vez, é dividida por 12 contome Nota 1."]
[null,"Submódulo 2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Outras Contribuições"]
[null,null,"A","INSS (art. 22, inciso I, Lei nº 8.212/91)",{"$f":"'Encargos Sociais'!E13","v":0.2},{"$f":"ROUND(E24*($F$16+$F$41+$F$73),2)","v":1479.86}]
[null,null,"B","Salário Educação (art. 3º, inciso I, Decreto nº 87.043/82)",{"$f":"'Encargos Sociais'!E14","v":2.5000000000000001E-2},{"$f":"ROUND(E25*($F$16+$F$41+$F$73),2)","v":184.98}]
[null,null,"C","SAT/RAT (art. 22, II, Lei 8.212/91 e Anexo V, Decreto 6.042/07) - Enquadramento 8211-3/00",{"$f":"'Encargos Sociais'!E15","v":0.01},73.989999999999995]
[null,null,"D","SESC ou SESI (art. 30, Lei nº 8.036/90 e art. 1º, Lei 8.154/90)",{"$f":"'Encargos Sociais'!E16","v":1.4999999999999999E-2},110.99]
[null,null,"E","SENAI ou SENAC (Decreto nº 2.318/86)",{"$f":"'Encargos Sociais'!E17","v":0.01},73.989999999999995]
[null,null,"F","SEBRAE (§ 3º, art. 8º, Lei 8.029/90, alterada pela Lei nº 8.154/90)",{"$f":"'Encargos Sociais'!E18","v":6.0000000000000001E-3},44.4]
[null,null,"G","INCRA (art. 1º, I, Decreto Lei 1.146/70 e Lei 7.787, de 30/06/89)",{"$f":"'Encargos Sociais'!E19","v":2E-3},14.8,null,"* Nota 1 - Os percentuais dos encargos previdenciários, do FGTS e demais contribuições são estabelecidos por legislação vigente."]
[null,null,"H","FGTS (Lei Complementar nº 110/01 e art. 30, Lei nº 8.036/90)",{"$f":"'Encargos Sociais'!E20","v":0.08},591.94000000000005,null,"* Nota 2 - O SAT, a depender do grau de risco do serviço, irá variar entre 1%, para risco leve, de 2%, para risco médio, e de 3% para risco grave."]
[null,null,"I","SECONCI (Convenções Coletivas de Trabalho da construção)",{"$f":"'Encargos Sociais'!E21","v":0},0,null,"* Nota 3 - Os percentuais do Submódulo 2.2 incidem sobre o Módulo 1 e o Submódulo 2.1."]
[]
[null,"Submódulo 2.3 - Benefícios Mensais e Diários"]
[null,null,"A","Auxílio Transporte",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,82)","v":0}]
[null,null,"B","Auxílio Alimentação",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,89)","v":770}]
[null,null,"C","Assistência Médica e Familiar",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$101,97)","v":237.92}]
[null,null,"D","Outros (Seguro de vida e auxílio funeral e auxílio odontológico)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$118,114)","v":12.36},null,"* Nota 1 - O valor informado deverá ser o custo real do benefício (descontado o valor eventualmente pago pelo empregado)."]
[null,null,null,null,null,null,null,"* Nota 2 - Observar a previsão dos benefícios contidos em Acordos, Convenções e Dissídios Coletivos de Trabalho e o disposto no art. 6º da IN 5/2017"]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 2"]
[null,null,null,"2.1 - 13º Salário, Férias e Adicional de Férias - 13º Destacado - Calculado no Módulo 7 ",{"$f":"SUM(E20:E21)","v":3.03030303030303E-2},{"$f":"F20+F21","v":196.47}]
[null,null,null,"2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Contribuições",{"$f":"SUM(E24:E32)","v":0.34800000000000003},{"$f":"SUM(F24:F32)","v":2574.9499999999998}]
[null,null,null,"2.3 - Benefícios Mensais e Diários",null,{"$f":"SUM(F35:F38)","v":1020.28}]
[]
[null,null,null,"TOTAL DOS ENCARGOS E BENEFÍCIOS",null,{"$f":"SUM(F41:F43)","v":3791.7}]
[]
[null,"MÓDULO 3 - PREVISÃO PARA RESCISÃO",null,null,"Percentuais","Valor"]
[null,null,"A","Aviso Prévio Indenizado (Art. 7º, inciso XXI, da CF/1988 e arts. 477, 487, §1º, e 491 da CLT)",{"$f":"'Encargos Sociais'!E35","v":8.3333333333333332E-3},{"$f":"ROUND(E48*$F$16,2)","v":54.03}]
[null,null,"B","Incidência do FGTS sobre o Aviso Prévio Indenizado (Súmula 305 TST)",{"$f":"'Encargos Sociais'!E36","v":6.6666666666666664E-4},4.32,null,"* Nota 1 - Adotou-se os parâmetros do estudo do STF (http://www.stf.jus.br/arquivo/cms/sobrestfestudosci/anexo/encargos_sociais_03102007.pdf), onde 5% do pessoal é demitido pelo empregador no decurso do contrato (para estes, considerou-se o aviso prévio indenizado). Desprezou-se as demissões por justa causa e os pedidos de demissão."]
[null,null,"C","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Indenizado (Art. 18, §1º, da Lei 8.036/1990 e art. 1º da LC nº 110/2001)",{"$f":"'Encargos Sociais'!E37","v":1.274074074074074E-3},8.26,null,"* Nota 2 - No cálculo do percentual, considerou-se 36 dias, correspondendo à metade da duração média dos contratos (2 anos)"]
[null,null,"D","Aviso Prévio Trabalhado (Art. 488, parágrafo único, CLT)",{"$f":"'Encargos Sociais'!E38","v":1.2037037037037035E-2},78.040000000000006,null,"* Nota 3 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 50% multa (40% para o empregado e 10% de contribuição social) x 8% FGTS"]
[null,null,"E","Incidência de GPS, FGTS e outras contribuições sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E39","v":4.1888888888888878E-3},27.16,null,"* Nota 4 - Os 95% restantes do cálculo, a um prazo médio de contrato de 4 anos. Assim, calcula-se 7 dias para o 1º ano de contrato e mais 3 dias para os 3 anos seguintes."]
[null,null,"F","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E40","v":3.0505155555555549E-2},197.78]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO",null,{"$f":"SUM(F48:F53)","v":369.59000000000003}]
[]
[null,"MÓDULO 4 - CUSTO DE REPOSIÇÃO DO PROFISSIONAL AUSENTE",null,null,"Percentuais","Valor"]
[null,"Submódulo 4.1 - Ausências Legais"]
[null,null,"A","Férias (Arts. 129 e 130, inc. I, da CLT) ",{"$f":"'Encargos Sociais'!E24","v":9.0909090909090912E-2},{"$f":"ROUND(E59*$F$16,2)","v":589.41},null,"* Nota 1 - As alíneas “A” a “F” referem-se somente ao custo que será pago ao repositor pelos dias \ntrabalhados quando da necessidade de substituir a mão de obra alocada na prestação do serviço."]
[null,null,"B","Ausências Legais (Arts. 131 e 473 da CLT)",{"$f":"'Encargos Sociais'!E25","v":7.9365079365079361E-3},51.46,null,"* Nota 2 - Adotou-se a estimativa do SINAPI de 2 dias por ano."]
[null,null,"C","Licença-Paternidade (Art. 7º, XIX, e art. 10, §1º, do ADCT, CF/1988 e Art. 1º, II, da Lei 11.770/2008)",{"$f":"'Encargos Sociais'!E26","v":8.2777777777777776E-4},5.37,null,"* Nota 3 - Utilizada a proporção de 50% para homens, 5 dias de afastamento, e a probabilidade de um trabalhador requerer a Licença Paternidade em 5,22%, conforme SINAPI (citando dados da PNAD 2015)"]
[null,null,"D","Ausência por Acidente de Trabalho (Art. 131, III, da CLT)",{"$f":"'Encargos Sociais'!E27","v":8.541666666666667E-4},5.54,null,"* Nota 4 - Utilzada a estatística de 1,96% dos contribuintes beneficiados com a emissão do auxílio, conforme Anuário Estatístico da Previdência Social. Afastamento de 15 dias a cargo da empresa."]
[null,null,"E","Afastamento Maternidade (Art. 71 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E28","v":3.2925925925925922E-3},21.35,null,"* Nota 5 - Utilizada a proporção de 50% para mulheres, 180 dias de afastamento, e a probabilidade de uma trabalhadora requerer a Licença Maternidade em 4,91%, conforme SINAPI (citando dados do IBGE 2016)"]
[null,null,"F","Auxílio Enfermidade - Doença (Art. 59 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E29","v":7.1222222222222225E-3},46.18,null,"* Nota 6 - Utilizada a estatística de 3,37% dos contribuintes beneficiados com o auxílio, conforme Anuário Estatístico da Previdência Social de 2015 (acrescidos de 2 dias ao ano, para os quais o trabalhador nem requer o benefício da Previdência - conforme SINAPI)"]
[]
[null,"Submódulo 4.2 - Intrajornada"]
[null,null,"A","Intervalo para repouso ou alimentação",{"$f":"'Encargos Sociais'!E32","v":0},{"$f":"ROUND(E67*$F$16,2)","v":0}]
[]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 4",null,"Valor"]
[null,null,null,"4.1 - Ausências Legais",{"$f":"SUM(E59:E64)","v":0.11094235810485811},{"$f":"ROUND(E70*$F$16,2)","v":719.3}]
[null,null,null,"4.2 - Intrajornada",{"$f":"E67","v":0},{"$f":"ROUND(E71*$F$16,2)","v":0}]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO E INTERVALO INTRAJORNADA",null,{"$f":"SUM(F70:F71)","v":719.3}]
[]
[null,"MÓDULO 5 - INSUMOS DIVERSOS",null,null,null,"Valor"]
[null,null,"A","Uniformes - aquisição",null,{"$f":"ROUND(HLOOKUP($B$5,Uniformes!K11:DZ29,3)/12,2)","v":0}]
[null,null,"B","Materiais de consumo relacionados ao posto - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,'Mat Cons'!I11:DX204,3)/12,2)","v":0}]
[null,null,"C","Materiais permanentes relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Mat Perm'!Q11:EF13,3)","v":0}]
[null,null,"D","Equipamentos relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Equip Rel'!Q11:EF13,3)","v":0}]
[null,null,"E","Equipamentos de Proteção Individual - EPI - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,EPI!I11:DX13,3)/12,2)","v":0}]
[]
[null,null,null,"TOTAL DE INSUMOS DIVERSOS",null,{"$f":"SUM(F76:F81)","v":0},null,"* Nota - Valores mensais por empregado"]
[]
[null,"MÓDULO 6 - CUSTOS INDIRETOS, TRIBUTOS E LUCRO - BDI",null,null,"Percentuais","Valor"]
[null,null,"A","Custos Indiretos",{"$f":"BDI!E6","v":6.2799999999999995E-2}]
[null,null,"A.1","Administração Central",{"$f":"BDI!E7","v":2.5999999999999999E-2}]
[null,null,"A.2","Seguros, Garantias e Riscos",{"$f":"BDI!E8","v":3.6799999999999999E-2}]
[null,null,"B","Lucro",{"$f":"BDI!E10","v":0.04}]
[null,null,"C","Tributos",{"$f":"SUM(E90:E91)","v":0.124}]
[null,null,"C.1","Tributos Federais (COFINS, PIS e CPRB)",{"$f":"BDI!E18","v":7.3999999999999996E-2}]
[null,null,"C.2","Tributos Distritais (ISS)",{"$f":"BDI!E23","v":0.05},null,null,"* Nota - Utilizou-se o indicado pelo Sindicato da Arquitetura e da Engenharia (Sinaenco, 2008, p. 22), que adota um percentual redutor de 20% no cálculo dos custos tributários relativos às contribuições PIS e COFINS"]
[null,null,"D","Despesas Financeiras",{"$f":"BDI!E13","v":4.8611204382924544E-3}]
[]
[null,null,null,"TOTAL DE BDI",{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"E94*E102","v":3044.447748}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO - SEM O 13º","Valor"]
[null,null,null,"Módulo 1 - Composição da Remuneração",{"$f":"F16","v":6483.53}]
[null,null,null,"Módulo 2 - Encargos e Benefícios Anuais, Mensais e Diários",{"$f":"F45","v":3791.7}]
[null,null,null,"Módulo 3 - Provisão para Rescisão",{"$f":"F55","v":369.59000000000003}]
[null,null,null,"Módulo 4 - Custo de Reposição do Profissional Ausente",{"$f":"F73","v":719.3}]
[null,null,null,"Módulo 5 - Insumos Diversos",{"$f":"F82","v":0}]
[null,null,null,"SUBTOTAL (A+B+C+D+E)",{"$f":"SUM(E97:E101)","v":11364.119999999999}]
[null,null,null,"Módulo 6 - Custos Indiretos, Tributos e Lucro",{"$f":"F94","v":3044.447748}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"SUM(E102:E103)","v":14408.567747999999}]
[]
[null,"MÓDULO 7 - DESTAQUE DO MÓDULO 2 - 13º SALÁRIO",null,null,"Percentuais","Valor"]
[null,null,"A","13º Salário",{"$f":"'Encargos Sociais'!E31","v":8.3333333333333329E-2},{"$f":"ROUND(E108*F$16,2)","v":540.29}]
[null,null,"B","Encargos Sociais sobre o 13º Salário - Taxa calculada no SUBMÓDULO 2.2",{"$f":"SUM($E$24:$E$32)","v":0.34800000000000003},{"$f":"ROUND(E109*$F$108,2)","v":188.02},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina e adicional de férias."]
[null,null,"C","Reincidência de férias sobre o 13º salário",{"$f":"E59","v":9.0909090909090912E-2},{"$f":"ROUND(E110*($F$108+$F$109),2)","v":66.209999999999994}]
[null,null,"D","BDI sobre o 13º Salário - Taxa calculada no MÓDULO 6",{"$f":"E94","v":0.26790000000000003},{"$f":"ROUND(E111*($F$108+$F$109),2)","v":195.11}]
[]
[null,null,null,"TOTAL DO DESTAQUE DO 13º SALÁRIO",null,{"$f":"SUM(F108:F111)","v":989.63}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO","Valor"]
[null,null,null,"Custo total - sem o 13º Salário",{"$f":"E105","v":14408.567747999999}]
[null,null,null,"Destaque do 13º Salário (valor mensal)",{"$f":"F113","v":989.63}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"E116+E117","v":15398.197747999999}]

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[]
[null,"PLANILHA DE ESTIMATIVA DE CUSTOS"]
[null,"Padrão IN 05/2017 e IN 07/2018 - MPDG"]
[]
[null,4,null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,6)","v":"Analista de suporte técnico especializado em gerenciamento de software de microinformática"},"QUANTIDADE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,10)","v":2}]
[null,"CCT",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,15)","v":"SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021"},"DATA-BASE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,16)","v":44317}]
[]
[null,"MÓDULO 1 - COMPOSIÇÃO DA REMUNERAÇÃO",null,null,null,"Valor"]
[null,null,"A","Salário-Base",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,8)","v":4846.1400000000003}]
[null,null,"B","Adicional de Periculosidade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,25)","v":0}]
[null,null,"C","Adicional de Insalubridade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,31)","v":0}]
[null,null,"D","Adicional Noturno",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$50,46)","v":0},null,"* Nota 1 - O Módulo 1 refere-se ao valor mensal devido ao empregado pela prestação do serviço no período de 12 meses."]
[null,null,"E","Adicional de Hora Extra",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$67,63)","v":0},null,"* Nota 2 - O adicional de hora extra no feriado trabalhado foi suprimido pela Lei 13.467/17"]
[null,null,"F","Outros (especificar)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$59,33)","v":0},null,"* Nota 3 - ART. 7º, § 2º, DA LEI Nº 605/49.Sendo mensalista o obreiro, o adicional noturno pago de forma fixa já é considerado integrado para os efeitos do pagamento do repouso semanal remunerado, nos termos do art. 7º, § 2º, da Lei nº 605/49."]
[]
[null,null,null,"TOTAL DA REMUNERAÇÃO",null,{"$f":"SUM(F9:F14)","v":4846.1400000000003}]
[]
[null,"MÓDULO 2 - ENCARGOS E BENEFÍCIOS ANUAIS, MENSAIS E DIÁRIOS",null,null,"Percentuais","Valor"]
[null,"Submódulo 2.1 - 13º Salário, Férias e Adicional de Férias"]
[null,null,"A","13º Salário - Calculado no Módulo 7 - Destacado",0,{"$f":"ROUND(E20*F$16,2)","v":0}]
[null,null,"B","Adicional de Férias",{"$f":"'Encargos Sociais'!E30","v":3.03030303030303E-2},{"$f":"ROUND(E21*F$16,2)","v":146.85},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina, férias e adicional de férias."]
[null,null,null,null,null,null,null,"* Nota 2 - O adicional de férias contido no Submódulo 2.1 corresponde a 1/3 da remuneração que, por sua vez, é dividida por 12 contome Nota 1."]
[null,"Submódulo 2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Outras Contribuições"]
[null,null,"A","INSS (art. 22, inciso I, Lei nº 8.212/91)",{"$f":"'Encargos Sociais'!E13","v":0.2},{"$f":"ROUND(E24*($F$16+$F$41+$F$73),2)","v":1106.1300000000001}]
[null,null,"B","Salário Educação (art. 3º, inciso I, Decreto nº 87.043/82)",{"$f":"'Encargos Sociais'!E14","v":2.5000000000000001E-2},{"$f":"ROUND(E25*($F$16+$F$41+$F$73),2)","v":138.27000000000001}]
[null,null,"C","SAT/RAT (art. 22, II, Lei 8.212/91 e Anexo V, Decreto 6.042/07) - Enquadramento 8211-3/00",{"$f":"'Encargos Sociais'!E15","v":0.01},55.31]
[null,null,"D","SESC ou SESI (art. 30, Lei nº 8.036/90 e art. 1º, Lei 8.154/90)",{"$f":"'Encargos Sociais'!E16","v":1.4999999999999999E-2},82.96]
[null,null,"E","SENAI ou SENAC (Decreto nº 2.318/86)",{"$f":"'Encargos Sociais'!E17","v":0.01},55.31]
[null,null,"F","SEBRAE (§ 3º, art. 8º, Lei 8.029/90, alterada pela Lei nº 8.154/90)",{"$f":"'Encargos Sociais'!E18","v":6.0000000000000001E-3},33.18]
[null,null,"G","INCRA (art. 1º, I, Decreto Lei 1.146/70 e Lei 7.787, de 30/06/89)",{"$f":"'Encargos Sociais'!E19","v":2E-3},11.06,null,"* Nota 1 - Os percentuais dos encargos previdenciários, do FGTS e demais contribuições são estabelecidos por legislação vigente."]
[null,null,"H","FGTS (Lei Complementar nº 110/01 e art. 30, Lei nº 8.036/90)",{"$f":"'Encargos Sociais'!E20","v":0.08},442.45,null,"* Nota 2 - O SAT, a depender do grau de risco do serviço, irá variar entre 1%, para risco leve, de 2%, para risco médio, e de 3% para risco grave."]
[null,null,"I","SECONCI (Convenções Coletivas de Trabalho da construção)",{"$f":"'Encargos Sociais'!E21","v":0},0,null,"* Nota 3 - Os percentuais do Submódulo 2.2 incidem sobre o Módulo 1 e o Submódulo 2.1."]
[]
[null,"Submódulo 2.3 - Benefícios Mensais e Diários"]
[null,null,"A","Auxílio Transporte",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,82)","v":10.230000000000018}]
[null,null,"B","Auxílio Alimentação",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,89)","v":770}]
[null,null,"C","Assistência Médica e Familiar",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$101,97)","v":237.92}]
[null,null,"D","Outros (Seguro de vida e auxílio funeral e auxílio odontológico)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$118,114)","v":12.36},null,"* Nota 1 - O valor informado deverá ser o custo real do benefício (descontado o valor eventualmente pago pelo empregado)."]
[null,null,null,null,null,null,null,"* Nota 2 - Observar a previsão dos benefícios contidos em Acordos, Convenções e Dissídios Coletivos de Trabalho e o disposto no art. 6º da IN 5/2017"]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 2"]
[null,null,null,"2.1 - 13º Salário, Férias e Adicional de Férias - 13º Destacado - Calculado no Módulo 7 ",{"$f":"SUM(E20:E21)","v":3.03030303030303E-2},{"$f":"F20+F21","v":146.85}]
[null,null,null,"2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Contribuições",{"$f":"SUM(E24:E32)","v":0.34800000000000003},{"$f":"SUM(F24:F32)","v":1924.67}]
[null,null,null,"2.3 - Benefícios Mensais e Diários",null,{"$f":"SUM(F35:F38)","v":1030.51}]
[]
[null,null,null,"TOTAL DOS ENCARGOS E BENEFÍCIOS",null,{"$f":"SUM(F41:F43)","v":3102.0299999999997}]
[]
[null,"MÓDULO 3 - PREVISÃO PARA RESCISÃO",null,null,"Percentuais","Valor"]
[null,null,"A","Aviso Prévio Indenizado (Art. 7º, inciso XXI, da CF/1988 e arts. 477, 487, §1º, e 491 da CLT)",{"$f":"'Encargos Sociais'!E35","v":8.3333333333333332E-3},{"$f":"ROUND(E48*$F$16,2)","v":40.380000000000003}]
[null,null,"B","Incidência do FGTS sobre o Aviso Prévio Indenizado (Súmula 305 TST)",{"$f":"'Encargos Sociais'!E36","v":6.6666666666666664E-4},3.23,null,"* Nota 1 - Adotou-se os parâmetros do estudo do STF (http://www.stf.jus.br/arquivo/cms/sobrestfestudosci/anexo/encargos_sociais_03102007.pdf), onde 5% do pessoal é demitido pelo empregador no decurso do contrato (para estes, considerou-se o aviso prévio indenizado). Desprezou-se as demissões por justa causa e os pedidos de demissão."]
[null,null,"C","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Indenizado (Art. 18, §1º, da Lei 8.036/1990 e art. 1º da LC nº 110/2001)",{"$f":"'Encargos Sociais'!E37","v":1.274074074074074E-3},6.17,null,"* Nota 2 - No cálculo do percentual, considerou-se 36 dias, correspondendo à metade da duração média dos contratos (2 anos)"]
[null,null,"D","Aviso Prévio Trabalhado (Art. 488, parágrafo único, CLT)",{"$f":"'Encargos Sociais'!E38","v":1.2037037037037035E-2},58.33,null,"* Nota 3 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 50% multa (40% para o empregado e 10% de contribuição social) x 8% FGTS"]
[null,null,"E","Incidência de GPS, FGTS e outras contribuições sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E39","v":4.1888888888888878E-3},20.3,null,"* Nota 4 - Os 95% restantes do cálculo, a um prazo médio de contrato de 4 anos. Assim, calcula-se 7 dias para o 1º ano de contrato e mais 3 dias para os 3 anos seguintes."]
[null,null,"F","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E40","v":3.0505155555555549E-2},147.83000000000001]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO",null,{"$f":"SUM(F48:F53)","v":276.24}]
[]
[null,"MÓDULO 4 - CUSTO DE REPOSIÇÃO DO PROFISSIONAL AUSENTE",null,null,"Percentuais","Valor"]
[null,"Submódulo 4.1 - Ausências Legais"]
[null,null,"A","Férias (Arts. 129 e 130, inc. I, da CLT) ",{"$f":"'Encargos Sociais'!E24","v":9.0909090909090912E-2},{"$f":"ROUND(E59*$F$16,2)","v":440.56},null,"* Nota 1 - As alíneas “A” a “F” referem-se somente ao custo que será pago ao repositor pelos dias \ntrabalhados quando da necessidade de substituir a mão de obra alocada na prestação do serviço."]
[null,null,"B","Ausências Legais (Arts. 131 e 473 da CLT)",{"$f":"'Encargos Sociais'!E25","v":7.9365079365079361E-3},38.46,null,"* Nota 2 - Adotou-se a estimativa do SINAPI de 2 dias por ano."]
[null,null,"C","Licença-Paternidade (Art. 7º, XIX, e art. 10, §1º, do ADCT, CF/1988 e Art. 1º, II, da Lei 11.770/2008)",{"$f":"'Encargos Sociais'!E26","v":8.2777777777777776E-4},4.01,null,"* Nota 3 - Utilizada a proporção de 50% para homens, 5 dias de afastamento, e a probabilidade de um trabalhador requerer a Licença Paternidade em 5,22%, conforme SINAPI (citando dados da PNAD 2015)"]
[null,null,"D","Ausência por Acidente de Trabalho (Art. 131, III, da CLT)",{"$f":"'Encargos Sociais'!E27","v":8.541666666666667E-4},4.1399999999999997,null,"* Nota 4 - Utilzada a estatística de 1,96% dos contribuintes beneficiados com a emissão do auxílio, conforme Anuário Estatístico da Previdência Social. Afastamento de 15 dias a cargo da empresa."]
[null,null,"E","Afastamento Maternidade (Art. 71 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E28","v":3.2925925925925922E-3},15.96,null,"* Nota 5 - Utilizada a proporção de 50% para mulheres, 180 dias de afastamento, e a probabilidade de uma trabalhadora requerer a Licença Maternidade em 4,91%, conforme SINAPI (citando dados do IBGE 2016)"]
[null,null,"F","Auxílio Enfermidade - Doença (Art. 59 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E29","v":7.1222222222222225E-3},34.520000000000003,null,"* Nota 6 - Utilizada a estatística de 3,37% dos contribuintes beneficiados com o auxílio, conforme Anuário Estatístico da Previdência Social de 2015 (acrescidos de 2 dias ao ano, para os quais o trabalhador nem requer o benefício da Previdência - conforme SINAPI)"]
[]
[null,"Submódulo 4.2 - Intrajornada"]
[null,null,"A","Intervalo para repouso ou alimentação",{"$f":"'Encargos Sociais'!E32","v":0},{"$f":"ROUND(E67*$F$16,2)","v":0}]
[]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 4",null,"Valor"]
[null,null,null,"4.1 - Ausências Legais",{"$f":"SUM(E59:E64)","v":0.11094235810485811},{"$f":"ROUND(E70*$F$16,2)","v":537.64}]
[null,null,null,"4.2 - Intrajornada",{"$f":"E67","v":0},{"$f":"ROUND(E71*$F$16,2)","v":0}]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO E INTERVALO INTRAJORNADA",null,{"$f":"SUM(F70:F71)","v":537.64}]
[]
[null,"MÓDULO 5 - INSUMOS DIVERSOS",null,null,null,"Valor"]
[null,null,"A","Uniformes - aquisição",null,{"$f":"ROUND(HLOOKUP($B$5,Uniformes!K11:DZ29,3)/12,2)","v":0}]
[null,null,"B","Materiais de consumo relacionados ao posto - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,'Mat Cons'!I11:DX13,3)/12,2)","v":0}]
[null,null,"C","Materiais permanentes relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Mat Perm'!Q11:EF13,3)","v":0}]
[null,null,"D","Equipamentos relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Equip Rel'!Q11:EF13,3)","v":0}]
[null,null,"E","Equipamentos de Proteção Individual - EPI - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,EPI!I11:DX202,3)/12,2)","v":0}]
[]
[null,null,null,"TOTAL DE INSUMOS DIVERSOS",null,{"$f":"SUM(F76:F81)","v":0},null,"* Nota - Valores mensais por empregado"]
[]
[null,"MÓDULO 6 - CUSTOS INDIRETOS, TRIBUTOS E LUCRO - BDI",null,null,"Percentuais","Valor"]
[null,null,"A","Custos Indiretos",{"$f":"BDI!E6","v":6.2799999999999995E-2}]
[null,null,"A.1","Administração Central",{"$f":"BDI!E7","v":2.5999999999999999E-2}]
[null,null,"A.2","Seguros, Garantias e Riscos",{"$f":"BDI!E8","v":3.6799999999999999E-2}]
[null,null,"B","Lucro",{"$f":"BDI!E10","v":0.04}]
[null,null,"C","Tributos",{"$f":"SUM(E90:E91)","v":0.124}]
[null,null,"C.1","Tributos Federais (COFINS, PIS e CPRB)",{"$f":"BDI!E18","v":7.3999999999999996E-2}]
[null,null,"C.2","Tributos Distritais (ISS)",{"$f":"BDI!E23","v":0.05},null,null,"* Nota - Utilizou-se o indicado pelo Sindicato da Arquitetura e da Engenharia (Sinaenco, 2008, p. 22), que adota um percentual redutor de 20% no cálculo dos custos tributários relativos às contribuições PIS e COFINS"]
[null,null,"D","Despesas Financeiras",{"$f":"BDI!E13","v":4.8611204382924544E-3}]
[]
[null,null,null,"TOTAL DE BDI",{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"E94*E102","v":2347.3531950000001}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO - SEM O 13º","Valor"]
[null,null,null,"Módulo 1 - Composição da Remuneração",{"$f":"F16","v":4846.1400000000003}]
[null,null,null,"Módulo 2 - Encargos e Benefícios Anuais, Mensais e Diários",{"$f":"F45","v":3102.0299999999997}]
[null,null,null,"Módulo 3 - Provisão para Rescisão",{"$f":"F55","v":276.24}]
[null,null,null,"Módulo 4 - Custo de Reposição do Profissional Ausente",{"$f":"F73","v":537.64}]
[null,null,null,"Módulo 5 - Insumos Diversos",{"$f":"F82","v":0}]
[null,null,null,"SUBTOTAL (A+B+C+D+E)",{"$f":"SUM(E97:E101)","v":8762.0499999999993}]
[null,null,null,"Módulo 6 - Custos Indiretos, Tributos e Lucro",{"$f":"F94","v":2347.3531950000001}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"SUM(E102:E103)","v":11109.403194999999}]
[]
[null,"MÓDULO 7 - DESTAQUE DO MÓDULO 2 - 13º SALÁRIO",null,null,"Percentuais","Valor"]
[null,null,"A","13º Salário",{"$f":"'Encargos Sociais'!E31","v":8.3333333333333329E-2},{"$f":"ROUND(E108*F$16,2)","v":403.85}]
[null,null,"B","Encargos Sociais sobre o 13º Salário - Taxa calculada no SUBMÓDULO 2.2",{"$f":"SUM($E$24:$E$32)","v":0.34800000000000003},{"$f":"ROUND(E109*$F$108,2)","v":140.54},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina e adicional de férias."]
[null,null,"C","Reincidência de férias sobre o 13º salário",{"$f":"E59","v":9.0909090909090912E-2},{"$f":"ROUND(E110*($F$108+$F$109),2)","v":49.49}]
[null,null,"D","BDI sobre o 13º Salário - Taxa calculada no MÓDULO 6",{"$f":"E94","v":0.26790000000000003},{"$f":"ROUND(E111*($F$108+$F$109),2)","v":145.84}]
[]
[null,null,null,"TOTAL DO DESTAQUE DO 13º SALÁRIO",null,{"$f":"SUM(F108:F111)","v":739.72}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO","Valor"]
[null,null,null,"Custo total - sem o 13º Salário",{"$f":"E105","v":11109.403194999999}]
[null,null,null,"Destaque do 13º Salário (valor mensal)",{"$f":"F113","v":739.72}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"E116+E117","v":11849.123194999998}]

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[null,"PLANILHA DE ESTIMATIVA DE CUSTOS"]
[null,"Padrão IN 05/2017 e IN 07/2018 - MPDG"]
[]
[null,5,null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,6)","v":"Analista de suporte técnico especializado em levantamento de requisitos, especificação e orçamento de contratações de microinformática"},"QUANTIDADE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,10)","v":2}]
[null,"CCT",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,15)","v":"SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021"},"DATA-BASE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,16)","v":44317}]
[]
[null,"MÓDULO 1 - COMPOSIÇÃO DA REMUNERAÇÃO",null,null,null,"Valor"]
[null,null,"A","Salário-Base",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,8)","v":5809.79}]
[null,null,"B","Adicional de Periculosidade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,25)","v":0}]
[null,null,"C","Adicional de Insalubridade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,31)","v":0}]
[null,null,"D","Adicional Noturno",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$50,46)","v":0},null,"* Nota 1 - O Módulo 1 refere-se ao valor mensal devido ao empregado pela prestação do serviço no período de 12 meses."]
[null,null,"E","Adicional de Hora Extra",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$67,63)","v":0},null,"* Nota 2 - O adicional de hora extra no feriado trabalhado foi suprimido pela Lei 13.467/17"]
[null,null,"F","Outros (especificar)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$59,33)","v":0},null,"* Nota 3 - ART. 7º, § 2º, DA LEI Nº 605/49.Sendo mensalista o obreiro, o adicional noturno pago de forma fixa já é considerado integrado para os efeitos do pagamento do repouso semanal remunerado, nos termos do art. 7º, § 2º, da Lei nº 605/49."]
[]
[null,null,null,"TOTAL DA REMUNERAÇÃO",null,{"$f":"SUM(F9:F14)","v":5809.79}]
[]
[null,"MÓDULO 2 - ENCARGOS E BENEFÍCIOS ANUAIS, MENSAIS E DIÁRIOS",null,null,"Percentuais","Valor"]
[null,"Submódulo 2.1 - 13º Salário, Férias e Adicional de Férias"]
[null,null,"A","13º Salário - Calculado no Módulo 7 - Destacado",0,{"$f":"ROUND(E20*F$16,2)","v":0}]
[null,null,"B","Adicional de Férias",{"$f":"'Encargos Sociais'!E30","v":3.03030303030303E-2},{"$f":"ROUND(E21*F$16,2)","v":176.05},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina, férias e adicional de férias."]
[null,null,null,null,null,null,null,"* Nota 2 - O adicional de férias contido no Submódulo 2.1 corresponde a 1/3 da remuneração que, por sua vez, é dividida por 12 contome Nota 1."]
[null,"Submódulo 2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Outras Contribuições"]
[null,null,"A","INSS (art. 22, inciso I, Lei nº 8.212/91)",{"$f":"'Encargos Sociais'!E13","v":0.2},{"$f":"ROUND(E24*($F$16+$F$41+$F$73),2)","v":1326.08}]
[null,null,"B","Salário Educação (art. 3º, inciso I, Decreto nº 87.043/82)",{"$f":"'Encargos Sociais'!E14","v":2.5000000000000001E-2},{"$f":"ROUND(E25*($F$16+$F$41+$F$73),2)","v":165.76}]
[null,null,"C","SAT/RAT (art. 22, II, Lei 8.212/91 e Anexo V, Decreto 6.042/07) - Enquadramento 8211-3/00",{"$f":"'Encargos Sociais'!E15","v":0.01},66.3]
[null,null,"D","SESC ou SESI (art. 30, Lei nº 8.036/90 e art. 1º, Lei 8.154/90)",{"$f":"'Encargos Sociais'!E16","v":1.4999999999999999E-2},99.46]
[null,null,"E","SENAI ou SENAC (Decreto nº 2.318/86)",{"$f":"'Encargos Sociais'!E17","v":0.01},66.3]
[null,null,"F","SEBRAE (§ 3º, art. 8º, Lei 8.029/90, alterada pela Lei nº 8.154/90)",{"$f":"'Encargos Sociais'!E18","v":6.0000000000000001E-3},39.78]
[null,null,"G","INCRA (art. 1º, I, Decreto Lei 1.146/70 e Lei 7.787, de 30/06/89)",{"$f":"'Encargos Sociais'!E19","v":2E-3},13.26,null,"* Nota 1 - Os percentuais dos encargos previdenciários, do FGTS e demais contribuições são estabelecidos por legislação vigente."]
[null,null,"H","FGTS (Lei Complementar nº 110/01 e art. 30, Lei nº 8.036/90)",{"$f":"'Encargos Sociais'!E20","v":0.08},530.42999999999995,null,"* Nota 2 - O SAT, a depender do grau de risco do serviço, irá variar entre 1%, para risco leve, de 2%, para risco médio, e de 3% para risco grave."]
[null,null,"I","SECONCI (Convenções Coletivas de Trabalho da construção)",{"$f":"'Encargos Sociais'!E21","v":0},0,null,"* Nota 3 - Os percentuais do Submódulo 2.2 incidem sobre o Módulo 1 e o Submódulo 2.1."]
[]
[null,"Submódulo 2.3 - Benefícios Mensais e Diários"]
[null,null,"A","Auxílio Transporte",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,82)","v":0}]
[null,null,"B","Auxílio Alimentação",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,89)","v":770}]
[null,null,"C","Assistência Médica e Familiar",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$101,97)","v":237.92}]
[null,null,"D","Outros (Seguro de vida e auxílio funeral e auxílio odontológico)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$118,114)","v":12.36},null,"* Nota 1 - O valor informado deverá ser o custo real do benefício (descontado o valor eventualmente pago pelo empregado)."]
[null,null,null,null,null,null,null,"* Nota 2 - Observar a previsão dos benefícios contidos em Acordos, Convenções e Dissídios Coletivos de Trabalho e o disposto no art. 6º da IN 5/2017"]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 2"]
[null,null,null,"2.1 - 13º Salário, Férias e Adicional de Férias - 13º Destacado - Calculado no Módulo 7 ",{"$f":"SUM(E20:E21)","v":3.03030303030303E-2},{"$f":"F20+F21","v":176.05}]
[null,null,null,"2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Contribuições",{"$f":"SUM(E24:E32)","v":0.34800000000000003},{"$f":"SUM(F24:F32)","v":2307.37}]
[null,null,null,"2.3 - Benefícios Mensais e Diários",null,{"$f":"SUM(F35:F38)","v":1020.28}]
[]
[null,null,null,"TOTAL DOS ENCARGOS E BENEFÍCIOS",null,{"$f":"SUM(F41:F43)","v":3503.7}]
[]
[null,"MÓDULO 3 - PREVISÃO PARA RESCISÃO",null,null,"Percentuais","Valor"]
[null,null,"A","Aviso Prévio Indenizado (Art. 7º, inciso XXI, da CF/1988 e arts. 477, 487, §1º, e 491 da CLT)",{"$f":"'Encargos Sociais'!E35","v":8.3333333333333332E-3},{"$f":"ROUND(E48*$F$16,2)","v":48.41}]
[null,null,"B","Incidência do FGTS sobre o Aviso Prévio Indenizado (Súmula 305 TST)",{"$f":"'Encargos Sociais'!E36","v":6.6666666666666664E-4},3.87,null,"* Nota 1 - Adotou-se os parâmetros do estudo do STF (http://www.stf.jus.br/arquivo/cms/sobrestfestudosci/anexo/encargos_sociais_03102007.pdf), onde 5% do pessoal é demitido pelo empregador no decurso do contrato (para estes, considerou-se o aviso prévio indenizado). Desprezou-se as demissões por justa causa e os pedidos de demissão."]
[null,null,"C","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Indenizado (Art. 18, §1º, da Lei 8.036/1990 e art. 1º da LC nº 110/2001)",{"$f":"'Encargos Sociais'!E37","v":1.274074074074074E-3},7.4,null,"* Nota 2 - No cálculo do percentual, considerou-se 36 dias, correspondendo à metade da duração média dos contratos (2 anos)"]
[null,null,"D","Aviso Prévio Trabalhado (Art. 488, parágrafo único, CLT)",{"$f":"'Encargos Sociais'!E38","v":1.2037037037037035E-2},69.930000000000007,null,"* Nota 3 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 50% multa (40% para o empregado e 10% de contribuição social) x 8% FGTS"]
[null,null,"E","Incidência de GPS, FGTS e outras contribuições sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E39","v":4.1888888888888878E-3},24.34,null,"* Nota 4 - Os 95% restantes do cálculo, a um prazo médio de contrato de 4 anos. Assim, calcula-se 7 dias para o 1º ano de contrato e mais 3 dias para os 3 anos seguintes."]
[null,null,"F","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E40","v":3.0505155555555549E-2},177.23]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO",null,{"$f":"SUM(F48:F53)","v":331.18}]
[]
[null,"MÓDULO 4 - CUSTO DE REPOSIÇÃO DO PROFISSIONAL AUSENTE",null,null,"Percentuais","Valor"]
[null,"Submódulo 4.1 - Ausências Legais"]
[null,null,"A","Férias (Arts. 129 e 130, inc. I, da CLT) ",{"$f":"'Encargos Sociais'!E24","v":9.0909090909090912E-2},{"$f":"ROUND(E59*$F$16,2)","v":528.16},null,"* Nota 1 - As alíneas “A” a “F” referem-se somente ao custo que será pago ao repositor pelos dias \ntrabalhados quando da necessidade de substituir a mão de obra alocada na prestação do serviço."]
[null,null,"B","Ausências Legais (Arts. 131 e 473 da CLT)",{"$f":"'Encargos Sociais'!E25","v":7.9365079365079361E-3},46.11,null,"* Nota 2 - Adotou-se a estimativa do SINAPI de 2 dias por ano."]
[null,null,"C","Licença-Paternidade (Art. 7º, XIX, e art. 10, §1º, do ADCT, CF/1988 e Art. 1º, II, da Lei 11.770/2008)",{"$f":"'Encargos Sociais'!E26","v":8.2777777777777776E-4},4.8099999999999996,null,"* Nota 3 - Utilizada a proporção de 50% para homens, 5 dias de afastamento, e a probabilidade de um trabalhador requerer a Licença Paternidade em 5,22%, conforme SINAPI (citando dados da PNAD 2015)"]
[null,null,"D","Ausência por Acidente de Trabalho (Art. 131, III, da CLT)",{"$f":"'Encargos Sociais'!E27","v":8.541666666666667E-4},4.96,null,"* Nota 4 - Utilzada a estatística de 1,96% dos contribuintes beneficiados com a emissão do auxílio, conforme Anuário Estatístico da Previdência Social. Afastamento de 15 dias a cargo da empresa."]
[null,null,"E","Afastamento Maternidade (Art. 71 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E28","v":3.2925925925925922E-3},19.13,null,"* Nota 5 - Utilizada a proporção de 50% para mulheres, 180 dias de afastamento, e a probabilidade de uma trabalhadora requerer a Licença Maternidade em 4,91%, conforme SINAPI (citando dados do IBGE 2016)"]
[null,null,"F","Auxílio Enfermidade - Doença (Art. 59 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E29","v":7.1222222222222225E-3},41.38,null,"* Nota 6 - Utilizada a estatística de 3,37% dos contribuintes beneficiados com o auxílio, conforme Anuário Estatístico da Previdência Social de 2015 (acrescidos de 2 dias ao ano, para os quais o trabalhador nem requer o benefício da Previdência - conforme SINAPI)"]
[]
[null,"Submódulo 4.2 - Intrajornada"]
[null,null,"A","Intervalo para repouso ou alimentação",{"$f":"'Encargos Sociais'!E32","v":0},{"$f":"ROUND(E67*$F$16,2)","v":0}]
[]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 4",null,"Valor"]
[null,null,null,"4.1 - Ausências Legais",{"$f":"SUM(E59:E64)","v":0.11094235810485811},{"$f":"ROUND(E70*$F$16,2)","v":644.54999999999995}]
[null,null,null,"4.2 - Intrajornada",{"$f":"E67","v":0},{"$f":"ROUND(E71*$F$16,2)","v":0}]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO E INTERVALO INTRAJORNADA",null,{"$f":"SUM(F70:F71)","v":644.54999999999995}]
[]
[null,"MÓDULO 5 - INSUMOS DIVERSOS",null,null,null,"Valor"]
[null,null,"A","Uniformes - aquisição",null,{"$f":"ROUND(HLOOKUP($B$5,Uniformes!K11:DZ29,3)/12,2)","v":0}]
[null,null,"B","Materiais de consumo relacionados ao posto - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,'Mat Cons'!I11:DX13,3)/12,2)","v":0}]
[null,null,"C","Materiais permanentes relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Mat Perm'!Q11:EF13,3)","v":0}]
[null,null,"D","Equipamentos relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Equip Rel'!Q11:EF13,3)","v":0}]
[null,null,"E","Equipamentos de Proteção Individual - EPI - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,EPI!I11:DX202,3)/12,2)","v":0}]
[]
[null,null,null,"TOTAL DE INSUMOS DIVERSOS",null,{"$f":"SUM(F76:F81)","v":0},null,"* Nota - Valores mensais por empregado"]
[]
[null,"MÓDULO 6 - CUSTOS INDIRETOS, TRIBUTOS E LUCRO - BDI",null,null,"Percentuais","Valor"]
[null,null,"A","Custos Indiretos",{"$f":"BDI!E6","v":6.2799999999999995E-2}]
[null,null,"A.1","Administração Central",{"$f":"BDI!E7","v":2.5999999999999999E-2}]
[null,null,"A.2","Seguros, Garantias e Riscos",{"$f":"BDI!E8","v":3.6799999999999999E-2}]
[null,null,"B","Lucro",{"$f":"BDI!E10","v":0.04}]
[null,null,"C","Tributos",{"$f":"SUM(E90:E91)","v":0.124}]
[null,null,"C.1","Tributos Federais (COFINS, PIS e CPRB)",{"$f":"BDI!E18","v":7.3999999999999996E-2}]
[null,null,"C.2","Tributos Distritais (ISS)",{"$f":"BDI!E23","v":0.05},null,null,"* Nota - Utilizou-se o indicado pelo Sindicato da Arquitetura e da Engenharia (Sinaenco, 2008, p. 22), que adota um percentual redutor de 20% no cálculo dos custos tributários relativos às contribuições PIS e COFINS"]
[null,null,"D","Despesas Financeiras",{"$f":"BDI!E13","v":4.8611204382924544E-3}]
[]
[null,null,null,"TOTAL DE BDI",{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"E94*E102","v":2756.4820380000001}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO - SEM O 13º","Valor"]
[null,null,null,"Módulo 1 - Composição da Remuneração",{"$f":"F16","v":5809.79}]
[null,null,null,"Módulo 2 - Encargos e Benefícios Anuais, Mensais e Diários",{"$f":"F45","v":3503.7}]
[null,null,null,"Módulo 3 - Provisão para Rescisão",{"$f":"F55","v":331.18}]
[null,null,null,"Módulo 4 - Custo de Reposição do Profissional Ausente",{"$f":"F73","v":644.54999999999995}]
[null,null,null,"Módulo 5 - Insumos Diversos",{"$f":"F82","v":0}]
[null,null,null,"SUBTOTAL (A+B+C+D+E)",{"$f":"SUM(E97:E101)","v":10289.219999999999}]
[null,null,null,"Módulo 6 - Custos Indiretos, Tributos e Lucro",{"$f":"F94","v":2756.4820380000001}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"SUM(E102:E103)","v":13045.702037999999}]
[]
[null,"MÓDULO 7 - DESTAQUE DO MÓDULO 2 - 13º SALÁRIO",null,null,"Percentuais","Valor"]
[null,null,"A","13º Salário",{"$f":"'Encargos Sociais'!E31","v":8.3333333333333329E-2},{"$f":"ROUND(E108*F$16,2)","v":484.15}]
[null,null,"B","Encargos Sociais sobre o 13º Salário - Taxa calculada no SUBMÓDULO 2.2",{"$f":"SUM($E$24:$E$32)","v":0.34800000000000003},{"$f":"ROUND(E109*$F$108,2)","v":168.48},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina e adicional de férias."]
[null,null,"C","Reincidência de férias sobre o 13º salário",{"$f":"E59","v":9.0909090909090912E-2},{"$f":"ROUND(E110*($F$108+$F$109),2)","v":59.33}]
[null,null,"D","BDI sobre o 13º Salário - Taxa calculada no MÓDULO 6",{"$f":"E94","v":0.26790000000000003},{"$f":"ROUND(E111*($F$108+$F$109),2)","v":174.84}]
[]
[null,null,null,"TOTAL DO DESTAQUE DO 13º SALÁRIO",null,{"$f":"SUM(F108:F111)","v":886.80000000000007}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO","Valor"]
[null,null,null,"Custo total - sem o 13º Salário",{"$f":"E105","v":13045.702037999999}]
[null,null,null,"Destaque do 13º Salário (valor mensal)",{"$f":"F113","v":886.80000000000007}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"E116+E117","v":13932.502037999999}]

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[null,"PLANILHA DE ESTIMATIVA DE CUSTOS"]
[null,"Padrão IN 05/2017 e IN 07/2018 - MPDG"]
[]
[null,6,null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,6)","v":"Analista de qualidade especializado em monitoramento e controle de qualidade de service desk"},"QUANTIDADE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,10)","v":2}]
[null,"CCT",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,15)","v":"SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021"},"DATA-BASE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,16)","v":44317}]
[]
[null,"MÓDULO 1 - COMPOSIÇÃO DA REMUNERAÇÃO",null,null,null,"Valor"]
[null,null,"A","Salário-Base",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,8)","v":4582.8500000000004}]
[null,null,"B","Adicional de Periculosidade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,25)","v":0}]
[null,null,"C","Adicional de Insalubridade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,31)","v":0}]
[null,null,"D","Adicional Noturno",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$50,46)","v":0},null,"* Nota 1 - O Módulo 1 refere-se ao valor mensal devido ao empregado pela prestação do serviço no período de 12 meses."]
[null,null,"E","Adicional de Hora Extra",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$67,63)","v":0},null,"* Nota 2 - O adicional de hora extra no feriado trabalhado foi suprimido pela Lei 13.467/17"]
[null,null,"F","Outros (especificar)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$59,33)","v":0},null,"* Nota 3 - ART. 7º, § 2º, DA LEI Nº 605/49.Sendo mensalista o obreiro, o adicional noturno pago de forma fixa já é considerado integrado para os efeitos do pagamento do repouso semanal remunerado, nos termos do art. 7º, § 2º, da Lei nº 605/49."]
[]
[null,null,null,"TOTAL DA REMUNERAÇÃO",null,{"$f":"SUM(F9:F14)","v":4582.8500000000004}]
[]
[null,"MÓDULO 2 - ENCARGOS E BENEFÍCIOS ANUAIS, MENSAIS E DIÁRIOS",null,null,"Percentuais","Valor"]
[null,"Submódulo 2.1 - 13º Salário, Férias e Adicional de Férias"]
[null,null,"A","13º Salário - Calculado no Módulo 7 - Destacado",0,{"$f":"ROUND(E20*F$16,2)","v":0}]
[null,null,"B","Adicional de Férias",{"$f":"'Encargos Sociais'!E30","v":3.03030303030303E-2},{"$f":"ROUND(E21*F$16,2)","v":138.87},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina, férias e adicional de férias."]
[null,null,null,null,null,null,null,"* Nota 2 - O adicional de férias contido no Submódulo 2.1 corresponde a 1/3 da remuneração que, por sua vez, é dividida por 12 contome Nota 1."]
[null,"Submódulo 2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Outras Contribuições"]
[null,null,"A","INSS (art. 22, inciso I, Lei nº 8.212/91)",{"$f":"'Encargos Sociais'!E13","v":0.2},{"$f":"ROUND(E24*($F$16+$F$41+$F$73),2)","v":1046.03}]
[null,null,"B","Salário Educação (art. 3º, inciso I, Decreto nº 87.043/82)",{"$f":"'Encargos Sociais'!E14","v":2.5000000000000001E-2},{"$f":"ROUND(E25*($F$16+$F$41+$F$73),2)","v":130.75}]
[null,null,"C","SAT/RAT (art. 22, II, Lei 8.212/91 e Anexo V, Decreto 6.042/07) - Enquadramento 8211-3/00",{"$f":"'Encargos Sociais'!E15","v":0.01},52.3]
[null,null,"D","SESC ou SESI (art. 30, Lei nº 8.036/90 e art. 1º, Lei 8.154/90)",{"$f":"'Encargos Sociais'!E16","v":1.4999999999999999E-2},78.45]
[null,null,"E","SENAI ou SENAC (Decreto nº 2.318/86)",{"$f":"'Encargos Sociais'!E17","v":0.01},52.3]
[null,null,"F","SEBRAE (§ 3º, art. 8º, Lei 8.029/90, alterada pela Lei nº 8.154/90)",{"$f":"'Encargos Sociais'!E18","v":6.0000000000000001E-3},31.38]
[null,null,"G","INCRA (art. 1º, I, Decreto Lei 1.146/70 e Lei 7.787, de 30/06/89)",{"$f":"'Encargos Sociais'!E19","v":2E-3},10.46,null,"* Nota 1 - Os percentuais dos encargos previdenciários, do FGTS e demais contribuições são estabelecidos por legislação vigente."]
[null,null,"H","FGTS (Lei Complementar nº 110/01 e art. 30, Lei nº 8.036/90)",{"$f":"'Encargos Sociais'!E20","v":0.08},418.41,null,"* Nota 2 - O SAT, a depender do grau de risco do serviço, irá variar entre 1%, para risco leve, de 2%, para risco médio, e de 3% para risco grave."]
[null,null,"I","SECONCI (Convenções Coletivas de Trabalho da construção)",{"$f":"'Encargos Sociais'!E21","v":0},0,null,"* Nota 3 - Os percentuais do Submódulo 2.2 incidem sobre o Módulo 1 e o Submódulo 2.1."]
[]
[null,"Submódulo 2.3 - Benefícios Mensais e Diários"]
[null,null,"A","Auxílio Transporte",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,82)","v":26.029999999999973}]
[null,null,"B","Auxílio Alimentação",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,89)","v":770}]
[null,null,"C","Assistência Médica e Familiar",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$101,97)","v":237.92}]
[null,null,"D","Outros (Seguro de vida e auxílio funeral e auxílio odontológico)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$118,114)","v":12.36},null,"* Nota 1 - O valor informado deverá ser o custo real do benefício (descontado o valor eventualmente pago pelo empregado)."]
[null,null,null,null,null,null,null,"* Nota 2 - Observar a previsão dos benefícios contidos em Acordos, Convenções e Dissídios Coletivos de Trabalho e o disposto no art. 6º da IN 5/2017"]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 2"]
[null,null,null,"2.1 - 13º Salário, Férias e Adicional de Férias - 13º Destacado - Calculado no Módulo 7 ",{"$f":"SUM(E20:E21)","v":3.03030303030303E-2},{"$f":"F20+F21","v":138.87}]
[null,null,null,"2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Contribuições",{"$f":"SUM(E24:E32)","v":0.34800000000000003},{"$f":"SUM(F24:F32)","v":1820.0800000000002}]
[null,null,null,"2.3 - Benefícios Mensais e Diários",null,{"$f":"SUM(F35:F38)","v":1046.31}]
[]
[null,null,null,"TOTAL DOS ENCARGOS E BENEFÍCIOS",null,{"$f":"SUM(F41:F43)","v":3005.26}]
[]
[null,"MÓDULO 3 - PREVISÃO PARA RESCISÃO",null,null,"Percentuais","Valor"]
[null,null,"A","Aviso Prévio Indenizado (Art. 7º, inciso XXI, da CF/1988 e arts. 477, 487, §1º, e 491 da CLT)",{"$f":"'Encargos Sociais'!E35","v":8.3333333333333332E-3},{"$f":"ROUND(E48*$F$16,2)","v":38.19}]
[null,null,"B","Incidência do FGTS sobre o Aviso Prévio Indenizado (Súmula 305 TST)",{"$f":"'Encargos Sociais'!E36","v":6.6666666666666664E-4},3.06,null,"* Nota 1 - Adotou-se os parâmetros do estudo do STF (http://www.stf.jus.br/arquivo/cms/sobrestfestudosci/anexo/encargos_sociais_03102007.pdf), onde 5% do pessoal é demitido pelo empregador no decurso do contrato (para estes, considerou-se o aviso prévio indenizado). Desprezou-se as demissões por justa causa e os pedidos de demissão."]
[null,null,"C","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Indenizado (Art. 18, §1º, da Lei 8.036/1990 e art. 1º da LC nº 110/2001)",{"$f":"'Encargos Sociais'!E37","v":1.274074074074074E-3},5.84,null,"* Nota 2 - No cálculo do percentual, considerou-se 36 dias, correspondendo à metade da duração média dos contratos (2 anos)"]
[null,null,"D","Aviso Prévio Trabalhado (Art. 488, parágrafo único, CLT)",{"$f":"'Encargos Sociais'!E38","v":1.2037037037037035E-2},55.16,null,"* Nota 3 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 50% multa (40% para o empregado e 10% de contribuição social) x 8% FGTS"]
[null,null,"E","Incidência de GPS, FGTS e outras contribuições sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E39","v":4.1888888888888878E-3},19.2,null,"* Nota 4 - Os 95% restantes do cálculo, a um prazo médio de contrato de 4 anos. Assim, calcula-se 7 dias para o 1º ano de contrato e mais 3 dias para os 3 anos seguintes."]
[null,null,"F","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E40","v":3.0505155555555549E-2},139.80000000000001]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO",null,{"$f":"SUM(F48:F53)","v":261.25}]
[]
[null,"MÓDULO 4 - CUSTO DE REPOSIÇÃO DO PROFISSIONAL AUSENTE",null,null,"Percentuais","Valor"]
[null,"Submódulo 4.1 - Ausências Legais"]
[null,null,"A","Férias (Arts. 129 e 130, inc. I, da CLT) ",{"$f":"'Encargos Sociais'!E24","v":9.0909090909090912E-2},{"$f":"ROUND(E59*$F$16,2)","v":416.62},null,"* Nota 1 - As alíneas “A” a “F” referem-se somente ao custo que será pago ao repositor pelos dias \ntrabalhados quando da necessidade de substituir a mão de obra alocada na prestação do serviço."]
[null,null,"B","Ausências Legais (Arts. 131 e 473 da CLT)",{"$f":"'Encargos Sociais'!E25","v":7.9365079365079361E-3},36.369999999999997,null,"* Nota 2 - Adotou-se a estimativa do SINAPI de 2 dias por ano."]
[null,null,"C","Licença-Paternidade (Art. 7º, XIX, e art. 10, §1º, do ADCT, CF/1988 e Art. 1º, II, da Lei 11.770/2008)",{"$f":"'Encargos Sociais'!E26","v":8.2777777777777776E-4},3.79,null,"* Nota 3 - Utilizada a proporção de 50% para homens, 5 dias de afastamento, e a probabilidade de um trabalhador requerer a Licença Paternidade em 5,22%, conforme SINAPI (citando dados da PNAD 2015)"]
[null,null,"D","Ausência por Acidente de Trabalho (Art. 131, III, da CLT)",{"$f":"'Encargos Sociais'!E27","v":8.541666666666667E-4},3.91,null,"* Nota 4 - Utilzada a estatística de 1,96% dos contribuintes beneficiados com a emissão do auxílio, conforme Anuário Estatístico da Previdência Social. Afastamento de 15 dias a cargo da empresa."]
[null,null,"E","Afastamento Maternidade (Art. 71 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E28","v":3.2925925925925922E-3},15.09,null,"* Nota 5 - Utilizada a proporção de 50% para mulheres, 180 dias de afastamento, e a probabilidade de uma trabalhadora requerer a Licença Maternidade em 4,91%, conforme SINAPI (citando dados do IBGE 2016)"]
[null,null,"F","Auxílio Enfermidade - Doença (Art. 59 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E29","v":7.1222222222222225E-3},32.64,null,"* Nota 6 - Utilizada a estatística de 3,37% dos contribuintes beneficiados com o auxílio, conforme Anuário Estatístico da Previdência Social de 2015 (acrescidos de 2 dias ao ano, para os quais o trabalhador nem requer o benefício da Previdência - conforme SINAPI)"]
[]
[null,"Submódulo 4.2 - Intrajornada"]
[null,null,"A","Intervalo para repouso ou alimentação",{"$f":"'Encargos Sociais'!E32","v":0},{"$f":"ROUND(E67*$F$16,2)","v":0}]
[]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 4",null,"Valor"]
[null,null,null,"4.1 - Ausências Legais",{"$f":"SUM(E59:E64)","v":0.11094235810485811},{"$f":"ROUND(E70*$F$16,2)","v":508.43}]
[null,null,null,"4.2 - Intrajornada",{"$f":"E67","v":0},{"$f":"ROUND(E71*$F$16,2)","v":0}]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO E INTERVALO INTRAJORNADA",null,{"$f":"SUM(F70:F71)","v":508.43}]
[]
[null,"MÓDULO 5 - INSUMOS DIVERSOS",null,null,null,"Valor"]
[null,null,"A","Uniformes - aquisição",null,{"$f":"ROUND(HLOOKUP($B$5,Uniformes!K11:DZ29,3)/12,2)","v":0}]
[null,null,"B","Materiais de consumo relacionados ao posto - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,'Mat Cons'!I11:DX13,3)/12,2)","v":0}]
[null,null,"C","Materiais permanentes relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Mat Perm'!Q11:EF13,3)","v":0}]
[null,null,"D","Equipamentos relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Equip Rel'!Q11:EF13,3)","v":0}]
[null,null,"E","Equipamentos de Proteção Individual - EPI - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,EPI!I11:DX202,3)/12,2)","v":0}]
[]
[null,null,null,"TOTAL DE INSUMOS DIVERSOS",null,{"$f":"SUM(F76:F81)","v":0},null,"* Nota - Valores mensais por empregado"]
[]
[null,"MÓDULO 6 - CUSTOS INDIRETOS, TRIBUTOS E LUCRO - BDI",null,null,"Percentuais","Valor"]
[null,null,"A","Custos Indiretos",{"$f":"BDI!E6","v":6.2799999999999995E-2}]
[null,null,"A.1","Administração Central",{"$f":"BDI!E7","v":2.5999999999999999E-2}]
[null,null,"A.2","Seguros, Garantias e Riscos",{"$f":"BDI!E8","v":3.6799999999999999E-2}]
[null,null,"B","Lucro",{"$f":"BDI!E10","v":0.04}]
[null,null,"C","Tributos",{"$f":"SUM(E90:E91)","v":0.124}]
[null,null,"C.1","Tributos Federais (COFINS, PIS e CPRB)",{"$f":"BDI!E18","v":7.3999999999999996E-2}]
[null,null,"C.2","Tributos Distritais (ISS)",{"$f":"BDI!E23","v":0.05},null,null,"* Nota - Utilizou-se o indicado pelo Sindicato da Arquitetura e da Engenharia (Sinaenco, 2008, p. 22), que adota um percentual redutor de 20% no cálculo dos custos tributários relativos às contribuições PIS e COFINS"]
[null,null,"D","Despesas Financeiras",{"$f":"BDI!E13","v":4.8611204382924544E-3}]
[]
[null,null,null,"TOTAL DE BDI",{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"E94*E102","v":2239.0519410000006}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO - SEM O 13º","Valor"]
[null,null,null,"Módulo 1 - Composição da Remuneração",{"$f":"F16","v":4582.8500000000004}]
[null,null,null,"Módulo 2 - Encargos e Benefícios Anuais, Mensais e Diários",{"$f":"F45","v":3005.26}]
[null,null,null,"Módulo 3 - Provisão para Rescisão",{"$f":"F55","v":261.25}]
[null,null,null,"Módulo 4 - Custo de Reposição do Profissional Ausente",{"$f":"F73","v":508.43}]
[null,null,null,"Módulo 5 - Insumos Diversos",{"$f":"F82","v":0}]
[null,null,null,"SUBTOTAL (A+B+C+D+E)",{"$f":"SUM(E97:E101)","v":8357.7900000000009}]
[null,null,null,"Módulo 6 - Custos Indiretos, Tributos e Lucro",{"$f":"F94","v":2239.0519410000006}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"SUM(E102:E103)","v":10596.841941000002}]
[]
[null,"MÓDULO 7 - DESTAQUE DO MÓDULO 2 - 13º SALÁRIO",null,null,"Percentuais","Valor"]
[null,null,"A","13º Salário",{"$f":"'Encargos Sociais'!E31","v":8.3333333333333329E-2},{"$f":"ROUND(E108*F$16,2)","v":381.9}]
[null,null,"B","Encargos Sociais sobre o 13º Salário - Taxa calculada no SUBMÓDULO 2.2",{"$f":"SUM($E$24:$E$32)","v":0.34800000000000003},{"$f":"ROUND(E109*$F$108,2)","v":132.9},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina e adicional de férias."]
[null,null,"C","Reincidência de férias sobre o 13º salário",{"$f":"E59","v":9.0909090909090912E-2},{"$f":"ROUND(E110*($F$108+$F$109),2)","v":46.8}]
[null,null,"D","BDI sobre o 13º Salário - Taxa calculada no MÓDULO 6",{"$f":"E94","v":0.26790000000000003},{"$f":"ROUND(E111*($F$108+$F$109),2)","v":137.91}]
[]
[null,null,null,"TOTAL DO DESTAQUE DO 13º SALÁRIO",null,{"$f":"SUM(F108:F111)","v":699.50999999999988}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO","Valor"]
[null,null,null,"Custo total - sem o 13º Salário",{"$f":"E105","v":10596.841941000002}]
[null,null,null,"Destaque do 13º Salário (valor mensal)",{"$f":"F113","v":699.50999999999988}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"E116+E117","v":11296.351941000003}]

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[null,"PLANILHA DE ESTIMATIVA DE CUSTOS"]
[null,"Padrão IN 05/2017 e IN 07/2018 - MPDG"]
[]
[null,7,null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,6)","v":"Líder de service desk"},"QUANTIDADE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,10)","v":2}]
[null,"CCT",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,15)","v":"SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021"},"DATA-BASE",{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,16)","v":44317}]
[]
[null,"MÓDULO 1 - COMPOSIÇÃO DA REMUNERAÇÃO",null,null,null,"Valor"]
[null,null,"A","Salário-Base",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$20,8)","v":6970.64}]
[null,null,"B","Adicional de Periculosidade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,25)","v":0}]
[null,null,"C","Adicional de Insalubridade",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$37,31)","v":0}]
[null,null,"D","Adicional Noturno",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$50,46)","v":0},null,"* Nota 1 - O Módulo 1 refere-se ao valor mensal devido ao empregado pela prestação do serviço no período de 12 meses."]
[null,null,"E","Adicional de Hora Extra",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$67,63)","v":0},null,"* Nota 2 - O adicional de hora extra no feriado trabalhado foi suprimido pela Lei 13.467/17"]
[null,null,"F","Outros (especificar)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$59,33)","v":0},null,"* Nota 3 - ART. 7º, § 2º, DA LEI Nº 605/49.Sendo mensalista o obreiro, o adicional noturno pago de forma fixa já é considerado integrado para os efeitos do pagamento do repouso semanal remunerado, nos termos do art. 7º, § 2º, da Lei nº 605/49."]
[]
[null,null,null,"TOTAL DA REMUNERAÇÃO",null,{"$f":"SUM(F9:F14)","v":6970.64}]
[]
[null,"MÓDULO 2 - ENCARGOS E BENEFÍCIOS ANUAIS, MENSAIS E DIÁRIOS",null,null,"Percentuais","Valor"]
[null,"Submódulo 2.1 - 13º Salário, Férias e Adicional de Férias"]
[null,null,"A","13º Salário - Calculado no Módulo 7 - Destacado",0,{"$f":"ROUND(E20*F$16,2)","v":0}]
[null,null,"B","Adicional de Férias",{"$f":"'Encargos Sociais'!E30","v":3.03030303030303E-2},{"$f":"ROUND(E21*F$16,2)","v":211.23},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina, férias e adicional de férias."]
[null,null,null,null,null,null,null,"* Nota 2 - O adicional de férias contido no Submódulo 2.1 corresponde a 1/3 da remuneração que, por sua vez, é dividida por 12 contome Nota 1."]
[null,"Submódulo 2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Outras Contribuições"]
[null,null,"A","INSS (art. 22, inciso I, Lei nº 8.212/91)",{"$f":"'Encargos Sociais'!E13","v":0.2},{"$f":"ROUND(E24*($F$16+$F$41+$F$73),2)","v":1591.04}]
[null,null,"B","Salário Educação (art. 3º, inciso I, Decreto nº 87.043/82)",{"$f":"'Encargos Sociais'!E14","v":2.5000000000000001E-2},{"$f":"ROUND(E25*($F$16+$F$41+$F$73),2)","v":198.88}]
[null,null,"C","SAT/RAT (art. 22, II, Lei 8.212/91 e Anexo V, Decreto 6.042/07) - Enquadramento 8211-3/00",{"$f":"'Encargos Sociais'!E15","v":0.01},79.55]
[null,null,"D","SESC ou SESI (art. 30, Lei nº 8.036/90 e art. 1º, Lei 8.154/90)",{"$f":"'Encargos Sociais'!E16","v":1.4999999999999999E-2},119.33]
[null,null,"E","SENAI ou SENAC (Decreto nº 2.318/86)",{"$f":"'Encargos Sociais'!E17","v":0.01},79.55]
[null,null,"F","SEBRAE (§ 3º, art. 8º, Lei 8.029/90, alterada pela Lei nº 8.154/90)",{"$f":"'Encargos Sociais'!E18","v":6.0000000000000001E-3},47.73]
[null,null,"G","INCRA (art. 1º, I, Decreto Lei 1.146/70 e Lei 7.787, de 30/06/89)",{"$f":"'Encargos Sociais'!E19","v":2E-3},15.91,null,"* Nota 1 - Os percentuais dos encargos previdenciários, do FGTS e demais contribuições são estabelecidos por legislação vigente."]
[null,null,"H","FGTS (Lei Complementar nº 110/01 e art. 30, Lei nº 8.036/90)",{"$f":"'Encargos Sociais'!E20","v":0.08},636.41999999999996,null,"* Nota 2 - O SAT, a depender do grau de risco do serviço, irá variar entre 1%, para risco leve, de 2%, para risco médio, e de 3% para risco grave."]
[null,null,"I","SECONCI (Convenções Coletivas de Trabalho da construção)",{"$f":"'Encargos Sociais'!E21","v":0},0,null,"* Nota 3 - Os percentuais do Submódulo 2.2 incidem sobre o Módulo 1 e o Submódulo 2.1."]
[]
[null,"Submódulo 2.3 - Benefícios Mensais e Diários"]
[null,null,"A","Auxílio Transporte",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,82)","v":0}]
[null,null,"B","Auxílio Alimentação",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$93,89)","v":770}]
[null,null,"C","Assistência Médica e Familiar",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$101,97)","v":237.92}]
[null,null,"D","Outros (Seguro de vida e auxílio funeral e auxílio odontológico)",null,{"$f":"HLOOKUP($B$5,'Dados Gerais'!$D$5:$BJ$118,114)","v":12.36},null,"* Nota 1 - O valor informado deverá ser o custo real do benefício (descontado o valor eventualmente pago pelo empregado)."]
[null,null,null,null,null,null,null,"* Nota 2 - Observar a previsão dos benefícios contidos em Acordos, Convenções e Dissídios Coletivos de Trabalho e o disposto no art. 6º da IN 5/2017"]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 2"]
[null,null,null,"2.1 - 13º Salário, Férias e Adicional de Férias - 13º Destacado - Calculado no Módulo 7 ",{"$f":"SUM(E20:E21)","v":3.03030303030303E-2},{"$f":"F20+F21","v":211.23}]
[null,null,null,"2.2 - Encargos Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Contribuições",{"$f":"SUM(E24:E32)","v":0.34800000000000003},{"$f":"SUM(F24:F32)","v":2768.41}]
[null,null,null,"2.3 - Benefícios Mensais e Diários",null,{"$f":"SUM(F35:F38)","v":1020.28}]
[]
[null,null,null,"TOTAL DOS ENCARGOS E BENEFÍCIOS",null,{"$f":"SUM(F41:F43)","v":3999.92}]
[]
[null,"MÓDULO 3 - PREVISÃO PARA RESCISÃO",null,null,"Percentuais","Valor"]
[null,null,"A","Aviso Prévio Indenizado (Art. 7º, inciso XXI, da CF/1988 e arts. 477, 487, §1º, e 491 da CLT)",{"$f":"'Encargos Sociais'!E35","v":8.3333333333333332E-3},{"$f":"ROUND(E48*$F$16,2)","v":58.09}]
[null,null,"B","Incidência do FGTS sobre o Aviso Prévio Indenizado (Súmula 305 TST)",{"$f":"'Encargos Sociais'!E36","v":6.6666666666666664E-4},4.6500000000000004,null,"* Nota 1 - Adotou-se os parâmetros do estudo do STF (http://www.stf.jus.br/arquivo/cms/sobrestfestudosci/anexo/encargos_sociais_03102007.pdf), onde 5% do pessoal é demitido pelo empregador no decurso do contrato (para estes, considerou-se o aviso prévio indenizado). Desprezou-se as demissões por justa causa e os pedidos de demissão."]
[null,null,"C","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Indenizado (Art. 18, §1º, da Lei 8.036/1990 e art. 1º da LC nº 110/2001)",{"$f":"'Encargos Sociais'!E37","v":1.274074074074074E-3},8.8800000000000008,null,"* Nota 2 - No cálculo do percentual, considerou-se 36 dias, correspondendo à metade da duração média dos contratos (2 anos)"]
[null,null,"D","Aviso Prévio Trabalhado (Art. 488, parágrafo único, CLT)",{"$f":"'Encargos Sociais'!E38","v":1.2037037037037035E-2},83.91,null,"* Nota 3 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 50% multa (40% para o empregado e 10% de contribuição social) x 8% FGTS"]
[null,null,"E","Incidência de GPS, FGTS e outras contribuições sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E39","v":4.1888888888888878E-3},29.2,null,"* Nota 4 - Os 95% restantes do cálculo, a um prazo médio de contrato de 4 anos. Assim, calcula-se 7 dias para o 1º ano de contrato e mais 3 dias para os 3 anos seguintes."]
[null,null,"F","Multa do FGTS e Contribuição Social sobre o Aviso Prévio Trabalhado",{"$f":"'Encargos Sociais'!E40","v":3.0505155555555549E-2},212.64]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO",null,{"$f":"SUM(F48:F53)","v":397.37}]
[]
[null,"MÓDULO 4 - CUSTO DE REPOSIÇÃO DO PROFISSIONAL AUSENTE",null,null,"Percentuais","Valor"]
[null,"Submódulo 4.1 - Ausências Legais"]
[null,null,"A","Férias (Arts. 129 e 130, inc. I, da CLT) ",{"$f":"'Encargos Sociais'!E24","v":9.0909090909090912E-2},{"$f":"ROUND(E59*$F$16,2)","v":633.69000000000005},null,"* Nota 1 - As alíneas “A” a “F” referem-se somente ao custo que será pago ao repositor pelos dias \ntrabalhados quando da necessidade de substituir a mão de obra alocada na prestação do serviço."]
[null,null,"B","Ausências Legais (Arts. 131 e 473 da CLT)",{"$f":"'Encargos Sociais'!E25","v":7.9365079365079361E-3},55.32,null,"* Nota 2 - Adotou-se a estimativa do SINAPI de 2 dias por ano."]
[null,null,"C","Licença-Paternidade (Art. 7º, XIX, e art. 10, §1º, do ADCT, CF/1988 e Art. 1º, II, da Lei 11.770/2008)",{"$f":"'Encargos Sociais'!E26","v":8.2777777777777776E-4},5.77,null,"* Nota 3 - Utilizada a proporção de 50% para homens, 5 dias de afastamento, e a probabilidade de um trabalhador requerer a Licença Paternidade em 5,22%, conforme SINAPI (citando dados da PNAD 2015)"]
[null,null,"D","Ausência por Acidente de Trabalho (Art. 131, III, da CLT)",{"$f":"'Encargos Sociais'!E27","v":8.541666666666667E-4},5.95,null,"* Nota 4 - Utilzada a estatística de 1,96% dos contribuintes beneficiados com a emissão do auxílio, conforme Anuário Estatístico da Previdência Social. Afastamento de 15 dias a cargo da empresa."]
[null,null,"E","Afastamento Maternidade (Art. 71 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E28","v":3.2925925925925922E-3},22.95,null,"* Nota 5 - Utilizada a proporção de 50% para mulheres, 180 dias de afastamento, e a probabilidade de uma trabalhadora requerer a Licença Maternidade em 4,91%, conforme SINAPI (citando dados do IBGE 2016)"]
[null,null,"F","Auxílio Enfermidade - Doença (Art. 59 da Lei nº 8.213/1991)",{"$f":"'Encargos Sociais'!E29","v":7.1222222222222225E-3},49.65,null,"* Nota 6 - Utilizada a estatística de 3,37% dos contribuintes beneficiados com o auxílio, conforme Anuário Estatístico da Previdência Social de 2015 (acrescidos de 2 dias ao ano, para os quais o trabalhador nem requer o benefício da Previdência - conforme SINAPI)"]
[]
[null,"Submódulo 4.2 - Intrajornada"]
[null,null,"A","Intervalo para repouso ou alimentação",{"$f":"'Encargos Sociais'!E32","v":0},{"$f":"ROUND(E67*$F$16,2)","v":0}]
[]
[null,null,null,"QUADRO-RESUMO DO MÓDULO 4",null,"Valor"]
[null,null,null,"4.1 - Ausências Legais",{"$f":"SUM(E59:E64)","v":0.11094235810485811},{"$f":"ROUND(E70*$F$16,2)","v":773.34}]
[null,null,null,"4.2 - Intrajornada",{"$f":"E67","v":0},{"$f":"ROUND(E71*$F$16,2)","v":0}]
[]
[null,null,null,"TOTAL DE PREVISÃO PARA RESCISÃO E INTERVALO INTRAJORNADA",null,{"$f":"SUM(F70:F71)","v":773.34}]
[]
[null,"MÓDULO 5 - INSUMOS DIVERSOS",null,null,null,"Valor"]
[null,null,"A","Uniformes - aquisição",null,{"$f":"ROUND(HLOOKUP($B$5,Uniformes!K11:DZ29,3)/12,2)","v":0}]
[null,null,"B","Materiais de consumo relacionados ao posto - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,'Mat Cons'!I11:DX13,3)/12,2)","v":0}]
[null,null,"C","Materiais permanentes relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Mat Perm'!Q11:EF13,3)","v":0}]
[null,null,"D","Equipamentos relacionados ao posto - remuneração da sua depreciação / manutenção",null,{"$f":"HLOOKUP(B5,'Equip Rel'!Q11:EF13,3)","v":0}]
[null,null,"E","Equipamentos de Proteção Individual - EPI - aquisição",null,{"$f":"ROUND(HLOOKUP(B5,EPI!I11:DX202,3)/12,2)","v":0}]
[]
[null,null,null,"TOTAL DE INSUMOS DIVERSOS",null,{"$f":"SUM(F76:F81)","v":0},null,"* Nota - Valores mensais por empregado"]
[]
[null,"MÓDULO 6 - CUSTOS INDIRETOS, TRIBUTOS E LUCRO - BDI",null,null,"Percentuais","Valor"]
[null,null,"A","Custos Indiretos",{"$f":"BDI!E6","v":6.2799999999999995E-2}]
[null,null,"A.1","Administração Central",{"$f":"BDI!E7","v":2.5999999999999999E-2}]
[null,null,"A.2","Seguros, Garantias e Riscos",{"$f":"BDI!E8","v":3.6799999999999999E-2}]
[null,null,"B","Lucro",{"$f":"BDI!E10","v":0.04}]
[null,null,"C","Tributos",{"$f":"SUM(E90:E91)","v":0.124}]
[null,null,"C.1","Tributos Federais (COFINS, PIS e CPRB)",{"$f":"BDI!E18","v":7.3999999999999996E-2}]
[null,null,"C.2","Tributos Distritais (ISS)",{"$f":"BDI!E23","v":0.05},null,null,"* Nota - Utilizou-se o indicado pelo Sindicato da Arquitetura e da Engenharia (Sinaenco, 2008, p. 22), que adota um percentual redutor de 20% no cálculo dos custos tributários relativos às contribuições PIS e COFINS"]
[null,null,"D","Despesas Financeiras",{"$f":"BDI!E13","v":4.8611204382924544E-3}]
[]
[null,null,null,"TOTAL DE BDI",{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"E94*E102","v":3252.6462330000008}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO - SEM O 13º","Valor"]
[null,null,null,"Módulo 1 - Composição da Remuneração",{"$f":"F16","v":6970.64}]
[null,null,null,"Módulo 2 - Encargos e Benefícios Anuais, Mensais e Diários",{"$f":"F45","v":3999.92}]
[null,null,null,"Módulo 3 - Provisão para Rescisão",{"$f":"F55","v":397.37}]
[null,null,null,"Módulo 4 - Custo de Reposição do Profissional Ausente",{"$f":"F73","v":773.34}]
[null,null,null,"Módulo 5 - Insumos Diversos",{"$f":"F82","v":0}]
[null,null,null,"SUBTOTAL (A+B+C+D+E)",{"$f":"SUM(E97:E101)","v":12141.270000000002}]
[null,null,null,"Módulo 6 - Custos Indiretos, Tributos e Lucro",{"$f":"F94","v":3252.6462330000008}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"SUM(E102:E103)","v":15393.916233000004}]
[]
[null,"MÓDULO 7 - DESTAQUE DO MÓDULO 2 - 13º SALÁRIO",null,null,"Percentuais","Valor"]
[null,null,"A","13º Salário",{"$f":"'Encargos Sociais'!E31","v":8.3333333333333329E-2},{"$f":"ROUND(E108*F$16,2)","v":580.89}]
[null,null,"B","Encargos Sociais sobre o 13º Salário - Taxa calculada no SUBMÓDULO 2.2",{"$f":"SUM($E$24:$E$32)","v":0.34800000000000003},{"$f":"ROUND(E109*$F$108,2)","v":202.15},null,"* Nota 1 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina e adicional de férias."]
[null,null,"C","Reincidência de férias sobre o 13º salário",{"$f":"E59","v":9.0909090909090912E-2},{"$f":"ROUND(E110*($F$108+$F$109),2)","v":71.19}]
[null,null,"D","BDI sobre o 13º Salário - Taxa calculada no MÓDULO 6",{"$f":"E94","v":0.26790000000000003},{"$f":"ROUND(E111*($F$108+$F$109),2)","v":209.78}]
[]
[null,null,null,"TOTAL DO DESTAQUE DO 13º SALÁRIO",null,{"$f":"SUM(F108:F111)","v":1064.01}]
[]
[null,null,null,"QUADRO-RESUMO DO CUSTO MENSAL POR EMPREGADO","Valor"]
[null,null,null,"Custo total - sem o 13º Salário",{"$f":"E105","v":15393.916233000004}]
[null,null,null,"Destaque do 13º Salário (valor mensal)",{"$f":"F113","v":1064.01}]
[]
[null,null,null,"TOTAL DO POSTO",{"$f":"E116+E117","v":16457.926233000002}]

{"sheet":"Dados Gerais","index":11,"n_rows":118,"n_cols":62,"rows_kept":118,"cut":false,"hidden":false,"merged":[[2,1,2,2]]}
[]
[]
[null,"INFORMAÇÕES DE ENTRADA"]
[]
[null,null,null,1,2,3,4,5,6,7,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60]
[null,"",null,"CARGO 1","CARGO 2","CARGO 3","CARGO 4","CARGO 5","CARGO 6","CARGO 7","CARGO 9","CARGO 10","CARGO 11","CARGO 12","CARGO 13","CARGO 14","CARGO 15","CARGO 16","CARGO 17","CARGO 18","CARGO 19","CARGO 20","CARGO 21","CARGO 22","CARGO 23","CARGO 24","CARGO 25","CARGO 26","CARGO 27","CARGO 28","CARGO 29","CARGO 30","CARGO 31","CARGO 32","CARGO 33","CARGO 34","CARGO 35","CARGO 36","CARGO 37","CARGO 38","CARGO 39","CARGO 40","CARGO 41","CARGO 42","CARGO 43","CARGO 44","CARGO 45","CARGO 46","CARGO 47","CARGO 48","CARGO 49","CARGO 50","CARGO 51","CARGO 52","CARGO 53","CARGO 54","CARGO 55","CARGO 56","CARGO 57","CARGO 58","CARGO 59","CARGO 60"]
[null,"INFORMAÇÕES BÁSICAS"]
[]
[null,"DESCRIÇÃO DOS POSTOS DE SERVIÇO"]
[null,null,null,"Analista de suporte técnico","Encarregado de suporte técnico","Analista de contratos especializado em gerenciamento de fornecedores e contratos de informática","Analista de suporte técnico especializado em gerenciamento de software de microinformática","Analista de suporte técnico especializado em levantamento de requisitos, especificação e orçamento de contratações de microinformática","Analista de qualidade especializado em monitoramento e controle de qualidade de service desk","Líder de service desk"]
[null,"REMUNERAÇÕES"]
[null,null,null,3698.66,5377.41,6483.53,4846.1400000000003,5809.79,4582.8500000000004,6970.64]
[null,"QUANTIDADE DE POSTOS"]
[null,null,null,87,14,2,2,2,2,2]
[null,"JORNADA"]
[null,null,"HORAS",{"$f":"44*5","v":220},{"$f":"44*5","v":220},{"$f":"44*5","v":220},220,220,220,220]
[null,null,"DIAS/MÊS",22,22,22,22,22,22,22]
[null,"CCT UTILIZADA"]
[null,null,"SINDICATOS E REFERÊNCIA","SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021","SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021","SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021","SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021","SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021","SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021","SINDPD/DF X SINDESEI/DF 2021/2022 Nº DF000608/2021"]
[null,null,"DATA-BASE","2021-05-01","2021-05-01","2021-05-01","2021-05-01","2021-05-01","2021-05-01","2021-05-01"]
[]
[null,"ADICIONAIS LEGAIS E GRATIFICAÇÕES"]
[]
[null,"PERICULOSIDADE (PERCENTUAL)"]
[null,null,null,0,0,0,0,0,0,0]
[null,"BASE DE CÁLCULO DO ADICIONAL DE PERICULOSIDADE (SALÁRIO BÁSICO)"]
[null,null,null,{"$f":"D12","v":3698.66},2386.75,{"$f":"F12","v":6483.53},4846.1400000000003,{"$f":"H12","v":5809.79},4582.8500000000004,6970.64]
[null,"VALOR MENSAL DO ADICIONAL DE PERICULOSIDADE"]
[null,null,null,{"$f":"ROUND(D25*D12,2)","v":0},0,{"$f":"ROUND(F25*F12,2)","v":0},0,{"$f":"ROUND(H25*H12,2)","v":0},0,0]
[null,"INSALUBRIDADE (PERCENTUAL)"]
[null,null,null,0,0,0,0,0,0,0]
[null,"BASE DE CÁLCULO DO ADICIONAL DE INSALUBRIDADE (SALÁRIO MÍNIMO LEGAL)"]
[null,null,null,1045,1045,1045,1045,1045,1045,1045]
[null,"VALOR MENSAL DO ADICIONAL DE INSALUBRIDADE"]
[null,null,null,{"$f":"ROUND(D31*D12,2)","v":0},0,{"$f":"ROUND(F31*F12,2)","v":0},0,0,0,0]
[null,"GRATIFICAÇÃO - VALOR MENSAL (R$)"]
[null,null,null,0,0,0,0,0,0,0]
[]
[null,"ADICIONAL NOTURNO"]
[]
[null,"INCIDÊNCIA (PERCENTUAL)"]
[null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"HORAS REAIS POR DIA"]
[null,null,null,0,0,0,0,0,0,0]
[null,"HORAS FICTAS POR DIA"]
[null,null,null,{"$f":"D44*8/8","v":0},{"$f":"E44*8/8","v":0},{"$f":"F44*8/8","v":0},0,0,0,0]
[null,"BASE DE CÁLCULO DO ADICIONAL NOTURNO (INCLUINDO ADICIONAIS E GRATIFICAÇÕES)"]
[null,null,null,{"$f":"D12+D29+D35+D37","v":3698.66},5377.41,{"$f":"F12+F29+F35+F37","v":6483.53},4846.1400000000003,5809.79,4582.8500000000004,{"$f":"J12+J29+J35+J37","v":6970.64}]
[null,"VALOR MENSAL DO ADICIONAL NOTURNO (HORA NORMAL + HORA REDUZIDA) - POR POSTO"]
[null,null,null,{"$f":"ROUND(D46*D17*D42*D48/D16,2)","v":0},0,{"$f":"ROUND(F46*F17*F42*F48/F16,2)","v":0},0,0,0,{"$f":"ROUND(J46*J17*J42*J48/J16,2)","v":0}]
[]
[null,"ADICIONAL DE HORA EXTRA"]
[]
[null,"INCIDÊNCIA (PERCENTUAL 1)"]
[null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"HORAS EXTRAS POR MÊS (PERCENTUAL 1)"]
[null,null,null,0,0,0,0,0,0,0]
[null,"VALOR MENSAL DO ADICIONAL DE HORAS EXTRAS (PERCENTUAL 1) - POR POSTO"]
[null,null,null,{"$f":"ROUND(D57*D55*D12/D16,2)","v":0},0,{"$f":"ROUND(F57*F55*F12/F16,2)","v":0},0,{"$f":"ROUND(H57*H55*H12/H16,2)","v":0},0,0]
[null,"INCIDÊNCIA (PERCENTUAL 2)"]
[null,null,null,1,1,1,1,1,1,1]
[null,"HORAS EXTRAS POR MÊS (PERCENTUAL 2)"]
[null,null,null,0,0,0,0,0,0,0]
[null,"VALOR MENSAL DO ADICIONAL DE HORAS EXTRAS (PERCENTUAL 2) - POR POSTO"]
[null,null,null,{"$f":"ROUND(D63*D61*D12/D16,2)","v":0},0,{"$f":"ROUND(F63*F61*F12/F16,2)","v":0},0,{"$f":"ROUND(H63*H61*H12/H16,2)","v":0},0,0]
[null,"TOTAL MENSAL DOS ADICIONAIS DE HORAS EXTRAS - POR POSTO"]
[null,null,null,{"$f":"D65+D59","v":0},0,{"$f":"F65+F59","v":0},0,{"$f":"H65+H59","v":0},0,0]
[]
[null,"BENEFÍCIOS COMUNS - AUXÍLIO TRANSPORTE"]
[]
[null,"DISTRIBUIÇÃO ESTIMADA DE PROCEDÊNCIA"]
[null,null,"Cidade-satélite",0.68,0.68,0.68,0.68,0.68,0.68,0.68]
[null,null,"Região do entorno",0.32,0.32,0.32,0.32,0.32,0.32,0.32]
[null,null,"Esplanada - apenas para os que vêm do entorno",{"$f":"D73","v":0.32},{"$f":"E73","v":0.32},{"$f":"F73","v":0.32},0.32,0.32,0.32,0.32]
[null,"VALORES DOS VALES"]
[null,null,"Cidade-satélite",5.5,{"$f":"D76","v":5.5},{"$f":"E76","v":5.5},{"$f":"E76","v":5.5},5.5,{"$f":"H76","v":5.5},{"$f":"I76","v":5.5}]
[null,null,"Região do entorno",6.94,6.94,{"$f":"E77","v":6.94},6.94,6.94,6.94,6.94]
[null,null,"Esplanada",2.75,2.75,{"$f":"E78","v":2.75},2.75,2.75,2.75,2.75]
[null,"VALOR MENSAL BRUTO DE PAGAMENTO - POR POSTO"]
[null,null,null,{"$f":"ROUND((D72*D76+D73*D77+D74*D78)*2*D17,2)","v":301},{"$f":"ROUND((E72*E76+E73*E77+E74*E78)*2*E17,2)","v":301},{"$f":"ROUND((F72*F76+F73*F77+F74*F78)*2*F17,2)","v":301},301,301,301,301]
[null,"PERCENTUAL DE DESCONTO"]
[null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"VALOR MENSAL DO DESCONTO - POR POSTO"]
[null,null,null,{"$f":"ROUND(D82*D12,2)","v":221.92},322.64,{"$f":"ROUND(F82*F12,2)","v":389.01},290.77,348.59,274.97000000000003,418.24]
[null,"VALOR MENSAL LÍQUIDO DO VALE TRANSPORTE - POR POSTO"]
[null,null,null,{"$f":"IF(D80>D84,D80-D84,0)","v":79.080000000000013},0,{"$f":"IF(F80>F84,F80-F84,0)","v":0},10.230000000000018,0,26.029999999999973,{"$f":"IF(J80>J84,J80-J84,0)","v":0}]
[null,null,null,{"$f":"D86*D14","v":6879.9600000000009},2962.54,{"$f":"F86*F14","v":0},{"$f":"G86*G14","v":20.460000000000036},{"$f":"H86*H14","v":0}]
[null,"BENEFÍCIOS COMUNS - AUXÍLIO ALIMENTAÇÃO"]
[]
[null,null,"VALOR CCT",28.69,{"$f":"D90","v":28.69},{"$f":"E90","v":28.69},{"$f":"F90","v":28.69},28.69,28.69,28.69]
[null,null,"VALOR CD",35,35,35,35,35,35,35]
[null,"VALOR MENSAL DO AUXÍLIO ALIMENTAÇÃO - POR POSTO"]
[null,null,null,{"$f":"ROUND(LARGE(D90:D91,1)*D17,2)","v":770},{"$f":"ROUND(LARGE(E90:E91,1)*E17,2)","v":770},{"$f":"ROUND(LARGE(F90:F91,1)*F17,2)","v":770},770,770,770,770]
[null,null,null,{"$f":"D93*D14","v":66990},10339.56,{"$f":"F93*F14","v":1540},{"$f":"G93*G14","v":1540},{"$f":"H93*H14","v":1540}]
[null,"BENEFÍCIOS ESPECIAIS - ASSISTÊNCIA MÉDICA E FAMILIAR"]
[]
[null,null,"OBRIGAÇÃO DE PAGTO","SIM","SIM","SIM","SIM","SIM","SIM","SIM"]
[null,null,"VALOR CCT"]
[null,null,"VALOR MERCADO",{"$f":"(418.82+532.86)/2*0.6","v":285.50400000000002},{"$f":"(418.82+532.86)/2*0.5","v":237.92000000000002},{"$f":"(418.82+532.86)/2*0.5","v":237.92000000000002},237.92000000000002,237.92000000000002,237.92000000000002,237.92000000000002]
[null,"VALOR MENSAL DO AUXÍLIO ESPECIAL - ASSISTÊNCIA MÉDICA E FAMILIAR - POR POSTO"]
[null,null,null,{"$f":"IF(D97=\"SIM\",ROUND(SMALL(D98:D99,1),2),0)","v":285.5},{"$f":"IF(E97=\"SIM\",ROUND(SMALL(E98:E99,1),2),0)","v":237.92},237.92,237.92,237.92,237.92,237.92]
[]
[null,"BENEFÍCIOS ESPECIAIS - SEGURO DE VIDA E AUXÍLIO-FUNERAL, AUX ODONT, AUX CRECHE"]
[]
[null,"SEGURO DE VIDA E AUXÍLIO FUNERAL"]
[null,null,"OBRIGAÇÃO DE PAGTO","SIM","SIM","SIM","SIM","SIM","SIM","SIM"]
[null,null,"VALOR CCT"]
[null,null,"VALOR MERCADO",12.36,12.36,12.36,12.36,12.36,12.36,12.36]
[null,"VALOR MENSAL DO AUXÍLIO ESPECIAL - SEGURO DE VIDA E AUXÍLIO FUNERAL - POR POSTO"]
[null,null,null,{"$f":"IF(D106=\"SIM\",ROUND(SMALL(D107:D108,1),2),0)","v":12.36},12.36,{"$f":"IF(F106=\"SIM\",ROUND(SMALL(F107:F108,1),2),0)","v":12.36},12.36,12.36,12.36,{"$f":"IF(J106=\"SIM\",ROUND(SMALL(J107:J108,1),2),0)","v":12.36}]
[null,"AUXÍLIO ODONTOLÓGICO"]
[null,null,"OBRIGAÇÃO DE PAGTO","NÃO","NÃO","NÃO","NÃO","NÃO","NÃO","NÃO"]
[null,null,"VALOR CCT",0,0,0,0,0,0,0]
[null,null,"VALOR MERCADO",0,0,0,0,0,0,0]
[null,"VALOR MENSAL DO AUXÍLIO ESPECIAL - SEGURO DE VIDA E AUX FUNERAL - POR POSTO"]
[null,null,null,{"$f":"IF(D112=\"SIM\",ROUND(SMALL(D113:D114,1),2)*D17,0)","v":0},0,{"$f":"IF(F112=\"SIM\",ROUND(SMALL(F113:F114,1),2)*F17,0)","v":0},0,{"$f":"IF(H112=\"SIM\",ROUND(SMALL(H113:H114,1),2)*H17,0)","v":0},0,0]
[null,"TOTAL MENSAL DOS AUXÍLIOS ESPECIAIS - POR POSTO"]
[null,null,null,{"$f":"D116+D110","v":12.36},12.36,{"$f":"F116+F110","v":12.36},12.36,12.36,12.36,{"$f":"J116+J110","v":12.36}]

{"sheet":"Encargos Sociais","index":12,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,1,1,3],[2,1,2,4]]}
[]
[]
[null,"ENCARGOS SOCIAIS SOBRE A MÃO DE OBRA"]
[null,null,null,null,"Percentuais"]
[]
[null,"Referência:"]
[null,null,"SINAPI OUT/2018"]
[]
[null,"Categorias:"]
[null,null,"TODAS"]
[]
[null,"GRUPO A: Encargos Sociais Básicos - Previdenciários (GPS), Fundo de Garantia por Tempo de Serviço (FGTS) e Outras Contribuições",null,null,{"$f":"ROUND(SUM(E13:E21),4)","v":0.34799999999999998}]
[null,null,"A","INSS (art. 22, inciso I, Lei nº 8.212/91)",0.2]
[null,null,"B","Salário Educação (art. 3º, inciso I, Decreto nº 87.043/82)",2.5000000000000001E-2]
[null,null,"C","SAT/RAT (art. 22, II, Lei 8.212/91 e Anexo V, Decreto 6.042/07) - Enquadramento 6209-1/00",0.01]
[null,null,"D","SESC ou SESI (art. 30, Lei nº 8.036/90 e art. 1º, Lei 8.154/90)",1.4999999999999999E-2]
[null,null,"E","SENAI ou SENAC (Decreto nº 2.318/86)",0.01]
[null,null,"F","SEBRAE (§ 3º, art. 8º, Lei 8.029/90, alterada pela Lei nº 8.154/90)",6.0000000000000001E-3,null,"* Nota 1 - Os percentuais dos encargos previdenciários, do FGTS e demais contribuições são estabelecidos por legislação vigente."]
[null,null,"G","INCRA (art. 1º, I, Decreto Lei 1.146/70 e Lei 7.787, de 30/06/89)",2E-3,null,"* Nota 2 - O SAT, a depender do grau de risco do serviço, irá variar entre 1%, para risco leve, de 2%, para risco médio, e de 3% para risco grave."]
[null,null,"H","FGTS (Lei Complementar nº 110/01 e art. 30, Lei nº 8.036/90)",0.08,null,"* Nota 3 - Os percentuais do Submódulo 2.2 incidem sobre o Módulo 1, o Submódulo 2.1, o Módulo 3, o Módulo 4 e o Módulo 6."]
[null,null,"I","SECONCI (Convenções Coletivas de Trabalho da construção)",0]
[]
[null,"GRUPO B: Encargos Sociais Relacionados ao Custo de Reposição do Profissional Ausente - Ausências Legais",null,null,{"$f":"ROUND(SUM(E24:E32),4)","v":0.22459999999999999}]
[null,null,"A","Férias (Arts. 129 e 130, inc. I, da CLT)",{"$f":"1/11","v":9.0909090909090912E-2},null,"* Nota 1 - As alíneas “A” a “F” referem-se somente ao custo que será pago ao repositor pelos dias \ntrabalhados quando da necessidade de substituir a mão de obra alocada na prestação do serviço."]
[null,null,"B","Ausências Legais (Arts. 131 e 473 da CLT)",{"$f":"2/252","v":7.9365079365079361E-3},null,"* Nota 2 - Adotou-se a estimativa do SINAPI de 2 dias por ano. Em 252 dias úteis por ano."]
[null,null,"C","Licença-Paternidade (Art. 7º, XIX, e art. 10, §1º, do ADCT, CF/1988 e Art. 1º, II, da Lei 11.770/2008)",{"$f":"(5/(30*12))*0.0596","v":8.2777777777777776E-4},null,"* Nota 3 - Utilizada a proporção de 50% para homens, 5 dias de afastamento, e a probabilidade de um trabalhador requerer a Licença Paternidade em 5,96%, conforme SINAPI (Anuário Estatístico da Previdência Social - 2017)"]
[null,null,"D","Ausência por Acidente de Trabalho (Art. 131, III, da CLT)",{"$f":"0.0205*15/360","v":8.541666666666667E-4},null,"* Nota 4 - Utilzada a estatística de 2,05% dos contribuintes beneficiados com a emissão do auxílio, conforme Anuário Estatístico da Previdência Social. Afastamento de 15 dias a cargo da empresa."]
[null,null,"E","Afastamento Maternidade (Art. 71 da Lei nº 8.213/1991)",{"$f":"0.0508*(120/360)*(30+30*4/3)/360","v":3.2925925925925922E-3},null,"* Nota 5 - Utilizada a estimativa de 120 dias de afastamento, e a probabilidade de uma trabalhadora requerer a Licença Maternidade em 5,08%, conforme SINAPI (citando dados do IBGE 2017) - A própria previdência paga o benefício pelos 120 dias, contudo o empregador arca com o 13º e com as férias"]
[null,null,"F","Auxílio Enfermidade - Doença (Art. 59 da Lei nº 8.213/1991)",{"$f":"((0.0376*15)+2)/360","v":7.1222222222222225E-3},null,"* Nota 6 - Utilizada a estatística de 3,76% dos contribuintes beneficiados com o auxílio, conforme Anuário Estatístico da Previdência Social de 2016 (acrescidos de 2 dias ao ano, para os quais o trabalhador nem requer o benefício da Previdência - conforme SINAPI)"]
[null,null,"G","Adicional de Férias (componente do Submódulo 2.1)",{"$f":"1/3*1/11","v":3.03030303030303E-2},null,"* Nota 7 - O adicional de férias contido no Submódulo 2.1 corresponde a 1/3 da remuneração que, por sua vez, é dividida por 12 contome Nota 1."]
[null,null,"H","13º Salário (destacado na planilha de custos)",{"$f":"1/12","v":8.3333333333333329E-2},null,"* Nota 8 - Provisiona-se, mensalmente, o proporcional a 1/12 dos valores referentes a gratificação natalina e adicional de férias."]
[null,null,"I","Intervalo para repouso ou alimentação (componente do Submódulo 4.2)",0]
[]
[null,"GRUPO C: Encargos Sociais Relacionados à Previsão para Rescisão Trabalhista",null,null,{"$f":"ROUND(SUM(E35:E40),4)","v":5.7000000000000002E-2}]
[null,null,"A","Aviso Prévio Indenizado (Art. 7º, inciso XXI, da CF/1988 e arts. 477, 487, §1º, e 491 da CLT)",{"$f":"0.1*30/360","v":8.3333333333333332E-3},null,"* Nota 1 - Considerou-se demissões de 10% por ano para substituições, a um prazo estimado de contrato de 3 anos. Aviso prévio - 1º ano 30 dias. Considerou-se os 10% demitidos sem justa causa e recebendo aviso indenizado."]
[null,null,"B","Incidência do FGTS sobre o Aviso Prévio Indenizado (Súmula 305 TST)",{"$f":"E20*E35","v":6.6666666666666664E-4},null,"* Nota 2 - No cálculo do percentual, considerou-se 36 dias, correspondendo à metade da duração média dos contratos (2 anos)"]
[null,null,"C","Multa do FGTS sobre o Aviso Prévio Indenizado (Art. 18, §1º, da Lei 8.036/1990)",{"$f":"(1+1/12+1/12+1/36)*0.4*E20*0.1/3","v":1.274074074074074E-3},null,"* Nota 3 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 40% multa para o empregador x 8% FGTS x 10% do pessoal, uma vez a cada 3 anos"]
[null,null,"D","Aviso Prévio Trabalhado (Art. 488, parágrafo único, CLT)",{"$f":"((7+2*3)*100%/360)/3","v":1.2037037037037035E-2},null,"* Nota 3 - Considerou-se demissões de 100% ao final do contrato, com um prazo médio estimado de 3 anos. Assim, calcula-se 7 dias para o 1º ano de contrato e mais 3 dias para os 2 anos seguintes. Total 13 dias."]
[null,null,"E","Incidência de GPS, FGTS e outras contribuições sobre o Aviso Prévio Trabalhado",{"$f":"E38*E12","v":4.1888888888888878E-3}]
[null,null,"F","Multa do FGTS sobre o Aviso Prévio Trabalhado",{"$f":"(1+1/12+1/12+1/36)*0.4*E20*(1-0.2019)","v":3.0505155555555549E-2},null,"* Nota 4 - Incide sobre a Remuneração + 13º salário (1/12) + Férias (1/12) + Adicional de Férias (1/36) x 40% multa para o empregador x 8% FGTS"]
[]
[null,"GRUPO D: Reincidências",null,null,{"$f":"ROUND(SUM(E43:E43),4)","v":7.8200000000000006E-2}]
[null,null,"A","Reincidência do Grupo A sobre o Grupo B",{"$f":"E12*E23","v":7.8160799999999989E-2}]
[]
[null,null,null,"SOMATÓRIO - ENCARGOS SOCIAIS SOBRE A MÃO DE OBRA",{"$f":"E42+E34+E23+E12","v":0.70779999999999998}]

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[]
[null,"COMPOSIÇÃO DA TAXA DE CUSTOS INDIRETOS, TRIBUTOS E LUCRO - BDI"]
[null,"APLICAÇÃO: MÃO DE OBRA, 13º, MATERIAIS, EPC E EQUIPAMENTO DE REGISTRO DE FREQUÊNCIA",null,null,"Percentuais"]
[]
[null,"Custos Indiretos da Contratada",null,null,{"$f":"SUM(E7:E8)","v":6.2799999999999995E-2}]
[null,null,"A","Administração Central (despesas de gestão da empresa, escritório e treinamento de seu pessoal, e eventuais como máscaras obrigatórias)",2.5999999999999999E-2,null,"* Nota 1 - O Somatório da Administração Central com o Lucro deve ser inferior a 12%"]
[null,null,"B","Seguros, Garantias e Riscos (o risco foi majorado considerando o modelo híbrido, com risco de redutores na fatura mensal)",{"$f":"3.48%+0.2%","v":3.6799999999999999E-2},null,"* Nota 2 - O risco previsto para o porte do contrato majorado em mais 0,20% devido ao não pagamento dos insumos componentes do custo do posto quando da ausência do mesmo."]
[]
[null,"Lucro",null,null,{"$f":"SUM(E11:E11)","v":0.04}]
[null,null,"A","Lucro Real sobre os Custos Administrados",0.04]
[]
[null,"Despesas Financeiras",null,null,{"$f":"E14","v":4.8611204382924544E-3}]
[null,null,"A","Cálculo Baseado no Prazo para a Restituição dos Desembolsos Realizados pelo Contratado e na Taxa de Retorno Arbitrada",{"$f":"(1+E16)^(E15/252)-1","v":4.8611204382924544E-3},null,"* Nota 1 - DF = [(1+TR)^(DU/252)]/100"]
[null,null,"A.1","Dias Úteis Considerados",11,null,"* Nota 2 - Diferença de dias entre o desembolso, pelo contratado, e o pagamento, pela Câmara"]
[null,null,"A.2","Taxa de Retorno",0.11749999999999999,null,"* Nota 3 - A taxa sugerida é a meta da SELIC"]
[]
[null,"Impostos - Tributos Federais",null,null,{"$f":"SUM(E19:E21)","v":7.3999999999999996E-2}]
[null,null,"A","Contribuição para o Financiamento da Seguridade Social - COFINS",{"$f":"0.8*7.6%","v":6.08E-2},null,"* Nota 1 - Redução de 20% considerando as deduções permitidas em Lei, conforme SENGE, citado pelo TCU - Acórdão 2622/2013"]
[null,null,"B","Programa de Integração Social - PIS",{"$f":"0.8*1.65%","v":1.3200000000000002E-2},null,"* Nota 2 - Redução de 20% considerando as deduções permitidas em Lei, conforme SENGE, citado pelo TCU - Acórdão 2622/2013"]
[null,null,"C","Contribuição Previdenciária sobre a Receita Bruta - CPRB",0,null,"* Nota 3 - Lei 12.546/2011 - Verificar atualizações e setores beneficiados"]
[]
[null,"Impostos - Tributos Distritais",null,null,{"$f":"SUM(E24:E24)","v":0.05}]
[null,null,"A","Imposto sobre Serviço de Qualquer Natureza - ISS",0.05]
[]
[null,null,null,"SOMATÓRIO - ENCARGOS SOCIAIS SOBRE A MÃO DE OBRA",{"$f":"ROUND((((1+E6)*(1+E10)*(1+E13)/(1-E18-E23))-1),4)","v":0.26790000000000003},null,"* Nota 1 - [(1+AC+SGR)*(1+L)*(1+DF)/(1-CONFINS-PIS-CPRB-ISS)]-1"]

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[null,null,"CÂMARA DOS DEPUTADOS"]
[null,null,"DEPARTAMENTO TÉCNICO"]
[null,null,"Coordenação de Planejamento e Gestão"]
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[null,null,"Objeto:",{"$f":"'Dados Gerais'!#REF!","v":{"$error":"#REF!"}}]
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[null,null,"CATEGORIAS",null,null,null,null,"QUANTIDADE"]
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[null,null,2,"Todos os itens",null,null,null,{"$f":"H22","v":1.9000396799999999},{"$f":"K9","v":49.842000000000006},{"$f":"H15","v":1.9000396799999999},{"$f":"I15*H15","v":94.701777730560011},{"$f":"L9","v":0.26790000000000003},{"$f":"ROUND(K15*(1+L15),2)","v":120.07}]
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[null,null,"MEMÓRIA DE CÁLCULO DO COEFICIENTE DE CORRELAÇÃO MANUTENÇÃO X DEPRECIAÇÃO (K)"]
[]
[null,null,"JUSTIFICATIVAS",null,"TIPO","K1",null,"Condições de Trab","K4",null,"Tempo Vida (anos)","K6",null,"Temperatura","K8"]
[null,null,null,null,"Guindaste",0.5,null,"Em espera",0.4,null,1,0.6,null,"Muito quente (> 40º C)",1.3]
[null,null,"K1","Considerado o valor médio de 0,85","Caminhão-comum",0.8,null,"Leves",0.8,null,2,0.7,null,"Quente (30º a 40º C)",1.1000000000000001]
[null,null,"K2","Considerado o operador médio","Fora-de-estrada",1,null,"Médias",1,null,3,0.8,null,"Médio (10º a 30º C)",1]
[null,null,"K3","Consideradas ferramentas de primeira qualidade","Carregadeira",1,null,"Pesadas",1.4,null,4,0.9,null,"Frio (< 10º C)",1.2]
[null,null,"K4","Há todo o tipo de trabalho, foi considerado condições pesadas","Escavadeira",1.4,null,"Severas",2,null,5,1]
[null,null,"K5","Considerando manutenção normal","Motoescrêiper",1.1000000000000001,null,null,null,null,6,1,null,"Ritmo de Trabalho","K9"]
[null,null,"K6","Equipamentos novos","Trator de esteira",1.2,null,"Manutenção","K5",null,7,1,null,"Folgado",0.9]
[null,null,"K7","44h por dia, 252 dias por ano",null,null,null,"Excelente",0.6,null,8,1.2,null,"Médio ",1]
[null,null,"K8","Clima quente, acima de 30º C","Qualid do Operador","K2",null,"Boa",0.8,null,9,1.3,null,"Com pressa",1.5]
[null,null,"K9","Ritmo de trabalho usualmente com pressa","Excelente",0.8,null,"Média",1,null,10,1.4]
[null,null,"K10","Considerado o operador médio","Boa",0.9,null,"Ruim ",1.5,null,11,2,null,"Conh do Serviço","K10"]
[null,null,"K11","Foi considerada a opção de aluguel a terceiros, ainda que a simulação seja dos custos do contratado, contudo a execução dos serviços é em local de terceiros","Média",1,null,"Inexistente",3,null,15,2,null,"Grande ",0.8]
[null,null,null,null,"Ruim",1.2,null,null,null,null,null,null,null,"Médio     ",0.9]
[null,null,null,null,"Péssima",2,null,"Horas de Uso ","K7",6000,1,null,null,"Pouco ",1]
[null,null,null,null,null,null,null,1000,0.5,8000,1.3]
[null,null,null,null,"Qualidade do Equip","K3",null,2000,0.5,10000,1.6,null,null,"Tipo do Serviço","K11"]
[null,null,null,null,"De primeira",0.8,null,3000,0.6,12000,1.9,null,null,"Mina ou Pedreira",0.8]
[null,null,null,null,"Média",1,null,4000,0.7,15000,2.2999999999999998,null,null,"Construção Geral",1]
[null,null,null,null,"Ruim",1.5,null,5000,0.9,20000,3,null,null,"Aluguel a Terceiros",1.4]
[]
[null,null,null,null,"Fonte: "]
[null,null,null,null,"MATTOS, Aldo Dórea. Como preparar orçamentos de obras. São Paulo: Pini, 2006. 281 p., il"]

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[]
[null,null,"PAGAMENTO DA DEPRECIAÇÃO"]
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[]
[null,null,null,null,null,null,null,null,null,{"$f":"G22*(1-H22)/(I22*12)","v":{"$error":"#DIV/0!"}},{"$f":"J22*E22","v":{"$error":"#DIV/0!"}},{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"ROUND(K22*(1+L22),2)","v":{"$error":"#DIV/0!"}},"COTAÇÃO"]
[]
[]
[null,null,"PAGAMENTO DA MANUTENÇÃO"]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,"K (calculado)","MENSAL DEPR.","% MAN X DEP","MENSAL MAN.","BDI (%)","PREÇO TOTAL"]
[]
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[]
[null,null,null,null,"K1","K2","K3","K4"]
[null,null,null,null,1,1,0.8,0.8]
[null,null,null,null,"K5","K6","K7","K8"]
[null,null,null,null,1,0.6,0.5,1.1000000000000001]
[null,null,null,null,"K9","K10","K11","RESULTADO"]
[null,null,null,"* a descrição de cada coeficiente segue abaixo",0.9,0.9,1.4,{"$f":"E31*F31*G31*H31*E33*F33*G33*H33*E35*F35*G35","v":0.23950080000000007}]
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[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
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[]
[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,null,null,null,null,null,"PREÇO TOTAL"]
[]
[null,null,1,"Componente DEPRECIAÇÃO - POR POSTO",null,null,null,null,null,null,null,null,{"$f":"M22","v":{"$error":"#DIV/0!"}}]
[null,null,2,"Componente MANUTENÇÃO - POR POSTO",null,null,null,null,null,null,null,null,{"$f":"M28","v":{"$error":"#DIV/0!"}}]
[null,null,3,"Componente MATERIAL DE CONSUMO ASSOCIADO - POR POSTO",null,null,null,null,null,null,null,null,{"$f":"M41","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"SOMATÓRIO TOTAL MENSAL - POR POSTO",{"$f":"SUM(M46:M50)","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"IF(SUM(Q$15:Q$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(S$15:S$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(U$15:U$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(W$15:W$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(Y$15:Y$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AA$15:AA$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AC$15:AC$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AE$15:AE$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AG$15:AG$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AI$15:AI$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AK$15:AK$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AM$15:AM$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AO$15:AO$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AQ$15:AQ$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AS$15:AS$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AU$15:AU$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AW$15:AW$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(AY$15:AY$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BA$15:BA$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BC$15:BC$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BE$15:BE$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BG$15:BG$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BI$15:BI$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BK$15:BK$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BM$15:BM$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BO$15:BO$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BQ$15:BQ$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BS$15:BS$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BU$15:BU$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BW$15:BW$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(BY$15:BY$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CA$15:CA$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CC$15:CC$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CE$15:CE$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CG$15:CG$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CI$15:CI$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CK$15:CK$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CM$15:CM$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CO$15:CO$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CQ$15:CQ$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CS$15:CS$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CU$15:CU$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CW$15:CW$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(CY$15:CY$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DA$15:DA$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DC$15:DC$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DE$15:DE$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DG$15:DG$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DI$15:DI$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DK$15:DK$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DM$15:DM$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DO$15:DO$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DQ$15:DQ$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DS$15:DS$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DU$15:DU$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DW$15:DW$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(DY$15:DY$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(EA$15:EA$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(EC$15:EC$17)>0,$M51,0)","v":0},null,{"$f":"IF(SUM(EE$15:EE$17)>0,$M51,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"SOMATÓRIO TOTAL ANUAL - POR POSTO",{"$f":"M51*12","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
[null,null,"MEMÓRIA DE CÁLCULO DO COEFICIENTE DE CORRELAÇÃO MANUTENÇÃO X DEPRECIAÇÃO (K)"]
[]
[null,null,"JUSTIFICATIVAS",null,"TIPO","K1",null,"Condições de Trab","K4",null,"Tempo Vida (anos)","K6",null,"Temperatura","K8"]
[null,null,null,null,"Guindaste",0.5,null,"Em espera",0.4,null,1,0.6,null,"Muito quente (> 40º C)",1.3]
[null,null,"K1","Arbitrado 1","Caminhão-comum",0.8,null,"Leves",0.8,null,2,0.7,null,"Quente (30º a 40º C)",1.1000000000000001]
[null,null,"K2","Considerado o operador médio","Fora-de-estrada",1,null,"Médias",1,null,3,0.8,null,"Médio (10º a 30º C)",1]
[null,null,"K3","Consideradas ferramentas de primeira qualidade","Carregadeira",1,null,"Pesadas",1.4,null,4,0.9,null,"Frio (< 10º C)",1.2]
[null,null,"K4","Consições leves","Escavadeira",1.4,null,"Severas",2,null,5,1]
[null,null,"K5","Considerando manutenção normal","Motoescrêiper",1.1000000000000001,null,null,null,null,6,1,null,"Ritmo de Trabalho","K9"]
[null,null,"K6","Equipamentos novos","Trator de esteira",1.2,null,"Manutenção","K5",null,7,1,null,"Folgado",0.9]
[null,null,"K7","220h por mês, 252 dias por ano",null,null,null,"Excelente",0.6,null,8,1.2,null,"Médio ",1]
[null,null,"K8","Clima quente, acima de 30º C","Qualid do Operador","K2",null,"Boa",0.8,null,9,1.3,null,"Com pressa",1.5]
[null,null,"K9","Ritmo de trabalho usualmente folgado","Excelente",0.8,null,"Média",1,null,10,1.4]
[null,null,"K10","Considerado o operador médio","Boa",0.9,null,"Ruim ",1.5,null,11,2,null,"Conh do Serviço","K10"]
[null,null,"K11","Foi considerada a opção de aluguel a terceiros, ainda que a simulação seja dos custos do contratado, contudo a execução dos serviços é em local de terceiros","Média",1,null,"Inexistente",3,null,15,2,null,"Grande ",0.8]
[null,null,null,null,"Ruim",1.2,null,null,null,null,null,null,null,"Médio     ",0.9]
[null,null,null,null,"Péssima",2,null,"Horas de Uso ","K7",6000,1,null,null,"Pouco ",1]
[null,null,null,null,null,null,null,1000,0.5,8000,1.3]
[null,null,null,null,"Qualidade do Equip","K3",null,2000,0.5,10000,1.6,null,null,"Tipo do Serviço","K11"]
[null,null,null,null,"De primeira",0.8,null,3000,0.6,12000,1.9,null,null,"Mina ou Pedreira",0.8]
[null,null,null,null,"Média",1,null,4000,0.7,15000,2.2999999999999998,null,null,"Construção Geral",1]
[null,null,null,null,"Ruim",1.5,null,5000,0.9,20000,3,null,null,"Aluguel a Terceiros",1.4]
[]
[null,null,null,null,"Fonte: "]
[null,null,null,null,"MATTOS, Aldo Dórea. Como preparar orçamentos de obras. São Paulo: Pini, 2006. 281 p., il"]

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[]
[null,"UNIFORMES NÃO RELACIONADOS DIRETAMENTE A UM POSTO DE TRABALHO"]
[]
[]
[null,null,"ITEM","CÓDIGO","DESCRIÇÃO","QUANT SEMESTRAL","QUANT ANUAL","UNIDADE","CUSTO UNITÁRIO","CUSTO TOTAL","BDI (%)","PREÇO TOTAL","FONTE","REFERÊNCIA"]
[]
[null,null,1,"UNIF.01","Terno completo na cor azul noite, em microfibra",{"$f":"SUM('Dados Gerais'!$D$14:$J$14)*2","v":222},{"$f":"F8*2","v":444},"unid",294.95,{"$f":"I8*G8","v":130957.79999999999},{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"ROUND(J8*(1+K8),2)","v":166041.39000000001},"Cotação"]
[null,null,2,"UNIF.02","Camisa na cor branca, 100% algodão",{"$f":"SUM('Dados Gerais'!$D$14:$J$14)*5","v":555},{"$f":"F9*2","v":1110},"unid",76.674000000000007,{"$f":"I9*G9","v":85108.140000000014},{"$f":"K8","v":0.26790000000000003},{"$f":"ROUND(J9*(1+K9),2)","v":107908.61},"Cotação"]
[null,null,3,"UNIF.03","Gravata preta",{"$f":"SUM('Dados Gerais'!$D$14:$J$14)*1","v":111},222,"unid",26.802500000000002,5950.1550000000007,{"$f":"K9","v":0.26790000000000003},7544.2,"Cotação"]
[null,null,4,"UNIF.04","Cinto de couro preto",{"$f":"SUM('Dados Gerais'!$D$14:$J$14)*1","v":111},222,"unid",37.666666666666664,8362,0.26790000000000003,10602.18,"Cotação"]
[null,null,5,"UNIF.05","Meia preta",{"$f":"SUM('Dados Gerais'!$D$14:$J$14)*5","v":555},1110,"par",10.566666666666668,11729.000000000002,0.26790000000000003,14871.2,"Cotação"]
[null,null,6,"UNIF.06","Sapato preto",{"$f":"SUM('Dados Gerais'!$D$14:$J$14)*2","v":222},444,"par",89.724999999999994,39837.899999999994,0.26790000000000003,50510.47,"Cotação"]
[null,null,null,null,null,{"$f":"F13","v":222},{"$f":"G13","v":444},null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,{"$f":"ROUND(J33*(1+K33),2)","v":0},"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,{"$f":"I40*G40","v":0},0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,{"$f":"I41*G41","v":0},0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,{"$f":"I45*G45","v":0},0.26790000000000003,0,"Cotação"]
[null,null,null,null,null,222,444,null,null,0,0.26790000000000003,0,"Cotação"]
[]
[null,null,null,null,null,null,null,null,null,null,"SOMATÓRIO TOTAL MENSAL",{"$f":"L49/12","v":29789.837500000005}]
[null,null,null,null,null,null,null,null,null,null,"SOMATÓRIO TOTAL ANUAL",{"$f":"SUM(L7:L47)","v":357478.05000000005}]

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[]
[]
[null,"EQUIPAMENTOS NÃO RELACIONADOS DIRETAMENTE A UM POSTO DE TRABALHO - PAGAMENTO DA DEPRECIAÇÃO / MANUTENÇÃO"]
[]
[]
[null,null,"PAGAMENTO DA DEPRECIAÇÃO"]
[null,null,"ITEM","DESCRIÇÃO","QUANT ANUAL","CONTA SIAFI","VALOR DE AQ.","% RESIDUAL","VIDA ÚTIL","DEP. MENSAL","CUSTO TOTAL","BDI (%)","PREÇO TOTAL","FONTE","REFERÊNCIA"]
[]
[null,null,1,"Headset com microfone - modelo de referencia Elgin F11-1NSRJ",88,"12311.01.24",155.91500000000002,0.1,10,{"$f":"G9*(1-H9)/(I9*12)","v":1.1693625000000003},{"$f":"J9*E9","v":102.90390000000002},{"$f":"BDI!$E$26","v":0.26790000000000003},{"$f":"ROUND(K9*(1+L9),2)","v":130.47},"COTAÇÃO",null,null,41]
[null,null,2,"HD externo - 1 Tb ou superior - marca de referencia Seagate",20,"12311.01.24",383,0.1,10,2.8725000000000001,57.45,{"$f":"BDI!$E$26","v":0.26790000000000003},72.84,"COTAÇÃO",null,null,41]
[null,null,3,"Pendrive - 32 Gb - marca de referencia Kingston",41,"12311.01.24",48.416666666666664,0.1,10,0.36312499999999998,14.888124999999999,{"$f":"BDI!$E$26","v":0.26790000000000003},18.88,"COTAÇÃO",null,null,41]
[null,null,4,"Kit com chave Philips PH1 e PH2, chave de fenda e alicate de bico fino",41,"12311.01.24",157.10500000000002,0.1,10,1.1782875000000002,48.309787500000006,{"$f":"BDI!$E$26","v":0.26790000000000003},61.25,"COTAÇÃO",null,null,7]
[null,null,5,"Terminal Compacto Gerenciador de Atendimento",1,"12311.01.24",6470,0.1,10,48.524999999999999,48.524999999999999,{"$f":"BDI!$E$26","v":0.26790000000000003},61.52,"COTAÇÃO",null,null,1]
[]
[]
[null,null,"PAGAMENTO DA MANUTENÇÃO"]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,"K (calculado)","MENSAL DEPR.","% MAN X DEP","MENSAL MAN.","BDI (%)","PREÇO TOTAL"]
[]
[null,null,null,null,null,null,null,{"$f":"H26","v":0.99792000000000003},{"$f":"SUM(K9:K13)","v":272.07681250000002},{"$f":"H19","v":0.99792000000000003},{"$f":"I19*H19","v":271.51089273000002},{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"ROUND(K19*(1+L19),2)","v":344.25}]
[]
[null,null,null,null,"K1","K2","K3","K4"]
[null,null,null,null,1,1,0.8,1]
[null,null,null,null,"K5","K6","K7","K8"]
[null,null,null,null,1,0.6,1,1.1000000000000001]
[null,null,null,null,"K9","K10","K11","RESULTADO"]
[null,null,null,"* a descrição de cada coeficiente segue abaixo",1.5,0.9,1.4,{"$f":"E22*F22*G22*H22*E24*F24*G24*H24*E26*F26*G26","v":0.99792000000000003}]
[]
[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,"QUANTID/ANO","UNIDADE","VALOR DE AQ.","MENSAL MAT","BDI (%)","PREÇO TOTAL"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J32*H32/12","v":0},{"$f":"BDI!E26","v":0.26790000000000003},{"$f":"ROUND(K32*(1+L32),2)","v":0}]
[]
[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,null,null,null,null,null,"PREÇO TOTAL"]
[]
[null,null,1,"Componente DEPRECIAÇÃO",null,null,null,null,null,null,null,null,{"$f":"SUM(M8:M14)","v":344.96}]
[null,null,2,"Componente MANUTENÇÃO",null,null,null,null,null,null,null,null,{"$f":"M19","v":344.25}]
[null,null,3,"Componente MATERIAL DE CONSUMO ASSOCIADO",null,null,null,null,null,null,null,null,{"$f":"M32","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"SOMATÓRIO TOTAL MENSAL",{"$f":"SUM(M37:M41)","v":689.21}]
[null,null,null,null,null,null,null,null,null,null,null,"SOMATÓRIO TOTAL ANUAL",{"$f":"M42*12","v":8270.52}]
[]
[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
[null,null,"MEMÓRIA DE CÁLCULO DO COEFICIENTE DE CORRELAÇÃO MANUTENÇÃO X DEPRECIAÇÃO (K)"]
[]
[null,null,"JUSTIFICATIVAS",null,"TIPO","K1",null,"Condições de Trab","K4",null,"Tempo Vida (anos)","K6",null,"Temperatura","K8"]
[null,null,null,null,"Guindaste",0.5,null,"Em espera",0.4,null,1,0.6,null,"Muito quente (> 40º C)",1.3]
[null,null,"K1","Considerado o valor unitário, não tendo influência no cálculo","Caminhão-comum",0.8,null,"Leves",0.8,null,2,0.7,null,"Quente (30º a 40º C)",1.1000000000000001]
[null,null,"K2","Considerado o operador médio","Fora-de-estrada",1,null,"Médias",1,null,3,0.8,null,"Médio (10º a 30º C)",1]
[null,null,"K3","Consideradas ferramentas de primeira qualidade","Carregadeira",1,null,"Pesadas",1.4,null,4,0.9,null,"Frio (< 10º C)",1.2]
[null,null,"K4","Há todo o tipo de trabalho, foi considerado o valor médio","Escavadeira",1.4,null,"Severas",2,null,5,1]
[null,null,"K5","Considerando manutenção normal","Motoescrêiper",1.1000000000000001,null,null,null,null,6,1,null,"Ritmo de Trabalho","K9"]
[null,null,"K6","Equipamentos novos","Trator de esteira",1.2,null,"Manutenção","K5",null,7,1,null,"Folgado",0.9]
[null,null,"K7","Considerado o valor unitário, não tendo influência no cálculo",null,null,null,"Excelente",0.6,null,8,1.2,null,"Médio ",1]
[null,null,"K8","Clima quente, acima de 30º C","Qualid do Operador","K2",null,"Boa",0.8,null,9,1.3,null,"Com pressa",1.5]
[null,null,"K9","Ritmo de trabalho usualmente com pressa","Excelente",0.8,null,"Média",1,null,10,1.4]
[null,null,"K10","Considerado o operador médio","Boa",0.9,null,"Ruim ",1.5,null,11,2,null,"Conh do Serviço","K10"]
[null,null,"K11","Foi considerada a opção de aluguel a terceiros, ainda que a simulação seja dos custos do contratado, contudo a execução dos serviços é em local de terceiros","Média",1,null,"Inexistente",3,null,15,2,null,"Grande ",0.8]
[null,null,null,null,"Ruim",1.2,null,null,null,null,null,null,null,"Médio     ",0.9]
[null,null,null,null,"Péssima",2,null,"Horas de Uso ","K7",6000,1,null,null,"Pouco ",1]
[null,null,null,null,null,null,null,1000,0.5,8000,1.3]
[null,null,null,null,"Qualidade do Equip","K3",null,2000,0.5,10000,1.6,null,null,"Tipo do Serviço","K11"]
[null,null,null,null,"De primeira",0.8,null,3000,0.6,12000,1.9,null,null,"Mina ou Pedreira",0.8]
[null,null,null,null,"Média",1,null,4000,0.7,15000,2.2999999999999998,null,null,"Construção Geral",1]
[null,null,null,null,"Ruim",1.5,null,5000,0.9,20000,3,null,null,"Aluguel a Terceiros",1.4]
[]
[null,null,null,null,"Fonte: "]
[null,null,null,null,"MATTOS, Aldo Dórea. Como preparar orçamentos de obras. São Paulo: Pini, 2006. 281 p., il"]

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[null,null,null,null,null,"12311.01.09",200.31,0.1,10,1.5023249999999999,0,{"$f":"BDI!$E$26","v":0.26790000000000003},0,"COTAÇÃO"]
[null,null,null,null,null,"12311.01.09",79.59,0.1,10,0.59692500000000004,0,{"$f":"BDI!$E$26","v":0.26790000000000003},0,"COTAÇÃO"]
[null,null,null,null,null,"12311.01.09",227.75,0.1,10,1.7081249999999999,0,{"$f":"BDI!$E$26","v":0.26790000000000003},0,"COTAÇÃO"]
[null,null,null,null,null,"12311.01.09",127.59,0.1,10,0.95692500000000003,0,{"$f":"BDI!$E$26","v":0.26790000000000003},0,"COTAÇÃO"]
[]
[]
[null,null,"PAGAMENTO DA MANUTENÇÃO"]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,"K (calculado)","MENSAL DEPR.","% MAN X DEP","MENSAL MAN.","BDI (%)","PREÇO TOTAL"]
[]
[null,null,null,null,null,null,null,{"$f":"H68","v":0.42411600000000005},{"$f":"SUM(M27:M55)","v":0},{"$f":"H61","v":0.42411600000000005},{"$f":"I61*H61","v":0},{"$f":"L27","v":0.26790000000000003},{"$f":"ROUND(K61*(1+L61),2)","v":0}]
[]
[null,null,null,null,"K1","K2","K3","K4"]
[null,null,null,null,0.85,1,0.8,1]
[null,null,null,null,"K5","K6","K7","K8"]
[null,null,null,null,1,0.6,0.5,1.1000000000000001]
[null,null,null,null,"K9","K10","K11","RESULTADO"]
[null,null,null,"* a descrição de cada coeficiente segue abaixo",1.5,0.9,1.4,{"$f":"E64*F64*G64*H64*E66*F66*G66*H66*E68*F68*G68","v":0.42411600000000005}]
[]
[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,"QUANTID/ANO","UNIDADE","VALOR DE AQ.","MENSAL MAT","BDI (%)","PREÇO TOTAL"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J74*H74/12","v":0},{"$f":"L61","v":0.26790000000000003},{"$f":"ROUND(K74*(1+L74),2)","v":0}]
[]
[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
[null,null,"ITEM","DESCRIÇÃO",null,null,null,null,null,null,null,null,"PREÇO TOTAL"]
[]
[null,null,1,"Componente DEPRECIAÇÃO - POR POSTO",null,null,null,null,null,null,null,null,{"$f":"I61","v":0}]
[null,null,2,"Componente MANUTENÇÃO - POR POSTO",null,null,null,null,null,null,null,null,{"$f":"M61","v":0}]
[null,null,3,"Componente MATERIAL DE CONSUMO ASSOCIADO - POR POSTO",null,null,null,null,null,null,null,null,{"$f":"M74","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"SOMATÓRIO TOTAL MENSAL - POR POSTO",{"$f":"SUM(M79:M83)","v":0},null,null,null,null,{"$f":"IF(SUM(Q$15:Q$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(S$15:S$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(U$15:U$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(W$15:W$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(Y$15:Y$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AA$15:AA$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AC$15:AC$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AE$15:AE$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AG$15:AG$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AI$15:AI$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AK$15:AK$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AM$15:AM$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AO$15:AO$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AQ$15:AQ$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AS$15:AS$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AU$15:AU$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AW$15:AW$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(AY$15:AY$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BA$15:BA$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BC$15:BC$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BE$15:BE$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BG$15:BG$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BI$15:BI$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BK$15:BK$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BM$15:BM$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BO$15:BO$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BQ$15:BQ$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BS$15:BS$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BU$15:BU$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BW$15:BW$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(BY$15:BY$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CA$15:CA$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CC$15:CC$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CE$15:CE$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CG$15:CG$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CI$15:CI$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CK$15:CK$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CM$15:CM$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CO$15:CO$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CQ$15:CQ$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CS$15:CS$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CU$15:CU$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CW$15:CW$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(CY$15:CY$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DA$15:DA$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DC$15:DC$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DE$15:DE$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DG$15:DG$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DI$15:DI$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DK$15:DK$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DM$15:DM$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DO$15:DO$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DQ$15:DQ$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DS$15:DS$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DU$15:DU$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DW$15:DW$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(DY$15:DY$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(EA$15:EA$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(EC$15:EC$22)>0,$M84,0)","v":0},null,{"$f":"IF(SUM(EE$15:EE$22)>0,$M84,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"SOMATÓRIO TOTAL ANUAL - POR POSTO",{"$f":"M84*12","v":0}]
[]
[]
[null,null,"MATERIAL DE CONSUMO ASSOCIADO"]
[null,null,"MEMÓRIA DE CÁLCULO DO COEFICIENTE DE CORRELAÇÃO MANUTENÇÃO X DEPRECIAÇÃO (K)"]
[]
[null,null,"JUSTIFICATIVAS",null,"TIPO","K1",null,"Condições de Trab","K4",null,"Tempo Vida (anos)","K6",null,"Temperatura","K8"]
[null,null,null,null,"Guindaste",0.5,null,"Em espera",0.4,null,1,0.6,null,"Muito quente (> 40º C)",1.3]
[null,null,"K1","Considerado o valor médio de 0,85","Caminhão-comum",0.8,null,"Leves",0.8,null,2,0.7,null,"Quente (30º a 40º C)",1.1000000000000001]
[null,null,"K2","Considerado o operador médio","Fora-de-estrada",1,null,"Médias",1,null,3,0.8,null,"Médio (10º a 30º C)",1]
[null,null,"K3","Consideradas ferramentas de primeira qualidade","Carregadeira",1,null,"Pesadas",1.4,null,4,0.9,null,"Frio (< 10º C)",1.2]
[null,null,"K4","Há todo o tipo de trabalho, foi considerado o valor médio","Escavadeira",1.4,null,"Severas",2,null,5,1]
[null,null,"K5","Considerando manutenção normal","Motoescrêiper",1.1000000000000001,null,null,null,null,6,1,null,"Ritmo de Trabalho","K9"]
[null,null,"K6","Equipamentos novos","Trator de esteira",1.2,null,"Manutenção","K5",null,7,1,null,"Folgado",0.9]
[null,null,"K7","220h por mês, 252 dias por ano",null,null,null,"Excelente",0.6,null,8,1.2,null,"Médio ",1]
[null,null,"K8","Clima quente, acima de 30º C","Qualid do Operador","K2",null,"Boa",0.8,null,9,1.3,null,"Com pressa",1.5]
[null,null,"K9","Ritmo de trabalho usualmente com pressa","Excelente",0.8,null,"Média",1,null,10,1.4]
[null,null,"K10","Considerado o operador médio","Boa",0.9,null,"Ruim ",1.5,null,11,2,null,"Conh do Serviço","K10"]
[null,null,"K11","Foi considerada a opção de aluguel a terceiros, ainda que a simulação seja dos custos do contratado, contudo a execução dos serviços é em local de terceiros","Média",1,null,"Inexistente",3,null,15,2,null,"Grande ",0.8]
[null,null,null,null,"Ruim",1.2,null,null,null,null,null,null,null,"Médio     ",0.9]
[null,null,null,null,"Péssima",2,null,"Horas de Uso ","K7",6000,1,null,null,"Pouco ",1]
[null,null,null,null,null,null,null,1000,0.5,8000,1.3]
[null,null,null,null,"Qualidade do Equip","K3",null,2000,0.5,10000,1.6,null,null,"Tipo do Serviço","K11"]
[null,null,null,null,"De primeira",0.8,null,3000,0.6,12000,1.9,null,null,"Mina ou Pedreira",0.8]
[null,null,null,null,"Média",1,null,4000,0.7,15000,2.2999999999999998,null,null,"Construção Geral",1]
[null,null,null,null,"Ruim",1.5,null,5000,0.9,20000,3,null,null,"Aluguel a Terceiros",1.4]
[]
[null,null,null,null,"Fonte: "]
[null,null,null,null,"MATTOS, Aldo Dórea. Como preparar orçamentos de obras. São Paulo: Pini, 2006. 281 p., il"]