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[41211,"QCI - Quadro de Composição do Investimento / RRE - Relatório Resumo do Empreendimento"]
["v009"]
["INSTRUÇÕES DE USO E PREENCHIMENTO"]
[]
["1. Este documento somente pode ser utilizado nas versões do Excel 2003 ou superior. Não deve ser utilizado versões do BROffice. O Documento deve ser salvo SOMENTE em extensão habilitada para macros (.xls ou .xlsm). Se o documento for salvo na extensão .xlsx, o arquivo será INUTILIZADO."]
[]
["2. Para funcionamento pleno desse arquivo, a Segurança de Macros do Excel deve ser habilitada."]
["2.1  Na Versão Excel 2003, selecione na Faixa de Opções: Ferramentas --> Macro --> Segurança --> Na aba Nível de Segurança selecione a Opção \"Baixo\" --> Clique em OK --> Feche e abra o Excel novamente para utilizar a Planilha."]
["2.2 Na Versão Excel 2007 ou superior, selecione na Faixa de Opções: Arquivo --> Opções --> Central de Confiabilidade --> Configurações da Central de Confiabilidade --> Configurações de Macro --> Habilitar todas as Macros --> Clique em OK --> Feche e abra o excel novamente para utilizar a Planilha."]
[]
["3. O Preenchimento deve ser feito somente nas células em amarelo. As outras células são de preenchimento Automático."]
[]
["4. Ordem de Preenchimento"]
["4.1. Fase de Análise"]
["4.1.1. Primeiramente, preencha no Quadro abaixo os Dados do TC/CR:"]
[]
[]
[]
[]
[]
["Nº OPERAÇÃO","Nº SICONV","GESTOR",null,"PROGRAMA",null,"AÇÃO / MODALIDADE",null,null,"RECURSO"]
["862557/2017","097662/2017","MESPORTE",null,"ESPORTE E GRANDES EVENTOS",null,null,null,null,"OGU não-PAC"]
[]
["PROPONENTE / TOMADOR",null,null,null,"MUNICÍPIO / UF","LOCALIDADE / ENDEREÇO"]
["MUNICIPIO DE PRIMAVERA DO LESTE",null,null,null,"PRIMAVERA DO LESTE","AV.CALIFÓRNIA ESQ. C/ RUA JATOBÁ, PRIMAVERA III",null,"VALORES CONTRATADOS (R$)"]
[]
["OBJETO",null,null,null,null,"APELIDO DO EMPREENDIMENTO",null,{"$f":"IF($J$22=\"FGTS\",\"FINANCIAMENTO\",\"REPASSE\")","v":"REPASSE"},"CONTRAPARTIDA","INVESTIMENTO"]
["IMPLANTAÇÃO E/OU MODERNIZAÇÃO DE INFRAESTRUTURA PARA ESPORTE EDUCACIONAL, RECREATIVO E LAZER",null,null,null,null,"COMPLEXO ESPORTIVO PRAÇA PRIMAVERA III",null,1901250,273526.06,{"$f":"H28+I28","v":2174776.06}]
[]
[]
[]
[]
[]
["4.1.2. Digite abaixo os valores mínimos de Contrapartida exigidos pelo Programa."]
[]
[null,"% MÍNIMO","VALOR ABSOLUTO (R$)"]
[null,0.02]
[]
[]
["4.1.3. Clique no botão \"Preencher QCI\" abaixo."]
[]
[]
[]
[]
[]
[]
["4.1.4. Preencha os Campos das Metas na Aba QCI - Quadro de Composição de Investimento."]
["4.1.5. Preencha os Campos das Parcelas de Desembolso na Aba Crono - CFF-CT - Cronograma Físico-Financeiro do Contrato."]
[]
["4.2. Fase de Licitação"]
["4.2.1. Atualize os Dados do QCI e Cronograma Físico-Financeiro."]
["4.2.2. Insira no Quadro abaixo os dados dos CTEFs."]
[]
[null,"CTEF:","Nome do Fornecedor:",null,null,"CNPJ / CPF:"]
[null,"Adm. Direta"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["4.3. Fase de Solicitação de Recursos"]
["4.3.1. Preencha os Dados da Medição na Aba RRE - Relatório Resumo do Empreendimento."]
["4.3.2. Preencha os Campos na Aba Ofício, para o Ofício de Solicitação de Recursos e Relação de Fornecedores."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grau de Sigilo"]
[null,"QCI - QUADRO DE COMPOSIÇÃO DO INVESTIMENTO",null,null,null,null,null,null,null,null,null,null,null,null,"#PUBLICO"]
[]
[]
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[null,"Etapa","Meta / \nSub-Meta",null,"Item de Investimento","Sub-Item de Investimento","Descrição da Meta / Sub-Meta","Situação","Quantidade","Unid.","Lote de Licitação / nº CTEF",{"$f":"IF(DADOS!$J$22=\"FGTS\",\"Financiamento\",\"Repasse\")","v":"Repasse"},"Contrapartida Financeira","Outros","Investimento",null,"Investimento","Divisão do Investimento","Contrapartida Financeira",{"$f":"N9","v":"Outros"},null,"Nº Meta","Nº Sub-Meta","Altura","Somar Meta",null,null,null,null,null,null,null,null,"Lotes","Total Etapa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Valores Previstos"]
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[]
[]
[null,null,"TOTAL",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(L15/$O15),0,ROUND(L15/$O15,4))","v":0.87419999999999998},{"$f":"IF(ISERROR(M15/$O15),0,ROUND(M15/$O15,4))","v":0.1258},{"$f":"IF(ISERROR(N15/$O15),0,ROUND(N15/$O15,4))","v":0},{"$f":"IF(ISERROR(O15/$O15),0,ROUND(O15/$O15,4))","v":1},null,null,null,null,null,null,null,null,null,null,null,"Repasse","CP Financeira","CP Fís / Outros",null,"Arred"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMIF($Y$15:$Y$26,TRUE,L$15:L$26),2)","v":1901250},{"$f":"ROUND(SUMIF($Y$15:$Y$26,TRUE,M$15:M$26),2)","v":273526.06},{"$f":"ROUND(SUMIF($Y$15:$Y$26,TRUE,N$15:N$26),2)","v":0},{"$f":"ROUND(SUMIF($Y$16:$Y$26,TRUE,O$16:O$26),2)","v":2174776.06},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMIF($Y$16:$Y$26,TRUE,AA$16:AA$26),2)","v":1901250},{"$f":"ROUND(SUMIF($Y$16:$Y$26,TRUE,AB$16:AB$26),2)","v":273526.06},{"$f":"ROUND(SUMIF($Y$16:$Y$26,TRUE,AC$16:AC$26),2)","v":0},null,null,null,null,"Adm. Direta"]
[null,1,"Meta",{"$f":"CONCATENATE($V16,\".\",IF($C16=\"Sub-Meta\",$W16,\"\"))","v":"1."},"Equipamentos comunitários","Esportes","IMPLANTAÇÃO DO COMPLEXO ESPORTIVO NO BAIRRO PRIMAVERA III NO MUNICIPIO DE PRIMAVERA DO LESTE","Em Análise",949.72,{"$f":"VLOOKUP($F16,OFFSET(Listas!$A$2,1,MATCH(QCI!$E16,Listas!$2:$2,0)-1,100,50),2,FALSE)","v":"m²"},"Lote 1",{"$f":"IF($Y16,ROUND(O16,2)-ROUND(N16,2)-ROUND(M16,2),SUM(OFFSET(L16,1,0,$X16)))","v":1901250},{"$f":"IF($Y16,AB16-ROUND($AF16,2),SUM(OFFSET(M16,1,0,$X16)))","v":273526.06},{"$f":"IF($Y16,AC16,SUM(OFFSET(N16,1,0,$X16)))","v":0},{"$f":"IF($Y16,ROUND($Q16,2),SUM(OFFSET(O16,1,0,$X16)))","v":2174776.06},null,2174776.06,"Proporcional",{"$f":"IF($K16=\"Adm. Direta\",0,$O16)","v":2174776.06},{"$f":"IF($K16=\"Adm. Direta\",$O16,0)","v":0},null,{"$f":"IF($C16=\"Sub-Meta\",OFFSET(V16,-1,0),OFFSET(V16,-1,0)+1)","v":1},{"$f":"IF($C16=\"Sub-Meta\",OFFSET(W16,-1,0)+1,0)","v":0},{"$f":"IF(Y16,0,COUNTIF(OFFSET($V16,1,0):$V$26,$V16))","v":0},{"$f":"NOT(AND($C16<>\"Sub-Meta\",OFFSET($C16,1,0)=\"Sub-Meta\"))","v":true},null,{"$f":"IF($Y16,$O16-$AB16-$AC16,\"-\")","v":1901250},{"$f":"IF($Y16,IF($R16=\"Calculado\",ROUND($S16,2),ROUND($S$7*$O16,2)),\"-\")","v":273526.06},{"$f":"IF($Y16,IF($R16=\"Calculado\",ROUND($T16,2),0),\"-\")","v":0},null,{"$f":"AND($Y16,$S$7>0,$S$7<1,O16>0,$R16<>\"Calculado\",OR($AC$7=$AB$7,$AC$7=$AA$7,$AC$7=$Z$7))","v":true},{"$f":"IF(AND($AE16,O16>0,COUNTIF(OFFSET($AE16,1,0):$AE$26,TRUE)=0),CHOOSE(1+LOG(1+2*($AC$7=$Z$7)+4*($AC$7=$AA$7)+8*($AC$7=$AB$7),2),0,$AB$15-ROUND(DADOS!$B$37*$O$15,2),$AB$15-DADOS!$C$37,DADOS!$H$28-$AA$15),0)","v":0},null,{"$f":"CONCATENATE(\"Lote \",ROW(A16)-ROW($A$15))","v":"Lote 1"},{"$f":"IF($C16=\"Meta\",$B16,0)","v":1}]
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[null,"Observações:"]
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[]
[]
[null,null,null,null,"Observações:"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"QCI!H36","v":"Local:"},null,null,{"$f":"QCI!I36","v":0},null,null,null,null,"Representante Tomador / Agente Promotor"]
[null,null,null,null,{"$f":"QCI!H37","v":"Data:"},null,null,{"$f":"QCI!I37","v":"2018-10-27"},null,null,null,null,"Nome:",{"$f":"QCI!$D$36","v":0}]
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[]
[]
["Observações:"]
[]
[]
[]
[{"$f":"QCI!H36","v":"Local:"},null,null,null,null,null,null,null,{"$f":"QCI!H37","v":"Data:"},{"$f":"TODAY()","v":"2018-10-27"}]
[]
[{"$f":"IF(RREMode=\"RRET\",\"Responsável Técnico\",\"Profissional Responsável CAIXA\")","v":"Responsável Técnico"},null,null,null,null,null,null,{"$f":"IF(RREMode=\"RREV\",\"Responsável Gerencial CAIXA:\",QCI!$C$35)","v":"Representante Tomador / Agente Promotor"}]
["Nome:",null,null,null,null,null,null,"Nome:"]
[{"$f":"IF(RREMode=\"RREV\",\"Função:\",\"Cargo:\")","v":"Cargo:"},null,null,null,null,null,null,{"$f":"IF(RREMode=\"RREV\",\"Função:\",\"Cargo:\")","v":"Cargo:"}]
[{"$f":"IF(RREMode=\"RREV\",\"Matrícula:\",\"ART/RRT Fiscal.:\")","v":"ART/RRT Fiscal.:"},null,null,null,null,null,null,{"$f":"IF(RREMode=\"RREV\",\"Matrícula:\",\"\")","v":""}]
[]
[{"$f":"IF(RREMode=\"RRET\",\"Responsável Social\",\"Responsável Social CAIXA\")","v":"Responsável Social"},null,null,null,null,null,null,{"$f":"IF(RREMode=\"RREV\",\"Responsável Operacional CAIXA\",\"Responsável Financeiro\")","v":"Responsável Financeiro"}]
["Nome:",null,null,null,null,null,null,"Nome:"]
[{"$f":"IF(RREMode=\"RREV\",\"Função:\",\"Cargo:\")","v":"Cargo:"},null,null,null,null,null,null,{"$f":"IF(RREMode=\"RREV\",\"Função:\",\"Cargo:\")","v":"Cargo:"}]
[{"$f":"IF(RREMode=\"RREV\",\"Matrícula:\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(RREMode=\"RREV\",\"Matrícula:\",\"\")","v":""}]

{"sheet":"Ofício","index":4,"n_rows":54,"n_cols":13,"rows_kept":54,"cut":false,"hidden":false,"merged":[[2,6,2,9],[6,6,6,9],[12,1,12,5],[5,1,5,2],[6,0,6,5],[8,0,8,2],[9,6,9,7],[0,0,3,1],[9,1,9,2],[13,1,13,5],[35,0,35,5],[36,0,36,5],[32,4,32,5],[26,2,27,2],[15,1,15,5],[31,0,31,1],[22,0,24,5],[16,1,16,5],[28,4,28,5],[53,0,54,5],[15,7,15,9],[17,7,18,9],[17,6,18,6],[16,7,16,9],[53,6,54,9],[20,6,21,9],[52,6,52,9],[17,1,18,5],[17,0,18,0],[26,3,27,3],[26,4,27,5],[29,0,29,1],[29,4,29,5],[28,0,28,1],[26,0,27,1],[52,0,52,5],[30,0,30,1],[30,4,30,5],[31,4,31,5],[32,0,32,1],[37,0,38,5],[40,0,44,5]]}
[null,null,null,null,null,"Grau de Sigilo"]
[null,null,null,null,null,"# PÚBLICO"]
[]
[]
[]
["Ofício n°:",null,null,null,""]
[{"$f":"CONCATENATE(RRE!$B$32,\", \",TEXT(RRE!$J$32,\"dd\"\" de \"\"mmmm\"\" de \"\"aaaa\"))","v":", 27 de outubro de 2018"},null,null,null,null,null,{"$f":"A7","v":", 27 de outubro de 2018"}]
["À",null,null,null,null,null,"À"]
["CAIXA ECONÔMICA FEDERAL",null,null,null,null,null,"CAIXA ECONÔMICA FEDERAL"]
["GIGOV",null,null,null,null,null,{"$f":"CONCATENATE(A10,\" \",B10)","v":"GIGOV "}]
[]
[]
["Assunto:",{"$f":"CONCATENATE(\"Solicitação de autorização de \",IF(DADOS!$J$22=\"FGTS\",\"desembolso\",\"desbloqueio\"),\" de recursos  - Medição n° \",RRE!$I$5)","v":"Solicitação de autorização de desbloqueio de recursos  - Medição n° 1"},null,null,null,null,"Assunto:",{"$f":"CONCATENATE(\"Relação de Fornecedores - Medição n° \",RRE!$I$5)","v":"Relação de Fornecedores - Medição n° 1"}]
["REF:",{"$f":"CONCATENATE(IF(DADOS!$J$22=\"FGTS\",\"Contrato de Financiamento\",IF(DADOS!$J$22=\"OGU PAC\",\"Termo de Compromisso\",\"Contrato de Repasse\")),\" - Operação nº: \",DADOS!$A$22,IF(DADOS!$B$22=\"\",\"\",CONCATENATE(\" - SICONV nº: \",DADOS!$B$22)))","v":"Contrato de Repasse - Operação nº: 862557/2017 - SICONV nº: 097662/2017"},null,null,null,null,"REF:",{"$f":"B14","v":"Contrato de Repasse - Operação nº: 862557/2017 - SICONV nº: 097662/2017"}]
[]
["Programa:",{"$f":"DADOS!$E$22","v":"ESPORTE E GRANDES EVENTOS"},null,null,null,null,"Programa:",{"$f":"B16","v":"ESPORTE E GRANDES EVENTOS"}]
["Objeto:",{"$f":"DADOS!$A$28","v":"IMPLANTAÇÃO E/OU MODERNIZAÇÃO DE INFRAESTRUTURA PARA ESPORTE EDUCACIONAL, RECREATIVO E LAZER"},null,null,null,null,"Objeto:",{"$f":"B17","v":"IMPLANTAÇÃO E/OU MODERNIZAÇÃO DE INFRAESTRUTURA PARA ESPORTE EDUCACIONAL, RECREATIVO E LAZER"}]
[{"$f":"IF(DADOS!$J$22=\"OGU não-PAC\",\"Proponente / Tomador:\",\"Proponente / Compromissário:\")","v":"Proponente / Tomador:"},{"$f":"DADOS!$A$25","v":"MUNICIPIO DE PRIMAVERA DO LESTE"},null,null,null,null,{"$f":"A18","v":"Proponente / Tomador:"},{"$f":"B18","v":"MUNICIPIO DE PRIMAVERA DO LESTE"}]
[]
[]
[{"$f":"IF(A10=\"GIGOV\",\"Senhor Gerente\",\"Senhor Superintendente\")","v":"Senhor Gerente"},null,null,null,null,null,"1. Informamos abaixo a relação de fornecedores para a Solicitação de Recursos referenciada:"]
[null,null,null,null,null,null,null,null,null,null,null,"Rel. Forn.","CTEF"]
[{"$f":"CONCATENATE(\"1. Vimos pelo presente, solicitar à Caixa Econômica Federal autorização para \",IF(DADOS!$J$22=\"FGTS\",\"desembolso\",\"desbloqueio\"),\" da parcela de recursos relativa ao \",IF(DADOS!$J$22=\"FGTS\",\"Contrato de Financiamento\",IF(DADOS!$J$22=\"OGU PAC\",\"Termo de Compromisso\",\"Contrato de Repasse\")),\" em referência, conforme valores abaixo discriminados e, para tanto, anexamos a documentação necessária ao pleito.\")","v":"1. Vimos pelo presente, solicitar à Caixa Econômica Federal autorização para desbloqueio da parcela de recursos relativa ao Contrato de Repasse em referência, conforme valores abaixo discriminados e, para tanto, anexamos a documentação necessária ao pleito."},null,null,null,null,null,"CTEF:","Nome do Fornecedor:","CNPJ / CPF:","Valor (R$):"]
[null,null,null,null,null,null,{"$f":"IF(ISERROR($M24),\"\",$M24)","v":""},{"$f":"IF($G24=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G24)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G24,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G24=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G24)=0),\"\",VLOOKUP(Ofício!$G24,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M24),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G24,RRE!$N$15:$N$26))","v":""},null,{"$f":"OFFSET(L24,-1,0)+1","v":1},{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L24,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G25=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G25)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G25,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G25=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G25)=0),\"\",VLOOKUP(Ofício!$G25,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M25),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G25,RRE!$N$15:$N$26))","v":""},null,{"$f":"OFFSET(L25,-1,0)+1","v":2},{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L25,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G26=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G26)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G26,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G26=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G26)=0),\"\",VLOOKUP(Ofício!$G26,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M26),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G26,RRE!$N$15:$N$26))","v":""},null,3,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L26,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,"Valores Vigentes do TC/CR",{"$f":"CONCATENATE(\"Evolução da \",RRE!$I$5,\"ª Medição\")","v":"Evolução da 1ª Medição"},"Valores Medidos Acumulados",null,"",{"$f":"IF($G27=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G27)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G27,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G27=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G27)=0),\"\",VLOOKUP(Ofício!$G27,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M27),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G27,RRE!$N$15:$N$26))","v":""},null,4,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L27,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G28=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G28)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G28,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G28=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G28)=0),\"\",VLOOKUP(Ofício!$G28,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M28),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G28,RRE!$N$15:$N$26))","v":""},null,5,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L28,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[{"$f":"CONCATENATE(QCI!$L$9,\":\")","v":"Repasse:"},null,{"$f":"RRE!J12","v":1901250},{"$f":"RRE!N12","v":0},{"$f":"RRE!Q12","v":0},null,"",{"$f":"IF($G29=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G29)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G29,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G29=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G29)=0),\"\",VLOOKUP(Ofício!$G29,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M29),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G29,RRE!$N$15:$N$26))","v":""},null,6,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L29,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
["Contrapartida Financeira:",null,{"$f":"RRE!J13","v":273526.06},{"$f":"RRE!N13","v":0},{"$f":"RRE!Q13","v":0},null,"",{"$f":"IF($G30=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G30)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G30,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G30=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G30)=0),\"\",VLOOKUP(Ofício!$G30,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M30),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G30,RRE!$N$15:$N$26))","v":""},null,7,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L30,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[{"$f":"CONCATENATE(QCI!$N$9,\":\")","v":"Outros:"},null,{"$f":"RRE!J14","v":0},{"$f":"RRE!N14","v":0},{"$f":"RRE!Q14","v":0},null,"",{"$f":"IF($G31=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G31)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G31,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G31=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G31)=0),\"\",VLOOKUP(Ofício!$G31,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M31),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G31,RRE!$N$15:$N$26))","v":""},null,8,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L31,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
["Investimento:",null,{"$f":"RRE!J15","v":2174776.06},{"$f":"RRE!N15","v":0},{"$f":"RRE!Q15","v":0},null,"",{"$f":"IF($G32=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G32)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G32,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G32=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G32)=0),\"\",VLOOKUP(Ofício!$G32,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M32),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G32,RRE!$N$15:$N$26))","v":""},null,9,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L32,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
["Execução Física:",null,"-",{"$f":"RRE!N15/(RRE!J15+10^-12)","v":0},{"$f":"RRE!R12","v":0},null,"",{"$f":"IF($G33=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G33)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G33,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G33=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G33)=0),\"\",VLOOKUP(Ofício!$G33,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M33),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G33,RRE!$N$15:$N$26))","v":""},null,10,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L33,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G34=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G34)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G34,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G34=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G34)=0),\"\",VLOOKUP(Ofício!$G34,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M34),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G34,RRE!$N$15:$N$26))","v":""},null,11,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L34,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G35=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G35)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G35,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G35=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G35)=0),\"\",VLOOKUP(Ofício!$G35,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M35),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G35,RRE!$N$15:$N$26))","v":""},null,12,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L35,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[{"$f":"IF(RRE.NumMedicao>1,\"2. Encaminhamos ainda a documentação relativa à prestação de contas da etapa físico-financeira anterior.\",\"\")","v":""},null,null,null,null,null,"",{"$f":"IF($G36=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G36)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G36,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G36=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G36)=0),\"\",VLOOKUP(Ofício!$G36,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M36),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G36,RRE!$N$15:$N$26))","v":""},null,13,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L36,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G37=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G37)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G37,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G37=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G37)=0),\"\",VLOOKUP(Ofício!$G37,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M37),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G37,RRE!$N$15:$N$26))","v":""},null,14,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L37,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[{"$f":"IF(AND(RRE.NumMedicao>1,NOT(ISBLANK(Import.SICONV))),\"3. Na oportunidade, informamos que a execução financeira da parcela anterior está devidamente comprovada no SICONV.\",\"\")","v":""},null,null,null,null,null,"",{"$f":"IF($G38=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G38)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G38,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G38=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G38)=0),\"\",VLOOKUP(Ofício!$G38,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M38),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G38,RRE!$N$15:$N$26))","v":""},null,15,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L38,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G39=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G39)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G39,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G39=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G39)=0),\"\",VLOOKUP(Ofício!$G39,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M39),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G39,RRE!$N$15:$N$26))","v":""},null,16,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L39,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G40=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G40)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G40,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G40=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G40)=0),\"\",VLOOKUP(Ofício!$G40,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M40),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G40,RRE!$N$15:$N$26))","v":""},null,17,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L40,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[{"$f":"IF($A$23=\"\",0,1)+IF($A$36=\"\",0,1)+IF($A$38=\"\",0,1)+1&\". Informamos também a manutenção da Placa de Obra em local visível e de acordo com padrão estabelecido pela Presidência da República, constante do Manual Visual de Placas e Adesivos de Obra.\"","v":"2. Informamos também a manutenção da Placa de Obra em local visível e de acordo com padrão estabelecido pela Presidência da República, constante do Manual Visual de Placas e Adesivos de Obra."},null,null,null,null,null,"",{"$f":"IF($G41=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G41)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G41,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G41=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G41)=0),\"\",VLOOKUP(Ofício!$G41,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M41),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G41,RRE!$N$15:$N$26))","v":""},null,18,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L41,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G42=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G42)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G42,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G42=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G42)=0),\"\",VLOOKUP(Ofício!$G42,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M42),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G42,RRE!$N$15:$N$26))","v":""},null,19,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L42,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G43=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G43)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G43,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G43=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G43)=0),\"\",VLOOKUP(Ofício!$G43,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M43),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G43,RRE!$N$15:$N$26))","v":""},null,20,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L43,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G44=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G44)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G44,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G44=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G44)=0),\"\",VLOOKUP(Ofício!$G44,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M44),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G44,RRE!$N$15:$N$26))","v":""},null,21,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L44,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"",{"$f":"IF($G45=\"\",\"\",IF(COUNTIF(DADOS!$B$56:$B$77,Ofício!$G45)=0,\"(cadastre na aba Dados)\",VLOOKUP(Ofício!$G45,DADOS!$B$56:$F$77,2,FALSE)))","v":""},{"$f":"IF(OR($G45=\"\",COUNTIF(DADOS!$B$56:$B$77,Ofício!$G45)=0),\"\",VLOOKUP(Ofício!$G45,DADOS!$B$56:$F$77,5,FALSE))","v":""},{"$f":"IF(ISERROR(M45),\"\",SUMIF(RRE!$H$15:$H$26,Ofício!G45,RRE!$N$15:$N$26))","v":""},null,22,{"$f":"INDEX(RRE!$H$15:$H$26,MATCH(Ofício!L45,RRE!$U$15:$U$26,0))","v":{"$error":"#N/A"}}]
[]
[]
["Atenciosamente,",null,null,null,null,null,"Atenciosamente,"]
[]
[]
[]
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[null,"Itens de Investimento","Unidades habitacionais",{"$f":"COUNTA(C:C)-1","v":3},"Equipamentos comunitários",{"$f":"COUNTA(E:E)-1","v":6},"Pavimentação",{"$f":"COUNTA(G:G)-1","v":6},"Drenagem ",{"$f":"COUNTA(I:I)-1","v":6},"Abastecimento de água",{"$f":"COUNTA(K:K)-1","v":11},"Esgotamento sanitário",{"$f":"COUNTA(M:M)-1","v":8},"Energia elétrica e iluminação pública",{"$f":"COUNTA(O:O)-1","v":4},"Coleta e tratamento de resíduos sólidos",{"$f":"COUNTA(Q:Q)-1","v":6},"Contenção e estabilização de encostas ",{"$f":"COUNTA(S:S)-1","v":2},"Regularização fundiária",{"$f":"COUNTA(U:U)-1","v":2},"Aquisição de terreno",{"$f":"COUNTA(W:W)-1","v":2},"Aquisição de equipamentos e insumos",{"$f":"COUNTA(Y:Y)-1","v":1},"Elaboração de estudos e projetos",{"$f":"COUNTA(AA:AA)-1","v":1},"Instrumentos e ações em planejamento e gestão pública",{"$f":"COUNTA(AC:AC)-1","v":1},"Ações complementares às obras",{"$f":"COUNTA(AE:AE)-1","v":3},"Gerenciamento",{"$f":"COUNTA(AG:AG)-1","v":1},"Trabalho social",{"$f":"COUNTA(AI:AI)-1","v":4}]
[null,"Unidades habitacionais","Aquisição","un","Convivência comunitária, assistência social e/ou comunitária","m²","Capeamento de vias","m²","Obras de microdrenagem ","m","Captação subterrânea","m³/s","Ligações domiciliares e/ou intradomiciliares","un","Iluminação pública - luminárias","un","Acondicionamento ","un","Estabilização de taludes","m²","Desapropriacões/Indenizações","m²","Aquisição de terreno","m²","Aquisição de equipamentos e insumos","un","Elaboração de estudos e projetos","un","Instrumentos e ações em planejamento e gestão pública","un","Avaliação pós intervenção","un","Gerenciamento","%CT","Projeto de Trabalho Social Preliminar","nº fam"]
[null,"Equipamentos comunitários","Construção","un","Educação e cultura","m²","Recapeamento de vias","m²","Desassoreamento de cursos de água","m","Captação superficial","m³/s","Rede coletora e/ou condominial","m","Ligações domiciliares","un","Aterro sanitário e/ou disposição final","m³","Obras complementares a ações de redução de risco e/ou contenções","m²","Projeto de Regularização Fundiária","m²","Benfeitorias","m²",null,null,null,null,null,null,"Demolições","un",null,null,"Projeto de Trabalho Social","nº fam"]
[null,"Pavimentação","Reforma e/ou melhoria","un","Esportes","m²","Obras de artes especiais","m","Canalização de cursos de água","m","Estação de bombeamento de água bruta","m³/s","Coletor tronco e/ou interceptores","m","Linhas de distribuição - baixa tensão ","m","Erradicação de lixões","m³",null,null,null,null,null,null,null,null,null,null,null,null,"Plano de Reassentamento e medidas compensatórias","un",null,null,"Plano de Desenvolvimento Socioterritorial","nº fam"]
[null,"Drenagem ",null,null,"Lazer e turismo","m²","Pavimentação de calçadas","m²","Recomposição de vegetação ciliar, renaturalização de cursos de água ou restauração de margens","m²","Adução","m","Emissário","m","Linhas de transmissão - alta tensão ","m","Sistema de coleta seletiva tradicional, transporte e/ou equipamentos","un",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plano de Gestão Condominial","nº fam"]
[null,"Abastecimento de água",null,null,"Saúde","m²","Pavimentação de vias","m²","Reservatório de amortecimento de cheias","m³","Estação de Tratamento de Água (ETA)","m³/s","Estação Elevatória","m³/s",null,null,"Tratamento local ","un"]
[null,"Esgotamento sanitário",null,null,"Segurança pública","m²","Sinalização","m²","Estação de Bombeamento","m³/s","Estação de bombeamento de água tratada","m³/s","Estação de Tratamento de Esgoto (ETE)","m³/s",null,null,"Usinas de reciclagem ","m²"]
[null,"Energia elétrica e iluminação pública",null,null,null,null,null,null,null,null,"Linha de recalque","m","Sistema simplificado de tratamento","m³/s"]
[null,"Coleta e tratamento de resíduos sólidos",null,null,null,null,null,null,null,null,"Reservação","m³","Unidades sanitárias","un"]
[null,"Contenção e estabilização de encostas ",null,null,null,null,null,null,null,null,"Rede de distribuição","m"]
[null,"Regularização fundiária",null,null,null,null,null,null,null,null,"Ligações domiciliares e/ou intradomiciliares","un"]
[null,"Aquisição de terreno",null,null,null,null,null,null,null,null,"Sistema simplificado de abastecimento","m"]
[null,"Aquisição de equipamentos e insumos"]
[null,"Elaboração de estudos e projetos"]
[null,"Instrumentos e ações em planejamento e gestão pública"]
[null,"Ações complementares às obras"]
[null,"Gerenciamento"]
[null,"Trabalho social"]