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{"sheet":"Origem do Custo do Projeto","index":0,"n_rows":43,"n_cols":9,"rows_kept":43,"merged":[[4,1,9,1],[11,1,16,1],[18,1,24,1],[26,1,33,1],[35,1,38,1]]}
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[null,"Origem do Custo do Projeto"]
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[null,null,"TAREFAS DO PROJETO","HORAS DE MÃO DE OBRA","CUSTO DA MÃO DE OBRA (R$)","CUSTO DO MATERIAL (R$)","CUSTO DE VIAGEM (R$)","OUTROS CUSTOS (R$)","TOTAL POR TAREFA"]
[null,"DESIGN DO PROJETO","Desenvolver Especificações Funcionais",{"v":1,"d":"1.0"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"$f":"SUM(D5:H5)","v":{"v":5,"d":"R$ 5.00"}}]
[null,null,"Desenvolver a Arquitetura do Sistema",{"v":1,"d":"1.0"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":5,"d":"R$ 5.00"}]
[null,null,"Desenvolver a Especificação do Design Preliminar",{"v":1,"d":"1.0"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":5,"d":"R$ 5.00"}]
[null,null,"Desenvolver Especificações do Design Detalhadas",{"v":1,"d":"1.0"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":5,"d":"R$ 5.00"}]
[null,null,"Desenvolver o Plano do Teste de Aceitação",{"v":1,"d":"1.0"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":1,"d":"R$ 1.00"},{"v":5,"d":"R$ 5.00"}]
[null,null,"Subtotal",{"$f":"SUM(D5:D9)","v":{"v":5,"d":"5.0"}},{"$f":"SUM(E5:E9)","v":{"v":5,"d":"R$ 5.00"}},{"$f":"SUM(F5:F9)","v":{"v":5,"d":"R$ 5.00"}},{"$f":"SUM(G5:G9)","v":{"v":5,"d":"R$ 5.00"}},{"$f":"SUM(H5:H9)","v":{"v":5,"d":"R$ 5.00"}},{"v":25,"d":"R$ 25.00"}]
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[null,"DESENVOLVIMENTO DO PROJETO","Desenvolver Componentes",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"$f":"SUM(D12:H12)","v":{"v":0,"d":"R$ 0.00"}}]
[null,null,"Comprar Software",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Comprar Hardware",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Desenvolver Pacote do Teste de Aceitação",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Teste de Integração/Unidade",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D12:D16)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E12:E16)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(F12:F16)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(G12:G16)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(H12:H16)","v":{"v":0,"d":"R$ 0.00"}},{"v":0,"d":"R$ 0.00"}]
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[null,"ENTREGA DO PROJETO","Instalar o Sistema",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"$f":"SUM(D19:H19)","v":{"v":0,"d":"R$ 0.00"}}]
[null,null,"Treinar os Clientes",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Teste de Aceitação",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Revisão Pós-Projeto",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Fornecer Suporte em Garantia",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Arquivar Materiais",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D19:D24)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E19:E24)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(F19:F24)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(G19:G24)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(H19:H24)","v":{"v":0,"d":"R$ 0.00"}},{"v":0,"d":"R$ 0.00"}]
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[null,"GERENCIAMENTO DO PROJETO","Relatórios/Reuniões de Progresso do Cliente",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"$f":"SUM(D27:H27)","v":{"v":0,"d":"R$ 0.00"}}]
[null,null,"Relatórios/Reuniões de Status Interno",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Interface com Fornecedor Terceiro",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Interface com Outros Departamentos Internos",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Gerenciamento de Configuração",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Garantia de Qualidade",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Gerenciamento Geral do Projeto",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D27:D33)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E27:E33)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(F27:F33)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(G27:G33)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(H27:H33)","v":{"v":0,"d":"R$ 0.00"}},{"v":0,"d":"R$ 0.00"}]
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[null,"OUTROS CUSTOS","Outros custos",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"$f":"SUM(D36:H36)","v":{"v":0,"d":"R$ 0.00"}}]
[null,null,"Outros custos",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"$f":"SUM(D37:H37)","v":{"v":0,"d":"R$ 0.00"}}]
[null,null,"Outros custos",{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"$f":"SUM(D38:H38)","v":{"v":0,"d":"R$ 0.00"}}]
[null,null,"Subtotal",{"$f":"SUM(D36:D38)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E36:E38)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(F36:F38)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(G36:G38)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(H36:H38)","v":{"v":0,"d":"R$ 0.00"}},{"$f":"SUM(D39:H39)","v":{"v":0,"d":"R$ 0.00"}}]
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[null,"Subtotais",null,{"$f":"SUM(D39,D34,D25,D17,D10)","v":{"v":5,"d":"5.0"}},{"$f":"SUM(E39,E34,E25,E17,E10)","v":{"v":5,"d":"R$ 5.00"}},{"v":5,"d":"R$ 5.00"},{"v":5,"d":"R$ 5.00"},{"v":5,"d":"R$ 5.00"},{"v":25,"d":"R$ 25.00"}]
[null,"Risco (Contingência)",null,{"v":0,"d":"0.0"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"v":0,"d":"R$ 0.00"},{"$f":"SUM(E42:H42)","v":{"v":0,"d":"R$ 0.00"}}]
[null,"Total (Agendado)",null,{"$f":"SUM(D41:D42)","v":{"v":5,"d":"5.0"}},{"$f":"SUM(E41:E42)","v":{"v":5,"d":"R$ 5.00"}},{"v":5,"d":"R$ 5.00"},{"v":5,"d":"R$ 5.00"},{"v":5,"d":"R$ 5.00"},{"$f":"SUM(I41:I42)","v":{"v":25,"d":"R$ 25.00"}}]

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["Despesas com o Tempo"]
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[null,null,"ITEM","CUSTO","DATA","MOTIVO PARA DESPESA"]
[null,"INSTALAÇÃO","Instalar o Sistema",{"v":0,"d":"R$ 0.00"}]
[null,null,"Treinar os Clientes",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Teste de Aceitação",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Revisão Pós-Projeto",{"v":0,"d":"R$ 0.00"}]
[null,null,"Fornecer Suporte em Garantia",{"v":0,"d":"R$ 0.00"}]
[null,null,"Arquivar Materiais",{"v":0,"d":"R$ 0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D5:D10)","v":{"v":0,"d":"R$ 0.00"}}]
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[null,"PLANEJAMENTO (RFP)","Instalar o Sistema",{"v":0,"d":"R$ 0.00"}]
[null,null,"Treinar os Clientes",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Teste de Aceitação",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Revisão Pós-Projeto",{"v":0,"d":"R$ 0.00"}]
[null,null,"Fornecer Suporte em Garantia",{"v":0,"d":"R$ 0.00"}]
[null,null,"Arquivar Materiais",{"v":0,"d":"R$ 0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D13:D18)","v":{"v":0,"d":"R$ 0.00"}}]
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[null,"PLANEJAMENTO 2","Instalar o Sistema",{"v":0,"d":"R$ 0.00"}]
[null,null,"Treinar os Clientes",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Teste de Aceitação",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Revisão Pós-Projeto",{"v":0,"d":"R$ 0.00"}]
[null,null,"Fornecer Suporte em Garantia",{"v":0,"d":"R$ 0.00"}]
[null,null,"Arquivar Materiais",{"v":0,"d":"R$ 0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D26)","v":{"v":0,"d":"R$ 0.00"}}]
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[null,"CONSTRUÇÃO","Instalar o Sistema",{"v":0,"d":"R$ 0.00"}]
[null,null,"Treinar os Clientes",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Teste de Aceitação",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Revisão Pós-Projeto",{"v":0,"d":"R$ 0.00"}]
[null,null,"Fornecer Suporte em Garantia",{"v":0,"d":"R$ 0.00"}]
[null,null,"Arquivar Materiais",{"v":0,"d":"R$ 0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D29:D34)","v":{"v":0,"d":"R$ 0.00"}}]
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[null,"TESTE E ENTREGA","Instalar o Sistema",{"v":0,"d":"R$ 0.00"}]
[null,null,"Treinar os Clientes",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Teste de Aceitação",{"v":0,"d":"R$ 0.00"}]
[null,null,"Realizar Revisão Pós-Projeto",{"v":0,"d":"R$ 0.00"}]
[null,null,"Fornecer Suporte em Garantia",{"v":0,"d":"R$ 0.00"}]
[null,null,"Arquivar Materiais",{"v":0,"d":"R$ 0.00"}]
[null,null,"Subtotal",{"$f":"SUM(D37:D42)","v":{"v":0,"d":"R$ 0.00"}}]
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[null,"TOTAL DO PROJETO",null,{"$f":"SUM(TotalTeste,TotalConstrução,TotalPlanejamento2,TotalPlanejamento,TotalInstalação)","v":{"v":0,"d":"R$ 0.00"}}]

{"sheet":"Custos Cumulativos do Projeto","index":2,"n_rows":45,"n_cols":17,"rows_kept":45}
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["Custos Projetados vs. Reais"]
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[]
[null,"CUSTO MENSAL"]
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[null,"CUSTO CUMULATIVO"]
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["Planilha de Dados do Projeto"]
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[null,"MÊS","CUSTO MENSAL PROJETADO","CUSTO MENSAL REAL","CUSTO CUMULATIVO PROJETADO","CUSTO CUMULATIVO REAL"]
[null,1,{"v":1940,"d":"R$ 1,940.00"},{"v":1610,"d":"R$ 1,610.00"},{"v":2360,"d":"R$ 2,360.00"},{"v":2750,"d":"R$ 2,750.00"}]
[null,2,{"v":1480,"d":"R$ 1,480.00"},{"v":3190,"d":"R$ 3,190.00"},{"v":1490,"d":"R$ 1,490.00"},{"v":2950,"d":"R$ 2,950.00"}]
[null,3,{"v":1390,"d":"R$ 1,390.00"},{"v":1930,"d":"R$ 1,930.00"},{"v":1720,"d":"R$ 1,720.00"},{"v":2510,"d":"R$ 2,510.00"}]
[null,4,{"v":4030,"d":"R$ 4,030.00"},{"v":1370,"d":"R$ 1,370.00"},{"v":1590,"d":"R$ 1,590.00"},{"v":2330,"d":"R$ 2,330.00"}]
[null,5,{"v":3640,"d":"R$ 3,640.00"},{"v":3680,"d":"R$ 3,680.00"},{"v":4040,"d":"R$ 4,040.00"},{"v":3650,"d":"R$ 3,650.00"}]
[null,6,{"v":2480,"d":"R$ 2,480.00"},{"v":1180,"d":"R$ 1,180.00"},{"v":3430,"d":"R$ 3,430.00"},{"v":1840,"d":"R$ 1,840.00"}]
[null,7,{"v":3040,"d":"R$ 3,040.00"},{"v":2390,"d":"R$ 2,390.00"},{"v":1700,"d":"R$ 1,700.00"},{"v":1660,"d":"R$ 1,660.00"}]
[null,8,{"v":2160,"d":"R$ 2,160.00"},{"v":4040,"d":"R$ 4,040.00"},{"v":3330,"d":"R$ 3,330.00"},{"v":3300,"d":"R$ 3,300.00"}]
[null,9,{"v":1600,"d":"R$ 1,600.00"},{"v":1330,"d":"R$ 1,330.00"},{"v":1050,"d":"R$ 1,050.00"},{"v":2980,"d":"R$ 2,980.00"}]
[null,10,{"v":2300,"d":"R$ 2,300.00"},{"v":1140,"d":"R$ 1,140.00"},{"v":2450,"d":"R$ 2,450.00"},{"v":2990,"d":"R$ 2,990.00"}]
[null,11,{"v":3070,"d":"R$ 3,070.00"},{"v":4210,"d":"R$ 4,210.00"},{"v":3620,"d":"R$ 3,620.00"},{"v":3540,"d":"R$ 3,540.00"}]
[null,12,{"v":2300,"d":"R$ 2,300.00"},{"v":3910,"d":"R$ 3,910.00"},{"v":1330,"d":"R$ 1,330.00"},{"v":2230,"d":"R$ 2,230.00"}]
[null,13,{"v":1920,"d":"R$ 1,920.00"},{"v":1580,"d":"R$ 1,580.00"},{"v":4210,"d":"R$ 4,210.00"},{"v":3910,"d":"R$ 3,910.00"}]
[null,14,{"v":3140,"d":"R$ 3,140.00"},{"v":3850,"d":"R$ 3,850.00"},{"v":1580,"d":"R$ 1,580.00"},{"v":1500,"d":"R$ 1,500.00"}]
[null,15,{"v":2850,"d":"R$ 2,850.00"},{"v":4000,"d":"R$ 4,000.00"},{"v":3520,"d":"R$ 3,520.00"},{"v":3020,"d":"R$ 3,020.00"}]
[null,16,{"v":2060,"d":"R$ 2,060.00"},{"v":3700,"d":"R$ 3,700.00"},{"v":1320,"d":"R$ 1,320.00"},{"v":2590,"d":"R$ 2,590.00"}]
[null,17,{"v":1760,"d":"R$ 1,760.00"},{"v":2900,"d":"R$ 2,900.00"},{"v":3220,"d":"R$ 3,220.00"},{"v":2990,"d":"R$ 2,990.00"}]
[null,18,{"v":3740,"d":"R$ 3,740.00"},{"v":1870,"d":"R$ 1,870.00"},{"v":3480,"d":"R$ 3,480.00"},{"v":3660,"d":"R$ 3,660.00"}]
[null,19,{"v":3670,"d":"R$ 3,670.00"},{"v":2180,"d":"R$ 2,180.00"},{"v":3980,"d":"R$ 3,980.00"},{"v":1230,"d":"R$ 1,230.00"}]
[null,20,{"v":3230,"d":"R$ 3,230.00"},{"v":2790,"d":"R$ 2,790.00"},{"v":3710,"d":"R$ 3,710.00"},{"v":2190,"d":"R$ 2,190.00"}]
[null,21,{"v":2140,"d":"R$ 2,140.00"},{"v":2550,"d":"R$ 2,550.00"},{"v":1550,"d":"R$ 1,550.00"},{"v":1940,"d":"R$ 1,940.00"}]
[null,22,{"v":1260,"d":"R$ 1,260.00"},{"v":3890,"d":"R$ 3,890.00"},{"v":2620,"d":"R$ 2,620.00"},{"v":2470,"d":"R$ 2,470.00"}]
[null,23,{"v":3750,"d":"R$ 3,750.00"},{"v":1850,"d":"R$ 1,850.00"},{"v":2490,"d":"R$ 2,490.00"},{"v":2170,"d":"R$ 2,170.00"}]
[null,24,{"v":2880,"d":"R$ 2,880.00"},{"v":1740,"d":"R$ 1,740.00"},{"v":2220,"d":"R$ 2,220.00"},{"v":2140,"d":"R$ 2,140.00"}]