<!--
  ╔══════════════════════════════════════════════════════════╗
  ║  CONFIGURAÇÃO SUPABASE (Backend Compartilhado)          ║
  ╠══════════════════════════════════════════════════════════╣
  ║                                                          ║
  ║  1. Crie conta em https://supabase.com (grátis)          ║
  ║  2. Crie um novo projeto                                 ║
  ║  3. Vá em Settings > API e copie:                        ║
  ║     - Project URL                                        ║
  ║     - anon/public key                                    ║
  ║  4. Substitua neste arquivo:                             ║
  ║     SUPA_URL="sua_url_aqui"                              ║
  ║     SUPA_KEY="sua_chave_aqui"                            ║
  ║  5. No Supabase, vá em SQL Editor e rode:                ║
  ║                                                          ║
  ║  CREATE TABLE cash_flow_data (                           ║
  ║    year INTEGER PRIMARY KEY,                             ║
  ║    data JSONB NOT NULL,                                  ║
  ║    updated_at TIMESTAMPTZ DEFAULT now(),                 ║
  ║    updated_by UUID REFERENCES auth.users(id)             ║
  ║  );                                                      ║
  ║                                                          ║
  ║  CREATE TABLE versions (                                 ║
  ║    id UUID PRIMARY KEY DEFAULT gen_random_uuid(),        ║
  ║    name TEXT NOT NULL,                                   ║
  ║    data JSONB NOT NULL,                                  ║
  ║    created_at TIMESTAMPTZ DEFAULT now(),                 ║
  ║    created_by UUID REFERENCES auth.users(id),            ║
  ║    approved BOOLEAN DEFAULT false                        ║
  ║  );                                                      ║
  ║                                                          ║
  ║  CREATE TABLE audit_log (                                ║
  ║    id UUID PRIMARY KEY DEFAULT gen_random_uuid(),        ║
  ║    action TEXT NOT NULL,                                 ║
  ║    user_id UUID REFERENCES auth.users(id),               ║
  ║    details JSONB,                                        ║
  ║    created_at TIMESTAMPTZ DEFAULT now()                  ║
  ║  );                                                      ║
  ║                                                          ║
  ║  -- Habilitar Realtime                                   ║
  ║  ALTER PUBLICATION supabase_realtime                      ║
  ║    ADD TABLE cash_flow_data;                             ║
  ║                                                          ║
  ║  -- Row Level Security                                   ║
  ║  ALTER TABLE cash_flow_data ENABLE ROW LEVEL SECURITY;   ║
  ║  CREATE POLICY "Authenticated access"                    ║
  ║    ON cash_flow_data FOR ALL                             ║
  ║    USING (auth.role() = 'authenticated');                ║
  ║                                                          ║
  ║  ALTER TABLE versions ENABLE ROW LEVEL SECURITY;         ║
  ║  CREATE POLICY "Authenticated access"                    ║
  ║    ON versions FOR ALL                                   ║
  ║    USING (auth.role() = 'authenticated');                ║
  ║                                                          ║
  ║  ALTER TABLE audit_log ENABLE ROW LEVEL SECURITY;        ║
  ║  CREATE POLICY "Authenticated access"                    ║
  ║    ON audit_log FOR ALL                                  ║
  ║    USING (auth.role() = 'authenticated');                ║
  ║                                                          ║
  ║  6. Crie usuários em Authentication > Users              ║
  ║  7. Hospede no Netlify (arraste o arquivo)               ║
  ║                                                          ║
  ║  Enquanto SUPA_URL tiver "HERE", a ferramenta            ║
  ║  funciona 100% offline com localStorage.                 ║
  ╚══════════════════════════════════════════════════════════╝
-->
<!DOCTYPE html>
<html lang="pt-BR">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Fluxo de Caixa · VML FP&A</title>
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.hl-close{font-size:11px;color:#999;cursor:pointer;font-weight:600;border:none;background:none;font-family:inherit;padding:2px 8px;border-radius:4px}.hl-close:hover{color:#d92d20;background:#fef3f2}
.hl-grid{display:grid;grid-template-columns:repeat(auto-fit,minmax(160px,1fr));gap:10px}
.hl-stat{padding:8px 12px;border-radius:6px;background:#fafafd;border:1px solid #f0f0f5}
.hl-stat-l{font-size:10px;font-weight:700;color:#9594ac;letter-spacing:.04em;text-transform:uppercase;margin-bottom:3px}
.hl-stat-v{font-size:15px;font-weight:800;font-family:'JetBrains Mono',monospace;color:#1a1a2e}
.hl-stat-s{font-size:10px;color:#b8b8c8;margin-top:2px}
.hl-stat-up{color:#1a8a42!important}.hl-stat-dn{color:#d92d20!important}

/* Sparkline in total column */
.spark{display:inline-block;vertical-align:middle;margin-left:4px}
/* Edit flash */
@keyframes cellFlash{0%{background:#d4edda}100%{background:transparent}}
.cell-flash{animation:cellFlash .6s ease-out}
/* Undo */
function doUndo(){if(!undoStack.length){stt("Nada para desfazer.");return}var u=undoStack.pop();(u.s==="r"?D.r:D.d)[u.g][u.f][u.i]=u.old;save();render();stt("Desfeito")}
document.addEventListener("keydown",function(e){if(e.key==="Escape"&&dashMode){togDash();return}if((e.ctrlKey||e.metaKey)&&e.key==="z"&&em){e.preventDefault();doUndo()}});

/* Excel-like key handler for edit cells */
function handleNavKey(e){
  var k=e.key;
  if(k==="Tab"){e.preventDefault();commitAndNav(0,e.shiftKey?-1:1)}
  else if(k==="Enter"){e.preventDefault();commitAndNav(e.shiftKey?-1:1,0)}
  else if(k==="Escape"){cancelEd()}
}
/* 2D Grid keyboard navigation — Excel-like */
function buildGrid(){
  var grid=[],rows=[],cols=[];
  var sections=tb==="receitas"?["r"]:tb==="despesas"?["d"]:["r","d"];
  var idx=gsi();
  /* Build row keys (sec|catKey) */
  sections.forEach(function(sec){var cats=sec==="r"?D.r:D.d;for(var k in cats)rows.push({s:sec,g:k})});
  /* Build col keys (monthIdx|field) */
  idx.forEach(function(i){
    if(!canEd(i))return;
    if(vm==="consolidado"){cols.push({i:i,f:"p"});cols.push({i:i,f:"r"})}
    else if(vm==="projetado"){cols.push({i:i,f:"p"})}
    else if(vm==="realizado"){cols.push({i:i,f:"r"})}
    else{cols.push({i:i,f:"p"})}
  });
  return{rows:rows,cols:cols};
}
function findPos(g){
  if(!ed)return null;
  for(var r=0;r<g.rows.length;r++)if(g.rows[r].s===ed.s&&g.rows[r].g===ed.g)
    for(var cl=0;cl<g.cols.length;cl++)if(g.cols[cl].i===ed.i&&g.cols[cl].f===ed.f)return{r:r,c:cl};
  return null;
}
function commitAndNav(dr,dc){
  if(!ed)return;
  var inp=document.getElementById("cI");
  if(inp){var n=parseFloat(inp.value.replace(/[^\d.-]/g,""))||0;
    undoStack.push({s:ed.s,g:ed.g,i:ed.i,f:ed.f,old:(ed.s==="r"?D.r:D.d)[ed.g][ed.f][ed.i]});
    if(undoStack.length>50)undoStack.shift();
    (ed.s==="r"?D.r:D.d)[ed.g][ed.f][ed.i]=n*(ed.s==="d"?-1:1)}
  save();
  var g=buildGrid(),pos=findPos(g);
  if(!pos){ed=null;render();return}
  var nr=pos.r+dr,nc=pos.c+dc;
  if(nr<0||nr>=g.rows.length||nc<0||nc>=g.cols.length){ed=null;render();return}
  var rw=g.rows[nr],co=g.cols[nc];
  ed={s:rw.s,g:rw.g,i:co.i,f:co.f};
  render();
  setTimeout(function(){var inp2=document.getElementById("cI");if(inp2){inp2.value=Math.abs((rw.s==="r"?D.r:D.d)[rw.g][co.f][co.i]||0)||"";inp2.focus();inp2.select()}},30);
}

/* Presentation mode */
.pres-mode #qtPanel,.pres-mode .saldo-chart,.pres-mode .si-row,.pres-mode .yoy,.pres-mode .tabs,.pres-mode .cr,.pres-mode .st-row,.pres-mode .ev-sec,.pres-mode #aA{display:none!important}
.pres-mode .hdr-right .bt:not(#presBtn){display:none!important}
.pres-mode .hdr{padding:10px 24px}.pres-mode .mx{padding:10px 24px}
.pres-mode .kg{margin-bottom:10px}
.bt.pres{border-color:#1a1a2e;color:#1a1a2e;background:#f5f5f8}
/* Comments */
.cell-note{position:relative}.cell-note::after{content:"";position:absolute;top:2px;right:2px;width:0;height:0;border-left:5px solid transparent;border-top:5px solid #a038f2}
.note-tip{position:absolute;bottom:calc(100% + 4px);right:0;background:#1a1a2e;color:#fff;padding:5px 8px;border-radius:5px;font-size:10px;font-family:'Plus Jakarta Sans',sans-serif;font-weight:500;white-space:nowrap;z-index:20;pointer-events:none;opacity:0;transition:opacity .15s;max-width:200px;white-space:normal;line-height:1.4}
.cell-note:hover .note-tip{opacity:1}
/* KPI contextual backgrounds */
.kp-ok{background:linear-gradient(135deg,#f6fef8 0%,#fff 100%)!important;border-color:#c5e8d0!important}
.kp-warn{background:linear-gradient(135deg,#fefcf4 0%,#fff 100%)!important;border-color:#f5ddb0!important}
.kp-danger{background:linear-gradient(135deg,#fef6f5 0%,#fff 100%)!important;border-color:#fecdca!important}
.kp-neutral{background:linear-gradient(135deg,#f8f6fe 0%,#fff 100%)!important;border-color:#d5c4f0!important}

/* Materiality highlight */
.var-mat{background:#fff8e6!important;font-weight:800!important}
/* Margin row */
.mr td{font-size:11px!important;color:#9594ac!important;font-style:italic;border-top:1px dashed #e0e0e8!important;background:#fafafd!important}
.mr td:first-child{background:#fafafd!important;font-style:italic;color:#9594ac!important;position:sticky;left:0;z-index:2}
/* Materiality controls */
.mat-ctrl{display:inline-flex;align-items:center;gap:4px;margin-left:8px;font-size:11px}
.mat-ctrl input{width:52px;padding:3px 4px;border:1px solid #ddd;border-radius:4px;font-size:11px;font-family:'JetBrains Mono',monospace;text-align:center;color:#666}
.mat-ctrl input:focus{border-color:#a038f2}
.mat-ctrl label{color:#999;font-weight:600}
/* Export button */
.bt.exp{border-color:#1a8a42;color:#1a8a42;background:#f0faf3}

/* Cell selection */
.tw.sel-dragging{-webkit-user-select:none;user-select:none}
.tw.sel-dragging td{cursor:cell}

.sel-cell{outline:2px solid #a038f2!important;outline-offset:-1px;background:rgba(160,56,242,.06)!important}
.sel-bar{position:fixed;bottom:0;left:0;right:0;background:#1a1a2e;color:#fff;padding:8px 24px;display:flex;gap:20px;align-items:center;z-index:40;font-family:'JetBrains Mono',monospace;font-size:12px;font-weight:600;box-shadow:0 -2px 12px rgba(0,0,0,.15)}
.sel-bar span{color:#b8b8c8;font-weight:400;margin-right:4px;font-family:'Plus Jakarta Sans',sans-serif;font-size:11px}
.sel-bar .sel-v{color:#a2e259}
.sel-bar .sel-close{margin-left:auto;cursor:pointer;color:#888;font-size:14px;padding:0 8px;border:none;background:none;font-family:inherit}
.sel-bar .sel-close:hover{color:#fff}

/* L3 sub-rows */

.sub-rv{color:#5aad6a!important}.sub-dv{color:#d47a7a!important}
.sub-row td{font-size:11px!important;background:#fcfcfd!important;border-bottom:1px solid #f5f5fa!important}
.sub-row td:first-child{padding-left:44px!important;font-weight:500!important;font-style:italic;background:#fcfcfd!important;white-space:nowrap!important;position:sticky;left:0;z-index:2}
.sub-row.row-hl td{background:#f9f6fe!important}.sub-row.row-hl td:first-child{background:#f3eefa!important;position:sticky;left:0;z-index:2}
.sub-row.row-dim td{opacity:.25}
/* Expand/collapse toggle */
.cat-exp{display:inline-block;width:14px;font-size:10px;color:#bbb;margin-right:3px;text-align:center;transition:transform .15s}
.cat-exp.open{transform:rotate(90deg);color:#a038f2}
.toast{position:fixed;bottom:18px;left:50%;transform:translateX(-50%);background:#a038f2;color:#fff;padding:10px 20px;border-radius:8px;font-size:13px;font-weight:600;box-shadow:0 4px 20px rgba(160,56,242,.3);z-index:99;opacity:0;pointer-events:none;transition:opacity .25s}.toast.show{opacity:1}

/* Report (print-only sections) */
.rpt{display:none}
.rpt-cover{page-break-after:always;display:flex;flex-direction:column;justify-content:center;align-items:center;min-height:90vh;text-align:center}
.rpt-cover .rc-logo{font-size:72px;font-weight:800;letter-spacing:-0.05em;color:#a038f2}.rpt-cover .rc-dot{font-size:24px;font-weight:800;color:#a2e259}
.rpt-cover .rc-title{font-size:28px;font-weight:800;margin-top:24px;color:#1a1a2e}.rpt-cover .rc-sub{font-size:16px;color:#9594ac;margin-top:6px}
.rpt-cover .rc-meta{margin-top:40px;font-size:13px;color:#999;line-height:2}
.rpt-cover .rc-meta b{color:#555}
.rpt-summ{page-break-after:always;padding:20px 0}
.rpt-summ h2{font-size:18px;font-weight:800;color:#a038f2;margin-bottom:16px;padding-bottom:8px;border-bottom:2px solid #a038f2}
.rpt-summ p{font-size:13px;line-height:1.8;color:#444;margin-bottom:14px}
.rpt-summ .highlight{background:#f7f3fd;border-left:3px solid #a038f2;padding:10px 14px;border-radius:0 6px 6px 0;margin:12px 0;font-size:12px;color:#555}
/* Version panel */
.vp-bg{position:fixed;top:0;right:0;bottom:0;left:0;background:rgba(0,0,0,.3);z-index:50;display:flex;justify-content:flex-end}
.vp-panel{width:460px;max-width:95%;background:#fff;height:100%;overflow-y:auto;padding:24px;box-shadow:-4px 0 30px rgba(0,0,0,.1)}
.vp-panel h3{font-size:16px;font-weight:800;color:#a038f2;margin-bottom:16px}
.vp-sv{display:flex;gap:6px;margin-bottom:16px}
.vp-sv input{flex:1;padding:8px 10px;border:1px solid #ddd;border-radius:7px;font-size:13px;font-family:inherit}
.vp-list{display:flex;flex-direction:column;gap:8px}
.vp-card{border:1px solid #eaeaf0;border-radius:8px;padding:12px;background:#fafafd}
.vp-card.locked{border-color:#a038f2;background:#f9f6fe}
.vp-card-hdr{display:flex;justify-content:space-between;align-items:center;margin-bottom:6px}
.vp-card-name{font-size:13px;font-weight:700;color:#1a1a2e}
.vp-badge{font-size:9px;font-weight:700;padding:2px 6px;border-radius:3px;text-transform:uppercase;letter-spacing:.04em}
.vp-badge-ok{background:#a038f2;color:#fff}.vp-badge-draft{background:#f0f0f5;color:#999}
.vp-card-date{font-size:11px;color:#999;margin-bottom:8px}
.vp-card-sum{font-size:11px;color:#888;margin-bottom:8px;line-height:1.5}
.vp-acts{display:flex;gap:4px;flex-wrap:wrap}
.vp-acts button{padding:4px 10px;border-radius:5px;font-size:11px;font-weight:700;border:1px solid #ddd;background:#fff;color:#888;font-family:inherit;cursor:pointer}
.vp-acts button:hover{border-color:#a038f2;color:#a038f2}
.vp-acts .vp-del:hover{border-color:#d92d20;color:#d92d20}


.auth-locked .mx,.auth-locked .hdr{pointer-events:none;opacity:.15;filter:blur(4px);user-select:none}
#moA{pointer-events:auto!important;opacity:1!important;filter:none!important}

/* Login Screen */
#loginScreen{display:none;position:fixed;top:0;left:0;width:100%;height:100%;z-index:9999;font-family:'Plus Jakarta Sans',sans-serif}
#loginScreen.active{display:flex}
.ls-left{flex:0 0 42%;background:linear-gradient(165deg,#1a1a2e 0%,#0e0e14 40%,#1a0e2e 100%);display:flex;flex-direction:column;justify-content:center;align-items:center;padding:60px;position:relative;overflow:hidden}
.ls-left::before{content:'';position:absolute;width:500px;height:500px;background:radial-gradient(circle,rgba(160,56,242,.08) 0%,transparent 70%);top:20%;left:30%;animation:lsFloat 8s ease-in-out infinite}
.ls-left::after{content:'';position:absolute;width:300px;height:300px;background:radial-gradient(circle,rgba(162,226,89,.05) 0%,transparent 70%);bottom:15%;right:20%;animation:lsFloat 6s ease-in-out infinite reverse}
@keyframes lsFloat{0%,100%{transform:translate(0,0) scale(1)}50%{transform:translate(-20px,-30px) scale(1.1)}}
.ls-brand{position:relative;z-index:1;text-align:center}
.ls-logo{font-size:64px;font-weight:800;color:#a038f2;letter-spacing:-2px;line-height:1}
.ls-dot{color:#a2e259}
.ls-divider{width:40px;height:2px;background:linear-gradient(90deg,#a038f2,#a2e259);margin:28px auto;border-radius:1px}
.ls-title{font-size:18px;font-weight:700;color:#fff;letter-spacing:-0.02em;line-height:1.4}
.ls-sub{font-size:13px;color:#555;margin-top:8px;font-weight:500}
.ls-footer{position:absolute;bottom:40px;left:60px;z-index:1}
.ls-footer-text{font-size:10px;color:#333;letter-spacing:.08em;text-transform:uppercase;font-weight:600}
.ls-right{flex:1;display:flex;align-items:center;justify-content:center;padding:60px;background:#fff;position:relative}
.ls-right::before{content:'';position:absolute;top:0;left:0;width:120px;height:120px;background:linear-gradient(135deg,#f7f3fd 0%,transparent 100%);border-radius:0 0 120px 0}
.ls-box{width:100%;max-width:380px;position:relative;z-index:1}
.ls-hello{font-size:11px;font-weight:700;color:#a038f2;letter-spacing:.12em;text-transform:uppercase;margin-bottom:8px}
.ls-heading{font-size:28px;font-weight:800;color:#1a1a2e;letter-spacing:-0.03em;margin-bottom:6px}
.ls-desc{font-size:13px;color:#999;margin-bottom:36px;line-height:1.5}
.ls-field{margin-bottom:20px}
.ls-field label{display:block;font-size:11px;font-weight:700;color:#888;letter-spacing:.06em;text-transform:uppercase;margin-bottom:6px}
.ls-field input{width:100%;padding:14px 16px;border:1.5px solid #e8e8ee;border-radius:10px;font-size:14px;font-family:'Plus Jakarta Sans',sans-serif;color:#1a1a2e;transition:all .2s;background:#fafafd}
.ls-field input:focus{outline:none;border-color:#a038f2;background:#fff;box-shadow:0 0 0 3px rgba(160,56,242,.08)}
.ls-field input::placeholder{color:#ccc}
.ls-btn{width:100%;padding:15px;background:#a038f2;color:#fff;border:none;border-radius:10px;font-size:14px;font-weight:700;font-family:'Plus Jakarta Sans',sans-serif;cursor:pointer;transition:all .2s;letter-spacing:.02em;margin-top:8px}
.ls-btn:hover{background:#8a2cd6;transform:translateY(-1px);box-shadow:0 4px 16px rgba(160,56,242,.3)}
.ls-btn:active{transform:translateY(0)}
.ls-error{margin-top:14px;font-size:12px;color:#d92d20;text-align:center;min-height:18px}
.ls-bottom{margin-top:40px;text-align:center;font-size:11px;color:#ccc}
.ls-bottom span{color:#a038f2;font-weight:600}
@media(max-width:900px){#loginScreen{flex-direction:column}.ls-left{flex:0 0 auto;padding:40px 30px;min-height:180px}.ls-logo{font-size:42px}.ls-title{font-size:15px}.ls-footer{display:none}.ls-right{padding:40px 30px}}

/* Dark mode */
.dark body{background:#111114!important;color:#ccc!important}
.dark .hdr{background:#18181c!important;border-color:#252528!important}
.dark .hdr-info h1{color:#eee!important}
.dark .hdr-meta{color:#555!important}
.dark .brand b{color:#ccc!important}

/* Cards & panels: one step lighter */
.dark .kp,.dark .si-row,.dark .qt-panel,.dark .saldo-chart,.dark .ev-sec,.dark .hl-bar,.dark .sel-bar{background:#18181c!important;border-color:#252528!important}
.dark .kp-ok,.dark .kp-warn,.dark .kp-danger,.dark .kp-neutral{background:#18181c!important;border-color:#252528!important}
.dark .kp-l{color:#777!important}.dark .kp-s,.dark .si-hint{color:#555!important}
.dark .si-label,.dark .cl,.dark .cr{color:#888!important}
.dark .qt-title,.dark .saldo-chart-title,.dark .ev-t{color:#666!important}
.dark .qt-col{background:#1e1e22!important;border-color:#2a2a2e!important}
.dark .qt-col.active{border-color:#888!important}
.dark .qt-k{color:#666!important}
.dark .ev-item{background:#1e1e22!important;border-color:#2a2a2e!important}
.dark .ev-name{color:#999!important}

/* Buttons */
.dark .bt,.dark .mbtn{border-color:#333!important;color:#777!important;background:transparent!important}
.dark .bt:hover,.dark .mbtn:hover{color:#bbb!important;border-color:#555!important}
.dark .bt.on,.dark .mbtn.on{background:#444!important;border-color:#444!important;color:#fff!important}
.dark .bt.gn{color:#6c6!important;border-color:#333!important}
.dark .bt.sh{color:#aaa!important;border-color:#333!important}
.dark .bt.pdf{color:#ca8!important;border-color:#333!important}
.dark .st-open,.dark .st-closing{background:transparent!important;border-color:#333!important;color:#6c6!important}
.dark .st-closed{background:transparent!important;border-color:#333!important;color:#aaa!important}
.dark .tabs{border-color:#252528!important}.dark .tab{color:#555!important}.dark .tab.on{color:#ddd!important;border-color:#ddd!important}
.dark .ft-text{color:#333!important}
.dark .ft-line{background:linear-gradient(90deg,transparent,#333,#666,#333,transparent)!important}

/* Table */
.dark .tw{background:#16161a!important;border-color:#252528!important}
.dark .tw thead th{background:#1c1c20!important;color:#888!important;border-color:transparent!important;border-bottom:1px solid #2a2a2e!important}
.dark .tw thead th.total-th{background:#1c1c20!important;color:#aaa!important}
.dark .sub-h th{border-color:#2a2a2e!important}
.dark .ms{border-color:#222!important}
.dark .ts{border-color:#333!important}
.dark .td-total{background:#1a1a1e!important}

/* Table data — HIGH contrast */
.dark .tw tbody td{color:#bbb!important;background:#16161a!important;border-color:transparent!important}
.dark .tw tbody td:first-child{background:#16161a!important;color:#ddd!important}

/* L1: RECEITAS / DESPESAS — brightest */
.dark .tr-r td{color:#5ecc7e!important;background:#16161a!important}
.dark .tr-r td:first-child{color:#5ecc7e!important;background:#16161a!important}
.dark .tr-d td{color:#ee7070!important;background:#16161a!important}
.dark .tr-d td:first-child{color:#ee7070!important;background:#16161a!important}
.dark .tr-r td.vr-p,.dark .tr-d td.vr-p{color:#5ecc7e!important}
.dark .tr-r td.vr-n,.dark .tr-d td.vr-n{color:#ee7070!important}

/* L3: slightly softer */
.dark .sub-row td{background:#16161a!important;color:#999!important}
.dark .sub-row td:first-child{background:#16161a!important;color:#aaa!important}

/* Result row */
.dark .rr td,.dark .rr td:first-child{color:#ddd!important;background:#1a1a1e!important}
.dark .mr td{color:#777!important;background:#16161a!important}
.dark .rs td,.dark .rs td:first-child{color:#ddd!important;background:#1a1a1e!important}

/* Value colors */
.dark .vp,.dark .vr-p{color:#5ecc7e!important}
.dark .vn,.dark .vr-n{color:#ee7070!important}
.dark .vz{color:#333!important}
.dark .pct{opacity:.5!important}
.dark .tl-g{background:#5ecc7e!important}.dark .tl-y{background:#ccaa44!important}.dark .tl-r{background:#ee7070!important}.dark .tl-x{background:#444!important}

/* Interactions */
.dark .row-hl td,.dark .row-hl td:first-child{background:#1e1e24!important}
.dark .row-dim td{opacity:.12!important}
.dark .ci{background:#1e1e22!important;color:#ddd!important;border-color:#666!important}
.dark .ed:hover{background:#1e1e24!important}

/* Modal */
.dark .mo-bg{background:rgba(0,0,0,.6)!important}
.dark .mo{background:#1c1c20!important;color:#ccc!important;border:1px solid #333!important;box-shadow:0 10px 40px rgba(0,0,0,.5)!important}
.dark .mo h3{color:#eee!important}
.dark .mo select,.dark .mo input{background:#222!important;color:#ccc!important;border-color:#333!important}
.dark .mo .mcl{background:#2a2a2e!important;color:#888!important}
.dark .toast{background:#555!important}
.dark .tw::-webkit-scrollbar-track{background:#111!important}
.dark .tw::-webkit-scrollbar-thumb{background:#333!important}
.dark .cell-note::after{border-top-color:#888!important}
.dark .note-tip{background:#1c1c20!important;color:#ccc!important;border:1px solid #333!important}
.dark 

.scen-bar{display:flex;gap:4px;align-items:center;margin-bottom:8px}
.scen-btn{padding:4px 10px;border-radius:5px;border:1px solid #ddd;background:#fff;color:#aaa;font-size:11px;font-weight:700;cursor:pointer;transition:all .1s}
.scen-btn:hover{border-color:#a038f2;color:#a038f2}
.scen-btn.on{background:#a038f2;border-color:#a038f2;color:#fff}
.scen-info{font-size:10px;color:#999;margin-left:8px}

.dash-mode .tw,.dash-mode .st-row,.dash-mode .ev-sec,.dash-mode .scen-bar{display:none!important}
.dash-mode .cr .cl,.dash-mode .cr .mbtn,.dash-mode .cr .sep,.dash-mode .cr .bt:not(#dashBtn){display:none!important}
.dash-mode #dashBtn{background:#a038f2!important;border-color:#a038f2!important;color:#fff!important}
.dash-mode .kg{grid-template-columns:repeat(5,1fr);gap:12px;margin-bottom:20px}
.dash-mode .kp-v{font-size:22px}
.dash-summary{display:none;margin-top:16px}
.dash-mode .dash-summary{display:block}
.dash-cols{display:grid;grid-template-columns:1fr 1fr;gap:16px;margin-bottom:16px}
.dash-headline{font-size:22px;font-weight:800;color:#1a1a2e;margin-bottom:4px}
.dash-headline-sub{font-size:12px;color:#999;margin-bottom:16px}
.stress-panel{background:#fff;border-radius:10px;border:1px solid #eaeaf0;padding:16px 18px;margin-bottom:14px}
.stress-title{font-size:11px;font-weight:700;color:#9594ac;letter-spacing:.06em;text-transform:uppercase;margin-bottom:12px}
.stress-grid{display:grid;grid-template-columns:repeat(4,1fr);gap:8px}
.stress-card{padding:10px 12px;border-radius:8px;border:1px solid #eaeaf0;text-align:center}
.stress-label{font-size:10px;color:#888;font-weight:600;margin-bottom:4px}
.stress-val{font-size:16px;font-weight:800;font-family:'JetBrains Mono',monospace}
.stress-sub{font-size:10px;color:#999;margin-top:2px}
.stress-ok{border-color:#c5e8d0;background:#f0f9f2}.stress-ok .stress-val{color:#1a8a42}
.stress-warn{border-color:#f5ddb0;background:#fffaf0}.stress-warn .stress-val{color:#dc6803}
.stress-danger{border-color:#fecdca;background:#fff5f5}.stress-danger .stress-val{color:#d92d20}
.al{background:#1c1616!important;border-color:#332222!important}
.dark .var-mat{background:#1c1c18!important}
.dark .vp-panel{background:#18181c!important;color:#ccc!important}

@media print{body{background:#fff!important;font-size:11px}.hdr-right,.tabs,.cr,.st-row,.al,.toast,.mo-bg,.si-row,.ev-sec,.yoy,.vp-bg,.note-tip,.mat-ctrl{display:none!important}.hdr{border-bottom:2px solid #a038f2;padding:8px 14px}.mx{padding:8px 14px}.kp{padding:10px;border:1px solid #ddd}.tw{page-break-inside:avoid;border:1px solid #ddd;max-height:none!important;overflow:visible!important}.tw td,.tw th{padding:3px 2px!important;font-size:9px!important}.kp-v{font-size:16px}.rpt{display:block!important}.nt{page-break-before:always}@page{size:landscape;margin:8mm}}
.dark .stress-panel{background:#161616!important;border-color:#222!important}
.dark .stress-title{color:#555!important}
.dark .stress-card{border-color:#333!important;background:#1a1a1a!important}
.dark .stress-ok{border-color:#2a3a30!important;background:#111a16!important}
.dark .stress-warn{border-color:#3a3020!important;background:#1a1610!important}
.dark .stress-danger{border-color:#3a2020!important;background:#1a1111!important}
.dark .stress-label{color:#777!important}
.dark .stress-sub{color:#666!important}
.dark .scen-btn{border-color:#333!important;color:#555!important;background:transparent!important}
.dark .scen-btn.on{background:#444!important;border-color:#444!important;color:#ddd!important}
.dark .scen-info{color:#555!important}
.dark .dash-headline{color:#ccc!important}
.dark .dash-headline-sub{color:#666!important}
.dark #alertArea .al{background:#1a1111!important;border-color:#3a2020!important}

</style>
</head>
<body>
<div id="loginScreen">
  <div class="ls-left">
    <div class="ls-brand">
      <div class="ls-logo">vml<span class="ls-dot">.</span></div>
      <div class="ls-divider"></div>
      <div class="ls-title">Fluxo de Caixa<br>Projetado 2026</div>
      <div class="ls-sub">Departamento Financeiro | FP&A</div>
    </div>
    <div class="ls-footer">
      <div class="ls-footer-text">Confidencial · Uso Interno</div>
    </div>
  </div>
  <div class="ls-right">
    <div class="ls-box">
      <div class="ls-hello">Bem-vindo</div>
      <div class="ls-heading">Acesse sua conta</div>
      <div class="ls-desc">Insira suas credenciais para acessar o painel financeiro.</div>
      <div class="ls-field"><label>Email</label><input type="email" id="lsEmail" placeholder="seu.nome@vml.com.br"></div>
      <div class="ls-field"><label>Senha</label><input type="password" id="lsPass" placeholder="••••••••" onkeydown="if(event.key==='Enter')doLogin()"></div>
      <button class="ls-btn" onclick="doLogin()">Entrar</button>
      <div class="ls-error" id="lsErr"></div>
      <div class="ls-bottom">Acesso restrito · Plataforma <span>VML Company</span></div>
    </div>
  </div>
</div>
<div class="hdr" style="display:none"><div class="hdr-in">
  <div class="hdr-left">
    <div class="brand"><b>vml</b><i>.</i></div>
    <div class="hdr-info">
      <h1>Fluxo de Caixa Projetado 2026 — Departamento Financeiro | FP&A</h1>
      <div class="hdr-meta">Jan–Dez 2026 · v21.0<span id="svEl" style="display:none"></span></div>
    </div>
  </div>
  <div class="hdr-right"><button class="bt" id="eBtn" onclick="togEdit()">✎ Editar</button><button class="bt" id="bBtn" onclick="openBatch()" style="display:none">📋 Lote</button><button class="bt" id="rBtn" onclick="rstData()" style="display:none">⊘ Zerar tudo</button><button class="bt sh" onclick="doShare()">🔗 Compartilhar</button><button class="bt" onclick="openVersions()" style="border-color:#555;color:#555">📋 Versões</button><button class="bt" id="impBtn" onclick="openImport()" style="border-color:#dc6803;color:#dc6803;display:none">📥 Importar OMIE</button><button class="bt" onclick="syncOmieNotice()" style="border-color:#1a8a42;color:#1a8a42;display:none" id="syncBtn">🔄 Sincronizar OMIE</button><button class="bt" onclick="loadExampleScenario()" style="border-color:#a038f2;color:#a038f2;display:none" id="exBtn">📋 Cenário Exemplo</button><button class="bt exp" onclick="exportXlsx()">📊 Excel</button><button class="bt pres" id="presBtn" onclick="togPres()">🖥 Apresentação</button><button class="bt pdf" onclick="printReport()">📄 Relatório</button><button class="bt" id="authBtn" onclick="showLogin()" style="font-size:11px">Login</button><button class="bt" id="darkBtn" onclick="togDark()" style="font-size:11px">🌙</button></div>
</div></div>
<div class="rpt" id="rptCover"></div><div class="rpt" id="rptSumm"></div>
<div class="mx" style="display:none">
  <div class="si-row" id="siA"></div>
  <div class="kg" id="kA"></div><div id="alertArea" style="display:none"></div>
  <div id="aA" style="display:none"></div>
  <div class="yoy" id="yA"></div>
  <div id="hlBar"></div>
  <div class="tabs" id="tA"></div>
  <div class="cr" id="vA"></div>
  <div class="cr" id="mA"></div>
  <div class="st-row" id="stA"></div>
  <div class="scen-bar" id="scenBar" style="display:none"><span class="cl">Cenário</span><button class="scen-btn on" onclick="setScenario('base',1)">Base</button><button class="scen-btn" onclick="setScenario('otimista',1.1)">Otimista (+10%)</button><button class="scen-btn" onclick="setScenario('pessimista',0.85)">Pessimista (-15%)</button><span class="scen-info" id="scenInfo"></span></div>
  <div id="qtPanel"></div>
  <div class="saldo-chart" id="saldoChart"></div>
  <div class="dash-summary" id="dashSummary">
    <div style="display:flex;justify-content:space-between;align-items:center;margin-bottom:4px">
      <div class="dash-headline" id="dashHeadline"></div>
      <button class="bt" onclick="togDash()" style="font-size:11px;padding:6px 14px;border-color:#a038f2;color:#a038f2">✕ Fechar Dashboard</button>
    </div>
    <div class="dash-headline-sub" id="dashSub"></div>
    <div class="dash-cols" id="dashColsArea">
      <div id="dashLeft"></div>
      <div id="dashRight"></div>
    </div>
  </div>
  <div class="tw" id="wA"></div>
  <div class="stress-panel" id="stressPanel" style="display:none"><div class="stress-title">Stress Test de Caixa — Impacto de Queda na Receita</div><div class="stress-grid" id="stressGrid"></div></div>
  <div class="ev-sec" id="evA"></div>
  <div class="ft"><span class="ft-line"></span><div class="ft-text">VML Company · Fluxo de Caixa 2026 · Departamento Financeiro <span class="ft-sep">|</span> FP&A</div></div>
</div>
<!-- ===================== BUP · Telas Início + Despesas (mesmo app, mesmo login) ===================== -->
<style id="bupCss">
#bupHome,#bupDespesas{--b:#efecef;--s:#fff;--s2:#f7f5f9;--bd:#e6e1ec;--bds:#d9d3e2;--tx:#241d30;--tm:#6c6577;--tf:#8b8494;--br:#a038f2;--bri:#8a2fd6;--brt:rgba(160,56,242,.08);--pos:#2f7d31;--neg:#c0392b;--warn:#b9781c;--warn-t:rgba(217,147,43,.14);--sh:0 1px 2px rgba(20,15,30,.04),0 2px 10px rgba(20,15,30,.05);--shh:0 10px 30px rgba(20,15,30,.10);
  display:none;position:fixed;inset:0;z-index:40;overflow:auto;background:var(--b);color:var(--tx);font-family:'Plus Jakarta Sans',system-ui,-apple-system,'Segoe UI',sans-serif;-webkit-font-smoothing:antialiased;font-size:14px;line-height:1.45}
.dark #bupHome,.dark #bupDespesas{--b:#141018;--s:#1e1826;--s2:#241d2e;--bd:#312a3d;--bds:#3f374d;--tx:#efecef;--tm:#a79fb3;--tf:#867d94;--bri:#c58cf5;--brt:rgba(160,56,242,.18);--pos:#8bd15a;--neg:#f0776b;--warn:#e0a53f;--warn-t:rgba(224,165,63,.16);--sh:0 1px 2px rgba(0,0,0,.25),0 2px 12px rgba(0,0,0,.3);--shh:0 14px 36px rgba(0,0,0,.45)}
#bupHome .num,#bupDespesas .num{font-variant-numeric:tabular-nums}
.bup-top{display:flex;align-items:center;gap:14px;padding:15px 28px;border-bottom:1px solid var(--bd);background:var(--s)}
.bup-brand{display:flex;align-items:center;gap:10px}
.bup-brand .lg{font-size:21px;font-weight:800;letter-spacing:-.5px;color:var(--tx)}.bup-brand .lg i{color:var(--br);font-style:normal}.bup-brand .lg small{font-size:11px;font-weight:700;color:var(--tf);letter-spacing:.5px;margin-left:2px}
.bup-brand .md{font-size:13px;font-weight:700;color:var(--tx);padding-left:12px;border-left:1px solid var(--bds)}
.bup-top .grow{flex:1}
.bup-chip{display:flex;align-items:center;gap:8px;background:var(--s);border:1px solid var(--bds);border-radius:9px;padding:0 6px 0 11px;font-size:12.5px;font-weight:600;color:var(--tx)}
.bup-chip small{color:var(--tf);text-transform:uppercase;letter-spacing:.06em;font-size:11px;font-weight:700}
.bup-chip.brand{background:var(--brt);border-color:color-mix(in srgb,var(--br) 32%,transparent);color:var(--bri)}
.bup-chip select{border:0;background:transparent;font-family:inherit;font-size:12.5px;font-weight:700;color:inherit;padding:7px 2px;cursor:pointer;outline:none;max-width:250px}
.bup-ib{width:34px;height:34px;display:grid;place-items:center;border:1px solid var(--bds);border-radius:9px;background:var(--s);cursor:pointer;color:var(--tm);font-size:15px}
.bup-ib:hover{color:var(--tx);border-color:var(--bds)}
.bup-ib svg{width:17px;height:17px}
#bupHome .mod .ico svg{width:24px;height:24px;stroke:var(--bri)}
.bup-back{display:flex;align-items:center;gap:6px;border:1px solid var(--bds);border-radius:9px;background:var(--s);cursor:pointer;color:var(--tm);font-size:12.5px;font-weight:700;padding:7px 12px}
.bup-back:hover{color:var(--bri);border-color:color-mix(in srgb,var(--br) 32%,transparent)}
.bup-av{width:32px;height:32px;border-radius:50%;background:var(--br);color:#fff;display:grid;place-items:center;font-size:12px;font-weight:700;cursor:pointer}
#bupHome .wrap{max-width:1080px;margin:0 auto;padding:44px 26px 60px}
#bupHome .hello{font-size:29px;font-weight:800;letter-spacing:-.02em}#bupHome .hello span{color:var(--bri)}
#bupHome .sub{font-size:15px;color:var(--tm);margin-top:6px}
#bupHome .seclbl{font-size:11px;font-weight:700;letter-spacing:.13em;text-transform:uppercase;color:var(--tf);margin:38px 0 16px}
#bupHome .grid{display:grid;grid-template-columns:repeat(2,1fr);gap:18px}
#bupHome .mod{position:relative;background:var(--s);border:1px solid var(--bd);border-radius:14px;padding:26px 24px;box-shadow:var(--sh);cursor:pointer;transition:transform .18s ease,box-shadow .18s ease,border-color .18s ease;display:flex;flex-direction:column;min-height:184px}
#bupHome .mod:hover{transform:translateY(-3px);box-shadow:var(--shh);border-color:var(--br)}
#bupHome .mod .ico{width:46px;height:46px;border-radius:12px;display:grid;place-items:center;background:var(--brt);margin-bottom:16px;font-size:22px}
#bupHome .mod h3{font-size:17px;font-weight:700;letter-spacing:-.01em}
#bupHome .mod p{font-size:13px;color:var(--tm);margin-top:6px;flex:1}
#bupHome .mod .go{display:flex;align-items:center;gap:6px;font-size:12.5px;font-weight:700;color:var(--bri);margin-top:14px}
#bupHome .badge{position:absolute;top:20px;right:20px;font-size:11px;font-weight:700;letter-spacing:.06em;text-transform:uppercase;padding:3px 9px;border-radius:20px;color:#fff;background:var(--br)}
@media(max-width:820px){#bupHome .grid{grid-template-columns:1fr}}
#bupDespesas .head{padding:18px 26px 4px;display:flex;align-items:flex-end;gap:14px;flex-wrap:wrap}
#bupDespesas .head h1{font-size:23px;font-weight:800;letter-spacing:-.01em}
#bupDespesas .head .s{font-size:13px;color:var(--tm);margin-top:2px}
#bupDespesas .head .grow{flex:1}
#bupDespesas .bup-seg{display:inline-flex;border:1px solid var(--bds);border-radius:9px;overflow:hidden;background:var(--s)}
#bupDespesas .bup-seg button{border:0;background:transparent;font-family:inherit;font-size:12.5px;font-weight:700;color:var(--tm);padding:8px 15px;cursor:pointer;border-right:1px solid var(--bd)}
#bupDespesas .bup-seg button:last-child{border-right:0}
#bupDespesas .bup-seg button.on{background:var(--brt);color:var(--bri)}
#bupDespesas .vlbl{font-size:10px;font-weight:800;letter-spacing:.08em;color:var(--bri);margin-left:8px;background:var(--brt);padding:2px 7px;border-radius:5px}
#bupDespesas .kpis{display:flex;gap:12px;padding:14px 26px 2px;flex-wrap:wrap}
#bupDespesas .kpi{background:var(--s);border:1px solid var(--bd);border-radius:12px;padding:12px 16px;box-shadow:var(--sh);min-width:150px}
#bupDespesas .kpi .l{font-size:11px;font-weight:700;letter-spacing:.07em;text-transform:uppercase;color:var(--tm)}
#bupDespesas .kpi .v{font-size:20px;font-weight:800;letter-spacing:-.01em;margin-top:5px}
#bupDespesas .hint{padding:10px 26px 0;font-size:11.5px;color:var(--tf)}#bupDespesas .hint b{color:var(--bri);font-weight:700}
#bupDespesas .mwrap{margin:12px 26px 8px;border:1px solid var(--bd);border-radius:12px;overflow:auto;background:var(--s);box-shadow:var(--sh)}
#bupDespesas table{border-collapse:separate;border-spacing:0;width:100%;min-width:1180px;font-size:14px}
#bupDespesas thead th{position:sticky;top:0;background:var(--s);z-index:3;padding:10px 12px;border-bottom:1px solid var(--bds);white-space:nowrap;text-align:right;color:var(--tx)}
#bupDespesas th.lblh{text-align:left;left:0;z-index:4;font-size:11px;letter-spacing:.09em;text-transform:uppercase;color:var(--tf);font-weight:700}
#bupDespesas th.total,#bupDespesas td.total{border-left:2px solid var(--br);position:sticky;right:0;background:var(--s);z-index:2}
#bupDespesas td.lbl,#bupDespesas th.lblh{position:sticky;left:0;background:var(--s);z-index:2;min-width:360px;max-width:520px}
#bupDespesas td{padding:7px 12px;border-bottom:1px solid var(--bd);white-space:nowrap}
#bupDespesas td.n{text-align:right;font-size:13px;font-variant-numeric:tabular-nums}
#bupDespesas td.vneg{color:var(--neg);font-weight:700}
#bupDespesas td.vpos{color:var(--pos);font-weight:700}
#bupDespesas td.mut{color:var(--tf);opacity:.45}
#bupDespesas td.bup-oc{padding:3px 8px;text-align:right;border-bottom:1px solid var(--bd)}
#bupDespesas .bup-oi{width:80px;text-align:right;border:1px solid var(--bds);border-radius:6px;padding:5px 7px;font-family:inherit;font-size:12.5px;font-variant-numeric:tabular-nums;background:var(--s2);color:var(--tx);outline:none}
#bupDespesas .bup-oi:focus{border-color:var(--br);box-shadow:0 0 0 3px var(--brt)}
#bupDespesas .ind{display:flex;align-items:center;gap:8px}
#bupDespesas .tri{width:0;height:0;border-left:5px solid var(--tf);border-top:4px solid transparent;border-bottom:4px solid transparent;transition:transform .15s;flex:0 0 auto}
#bupDespesas .tri.ph{border-left-color:transparent}
#bupDespesas tr.hasc.open>td.lbl .tri{transform:rotate(90deg)}
#bupDespesas tr.hasc{cursor:pointer}
#bupDespesas tr.hasc:hover>td.lbl,#bupDespesas tr.hasc:hover>td.n{background:var(--s2)}
#bupDespesas .tx{font-weight:600;overflow:hidden;text-overflow:ellipsis}
#bupDespesas .pct{font-size:11px;color:var(--tf);font-weight:700}
#bupDespesas .meta{font-size:11px;color:var(--tf);font-weight:600}
#bupDespesas tr.sec>td{background:var(--s2);border-top:1px solid var(--bds);border-bottom:1px solid var(--bds)}
#bupDespesas tr.sec>td .tx,#bupDespesas tr.sec>td.n{color:var(--tx);font-weight:800;font-size:13px;letter-spacing:.03em}
#bupDespesas tr.sec>td.lbl .tri{border-left-color:var(--br)}
#bupDespesas tr.l1 td.lbl{padding-left:30px}#bupDespesas tr.l2 td.lbl{padding-left:52px}#bupDespesas tr.l3 td.lbl{padding-left:74px}#bupDespesas tr.l4 td.lbl{padding-left:96px}
#bupDespesas tr.l1 .tx{font-weight:700}#bupDespesas tr.l1 td.n{font-weight:700}
#bupDespesas tr.l2 .tx{font-weight:600;color:var(--tm)}
#bupDespesas tr.l3 .tx{font-weight:500;color:var(--tm)}
#bupDespesas tr.l4 .tx{font-weight:500;color:var(--tf);font-size:12.5px}#bupDespesas tr.l4 td.n{color:var(--tm);font-size:12.5px}
#bupDespesas .empty{margin:16px 26px;padding:40px;text-align:center;color:var(--tm);font-size:13.5px;border:1px dashed var(--bds);border-radius:12px;background:var(--s)}
#bupDespesas .foot{padding:14px 26px 26px;font-size:11px;color:var(--tf)}

.bupg-bg{--s:#fff;--s2:#f7f5f9;--bd:#e6e1ec;--bds:#d9d3e2;--tx:#241d30;--tm:#6c6577;--tf:#8b8494;--br:#a038f2;--bri:#8a2fd6;--brt:rgba(160,56,242,.08);--pos:#2f7d31;--neg:#c0392b;display:none;position:fixed;inset:0;background:rgba(20,15,30,.45);z-index:60;align-items:center;justify-content:center;padding:20px;font-family:'Plus Jakarta Sans',system-ui,-apple-system,sans-serif}
.dark .bupg-bg{--s:#1e1826;--s2:#241d2e;--bd:#312a3d;--bds:#3f374d;--tx:#efecef;--tm:#a79fb3;--tf:#867d94;--bri:#c58cf5;--brt:rgba(160,56,242,.18);--pos:#8bd15a;--neg:#f0776b}
.bupg-card{background:var(--s);border:1px solid var(--bd);border-radius:16px;box-shadow:0 20px 60px rgba(20,15,30,.3);width:100%;max-width:560px;max-height:88vh;overflow:auto;padding:22px 24px;color:var(--tx)}
.bupg-h{display:flex;align-items:center;justify-content:space-between;font-size:15px;font-weight:800;color:var(--tx)}
.bupg-form{margin-top:14px;display:flex;flex-direction:column}
.bupg-form label{font-size:11px;font-weight:700;text-transform:uppercase;letter-spacing:.06em;color:var(--tf);margin:9px 0 3px}
.bupg-form input{border:1px solid var(--bds);border-radius:9px;padding:9px 11px;font-family:inherit;font-size:14px;background:var(--s2);color:var(--tx);outline:none}
.bupg-form input:focus{border-color:var(--br);box-shadow:0 0 0 3px var(--brt)}
.bupg-deps{display:grid;grid-template-columns:1fr 1fr;gap:5px 12px;max-height:190px;overflow:auto;border:1px solid var(--bd);border-radius:9px;padding:9px 11px}
.bupg-chk{display:flex;align-items:center;gap:7px;font-size:12.5px;font-weight:600;color:var(--tm)}
.bupg-msg{font-size:12.5px;min-height:18px;margin-top:9px;color:var(--tm)}
.bupg-add{margin-top:12px;border:0;border-radius:10px;background:var(--br);color:#fff;font-family:inherit;font-size:14px;font-weight:700;padding:11px;cursor:pointer}
.bupg-add:hover{background:var(--bri)}
.bupg-list{margin-top:8px;display:flex;flex-direction:column;gap:6px}
.bupg-row{display:flex;align-items:center;justify-content:space-between;gap:10px;border:1px solid var(--bd);border-radius:9px;padding:8px 12px;font-size:13px;color:var(--tx)}
.bupg-row .meta{font-size:11.5px;color:var(--tf);font-weight:600;margin-top:2px}
.bupg-rm{border:1px solid var(--bds);border-radius:7px;background:var(--s);color:var(--neg);font-size:11.5px;font-weight:700;padding:5px 10px;cursor:pointer;flex:0 0 auto}
@media(max-width:560px){.bupg-deps{grid-template-columns:1fr}}
</style>

<div id="bupHome">
  <div class="bup-top">
    <div class="bup-brand"><span class="lg">vml<i>.</i><small>CFO</small></span><span class="md">Plataforma Financeira</span></div>
    <div class="grow"></div>
    <button class="bup-ib" onclick="togDark()" title="Tema"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M21 12.8A9 9 0 1111.2 3 7 7 0 0021 12.8z"/></svg></button>
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  <div class="head"><div><h1>Despesas por Departamento</h1><div class="s">Realizado = despesas pagas (status PAGO) · do departamento até o lançamento · fonte OMIE</div></div><div class="grow"></div>
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<script>
/* OMIE → L2 Mapping (editável pelo CEO) */
var OMIE_MAP={
  "r":{"3110.1": "Receita Financeira", "3120.1": "Receita Financeira", "3130.5": "Outras Receitas", "4000": "Receita Operacional", "5000.1": "Alvarás"},
  "d":{"3000.1": "Pessoal", "3010.1": "Negócios & Marketing", "3020.1": "G&A", "3020.10": "Tributos", "3020.11": "G&A", "3020.2": "G&A", "3020.3": "G&A", "3020.4": "G&A", "3020.5": "G&A", "3020.6": "G&A", "3020.7": "G&A", "3020.8": "G&A", "3020.9": "G&A", "3050.1": "G&A", "3060.1": "Despesa Financeira", "3070.1": "CAPEX", "3080.1": "Despesa Financeira", "3090.1": "Despesa Financeira", "3100.1": "Tributos", "3130.4": "Deduções", "5000.1": "Repasse Alvarás"}
};
var L3_OVERRIDE={"5000.1.2":"Alvarás","3020.7.10":"Negócios & Marketing","3020.7.11":"Negócios & Marketing","3020.7.12":"Negócios & Marketing"};
var L3_OVERRIDE_SEC={"5000.1.2":"r"};
var L3_CATALOG={"Receita Financeira":["3110.1.1 - Empréstimos","3120.1.1 - Rendimentos"],"Outras Receitas":["3130.5.1 - Outros recebimentos","3130.5.2 - Venda de Imobilizado"],"Receita Operacional":["4000.1 - Recebimento Líquido","4000.3 - Reembolsos"],"Alvarás":["5000.1.2 - Resgate de alvarás"],"Pessoal":["3000.1.1 - Estacionamento","3000.1.10 - Ponto eletrônico","3000.1.11 - Prestação de serviços (Geral)","3000.1.12 - Pró-labore","3000.1.13 - Rescisão","3000.1.14 -  Salários","3000.1.15 - Taxas estágio e menor aprendiz","3000.1.17 - Vale Refeição","3000.1.18 - Vale transporte","3000.1.2 - Estagiários","3000.1.3 - Férias","3000.1.4 - FGTS","3000.1.5 - GPS","3000.1.6 - IRRF","3000.1.7 - ISS","3000.1.8 - Menor Aprendiz","3000.1.9 - Plano de Saúde"],"Negócios & Marketing":["3010.1 - Comissão","3020.7.10 - Marketing","3020.7.11 - Palestras e Eventos","3020.7.12 - Presentes/Homenagens"],"G&A":["3020.1.1 - Combustível/Transporte","3020.1.2 - Serviço de entregas","3020.11.1 - Acessórios de informática","3020.11.2 - Copa/cozinha","3020.11.3 - Materiais de escritório","3020.11.4 - Materiais de Limpeza","3020.11.5 - Produtos de Higiene","3020.11.6 - Uso e consumo Eventual","3020.2.1 - Combustível/Transporte","3020.2.2 - Despesas com refeição","3020.2.3 - Passagem e hospedagem","3020.3.2 - Armazenamento de dados","3020.3.3 - Ferramentas de Colaboração","3020.4.1 - Aluguel","3020.4.2 - Condomínio","3020.4.3 - Energia Elétrica","3020.4.4 - Internet","3020.4.5 - Telefone","3020.5.1 - Consertos e reparos","3020.5.2 - Manutenção ar","3020.5.3 - Manutenção e troca de filtro","3020.6.1 - Computador","3020.6.2 - Impressora","3020.7.1 - Anuidades","3020.7.13 - Recrutamento e seleção","3020.7.15 - Treinamento e Capacitação","3020.7.2 - Budget","3020.7.3 - Certificado Digital","3020.7.4 - Correios","3020.7.5 - Custas Judiciais e Diligências","3020.7.6 - Despesas com refeição","3020.7.7 - Despesas eventuais","3020.8.1 - Consultorias","3020.8.3 - Honorários Contábeis","3020.8.4 - Prestação de serviços (Geral)","3020.8.5 - Recrutamento e seleção","3020.8.6 - Serviços de Limpeza","3020.8.7 - Serviços de TI","3020.9.2 - Ferramentas de gestão","3020.9.3 - Ferramentas Operacionais","3020.9.5 - Suporte e manutenção","3050.1.1 - Despesa reembolsável"],"Tributos":["3020.10.2 - IPTU","3100.1.1 - COFINS","3100.1.2 - CSLL","3100.1.3 - IRPJ","3100.1.5 - PIS"],"Despesa Financeira":["3060.1.1 - Anuidades bancos","3060.1.2 - Juros e multa","3060.1.3 - Tarifas","3080.1.1 - Juros e Parcela","3090.1.1 - Consórcio","3090.1.2 - Previdência","3090.1.3 - Seguro","3090.1.4 - Títulos de Capitalização"],"CAPEX":["3070.1.2 - Máquinas e Equipamentos","3070.1.3 - Móveis e utensílios"],"Deduções":["3130.4.1 - Deduções"],"Repasse Alvarás":["5000.1.1 - Repasses de alvarás"]};
var MS=["Jan","Fev","Mar","Abr","Mai","Jun","Jul","Ago","Set","Out","Nov","Dez"];
var BD={
r:{"Receita Operacional":{d:"Recebimentos de clientes",p:[1784986.31,1650965.41,1867381.19,1899112.6,1948904.59,2932661.24,1708793.86,1790022.59,1944149.29,2080444.31,2170378.78,1594654.84],r:[1839161.46,1633692.11,2364755.59,393383.03,0,0,0,0,0,0,0,0],sub:{"4000.1 - Recebimento Líquido":{p:[1779212.99,1645076.94,1861558.27,1892881.89,1942224.92,2926518.69,1703256.65,1784458.52,1937735.93,2073912.52,2163781.38,1589399.02],r:[1832380.24,1632689.33,2353495.82,393383.03,0,0,0,0,0,0,0,0]},"4000.3 - Reembolsos":{p:[5773.32,5888.47,5822.92,6230.71,6679.67,6142.55,5537.21,5564.07,6413.36,6531.79,6597.4,5255.82],r:[6781.22,1002.78,11259.77,0,0,0,0,0,0,0,0,0]}}},"Outras Receitas":{d:"Outros recebimentos e vendas",p:[51683.23,49795.44,50854.82,55498.69,53807.4,54983.31,47852.9,52367.93,58317.32,60031.61,58755.24,43906.51],r:[24286.59,29276.04,103293.4,0,0,0,0,0,0,0,0,0],sub:{"3130.5.1 - Outros recebimentos":{p:[47390.3,45616.11,46495.83,50823.67,49259.63,50804.69,43997.2,48203.27,53739.33,55243.32,53673.05,40180.95],r:[19786.59,29276.04,103293.4,0,0,0,0,0,0,0,0,0]},"3130.5.2 - Venda de Imobilizado":{p:[4292.93,4179.33,4358.99,4675.02,4547.77,4178.62,3855.7,4164.66,4577.99,4788.29,5082.19,3725.56],r:[4500.0,0,0,0,0,0,0,0,0,0,0,0]}}},"Receita Financeira":{d:"Empréstimos e rendimentos",p:[19311.08,19644.24,20754.88,22607.01,21373.42,20793.25,19396.87,20408.72,23561.79,23679.83,24556.96,18373.33],r:[24129.27,18357.62,1523675.12,0,0,0,0,0,0,0,0,0],sub:{"3110.1.1 - Empréstimos":{p:[0,0,0,0,0,0,0,0,0,0,0,0],r:[0,0,1500000.0,0,0,0,0,0,0,0,0,0]},"3120.1.1 - Rendimentos":{p:[19311.08,19644.24,20754.88,22607.01,21373.42,20793.25,19396.87,20408.72,23561.79,23679.83,24556.96,18373.33],r:[24129.27,18357.62,23675.12,0,0,0,0,0,0,0,0,0]}}},"Alvarás":{d:"Resgate de alvarás",p:[874164.92,790593.11,879682.54,912052.13,931419.67,872195.37,836085.02,861533.91,956382.61,984953.63,1049487.93,786678.37],r:[823184.63,984092.01,966350.36,0,0,0,0,0,0,0,0,0],sub:{"5000.1.2 - Resgate de alvarás":{p:[874164.92,790593.11,879682.54,912052.13,931419.67,872195.37,836085.02,861533.91,956382.61,984953.63,1049487.93,786678.37],r:[823184.63,984092.01,966350.36,0,0,0,0,0,0,0,0,0]}}}},
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function ft(v){if(!v||v===0)return"\u2013";return(v<0?"-":"")+Math.round(Math.abs(v)).toLocaleString("pt-BR")}
function fp(n,d){if(!d||d===0)return"";var p=(n/Math.abs(d))*100;return(p>0?"+":"")+p.toFixed(1)+"%"}
function gsi(){var r=[];for(var i=0;i<12;i++)if(sm[i])r.push(i);return r}
function canEd(i){return D.st[i]<2}
function comp(){var mo=[];for(var i=0;i<12;i++){var rP=0,rR=0,dP=0,dR=0,mR=0,mD=0;for(var k in D.r){var c=D.r[k],rv=c.r[i]||0,pv=c.p[i]||0;rR+=rv;rP+=pv;var mRv=D.st[i]===2?rv:(rv!==0?rv:pv);if(D.st[i]<2&&rv===0&&scenarioFactor!==1)mRv=pv*scenarioFactor;mR+=mRv}for(var k in D.d){var c=D.d[k],rv=c.r[i]||0,pv=c.p[i]||0;dR+=rv;dP+=pv;mD+=D.st[i]===2?rv:(rv!==0?rv:pv)}mo.push({rP:rP,rR:rR,dP:dP,dR:dR,mR:mR,mD:mD,mel:mR+mD})}var evM=[0,0,0,0,0,0,0,0,0,0,0,0];if(D.ev)D.ev.forEach(function(e){if(e.m>=0&&e.m<12)evM[e.m]+=(e.v||0)});
  var s=D.si||0,sa=[];for(var i=0;i<12;i++){s+=mo[i].mel+evM[i];sa.push(s)}var dA=(function(){var openMs=[],i;for(i=0;i<12;i++){if(D.st[i]<2)openMs.push(i)}if(openMs.length===0)for(i=0;i<12;i++)openMs.push(i);var sum=0,n=Math.min(openMs.length,3);for(i=0;i<n;i++)sum+=Math.abs(mo[openMs[i]].mD);return n>0?sum/n:0})();var lastClosed=-1;for(var lc=11;lc>=0;lc--){if(D.st[lc]===2){lastClosed=lc;break}}var sM=lastClosed>=0?sa[lastClosed]:(D.si||0),nA=(function(){var tr=0,td=0,nc=0;for(var i=0;i<12;i++){if(D.st[i]===2){nc++;for(var k in D.r)tr+=D.r[k].r[i]||0;for(var k in D.d)td+=D.d[k].r[i]||0}}return nc>0?(tr+td)/nc:0})(),mC=nA>0?999:nA<0?sM/Math.abs(nA):99,cM=-1;for(var i=0;i<12;i++)if(sa[i]<0){cM=i;break}var pT=0,topExpL2="",topExpPct=0;
  for(var xk in D.d){var xTotal=0;for(var xi=0;xi<12;xi++){var xc=D.d[xk],xrv=xc.r[xi]||0,xpv=xc.p[xi]||0;xTotal+=Math.abs(D.st[xi]===2?xrv:(xrv!==0?xrv:xpv))}if(xTotal>pT){pT=xTotal;topExpL2=xk}}var dT=0;for(var i=0;i<12;i++)dT+=Math.abs(mo[i].mD);/* Events: compute monthly sums for display */
  var evR=[0,0,0,0,0,0,0,0,0,0,0,0],evD=[0,0,0,0,0,0,0,0,0,0,0,0];
  if(D.ev&&D.ev.length){for(var e=0;e<D.ev.length;e++){var ev=D.ev[e];if(ev.m>=0&&ev.m<12){if(ev.v>=0)evR[ev.m]+=ev.v;else evD[ev.m]+=ev.v}}}
  for(var i=0;i<12;i++){mo[i].mR+=evR[i];mo[i].mD+=evD[i];mo[i].rP+=evR[i];mo[i].dP+=evD[i];mo[i].rR+=evR[i];mo[i].dR+=evD[i];mo[i].mel+=evR[i]+evD[i]}
  /* Recalc saldo with events */
  s=D.si||0;sa=[];for(var i=0;i<12;i++){s+=mo[i].mel;sa[i]=s}
  /* Separate Proj/Real saldos */
  var sP=D.si||0,sR=D.si||0,saP=[],saR=[];
  for(var i=0;i<12;i++){sP+=mo[i].rP+mo[i].dP;saP[i]=sP;sR+=mo[i].rR+mo[i].dR;saR[i]=sR}
  /* Re-base saP for open months: start from real saldo at last closed */
  if(lastClosed>=0){var rebase=saR[lastClosed]-saP[lastClosed];for(var i=lastClosed+1;i<12;i++)saP[i]+=rebase}
  else if(lastClosed<0){/* No closed months: saP starts from SI, already correct */}
  /* Breakeven: avg monthly expenses (absolute) = min revenue needed */
  var totExp=0;for(var i=0;i<12;i++)totExp+=Math.abs(mo[i].mD);var breakEv=Math.round(totExp/12);
  /* Fôlego de caixa exact date */
  cM=-1;for(var i=0;i<12;i++)if(sa[i]<0){cM=i;break}
  var runDate="";
  if(cM>=0){var prev=cM>0?sa[cM-1]:(D.si||0);var curr=sa[cM];if(prev>0&&curr<0){var frac=prev/(prev-curr);var dIM=[31,28,31,30,31,30,31,31,30,31,30,31];var day=Math.min(Math.round(frac*dIM[cM]),dIM[cM]);runDate=String(day).padStart(2,"0")+"/"+String(cM+1).padStart(2,"0")+"/2026"}}
  return{mo:mo,sa:sa,saP:saP,saR:saR,lastClosed:lastClosed,evR:evR,evD:evD,dA:dA,sM:sM,mC:Math.min(mC,999),nA:nA,cM:cM,pP:dT>0?pT/dT*100:0,topExpL2:topExpL2,breakEv:breakEv,runDate:runDate}}


function migrateKeys(){
  /* Rename legacy keys */
  var renames={"Alváras":"Alvarás"};
  for(var old in renames){
    var nw=renames[old];
    if(D.r[old]&&!D.r[nw]){D.r[nw]=D.r[old];delete D.r[old]}
    else if(D.r[old]&&D.r[nw]){
      /* Merge old into new */
      for(var i=0;i<12;i++){D.r[nw].p[i]=(D.r[nw].p[i]||0)+(D.r[old].p[i]||0);D.r[nw].r[i]=(D.r[nw].r[i]||0)+(D.r[old].r[i]||0)}
      if(D.r[old].sub){if(!D.r[nw].sub)D.r[nw].sub={};for(var sk in D.r[old].sub){if(!D.r[nw].sub[sk])D.r[nw].sub[sk]=D.r[old].sub[sk];else{for(var i=0;i<12;i++){D.r[nw].sub[sk].p[i]+=(D.r[old].sub[sk].p[i]||0);D.r[nw].sub[sk].r[i]+=(D.r[old].sub[sk].r[i]||0)}}}}
      delete D.r[old];
    }
    if(D.d[old]&&!D.d[nw]){D.d[nw]=D.d[old];delete D.d[old]}
    else if(D.d[old]&&D.d[nw]){
      for(var i=0;i<12;i++){D.d[nw].p[i]=(D.d[nw].p[i]||0)+(D.d[old].p[i]||0);D.d[nw].r[i]=(D.d[nw].r[i]||0)+(D.d[old].r[i]||0)}
      if(D.d[old].sub){if(!D.d[nw].sub)D.d[nw].sub={};for(var sk in D.d[old].sub){if(!D.d[nw].sub[sk])D.d[nw].sub[sk]=D.d[old].sub[sk];else{for(var i=0;i<12;i++){D.d[nw].sub[sk].p[i]+=(D.d[old].sub[sk].p[i]||0);D.d[nw].sub[sk].r[i]+=(D.d[old].sub[sk].r[i]||0)}}}}
      delete D.d[old];
    }
  }
}
function ensureSubs(){migrateKeys();function fix(cats){for(var k in cats){if(!cats[k].sub)cats[k].sub={};
  /* Restore L3 catalog entries if missing */
  if(L3_CATALOG[k]){for(var ci=0;ci<L3_CATALOG[k].length;ci++){var cn=L3_CATALOG[k][ci];if(!cats[k].sub[cn])cats[k].sub[cn]={p:[0,0,0,0,0,0,0,0,0,0,0,0],r:[0,0,0,0,0,0,0,0,0,0,0,0]}}}
  for(var sk in cats[k].sub){var sr=cats[k].sub[sk];if(!sr.p)sr.p=[0,0,0,0,0,0,0,0,0,0,0,0];if(!sr.r)sr.r=[0,0,0,0,0,0,0,0,0,0,0,0]}}}fix(D.r);fix(D.d);reorderL2();}
function init(){
  /* Migrate old localStorage keys to fixed key */
  try{if(!localStorage.getItem("vml_fcx")){for(var i=0;i<localStorage.length;i++){var k=localStorage.key(i);if(k&&k.indexOf("fcx")===0&&k!=="vml_fcx"){var old=localStorage.getItem(k);if(old){localStorage.setItem("vml_fcx",old);console.log("Migrated data from "+k+" to vml_fcx");break}}}}}catch(e){}
  /* Try Supabase first */
  if(supaEnabled){
    initSupa().then(function(loggedIn){
      updateAuthUI();
      if(loggedIn){
        BUP.enter();
      }else{
        /* Not logged in: show login, render empty */
        D=freshData();ensureSubs();recompL2All();render();
        showLogin();
      }
    }).catch(function(e){
      console.error("Init Supa error:",e);
      stt("Erro Supabase — modo offline");
      loadLocal();render();
    });
    return;
  }
  try{var p=new URLSearchParams(location.search).get("d");if(p){D=JSON.parse(b2u(p));if(!D.st)D.st=[0,0,0,0,0,0,0,0,0,0,0,0];if(!D.ev)D.ev=[];ensureSubs();recompL2All();ssv("Via link");render();return}}catch(e){}try{var ls=localStorage.getItem("vml_fcx");if(ls){var p=JSON.parse(ls);D=p.d;if(!D.st)D.st=[0,0,0,0,0,0,0,0,0,0,0,0];if(!D.ev)D.ev=[];ensureSubs();recompL2All();ssv("Salvo "+p.t)}}catch(e){}if(!D)D=cp(BD);recompL2All();render()}
function save(){var t=new Date().toLocaleString("pt-BR");try{localStorage.setItem("vml_fcx",JSON.stringify({d:D,t:t}))}catch(e){}if(supaEnabled&&supaUser)saveToSupa();ssv("Salvo "+t)}
function ssv(t){var e=document.getElementById("svEl");e.textContent=" \u00B7 "+t;e.style.display="inline"}
function rstData(){if(!confirm("Zerar todos os valores? Os dados atuais serão perdidos.\n\nDica: salve uma versão antes se quiser preservar."))return;function zeroSubs(cats){for(var k in cats){cats[k].p=[0,0,0,0,0,0,0,0,0,0,0,0];cats[k].r=[0,0,0,0,0,0,0,0,0,0,0,0];if(cats[k].sub){for(var sk in cats[k].sub){cats[k].sub[sk].p=[0,0,0,0,0,0,0,0,0,0,0,0];cats[k].sub[sk].r=[0,0,0,0,0,0,0,0,0,0,0,0]}}}}zeroSubs(D.r);zeroSubs(D.d);D.si=0;D.st=[0,0,0,0,0,0,0,0,0,0,0,0];D.ev=[];save();render();stt("Valores zerados")}
function doShare(){try{var u=location.origin+location.pathname+"?d="+u2b(JSON.stringify(D));if(navigator.clipboard&&navigator.clipboard.writeText){navigator.clipboard.writeText(u).then(function(){stt("Link copiado!")}).catch(function(){fbc(u)})}else{fbc(u)}}catch(e){stt("Erro.")}}
function fbc(u){var t=document.createElement("textarea");t.value=u;t.style.cssText="position:fixed;opacity:0";document.body.appendChild(t);t.select();try{document.execCommand("copy");stt("Link copiado!")}catch(e){prompt("Copie:",u)}document.body.removeChild(t)}
function stt(m){var t=document.getElementById("toastEl");t.textContent=m;t.classList.add("show");setTimeout(function(){t.classList.remove("show")},2400)}
function setTab(t){tb=t;render()}function setVm(v){vm=v;render()}
function togCat(key){if(selCats[key])delete selCats[key];else selCats[key]=true;render()}
function clearCats(){selCats={};render()}
function rHlBar(c){
  var el=document.getElementById("hlBar");
  var keys=Object.keys(selCats);
  if(keys.length===0){el.innerHTML="";return}
  var parts=keys[0].split("|"),sec=parts[0],k=parts[1];
  var cat=(sec==="r"?D.r:D.d)[k];
  if(!cat){delete selCats[keys[0]];el.innerHTML="";return}
  var label=dn(sec,k);
  var isExp=sec==="d";
  /* Monthly melhor estimativa values */
  var vals=[],valsP=[],valsR=[];
  for(var i=0;i<12;i++){var rv=cat.r[i]||0,pv=cat.p[i]||0;var mel=rv!==0?rv:pv;vals.push(mel);valsP.push(pv);valsR.push(rv)}
  /* Total */
  var total=0;vals.forEach(function(v){total+=v});
  var totalP=0;valsP.forEach(function(v){totalP+=v});
  var totalR=0;valsR.forEach(function(v){totalR+=v});
  /* % of section */
  var secTotal=0;var cats=sec==="r"?D.r:D.d;
  for(var ck in cats){var cc=cats[ck];for(var i=0;i<12;i++){var rv=cc.r[i]||0,pv=cc.p[i]||0;secTotal+=Math.abs(rv!==0?rv:pv)}}
  var pctSec=secTotal>0?(Math.abs(total)/secTotal*100):0;
  /* Month with max/min (by absolute value) */
  var maxM=0,minM=0;
  for(var i=1;i<12;i++){if(Math.abs(vals[i])>Math.abs(vals[maxM]))maxM=i;if(vals[i]!==0&&(vals[minM]===0||Math.abs(vals[i])<Math.abs(vals[minM])))minM=i}
  /* Average */
  var nonZero=vals.filter(function(v){return v!==0});
  var avg=nonZero.length>0?total/nonZero.length:0;
  /* Trend: compare avg first 6 vs last 6 */
  var h1=0,h1c=0,h2=0,h2c=0;
  for(var i=0;i<6;i++){if(vals[i]!==0){h1+=Math.abs(vals[i]);h1c++}}
  for(var i=6;i<12;i++){if(vals[i]!==0){h2+=Math.abs(vals[i]);h2c++}}
  var avgH1=h1c?h1/h1c:0,avgH2=h2c?h2/h2c:0;
  var trendPct=avgH1>0?((avgH2-avgH1)/avgH1*100):0;
  var trendLabel=(h1c===0||h2c===0)?"Dados insuficientes":Math.abs(trendPct)<1?"Estável":trendPct>0?(isExp?"Crescendo":"Crescendo"):(isExp?"Reduzindo":"Reduzindo");
  var trendCls=(h1c===0||h2c===0)?"":Math.abs(trendPct)<1?"":(isExp?(trendPct>0?"hl-stat-dn":"hl-stat-up"):(trendPct>0?"hl-stat-up":"hl-stat-dn"));
  /* Budget adherence: Proj vs Real */
  var budgetVar=totalP!==0?((totalR-totalP)/Math.abs(totalP)*100):null;
  var budgetLabel=budgetVar===null?"Sem projeção":Math.abs(budgetVar)<1?"Aderente ao budget":(isExp?(budgetVar>0?"Abaixo do budget":"Acima do budget"):(budgetVar>0?"Acima do budget":"Abaixo do budget"));
  var budgetCls=budgetVar===null?"":(Math.abs(budgetVar)<1?"":(budgetVar>0?"hl-stat-up":"hl-stat-dn"));
  /* Multiple categories: show simpler panel for 2+ */
  if(keys.length>1){
    var multiH='<div class="hl-bar"><div class="hl-hdr"><span class="hl-title">'+keys.length+' categorias selecionadas</span><button class="hl-close" onclick="clearCats()">Limpar ✕</button></div><div class="hl-grid">';
    keys.forEach(function(key2){
      var p2=key2.split("|"),s2=p2[0],k2=p2[1];
      var cat2=(s2==="r"?D.r:D.d)[k2];if(!cat2)return;
      var t2=0;for(var i=0;i<12;i++){var rv=cat2.r[i]||0,pv=cat2.p[i]||0;t2+=rv!==0?rv:pv}
      multiH+='<div class="hl-stat"><div class="hl-stat-l">'+dn(s2,k2)+'</div><div class="hl-stat-v">'+ff(t2)+'</div></div>';
    });
    multiH+='</div></div>';el.innerHTML=multiH;return;
  }
  /* Single category: full insights */
  var h='<div class="hl-bar"><div class="hl-hdr"><span class="hl-title">'+label+'</span><button class="hl-close" onclick="clearCats()">Limpar ✕</button></div><div class="hl-grid">';
  h+='<div class="hl-stat"><div class="hl-stat-l">Total anual</div><div class="hl-stat-v">'+ff(Math.abs(total))+'</div><div class="hl-stat-s">'+pctSec.toFixed(1)+'% '+(isExp?"das despesas":"da receita")+'</div></div>';
  h+='<div class="hl-stat"><div class="hl-stat-l">Média mensal</div><div class="hl-stat-v">'+ff(Math.abs(avg))+'</div><div class="hl-stat-s">'+nonZero.length+' meses com dados</div></div>';
  h+='<div class="hl-stat"><div class="hl-stat-l">'+(isExp?"Maior despesa":"Maior receita")+'</div><div class="hl-stat-v">'+ff(Math.abs(vals[maxM]))+'</div><div class="hl-stat-s">'+MS[maxM]+'/2026</div></div>';
  h+='<div class="hl-stat"><div class="hl-stat-l">'+(isExp?"Menor despesa":"Menor receita")+'</div><div class="hl-stat-v">'+ff(Math.abs(vals[minM]))+'</div><div class="hl-stat-s">'+MS[minM]+'/2026</div></div>';
  h+='<div class="hl-stat"><div class="hl-stat-l">Tendência anual</div><div class="hl-stat-v '+trendCls+'">'+trendLabel+'</div><div class="hl-stat-s">2º Sem vs 1º Sem: '+(trendPct>=0?"+":"")+trendPct.toFixed(1)+'%</div></div>';
  h+='<div class="hl-stat"><div class="hl-stat-l">Aderência ao budget</div><div class="hl-stat-v '+budgetCls+'">'+budgetLabel+'</div><div class="hl-stat-s">Var: '+(budgetVar===null?"N/A":(budgetVar>=0?"+":"")+budgetVar.toFixed(1)+"%")+'</div></div>';
  h+='<div class="hl-stat"><div class="hl-stat-l">Representatividade</div><div class="hl-stat-v">'+(function(){var tL1=0,cats=isExp?D.d:D.r;for(var k2 in cats)for(var m=0;m<12;m++){var c2=cats[k2],rv2=c2.r[m]||0,pv2=c2.p[m]||0;tL1+=Math.abs(D.st[m]===2?rv2:(rv2!==0?rv2:pv2))}return tL1>0?(Math.abs(totalR||totalP)/tL1*100).toFixed(1)+"%":"–"})()+'</div><div class="hl-stat-s">'+(isExp?"das despesas totais":"das receitas totais")+'</div></div>';
  h+='</div></div>';
  el.innerHTML=h;
}
function getPeriodLabel(){
  var idx=gsi(),n=idx.length;
  if(n===0)return"";
  if(n===12)return"TOTAL 2026";
  if(qp==="ytd")return"TOTAL YTD";
  if(qp==="t1")return"TOTAL T1";
  if(qp==="t2")return"TOTAL T2";
  if(qp==="t3")return"TOTAL T3";
  if(qp==="t4")return"TOTAL T4";
  if(qp==="prox3")return"TOTAL PRÓX.3";
  if(n===1)return"TOTAL "+MS[idx[0]];
  return"TOTAL "+MS[idx[0]]+"–"+MS[idx[n-1]];
}

function expAll(){expL1={r:true,d:true};for(var k in D.r)expCats["r|"+k]=true;for(var k in D.d)expCats["d|"+k]=true;render()}
function colAll(){expL1={r:false,d:false};expCats={};selCats={};render()}
function trafficLight(sec,key,cat){
  /* Compare only closed months for accuracy */
  var tP=0,tR=0,hasClosed=false;
  for(var i=0;i<12;i++){
    if(D.st[i]===2){hasClosed=true;tP+=cat.p[i]||0;tR+=cat.r[i]||0}
  }
  if(!hasClosed||tP===0)return'<span class="tl tl-x"></span>';
  var pct=Math.abs((tR-tP)/Math.abs(tP)*100);
  var bad=sec==="d"?(Math.abs(tR)>Math.abs(tP)):(tR<tP);
  if(!bad)return'<span class="tl tl-g"></span>';
  return pct>20?'<span class="tl tl-r"></span>':pct>10?'<span class="tl tl-y"></span>':'<span class="tl tl-g"></span>';
}
function togL1(sec){expL1[sec]=!expL1[sec];scrollTarget="L1_"+sec;render()}
function togExp(ck){expCats[ck]=!expCats[ck];if(expCats[ck]){selCats={};selCats[ck]=true}else{delete selCats[ck]}scrollTarget="L2_"+ck;render()}

/* L3 sub editing */
function startSubEd(s,g,sk,i,f){ed={s:s,g:g,sub:sk,i:i,f:f};render();setTimeout(function(){var inp=document.getElementById("cI");if(inp){var sr=(s==="r"?D.r:D.d)[g].sub[sk];inp.value=Math.abs((sr[f]?sr[f][i]:0)||0)||"";inp.focus();inp.select()}},30)}
function commitSubEd(){if(!ed||!ed.sub)return;var inp=document.getElementById("cI");if(!inp)return;var n=parseFloat(inp.value.replace(/[^\d.-]/g,""))||0;var cat=(ed.s==="r"?D.r:D.d)[ed.g];var sr=cat.sub[ed.sub];if(!sr[ed.f])sr[ed.f]=[0,0,0,0,0,0,0,0,0,0,0,0];sr[ed.f][ed.i]=n*(ed.s==="d"?-1:1);recompL2All();ed=null;save();render()}
function handleSubNav(e){if(e.key==="Enter"||e.key==="Tab"){e.preventDefault();commitSubEd()}else if(e.key==="Escape"){ed=null;render()}}
function recompL2All(){
  function recomp(section){
    var cats=section==="r"?D.r:D.d;
    for(var k in cats){var cat=cats[k];if(!cat.sub||Object.keys(cat.sub).length===0)continue;
      cat.p=[0,0,0,0,0,0,0,0,0,0,0,0];cat.r=[0,0,0,0,0,0,0,0,0,0,0,0];
      for(var sk in cat.sub){var sr=cat.sub[sk];
        for(var m=0;m<12;m++){cat.p[m]+=sr.p?sr.p[m]||0:0;cat.r[m]+=sr.r?sr.r[m]||0:0}}
      for(var m=0;m<12;m++){cat.p[m]=Math.round(cat.p[m]*100)/100;cat.r[m]=Math.round(cat.r[m]*100)/100}}}
  recomp("r");recomp("d")}
function togTotal(){showT=!showT;render()}
function togInd(){showInd=!showInd;render()}
function setQp(q){qp=q;var presets={ytd:[1,1,1,0,0,0,0,0,0,0,0,0],t1:[1,1,1,0,0,0,0,0,0,0,0,0],t2:[0,0,0,1,1,1,0,0,0,0,0,0],t3:[0,0,0,0,0,0,1,1,1,0,0,0],t4:[0,0,0,0,0,0,0,0,0,1,1,1],prox3:[0,0,0,1,1,1,0,0,0,0,0,0],todos:[1,1,1,1,1,1,1,1,1,1,1,1],nenhum:[0,0,0,0,0,0,0,0,0,0,0,0]};if(presets[q])sm=presets[q].slice();render()}
function togMonth(i){sm[i]=sm[i]?0:1;qp="";render()}
function cycleStatus(i){D.st[i]=D.st[i]===0?2:0;save();render()}
function togEdit(){em=!em;ed=null;editingSI=false;document.getElementById("eBtn").className=em?"bt gn":"bt";document.getElementById("eBtn").textContent=em?"\u2713 Editando":"\u270E Editar";document.getElementById("rBtn").style.display=em?"inline-block":"none";document.getElementById("bBtn").style.display=em?"inline-block":"none";document.getElementById("impBtn").style.display=em?"inline-block":"none";document.getElementById("syncBtn").style.display=em?"inline-block":"none";document.getElementById("exBtn").style.display=em?"inline-block":"none";render()}
function startEditSI(){if(!em)return;editingSI=true;render();setTimeout(function(){var inp=document.getElementById("siI");if(inp){inp.value=D.si||"";inp.focus();inp.select()}},30)}
function commitSI(){var inp=document.getElementById("siI");if(inp)D.si=parseFloat(inp.value.replace(/[^\d.-]/g,""))||0;editingSI=false;save();render()}
function startEd(s,g,i,f){ed={s:s,g:g,i:i,f:f};render();setTimeout(function(){var inp=document.getElementById("cI");if(inp){inp.value=Math.abs((s==="r"?D.r:D.d)[g][f][i]||0)||"";inp.focus();inp.select()}},30)}
function commitEd(){if(!ed)return;var inp=document.getElementById("cI");if(!inp)return;var n=parseFloat(inp.value.replace(/[^\d.-]/g,""))||0;undoStack.push({s:ed.s,g:ed.g,i:ed.i,f:ed.f,old:(ed.s==="r"?D.r:D.d)[ed.g][ed.f][ed.i]});if(undoStack.length>50)undoStack.shift();(ed.s==="r"?D.r:D.d)[ed.g][ed.f][ed.i]=n*(ed.s==="d"?-1:1);lastEdCell=ed.s+"|"+ed.g+"|"+ed.i+"|"+ed.f;ed=null;save();render();setTimeout(flashCell,50)}
function cancelEd(){ed=null;render()}
function openBatch(){var o='';
  function addGroup(sec,cats){for(var k in cats){var cat=cats[k];if(!cat.sub||Object.keys(cat.sub).length===0)continue;o+='<optgroup label="'+dn(sec,k)+'">';for(var sk in cat.sub)o+='<option value="'+sec+"|"+k+"|"+sk+'">'+sk+'</option>';o+='</optgroup>'}}
  addGroup("r",D.r);addGroup("d",D.d),ms="";for(var i=0;i<12;i++){if(D.st[i]<2)ms+='<label class="mc"><input type="checkbox" name="bm" value="'+i+'" checked> '+MS[i]+"</label>"}document.getElementById("moA").innerHTML='<div class="mo-bg" onclick="if(event.target===this)clMo()"><div class="mo"><h3>Projetar em lote</h3><label>Categoria</label><select id="bCat">'+o+'</select><label>Campo</label><select id="bF"><option value="p">Projetado</option><option value="r">Realizado</option></select><label>Modo</label><select id="bMode" onchange="updPrev()"><option value="fixo">Valor fixo</option><option value="cresc">Crescimento % mensal</option><option value="reduc">Redução % mensal</option></select><label>Valor base (positivo)</label><input type="number" id="bV" placeholder="Ex: 500000" oninput="updPrev()"><div id="bPR" style="display:none"><label>Taxa % ao mês</label><input type="number" id="bPct" placeholder="Ex: 5" step="0.1" oninput="updPrev()"></div><label>Meses (abertos)</label><div class="mg">'+ms+'</div><div class="preview" id="bPrev" style="display:none"></div><div class="mbs"><button class="mbt mcl" onclick="clMo()">Cancelar</button><button class="mbt map" onclick="apBatch()">Aplicar</button></div></div></div>';updPrev()}
function updPrev(){var mode=document.getElementById("bMode");if(!mode)return;document.getElementById("bPR").style.display=mode.value==="fixo"?"none":"block";var v=parseFloat(document.getElementById("bV").value)||0,pct=parseFloat(document.getElementById("bPct")?document.getElementById("bPct").value:0)||0,prev=document.getElementById("bPrev");if(!v||(mode.value!=="fixo"&&!pct)){prev.style.display="none";return}var cbs=document.querySelectorAll('input[name="bm"]:checked');if(!cbs.length){prev.style.display="none";return}var factor=mode.value==="cresc"?1+pct/100:mode.value==="reduc"?1-pct/100:1,h="<b>Prévia:</b><br>",val=v;cbs.forEach(function(cb,idx){if(idx>0&&mode.value!=="fixo")val=Math.round(val*factor);h+=MS[parseInt(cb.value)]+": "+Math.round(val).toLocaleString("pt-BR")+"<br>"});prev.innerHTML=h;prev.style.display="block"}
function clMo(){if(supaEnabled&&!supaUser)return;document.getElementById("moA").innerHTML=""}
function apBatch(){var sel=document.getElementById("bCat").value.split("|"),s=sel[0],k=sel[1],sk=sel.slice(2).join("|"),f=document.getElementById("bF").value,mode=document.getElementById("bMode").value,v=parseFloat(document.getElementById("bV").value)||0,pct=parseFloat(document.getElementById("bPct")?document.getElementById("bPct").value:0)||0,sg=s==="d"?-1:1,factor=mode==="cresc"?1+pct/100:mode==="reduc"?1-pct/100:1,cbs=document.querySelectorAll('input[name="bm"]:checked'),cat=(s==="r"?D.r:D.d)[k];if(!cat||!cat.sub||!cat.sub[sk]){stt("Subcategoria não encontrada.");return}var sr=cat.sub[sk];if(!sr[f])sr[f]=[0,0,0,0,0,0,0,0,0,0,0,0];var val=v;cbs.forEach(function(cb,idx){if(idx>0&&mode!=="fixo")val=Math.round(val*factor);sr[f][parseInt(cb.value)]=Math.round(val)*sg});recompL2All();clMo();save();render();stt("Aplicado em "+cbs.length+" meses")}


/* ===== REPORT ===== */
function genSummary(c){
  /* Compute all key figures */
  var r26=0,d26=0,rP26=0,dP26=0;
  for(var i=0;i<12;i++){
    for(var k in D.r){var cat=D.r[k],rv=cat.r[i]||0,pv=cat.p[i]||0;r26+=rv!==0?rv:pv;rP26+=pv}
    for(var k in D.d){var cat=D.d[k],rv=cat.r[i]||0,pv=cat.p[i]||0;d26+=rv!==0?rv:pv;dP26+=pv}
  }
  var n26=r26+d26,nP26=rP26+dP26;
  var sT2=c.sa[5],sT4=c.sa[11],sI=D.si||0;
  var varSI=sI>0?((sT4-sI)/sI*100):0;

  /* YoY */
  var r25=0,d25=0;
  if(D.y25){for(var k in D.y25.r)r25+=D.y25.r[k];for(var k in D.y25.d)d25+=D.y25.d[k]}
  var n25=r25+d25,rYoY=r25?((r26-r25)/Math.abs(r25)*100):0;

  /* L2 variance analysis: find top movers */
  var catAnalysis=[];
  function analyzeCats(section,cats){
    for(var k in cats){
      var cat=cats[k];
      var tP=0,tR=0,tMel=0;
      for(var i=0;i<12;i++){var rv=cat.r[i]||0,pv=cat.p[i]||0;tP+=pv;tR+=rv;tMel+=rv!==0?rv:pv}
      var va=tMel-tP,pct=tP?((va/Math.abs(tP))*100):0;
      var isSec=section==="r";
      catAnalysis.push({name:dn(section,k),sec:section,total:tMel,proj:tP,real:tR,var_abs:va,var_pct:pct,
        favorable:isSec?(va>=0):(va<=0)});
    }
  }
  analyzeCats("r",D.r);analyzeCats("d",D.d);

  /* Sort by absolute variance (biggest movers) */
  catAnalysis.sort(function(a,b){return Math.abs(b.var_abs)-Math.abs(a.var_abs)});

  /* Top 3 revenue categories */
  var topRev=catAnalysis.filter(function(c){return c.sec==="r"}).sort(function(a,b){return Math.abs(b.total)-Math.abs(a.total)}).slice(0,3);

  /* Top 3 expense categories */
  var topExp=catAnalysis.filter(function(c){return c.sec==="d"}).sort(function(a,b){return Math.abs(b.total)-Math.abs(a.total)}).slice(0,3);

  /* Material variances (>5% and >50K) */
  var materialVars=catAnalysis.filter(function(c){return Math.abs(c.var_pct)>5&&Math.abs(c.var_abs)>50000});

  /* Favorable vs unfavorable */
  var favorable=materialVars.filter(function(c){return c.favorable});
  var unfavorable=materialVars.filter(function(c){return !c.favorable});

  /* Expense concentration */
  var pessoalPct=0,pessoalTotal=0;
  if(D.d["Pessoal"]){for(var i=0;i<12;i++){var rv=D.d["Pessoal"].r[i]||0,pv=D.d["Pessoal"].p[i]||0;pessoalTotal+=Math.abs(rv!==0?rv:pv)}}
  pessoalPct=Math.abs(d26)>0?(pessoalTotal/Math.abs(d26)*100):0;

  /* Cash trajectory */
  var monthsNeg=[],lowestSaldo=Infinity,lowestMonth=-1;
  for(var i=0;i<12;i++){if(c.sa[i]<0)monthsNeg.push(MS[i]);if(c.sa[i]<lowestSaldo){lowestSaldo=c.sa[i];lowestMonth=i}}

  /* Build paragraphs */
  var p1="A projeção de receita para 2026 totaliza "+ff(r26)+", "+(r25?(rYoY>=0?"representando crescimento de ":"com redução de ")+Math.abs(rYoY).toFixed(1)+"% em relação a 2025 ("+ff(r25)+")":"sem base comparativa de 2025 disponível")+". As despesas projetadas somam "+ff(Math.abs(d26))+", resultando em geração "+(n26>=0?"positiva":"negativa")+" de caixa de "+ff(Math.abs(n26))+" e margem operacional de "+(r26?(n26/r26*100).toFixed(1):"0")+"%."+(sI?" O saldo encerra o exercício em "+ff(sT4)+", "+(varSI>=0?"crescimento":"redução")+" de "+Math.abs(varSI).toFixed(1)+"% sobre o saldo inicial de "+ff(sI)+".":"");

  /* Revenue structure */
  var p2="A receita está concentrada em: ";
  topRev.forEach(function(r,i){p2+=(i>0?(i===topRev.length-1?" e ":", "):"")+r.name+" ("+ff(Math.abs(r.total))+", "+(r26?(Math.abs(r.total)/r26*100).toFixed(0):"0")+"% do total)"});
  p2+=".";

  /* Expense structure */
  var p3="Na estrutura de despesas, os três maiores grupos são: ";
  topExp.forEach(function(e,i){p3+=(i>0?(i===topExp.length-1?" e ":", "):"")+e.name+" ("+ff(Math.abs(e.total))+")"});
  p3+=". A folha de pessoal representa "+pessoalPct.toFixed(0)+"% das despesas totais, "+(pessoalPct>55?"acima do benchmark de 55% para empresas de serviços — requer atenção.":"dentro do benchmark para empresas de serviços.");

  /* Variance analysis */
  var p4="";
  if(unfavorable.length>0){
    p4="Pontos de atenção identificados: ";
    unfavorable.forEach(function(u,i){p4+=(i>0?"; ":"")+u.name+" apresenta variação desfavorável de "+ff(Math.abs(u.var_abs))+" ("+(u.var_pct>=0?"+":"")+u.var_pct.toFixed(1)+"% vs projetado)"});
    p4+=".";
  }
  if(favorable.length>0){
    p4+=(p4?" ":"")+"Destaques positivos: ";
    favorable.forEach(function(f,i){p4+=(i>0?"; ":"")+f.name+" com variação favorável de "+ff(Math.abs(f.var_abs))});
    p4+=".";
  }
  if(!p4)p4="Não foram identificadas variações materiais (>5% e >R$ 50K) entre projetado e melhor estimativa.";

  /* Risks and recommendations */
  var risks=[];
  if(monthsNeg.length>0)risks.push("Saldo negativo projetado em "+monthsNeg.join(", ")+(c.runDate?" — data crítica: "+c.runDate:""));
  if(pessoalPct>55)risks.push("Concentração de pessoal em "+pessoalPct.toFixed(0)+"% exige revisão de produtividade e headcount");
  if(lowestSaldo<sI*0.3&&sI>0)risks.push("Menor saldo projetado ("+ff(lowestSaldo)+" em "+MS[lowestMonth]+") representa menos de 30% do saldo inicial");
  if(Math.abs(n26)<r26*0.1)risks.push("Margem operacional abaixo de 10% — baixa resiliência a imprevistos");

  var p5="";
  if(risks.length>0){
    p5="Riscos identificados: "+risks.join(". ")+".";
  }else{
    p5="Não foram identificados riscos críticos no cenário projetado. Recomenda-se monitoramento mensal do saldo acumulado e revisão trimestral das premissas de receita.";
  }

  /* Recommendations */
  var p6="Recomendações: (1) Acompanhar mensalmente a aderência receita vs projetado, priorizando ações corretivas se o desvio acumulado ultrapassar 5%. ";
  p6+="(2) Revisar a estrutura de despesas com pessoal ao final de cada trimestre, avaliando produtividade por colaborador. ";
  p6+="(3) Manter reserva de caixa equivalente a pelo menos "+(c.mC>=999?"positivo":c.mC>=99?"adequado":c.mC.toFixed(0)+" meses")+" de despesas operacionais como colchão de liquidez. ";
  p6+="(4) Antecipar decisões de investimento e captação com base no fluxo projetado, evitando dependência de crédito emergencial.";

  return{p1:p1,p2:p2,p3:p3,p4:p4,p5:p5,p6:p6,topRev:topRev,topExp:topExp,catAnalysis:catAnalysis};
}
function printReport(){
  /* Load html2pdf dynamically if not loaded */
  if(typeof html2pdf==="undefined"){
    var s=document.createElement("script");
    s.src="https://cdnjs.cloudflare.com/ajax/libs/html2pdf.js/0.10.1/html2pdf.bundle.min.js";
    s.onload=function(){_genPDF()};
    document.head.appendChild(s);
    stt("Carregando gerador de PDF...");
    return;
  }
  _genPDF();
}
function _genPDF(){
  var c=comp();var s=genSummary(c);
  var today=new Date().toLocaleDateString("pt-BR",{day:"2-digit",month:"long",year:"numeric"});

  var html='<div style="font-family:Helvetica,Arial,sans-serif;color:#1a1a2e;max-width:780px;margin:0 auto;padding:20px">';

  html+='<div style="text-align:center;padding:50px 0 30px;border-bottom:3px solid #a038f2">';
  html+='<div style="font-size:36px;font-weight:800;color:#a038f2;letter-spacing:-1px">vml<span style="color:#a2e259">.</span></div>';
  html+='<div style="font-size:20px;font-weight:800;color:#1a1a2e;margin-top:18px">Fluxo de Caixa Projetado 2026</div>';
  html+='<div style="font-size:13px;color:#888;margin-top:6px">Relatório Estratégico para o Board</div>';
  html+='<div style="margin-top:24px;font-size:11px;color:#999;line-height:1.8">';
  html+='<div><b>Data:</b> '+today+'</div>';
  html+='<div><b>Preparado por:</b> Departamento Financeiro | FP&A</div>';
  html+='<div><b>Classificação:</b> Confidencial — Uso Interno</div>';
  html+='</div></div>';

  var secS='font-size:15px;font-weight:800;color:#a038f2;margin:24px 0 8px;padding-bottom:5px;border-bottom:2px solid #f0ecfa;page-break-after:avoid';
  var pS='font-size:11px;line-height:1.7;color:#333;margin-bottom:10px';

  html+='<div style="'+secS+'">1. Visão Geral</div><p style="'+pS+'">'+s.p1+'</p>';
  html+='<div style="page-break-inside:avoid;margin:12px 0;padding:10px 14px;background:#f7f3fd;border-radius:6px;border-left:3px solid #a038f2;font-size:10px;color:#555"><b>Breakeven mensal:</b> '+ff(c.breakEv)+' · <b>Fôlego de caixa:</b> '+(c.mC>=999?"Gerando caixa":c.mC.toFixed(1)+" meses")+' · <b>Pessoal/Despesas:</b> '+c.pP.toFixed(0)+'%</div>';

  html+='<div style="'+secS+'">2. Estrutura de Receita</div><p style="'+pS+'">'+s.p2+'</p>';
  html+='<div style="'+secS+'">3. Estrutura de Despesas</div><p style="'+pS+'">'+s.p3+'</p>';
  html+='<div style="'+secS+'">4. Análise de Variações</div><p style="'+pS+'">'+s.p4+'</p>';

  if(s.catAnalysis.length>0){
    html+='<table style="width:100%;border-collapse:collapse;margin:10px 0;font-size:10px">';
    html+='<tr style="background:#f7f3fd"><th style="text-align:left;padding:5px 6px;border-bottom:2px solid #a038f2">Categoria</th><th style="text-align:right;padding:5px 6px;border-bottom:2px solid #a038f2">Projetado</th><th style="text-align:right;padding:5px 6px;border-bottom:2px solid #a038f2">Melhor Est.</th><th style="text-align:right;padding:5px 6px;border-bottom:2px solid #a038f2">Variação</th><th style="text-align:right;padding:5px 6px;border-bottom:2px solid #a038f2">Var %</th></tr>';
    s.catAnalysis.forEach(function(ca){
      var clr=ca.favorable?"#1a8a42":"#d92d20";if(Math.abs(ca.var_pct)<1)clr="#999";
      html+='<tr style="page-break-inside:avoid"><td style="padding:4px 6px;border-bottom:1px solid #eee">'+ca.name+'</td><td style="text-align:right;padding:4px 6px;border-bottom:1px solid #eee;font-family:monospace">'+ff(Math.abs(ca.proj))+'</td><td style="text-align:right;padding:4px 6px;border-bottom:1px solid #eee;font-family:monospace">'+ff(Math.abs(ca.total))+'</td><td style="text-align:right;padding:4px 6px;border-bottom:1px solid #eee;font-family:monospace;color:'+clr+'">'+ff(ca.var_abs)+'</td><td style="text-align:right;padding:4px 6px;border-bottom:1px solid #eee;color:'+clr+'">'+(ca.var_pct>=0?"+":"")+ca.var_pct.toFixed(1)+'%</td></tr>';
    });
    html+='</table>';
  }

  /* Saldo chart for PDF */
  var chartH2='<div style="page-break-inside:avoid;margin:20px 0;padding:16px 20px;background:#fafafd;border-radius:8px;border:1px solid #eaeaf0">';
  chartH2+='<div style="font-size:11px;font-weight:700;color:#9594ac;text-transform:uppercase;letter-spacing:.06em;margin-bottom:16px">Evolução do Saldo Acumulado</div>';
  chartH2+='<table style="width:100%;border-collapse:collapse;font-size:10px"><tr>';
  for(var ci3=0;ci3<12;ci3++){chartH2+='<td style="text-align:center;padding:2px 0;color:#999;font-weight:600">'+MS[ci3].substr(0,3)+'</td>'}
  chartH2+='</tr><tr>';
  var cMax3=0;for(var ci3=0;ci3<12;ci3++){var av=Math.abs(c.sa[ci3]);if(av>cMax3)cMax3=av}
  if(cMax3===0)cMax3=1;
  for(var ci3=0;ci3<12;ci3++){
    var val3=c.sa[ci3];var hPct=Math.max(Math.abs(val3)/cMax3*60,2);
    var barColor=val3>=0?"#a038f2":"#d92d20";
    var lbl3=Math.abs(val3)>=1e6?(val3/1e6).toFixed(1)+"mi":(val3/1e3).toFixed(0)+"k";
    chartH2+='<td style="text-align:center;vertical-align:bottom;height:80px;padding:0 1px">';
    chartH2+='<div style="font-size:7px;color:#555;margin-bottom:2px">'+lbl3+'</div>';
    chartH2+='<div style="width:70%;height:'+hPct+'px;background:'+barColor+';border-radius:2px;margin:0 auto"></div>';
    chartH2+='</td>';
  }
  chartH2+='</tr></table></div>';
  html+=chartH2;

  html+='<div style="'+secS+'">5. Riscos e Alertas</div><p style="'+pS+'">'+s.p5+'</p>';
  html+='<div style="'+secS+'">6. Recomendações Estratégicas</div><p style="'+pS+'">'+s.p6+'</p>';

  html+='<div style="page-break-inside:avoid;margin-top:20px;padding:10px 14px;background:#f7f3fd;border-radius:6px;border-left:3px solid #a038f2;font-size:9px;color:#555"><b>Nota metodológica:</b> Valores em R$. Melhor Estimativa = Realizado quando disponível, Projetado nos demais meses. Variações favoráveis em verde, desfavoráveis em vermelho. Fôlego de caixa com base no resultado líquido médio dos meses fechados.</div>';

  html+='<div style="margin-top:24px;text-align:center;font-size:8px;color:#bbb;border-top:1px solid #eee;padding-top:10px">VML COMPANY · FLUXO DE CAIXA 2026 · DEPARTAMENTO FINANCEIRO | FP&A · CONFIDENCIAL</div>';
  html+='</div>';

  var container=document.createElement("div");
  container.innerHTML=html;
  document.body.appendChild(container);

  html2pdf().set({
    margin:[10,10,10,10],
    filename:'VML_Relatorio_FluxoCaixa_2026.pdf',
    image:{type:'jpeg',quality:0.98},
    html2canvas:{scale:2,useCORS:true},
    jsPDF:{unit:'mm',format:'a4',orientation:'portrait'}
  }).from(container).save().then(function(){
    document.body.removeChild(container);
    stt("Relatório PDF exportado");
  });
}


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function doLogin(){
  var email=document.getElementById("lsEmail")?document.getElementById("lsEmail").value:document.getElementById("loginEmail")?document.getElementById("loginEmail").value:"";
  var pass=document.getElementById("lsPass")?document.getElementById("lsPass").value:document.getElementById("loginPass")?document.getElementById("loginPass").value:"";
  if(!email||!pass){var errEl=document.getElementById("lsErr")||document.getElementById("loginErr");if(errEl)errEl.textContent="Preencha email e senha.";return}
  supa.auth.signInWithPassword({email:email,password:pass}).then(function(r){
    if(r.error){var errEl=document.getElementById("lsErr")||document.getElementById("loginErr");if(errEl)errEl.textContent=r.error.message;return}
    supaUser=r.data.user;document.body.classList.remove("auth-locked");hideLogin();clMo();stt("Logado como "+email);BUP.enter();
    updateAuthUI();
  });
}

function doLogout(){
  if(!supa)return;
  supa.auth.signOut().then(function(){supaUser=null;updateAuthUI();stt("Deslogado")});
}

function updateAuthUI(){
  var el=document.getElementById("authBtn");
  if(!el)return;
  if(supaUser){el.textContent="Sair ("+supaUser.email.split("@")[0]+")";el.onclick=doLogout}
  else{el.textContent="Login";el.onclick=showLogin}
}

/* Load data from Supabase */
function freshData(){
  var d={r:{},d:{},si:0,st:[0,0,0,0,0,0,0,0,0,0,0,0],ev:[]};
  /* Build L2 structure from BD keys */
  for(var k in BD.r)d.r[k]={d:BD.r[k].d,p:[0,0,0,0,0,0,0,0,0,0,0,0],r:[0,0,0,0,0,0,0,0,0,0,0,0],sub:{}};
  for(var k in BD.d)d.d[k]={d:BD.d[k].d,p:[0,0,0,0,0,0,0,0,0,0,0,0],r:[0,0,0,0,0,0,0,0,0,0,0,0],sub:{}};
  ensureSubs.call?0:0;/* ensureSubs will add L3 catalog */
  return d;
}
function loadFromSupa(){
  if(!supa||!supaUser){stt("Sem conexão Supabase");return Promise.resolve(false)}
  stt("Carregando dados da nuvem...");
  return supa.from("cash_flow_data").select("data").eq("year",2026).maybeSingle().then(function(r){
    if(r.error){stt("Erro ao carregar: "+r.error.message);console.error("Load error:",r.error);return false}
    if(r.data&&r.data.data){
      D=r.data.data;
      if(!D.st)D.st=[0,0,0,0,0,0,0,0,0,0,0,0];
      if(!D.ev)D.ev=[];
      if(!D.r)D.r={};if(!D.d)D.d={};
      ensureSubs();recompL2All();
      stt("Dados carregados da nuvem");
      return true;
    }
    D=freshData();ensureSubs();recompL2All();
    saveToSupa();
    stt("Nenhum dado na nuvem — iniciando zerado");
    return true;
  }).catch(function(e){stt("Erro de conexão: "+e.message);console.error("Load catch:",e);return false});
}

/* Save data to Supabase */
function saveToSupa(){
  if(!supa||!supaUser)return;
  var payload={year:2026,data:D,updated_at:new Date().toISOString(),updated_by:supaUser.id};
  supa.from("cash_flow_data").upsert(payload,{onConflict:"year"}).then(function(r){
    if(r.error){
      console.error("Save error:",JSON.stringify(r.error));
      stt("Erro ao salvar na nuvem: "+r.error.message);
    }else{
      stt("Salvo na nuvem");
    }
  });
  /* Audit log */
  supa.from("audit_log").insert({action:"save",user_id:supaUser.id,details:{timestamp:new Date().toISOString()}}).then(function(){});
}

/* Realtime: listen for changes from other users */
function subscribeRealtime(){
  if(!supa||supaChannel)return;
  supaChannel=supa.channel("cash_flow").on("postgres_changes",{event:"UPDATE",schema:"public",table:"cash_flow_data",filter:"year=eq.2026"},function(payload){
    if(payload.new&&payload.new.updated_by!==supaUser.id){
      D=payload.new.data;
      if(!D.st)D.st=[0,0,0,0,0,0,0,0,0,0,0,0];
      if(!D.ev)D.ev=[];
      ensureSubs();recompL2All();render();
      stt("Dados atualizados por outro usuário");
    }
  }).subscribe();
}

function loadLocal(){
  try{var p=new URLSearchParams(location.search).get("d");if(p){D=JSON.parse(b2u(p));if(!D.st)D.st=[0,0,0,0,0,0,0,0,0,0,0,0];if(!D.ev)D.ev=[];ensureSubs();recompL2All();render();return}}catch(e){}
  try{var ls=localStorage.getItem("vml_fcx");if(ls){var p2=JSON.parse(ls);D=p2.d;if(!D.st)D.st=[0,0,0,0,0,0,0,0,0,0,0,0];if(!D.ev)D.ev=[];ensureSubs();recompL2All();render();return}}catch(e){}
  if(!D)D=cp(BD);recompL2All();render();
}


function loadExampleScenario(){
  if(!confirm("Carregar cenário projetado de exemplo (R$ 35M receita)?\nOs dados atuais não salvos serão perdidos."))return;
  var ex={"si": 5000000, "r": {"Receita Operacional": {"p": [2257500, 2107000, 2859500, 2408000, 2408000, 2558500, 2257500, 2107000, 2558500, 2709000, 2859500, 3010000], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"4000.1 - Recebimento Líquido": {"p": [2231250, 2082500, 2826250, 2380000, 2380000, 2528750, 2231250, 2082500, 2528750, 2677500, 2826250, 2975000], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "4000.3 - Reembolsos": {"p": [26250, 24500, 33250, 28000, 28000, 29750, 26250, 24500, 29750, 31500, 33250, 35000], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "Receita Financeira": {"p": [65625, 61250, 83125, 70000, 70000, 74375, 65625, 61250, 74375, 78750, 83125, 87500], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3120.1.1 - Rendimentos": {"p": [52500, 49000, 66500, 56000, 56000, 59500, 52500, 49000, 59500, 63000, 66500, 70000], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3110.1.1 - Empréstimos": {"p": [13125, 12250, 16625, 14000, 14000, 14875, 13125, 12250, 14875, 15750, 16625, 17500], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "Outras Receitas": {"p": [52500, 49000, 66500, 56000, 56000, 59500, 52500, 49000, 59500, 63000, 66500, 70000], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3130.5.1 - Outros recebimentos": {"p": [39375, 36750, 49875, 42000, 42000, 44625, 39375, 36750, 44625, 47250, 49875, 52500], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3130.5.2 - Venda de Imobilizado": {"p": [13125, 12250, 16625, 14000, 14000, 14875, 13125, 12250, 14875, 15750, 16625, 17500], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "Alvarás": {"p": [249375, 232750, 315875, 266000, 266000, 282625, 249375, 232750, 282625, 299250, 315875, 332500], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"5000.1.2 - Resgate de alvarás": {"p": [249375, 232750, 315875, 266000, 266000, 282625, 249375, 232750, 282625, 299250, 315875, 332500], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}}, "d": {"Pessoal": {"p": [-890661, -890661, -890661, -890661, -890661, -890661, -890661, -890661, -890661, -890661, -890661, -890661], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3000.1.14 -  Salários": {"p": [-463540, -463540, -463540, -463540, -463540, -463540, -463540, -463540, -463540, -463540, -463540, -463540], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.12 - Pró-labore": {"p": [-165550, -165550, -165550, -165550, -165550, -165550, -165550, -165550, -165550, -165550, -165550, -165550], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.5 - GPS": {"p": [-71738, -71738, -71738, -71738, -71738, -71738, -71738, -71738, -71738, -71738, -71738, -71738], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.4 - FGTS": {"p": [-24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.17 - Vale Refeição": {"p": [-46354, -46354, -46354, -46354, -46354, -46354, -46354, -46354, -46354, -46354, -46354, -46354], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.9 - Plano de Saúde": {"p": [-24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281, -24281], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.3 - Férias": {"p": [-27592, -27592, -27592, -27592, -27592, -27592, -27592, -27592, -27592, -27592, -27592, -27592], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.6 - IRRF": {"p": [-14348, -14348, -14348, -14348, -14348, -14348, -14348, -14348, -14348, -14348, -14348, -14348], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.18 - Vale transporte": {"p": [-8829, -8829, -8829, -8829, -8829, -8829, -8829, -8829, -8829, -8829, -8829, -8829], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.13 - Rescisão": {"p": [-16555, -16555, -16555, -16555, -16555, -16555, -16555, -16555, -16555, -16555, -16555, -16555], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.2 - Estagiários": {"p": [-13244, -13244, -13244, -13244, -13244, -13244, -13244, -13244, -13244, -13244, -13244, -13244], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.1 - Estacionamento": {"p": [-4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.7 - ISS": {"p": [-4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415, -4415], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.8 - Menor Aprendiz": {"p": [-2207, -2207, -2207, -2207, -2207, -2207, -2207, -2207, -2207, -2207, -2207, -2207], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.10 - Ponto eletrônico": {"p": [-1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.11 - Prestação de serviços (Geral)": {"p": [-1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3000.1.15 - Taxas estágio e menor aprendiz": {"p": [-1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104, -1104], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "Negócios & Marketing": {"p": [-161700, -150920, -204820, -172480, -172480, -183260, -161700, -150920, -183260, -194040, -204820, -215600], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3010.1 - Negócios & Marketing": {"p": [-105105, -98098, -133133, -112112, -112112, -119119, -105105, -98098, -119119, -126126, -133133, -140140], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.10 - Marketing": {"p": [-29106, -27166, -36868, -31046, -31046, -32987, -29106, -27166, -32987, -34927, -36868, -38808], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.11 - Palestras e Eventos": {"p": [-19404, -18110, -24578, -20698, -20698, -21991, -19404, -18110, -21991, -23285, -24578, -25872], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.12 - Presentes/Homenagens": {"p": [-8085, -7546, -10241, -8624, -8624, -9163, -8085, -7546, -9163, -9702, -10241, -10780], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "G&A": {"p": [-287289, -287289, -287289, -287289, -287289, -287289, -287289, -287289, -287289, -287289, -287289, -287289], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3020.9.2 - Ferramentas de gestão": {"p": [-53387, -53387, -53387, -53387, -53387, -53387, -53387, -53387, -53387, -53387, -53387, -53387], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.4.1 - Aluguel": {"p": [-36703, -36703, -36703, -36703, -36703, -36703, -36703, -36703, -36703, -36703, -36703, -36703], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.3.3 - Ferramentas de Colaboração": {"p": [-23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.9.3 - Ferramentas Operacionais": {"p": [-23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357, -23357], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.8.7 - Serviços de TI": {"p": [-20020, -20020, -20020, -20020, -20020, -20020, -20020, -20020, -20020, -20020, -20020, -20020], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.8.1 - Consultorias": {"p": [-16683, -16683, -16683, -16683, -16683, -16683, -16683, -16683, -16683, -16683, -16683, -16683], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.4.2 - Condomínio": {"p": [-15015, -15015, -15015, -15015, -15015, -15015, -15015, -15015, -15015, -15015, -15015, -15015], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.6.1 - Computador": {"p": [-13347, -13347, -13347, -13347, -13347, -13347, -13347, -13347, -13347, -13347, -13347, -13347], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.8.3 - Honorários Contábeis": {"p": [-8342, -8342, -8342, -8342, -8342, -8342, -8342, -8342, -8342, -8342, -8342, -8342], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.2.3 - Passagem e hospedagem": {"p": [-11678, -11678, -11678, -11678, -11678, -11678, -11678, -11678, -11678, -11678, -11678, -11678], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.8.4 - Prestação de serviços (Geral)": {"p": [-6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.8.6 - Serviços de Limpeza": {"p": [-6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673, -6673], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.4.3 - Energia Elétrica": {"p": [-6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.9.5 - Suporte e manutenção": {"p": [-5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.5 - Custas Judiciais e Diligências": {"p": [-6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.7 - Despesas eventuais": {"p": [-5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005, -5005], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.3.2 - Armazenamento de dados": {"p": [-4671, -4671, -4671, -4671, -4671, -4671, -4671, -4671, -4671, -4671, -4671, -4671], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.5.2 - Manutenção ar": {"p": [-3337, -3337, -3337, -3337, -3337, -3337, -3337, -3337, -3337, -3337, -3337, -3337], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.4.4 - Internet": {"p": [-2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3050.1.1 - Despesa reembolsável": {"p": [-6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006, -6006], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.1 - Anuidades": {"p": [-2002, -2002, -2002, -2002, -2002, -2002, -2002, -2002, -2002, -2002, -2002, -2002], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.15 - Treinamento e Capacitação": {"p": [-2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336, -2336], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.11.1 - Acessórios de informática": {"p": [-1335, -1335, -1335, -1335, -1335, -1335, -1335, -1335, -1335, -1335, -1335, -1335], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.11.2 - Copa/cozinha": {"p": [-1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.6.2 - Impressora": {"p": [-1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.3 - Certificado Digital": {"p": [-667, -667, -667, -667, -667, -667, -667, -667, -667, -667, -667, -667], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.4 - Correios": {"p": [-1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001, -1001], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.5.1 - Consertos e reparos": {"p": [-667, -667, -667, -667, -667, -667, -667, -667, -667, -667, -667, -667], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.1.2 - Serviço de entregas": {"p": [-334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.2.1 - Combustível/Transporte": {"p": [-334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.2.2 - Despesas com refeição": {"p": [-334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.11.3 - Materiais de escritório": {"p": [-334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.4.5 - Telefone": {"p": [-334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.7.6 - Despesas com refeição": {"p": [-334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.8.5 - Recrutamento e seleção": {"p": [-667, -667, -667, -667, -667, -667, -667, -667, -667, -667, -667, -667], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.11.4 - Materiais de Limpeza": {"p": [-334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334, -334], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.11.5 - Produtos de Higiene": {"p": [-667, -667, -667, -667, -667, -667, -667, -667, -667, -667, -667, -667], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "CAPEX": {"p": [-23100, -21560, -29260, -24640, -24640, -26180, -23100, -21560, -26180, -27720, -29260, -30800], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3070.1.2 - Máquinas e Equipamentos": {"p": [-16170, -15092, -20482, -17248, -17248, -18326, -16170, -15092, -18326, -19404, -20482, -21560], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3070.1.3 - Móveis e utensílios": {"p": [-6930, -6468, -8778, -7392, -7392, -7854, -6930, -6468, -7854, -8316, -8778, -9240], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "Tributos": {"p": [-277200, -258721, -351121, -295679, -295679, -314161, -277200, -258721, -314161, -332639, -351121, -369600], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3100.1.3 - IRPJ": {"p": [-133056, -124186, -168538, -141926, -141926, -150797, -133056, -124186, -150797, -159667, -168538, -177408], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3100.1.2 - CSLL": {"p": [-55440, -51744, -70224, -59136, -59136, -62832, -55440, -51744, -62832, -66528, -70224, -73920], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3100.1.1 - COFINS": {"p": [-49896, -46570, -63202, -53222, -53222, -56549, -49896, -46570, -56549, -59875, -63202, -66528], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3100.1.5 - PIS": {"p": [-22176, -20698, -28090, -23654, -23654, -25133, -22176, -20698, -25133, -26611, -28090, -29568], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3020.10.1 - Taxas e emolumentos": {"p": [-16632, -15523, -21067, -17741, -17741, -18850, -16632, -15523, -18850, -19958, -21067, -22176], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "Despesa Financeira": {"p": [-205334, -205334, -205334, -205334, -205334, -205334, -205334, -205334, -205334, -205334, -205334, -205334], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3080.1.1 - Juros e Parcela": {"p": [-71867, -71867, -71867, -71867, -71867, -71867, -71867, -71867, -71867, -71867, -71867, -71867], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3060.1.2 - Juros e multa": {"p": [-45173, -45173, -45173, -45173, -45173, -45173, -45173, -45173, -45173, -45173, -45173, -45173], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3090.1.1 - Consórcio": {"p": [-30800, -30800, -30800, -30800, -30800, -30800, -30800, -30800, -30800, -30800, -30800, -30800], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3090.1.4 - Títulos de Capitalização": {"p": [-12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3060.1.3 - Tarifas": {"p": [-12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3090.1.3 - Seguro": {"p": [-12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320, -12320], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3090.1.2 - Previdência": {"p": [-10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}, "3060.1.1 - Anuidades bancos": {"p": [-10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267, -10267], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "Repasse Alvarás": {"p": [-184800, -172480, -234080, -197120, -197120, -209440, -184800, -172480, -209440, -221760, -234080, -246400], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"5000.1.1 - Repasses de alvarás": {"p": [-184800, -172480, -234080, -197120, -197120, -209440, -184800, -172480, -209440, -221760, -234080, -246400], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}, "Deduções": {"p": [-46200, -43120, -58520, -49280, -49280, -52360, -46200, -43120, -52360, -55440, -58520, -61600], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "sub": {"3130.4.1 - Deduções": {"p": [-46200, -43120, -58520, -49280, -49280, -52360, -46200, -43120, -52360, -55440, -58520, -61600], "r": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]}}}}, "st": [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0], "ev": [], "notes": {}, "y25": {}};
  D=ex;ensureSubs();recompL2All();save();render();
  stt("Cenário projetado carregado: Meta R$ 35M");
}

function syncOmieNotice(){
  document.getElementById("moA").innerHTML='<div class="mo-bg" onclick="if(event.target===this)clMo()"><div class="mo" style="max-width:480px"><div style="text-align:center;padding:10px 0"><div style="font-size:40px;margin-bottom:12px">🔄</div><h3 style="margin-bottom:8px">Sincronizar OMIE via API</h3><div style="font-size:12px;color:#dc6803;font-weight:700;letter-spacing:.06em;text-transform:uppercase;margin-bottom:16px;padding:6px 14px;background:#fef8ee;border-radius:6px;display:inline-block">Em desenvolvimento</div><p style="font-size:13px;color:#666;line-height:1.6;margin-bottom:16px">Esta funcionalidade permitirá importar automaticamente os dados <b>realizados</b> diretamente do OMIE com um clique, sem necessidade de exportar e importar planilhas.</p><p style="font-size:12px;color:#999;line-height:1.5;margin-bottom:20px">O projetado continuará sendo gerenciado diretamente na ferramenta.<br>Enquanto isso, use o botão <b>Importar OMIE</b> para importação via Excel.</p><div class="mbs"><button class="mbt mcl" onclick="clMo()">Entendi</button></div></div></div></div>';
}


function togDash(){
  dashMode=!dashMode;
  document.querySelector(".mx").classList.toggle("dash-mode",dashMode);
  var btn=document.getElementById("dashBtn");
  if(btn)btn.classList.toggle("on",dashMode);
  if(dashMode){
    showInd=true;
    document.querySelectorAll(".bt").forEach(function(b){if(b.textContent.trim()==="Indicadores")b.classList.add("on")});
  }
  render();
  if(dashMode)rDashSummary();
}

function setScenario(mode,factor){
  scenarioMode=mode;scenarioFactor=factor;
  document.querySelectorAll(".scen-btn").forEach(function(b){b.classList.remove("on")});
  if(event&&event.target)event.target.classList.add("on");
  var info=document.getElementById("scenInfo");
  if(mode==="base")info.textContent="";
  else if(mode==="otimista")info.textContent="Receita projetada +10% sobre o base";
  else info.textContent="Receita projetada -15% sobre o base";
  render();
}

function rDashSummary(){
  var cc=comp();
  var hl=document.getElementById("dashHeadline");
  var sub=document.getElementById("dashSub");
  if(!hl||!sub)return;
  if(cc.mC>=999){hl.innerHTML='Caixa saudável — <span style="color:#1a8a42">gerando caixa</span>';sub.textContent="A VML está gerando +"+ff(Math.abs(cc.nA))+"/mês nos meses fechados"}
  else if(cc.mC>=99){hl.innerHTML='Caixa sem risco projetado';sub.textContent="Feche os meses realizados para ativar o cálculo de fôlego"}
  else if(cc.mC>6){hl.innerHTML='Caixa estável — <span style="color:#dc6803">'+cc.mC.toFixed(0)+' meses de fôlego</span>';sub.textContent="Atenção moderada: monitorar tendência"}
  else{hl.innerHTML='Caixa sob pressão — <span style="color:#d92d20">'+cc.mC.toFixed(0)+' meses de fôlego</span>';sub.textContent="Ação necessária: revisar projeções e despesas"}
  
  var lh='<div style="background:#fff;border-radius:10px;border:1px solid #eaeaf0;padding:14px 16px"><div style="font-size:11px;font-weight:700;color:#9594ac;letter-spacing:.06em;text-transform:uppercase;margin-bottom:10px">Resumo Anual (Melhor Estimativa)</div>';
  var r26=0,d26=0;for(var i=0;i<12;i++){r26+=cc.mo[i].mR;d26+=cc.mo[i].mD}
  var res=r26+d26;var mg=r26!==0?(res/r26*100):0;
  var metrics=[
    ["Receita total",ff(r26),"#1a8a42"],
    ["Despesa total",ff(d26),"#d92d20"],
    ["Resultado líquido",ff(res),res>=0?"#1a8a42":"#d92d20"],
    ["Margem de caixa",mg.toFixed(1)+"%",mg>=15?"#1a8a42":mg>=0?"#dc6803":"#d92d20"],
    ["Saldo Dez/2026",ff(cc.sa[11]),cc.sa[11]>=0?"#1a8a42":"#d92d20"],
    ["Breakeven mensal",ff(cc.breakEv),"#dc6803"]
  ];
  metrics.forEach(function(m){lh+='<div style="display:flex;justify-content:space-between;padding:5px 0;border-bottom:1px solid #f5f5f8"><span style="font-size:12px;color:#555">'+m[0]+'</span><span style="font-size:13px;font-weight:700;font-family:JetBrains Mono,monospace;color:'+m[2]+'">'+m[1]+'</span></div>'});
  lh+='</div>';
  document.getElementById("dashLeft").innerHTML=lh;
  
  var rh='<div style="background:#fff;border-radius:10px;border:1px solid #eaeaf0;padding:14px 16px"><div style="font-size:11px;font-weight:700;color:#9594ac;letter-spacing:.06em;text-transform:uppercase;margin-bottom:10px">Top 5 Despesas por Concentração</div>';
  var expList=[];
  for(var k in D.d){var total=0;for(var i=0;i<12;i++){var cat=D.d[k],rv=cat.r[i]||0,pv=cat.p[i]||0;total+=Math.abs(D.st[i]===2?rv:(rv!==0?rv:pv))}if(total>0)expList.push({name:k,val:total})}
  expList.sort(function(a,b){return b.val-a.val});
  var totalExp=Math.abs(d26);
  expList.slice(0,5).forEach(function(e,idx){
    var pct=totalExp>0?(e.val/totalExp*100).toFixed(1):0;
    var barW=totalExp>0?Math.round(e.val/totalExp*100):0;
    rh+='<div style="margin-bottom:8px"><div style="display:flex;justify-content:space-between;margin-bottom:2px"><span style="font-size:11px;color:#555">'+(idx+1)+'. '+e.name+'</span><span style="font-size:11px;font-weight:700;color:#d92d20">'+pct+'%</span></div><div style="height:6px;background:#f0f0f5;border-radius:3px"><div style="height:6px;background:linear-gradient(90deg,#d92d20,#ee7070);border-radius:3px;width:'+barW+'%"></div></div></div>';
  });
  rh+='</div>';
  document.getElementById("dashRight").innerHTML=rh;
}

function rStressTest(c){
  var panel=document.getElementById("stressPanel");
  if(!showInd){panel.style.display="none";return}
  panel.style.display="";
  
  var hasOpenProj=false,openCount=0;
  for(var i=0;i<12;i++){
    if(D.st[i]<2){
      openCount++;
      for(var k in D.r){var pv=D.r[k].p[i]||0;if(pv!==0){hasOpenProj=true;break}}
      if(hasOpenProj)break;
    }
  }
  
  if(!hasOpenProj){
    document.getElementById("stressGrid").innerHTML='<div style="grid-column:1/-1;text-align:center;padding:16px;color:#999;font-size:12px">'+(openCount===0?'Todos os meses estão fechados. Stress test não aplicável.':'Insira projeções de receita nos meses abertos para ativar o stress test.')+'</div>';
    return;
  }
  
  /* Pre-compute event amounts per month */
  var evByMonth=[0,0,0,0,0,0,0,0,0,0,0,0];
  if(D.ev){D.ev.forEach(function(e){if(e.m>=0&&e.m<12)evByMonth[e.m]+=(e.v||0)})}
  
  var scenarios=[
    {label:"Cenário atual",pct:0},
    {label:"Receita -10%",pct:-10},
    {label:"Receita -20%",pct:-20},
    {label:"Receita -30%",pct:-30}
  ];
  
  var baseResult=null;
  var h="";
  scenarios.forEach(function(sc,scIdx){
    var s=D.si||0;var negMonth=-1;var saldoDez=0;
    var factor=1+sc.pct/100;
    
    for(var i=0;i<12;i++){
      var mR=0,mD=0;
      for(var k in D.r){
        var cat=D.r[k],rv=cat.r[i]||0,pv=cat.p[i]||0;
        if(D.st[i]===2){mR+=rv}
        else{var mel=rv!==0?rv:pv;mR+=mel*factor}
      }
      for(var k in D.d){
        var cat=D.d[k],rv=cat.r[i]||0,pv=cat.p[i]||0;
        mD+=D.st[i]===2?rv:(rv!==0?rv:pv);
      }
      s+=mR+mD+evByMonth[i];
      if(s<0&&negMonth<0)negMonth=i;
    }
    saldoDez=s;
    if(scIdx===0)baseResult={saldo:saldoDez,neg:negMonth};
    
    var cls,valText,subText;
    var impacto=scIdx>0?" ("+ff(saldoDez-baseResult.saldo)+" vs base)":"";
    
    if(sc.pct===0){
      if(negMonth<0){cls="stress-ok";valText="Saudável";subText="Saldo Dez: "+ff(saldoDez)}
      else{cls=negMonth<6?"stress-danger":"stress-warn";valText="Atenção: "+MS[negMonth];subText="Caixa negativo a partir de "+MS[negMonth]+". Saldo Dez: "+ff(saldoDez)}
    }else{
      if(negMonth<0){cls="stress-ok";valText="Suporta queda";subText="Saldo Dez: "+ff(saldoDez)+impacto}
      else{cls=negMonth<6?"stress-danger":"stress-warn";valText="Caixa negativo em "+MS[negMonth];subText="Ruptura em "+MS[negMonth]+impacto}
    }
    
    h+='<div class="stress-card '+cls+'"><div class="stress-label">'+sc.label+'</div><div class="stress-val">'+valText+'</div><div class="stress-sub">'+subText+'</div></div>';
  });
  
  document.getElementById("stressGrid").innerHTML=h;
}


function getVersions(){try{var v=localStorage.getItem("fcx_ver");return v?JSON.parse(v):[]}catch(e){return[]}}
function setVersions(v){try{localStorage.setItem("fcx_ver",JSON.stringify(v))}catch(e){}}
function loadVersionsSupa(cb){
  if(!supa||!supaUser){cb(getVersions());return}
  supa.from("versions").select("*").order("created_at",{ascending:true}).then(function(r){
    if(r.error||!r.data){cb(getVersions());return}
    var vers=r.data.map(function(row){return{id:row.id,name:row.name,date:new Date(row.created_at).toLocaleString("pt-BR"),data:row.data,approved:row.approved,saldoDez:row.data?row.data._saldoDez||0:0,resultado:row.data?row.data._resultado||0:0}});
    cb(vers);
  }).catch(function(){cb(getVersions())});
}
function openVersions(){
  loadVersionsSupa(function(vers){_renderVersions(vers)});
}
function _renderVersions(vers){
  var h='<div class="vp-bg" onclick="if(event.target===this)clVp()"><div class="vp-panel"><h3>Versões salvas</h3>';
  h+='<div class="vp-sv"><input id="vpName" placeholder="Nome da versão (ex: v1 — Cenário conservador)"><button class="bt on" onclick="saveVersion()" style="white-space:nowrap">Salvar atual</button></div>';
  if(vers.length===0){h+='<div style="text-align:center;color:#ccc;padding:20px;font-size:13px">Nenhuma versão salva.</div>'}
  else{h+='<div class="vp-list">';
    for(var i=vers.length-1;i>=0;i--){var v=vers[i];
      var badge=v.approved?'<span class="vp-badge vp-badge-ok">Aprovada</span>':'<span class="vp-badge vp-badge-draft">Rascunho</span>';
      var sum="Saldo Dez: "+ff(v.saldoDez)+" · Resultado: "+ff(v.resultado);
      h+='<div class="vp-card'+(v.approved?" locked":"")+'"><div class="vp-card-hdr"><span class="vp-card-name">'+v.name+'</span>'+badge+'</div><div class="vp-card-date">'+v.date+'</div><div class="vp-card-sum">'+sum+'</div><div class="vp-acts"><button onclick="loadVersion('+i+')">Carregar</button>';
      if(!v.approved)h+='<button onclick="approveVersion('+i+')">Aprovar</button>';
      h+='<button class="vp-del" onclick="delVersion('+i+')">Excluir</button></div></div>';}
    h+='</div>';}
  h+='</div></div>';
  document.getElementById("vpA").innerHTML=h;
}
function clVp(){document.getElementById("vpA").innerHTML=""}

function saveVersion(){
  var name=document.getElementById("vpName").value.trim();
  if(!name){stt("Informe um nome para a versão.");return}
  var cc=comp();
  var r26=0,d26=0;for(var i=0;i<12;i++){for(var k in D.r){var cat=D.r[k],rv=cat.r[i]||0,pv=cat.p[i]||0;r26+=rv!==0?rv:pv}for(var k in D.d){var cat=D.d[k],rv=cat.r[i]||0,pv=cat.p[i]||0;d26+=rv!==0?rv:pv}}
  var snapData=cp(D);snapData._saldoDez=cc.sa[11];snapData._resultado=r26+d26;
  if(supa&&supaUser){
    supa.from("versions").insert({name:name,data:snapData,created_by:supaUser.id,approved:false}).then(function(r){
      if(r.error){stt("Erro ao salvar versão: "+r.error.message);return}
      stt("Versão salva na nuvem: "+name);openVersions();
    });
  }else{
    var vers=getVersions();
    vers.push({name:name,date:new Date().toLocaleString("pt-BR"),data:snapData,approved:false,saldoDez:cc.sa[11],resultado:r26+d26});
    setVersions(vers);stt("Versão salva: "+name);openVersions();
  }
}

function loadVersion(idx){
  loadVersionsSupa(function(vers){
    if(!vers[idx])return;
    if(!confirm("Carregar \""+vers[idx].name+"\"? Os dados atuais não salvos serão perdidos."))return;
    D=cp(vers[idx].data);if(!D.st)D.st=[0,0,0,0,0,0,0,0,0,0,0,0];if(!D.ev)D.ev=[];
    delete D._saldoDez;delete D._resultado;
    ensureSubs();save();clVp();render();stt("Versão carregada: "+vers[idx].name);
  });
}

function approveVersion(idx){
  loadVersionsSupa(function(vers){
    if(!vers[idx])return;
    if(!confirm("Aprovar \""+vers[idx].name+"\"? Versões aprovadas não podem ser editadas."))return;
    if(supa&&supaUser&&vers[idx].id){
      supa.from("versions").update({approved:true}).eq("id",vers[idx].id).then(function(r){
        if(r.error){stt("Erro: "+r.error.message);return}
        stt("Versão aprovada ✓");openVersions();
      });
    }else{
      var lv=getVersions();if(lv[idx])lv[idx].approved=true;
      setVersions(lv);stt("Versão aprovada ✓");openVersions();
    }
  });
}

function delVersion(idx){
  loadVersionsSupa(function(vers){
    if(!vers[idx])return;
    if(vers[idx].approved){stt("Versões aprovadas não podem ser excluídas.");return}
    if(!confirm("Excluir \""+vers[idx].name+"\"?"))return;
    if(supa&&supaUser&&vers[idx].id){
      supa.from("versions").delete().eq("id",vers[idx].id).then(function(r){
        if(r.error){stt("Erro: "+r.error.message);return}
        stt("Versão excluída");openVersions();
      });
    }else{
      var lv=getVersions();lv.splice(idx,1);setVersions(lv);stt("Versão excluída");openVersions();
    }
  });
}

/* Undo */
function doUndo(){if(!undoStack.length){stt("Nada para desfazer.");return}var u=undoStack.pop();(u.s==="r"?D.r:D.d)[u.g][u.f][u.i]=u.old;save();render();stt("Desfeito")}
document.addEventListener("keydown",function(e){if(e.key==="Escape"&&dashMode){togDash();return}if((e.ctrlKey||e.metaKey)&&e.key==="z"&&em){e.preventDefault();doUndo()}});

/* Excel-like key handler for edit cells */
function handleNavKey(e){
  var k=e.key;
  if(k==="Tab"){e.preventDefault();commitAndNav(0,e.shiftKey?-1:1)}
  else if(k==="Enter"){e.preventDefault();commitAndNav(e.shiftKey?-1:1,0)}
  else if(k==="Escape"){cancelEd()}
}
/* 2D Grid keyboard navigation — Excel-like */
function buildGrid(){
  var grid=[],rows=[],cols=[];
  var sections=tb==="receitas"?["r"]:tb==="despesas"?["d"]:["r","d"];
  var idx=gsi();
  /* Build row keys (sec|catKey) */
  sections.forEach(function(sec){var cats=sec==="r"?D.r:D.d;for(var k in cats)rows.push({s:sec,g:k})});
  /* Build col keys (monthIdx|field) */
  idx.forEach(function(i){
    if(!canEd(i))return;
    if(vm==="consolidado"){cols.push({i:i,f:"p"});cols.push({i:i,f:"r"})}
    else if(vm==="projetado"){cols.push({i:i,f:"p"})}
    else if(vm==="realizado"){cols.push({i:i,f:"r"})}
    else{cols.push({i:i,f:"p"})}
  });
  return{rows:rows,cols:cols};
}
function findPos(g){
  if(!ed)return null;
  for(var r=0;r<g.rows.length;r++)if(g.rows[r].s===ed.s&&g.rows[r].g===ed.g)
    for(var cl=0;cl<g.cols.length;cl++)if(g.cols[cl].i===ed.i&&g.cols[cl].f===ed.f)return{r:r,c:cl};
  return null;
}
function commitAndNav(dr,dc){
  if(!ed)return;
  var inp=document.getElementById("cI");
  if(inp){var n=parseFloat(inp.value.replace(/[^\d.-]/g,""))||0;
    undoStack.push({s:ed.s,g:ed.g,i:ed.i,f:ed.f,old:(ed.s==="r"?D.r:D.d)[ed.g][ed.f][ed.i]});
    if(undoStack.length>50)undoStack.shift();
    (ed.s==="r"?D.r:D.d)[ed.g][ed.f][ed.i]=n*(ed.s==="d"?-1:1)}
  save();
  var g=buildGrid(),pos=findPos(g);
  if(!pos){ed=null;render();return}
  var nr=pos.r+dr,nc=pos.c+dc;
  if(nr<0||nr>=g.rows.length||nc<0||nc>=g.cols.length){ed=null;render();return}
  var rw=g.rows[nr],co=g.cols[nc];
  ed={s:rw.s,g:rw.g,i:co.i,f:co.f};
  render();
  setTimeout(function(){var inp2=document.getElementById("cI");if(inp2){inp2.value=Math.abs((rw.s==="r"?D.r:D.d)[rw.g][co.f][co.i]||0)||"";inp2.focus();inp2.select()}},30);
}

/* Presentation mode */
function togDark(){document.documentElement.classList.toggle("dark");document.getElementById("darkBtn").textContent=document.documentElement.classList.contains("dark")?"☀":"🌙"}
function togPres(){presMode=!presMode;document.body.classList.toggle("pres-mode",presMode);document.getElementById("presBtn").className=presMode?"bt pres on":"bt pres";document.getElementById("presBtn").textContent=presMode?"\u2716 Sair":"🖥 Apresentação";render()}
document.addEventListener("keydown",function(e){if(e.key==="Escape"){if(presMode){togPres();return}if(selCells.length>0){clearSel();return}if(Object.keys(selCats).length>0){clearCats();return}}});

/* Notes (comments per cell) */
function getNoteKey(sec,key,i,f){return sec+"|"+key+"|"+i+"|"+f}
function loadNotes(){if(D&&D.notes){notes=D.notes}else{try{var n=localStorage.getItem("fcx_notes");notes=n?JSON.parse(n):{}}catch(e){notes={}}}}
function saveNotes(){D.notes=notes;try{localStorage.setItem("fcx_notes",JSON.stringify(notes))}catch(e){}save()}
function addNote(sec,key,i,f){var nk=getNoteKey(sec,key,i,f);var cur=notes[nk]||"";var txt=prompt("Comentário para "+dn(sec,key)+" — "+MS[i]+":",cur);if(txt===null)return;if(txt.trim()===""){delete notes[nk]}else{notes[nk]=txt.trim()}saveNotes();render()}
loadNotes();
/* Shift+Arrow cell selection */
function getCellGrid(){
  var tw=document.querySelector(".tw tbody");if(!tw)return[];
  var rows=tw.querySelectorAll("tr");
  var grid=[];
  rows.forEach(function(tr){
    var cells=tr.querySelectorAll("td:not(:first-child)");
    if(cells.length>0)grid.push(Array.from(cells));
  });
  return grid;
}
function findCellPos(td){
  var grid=getCellGrid();
  for(var r=0;r<grid.length;r++)for(var cl=0;cl<grid[r].length;cl++)if(grid[r][cl]===td)return{r:r,c:cl};
  return null;
}
document.addEventListener("keydown",function(e){
  if(!e.shiftKey)return;
  var arrows={"ArrowRight":[0,1],"ArrowLeft":[0,-1],"ArrowDown":[1,0],"ArrowUp":[-1,0]};
  var dir=arrows[e.key];
  if(!dir)return;
  if(e.target.tagName==="INPUT")return;
  /* Need at least one selected cell as anchor */
  if(selCells.length===0)return;
  e.preventDefault();
  var anchor=selAnchor||selCells[selCells.length-1];
  var grid=getCellGrid();
  var pos=findCellPos(anchor);
  if(!pos)return;
  var nr=pos.r+dir[0],nc=pos.c+dir[1];
  if(nr<0||nc<0||nr>=grid.length||nc>=grid[nr].length)return;
  var target=grid[nr][nc];
  /* Check if it's a real data cell (not a colspan spacer) */
  if(!target||target.offsetWidth===0)return;
  if(!target.classList.contains("sel-cell")){
    target.classList.add("sel-cell");
    selCells.push(target);
  }
  selAnchor=target;
  updateSelBar();
});

/* Cell selection */
var selCells=[],selDragging=false,selAnchor=null;

function parseCellVal(td){
  var txt=td.textContent.trim().replace(/[^\d.,-]/g,"");
  if(!txt||txt==="\u2013")return null;
  txt=txt.replace(/\./g,"").replace(",",".");
  var n=parseFloat(txt);
  return isNaN(n)?null:n;
}

function updateSelBar(){
  var el=document.getElementById("selBar");
  if(selCells.length<2){el.innerHTML="";return}
  var vals=[];
  selCells.forEach(function(td){var v=parseCellVal(td);if(v!==null)vals.push(v)});
  if(vals.length<1){el.innerHTML="";return}
  var sum=0,mn=null,mx=null;
  vals.forEach(function(v){sum+=v;if(mn===null||Math.abs(v)<Math.abs(mn))mn=v;if(mx===null||Math.abs(v)>Math.abs(mx))mx=v});
  var avg=sum/vals.length;
  var fmt=function(v){return v.toLocaleString("pt-BR",{maximumFractionDigits:0})};
  el.innerHTML='<div class="sel-bar"><span>Soma:</span><b class="sel-v">'+fmt(sum)+'</b><span>Média:</span><b class="sel-v">'+fmt(avg)+'</b><span>Menor:</span><b>'+fmt(mn)+'</b><span>Maior:</span><b>'+fmt(mx)+'</b><span>Células:</span><b>'+vals.length+'</b><button class="sel-close" onclick="clearSel()">\u2715</button></div>';
}

function clearSel(){
  selCells.forEach(function(td){td.classList.remove("sel-cell")});
  selCells=[];
  document.getElementById("selBar").innerHTML="";
}

function toggleSelCell(td,add){
  if(add){
    if(!td.classList.contains("sel-cell")){td.classList.add("sel-cell");selCells.push(td)}
  }else{
    clearSel();
    td.classList.add("sel-cell");selCells=[td];
  }
}

/* Mouse handlers on table */
document.addEventListener("mousedown",function(e){
  var td=e.target.closest(".tw tbody td:not(:first-child)");
  if(!td)return;
  if(e.target.closest("input"))return;
  if(e.button!==0)return;
  if(e.ctrlKey||e.metaKey){
    e.preventDefault();
    /* Toggle this cell */
    if(td.classList.contains("sel-cell")){
      td.classList.remove("sel-cell");
      selCells=selCells.filter(function(c){return c!==td});
    }else{
      td.classList.add("sel-cell");selCells.push(td);selAnchor=td;
    }
    updateSelBar();
    return;
  }
  /* Start drag */
  e.preventDefault();
  clearSel();
  selDragging=true;
  selAnchor=td;
  document.querySelector(".tw").classList.add("sel-dragging");
  td.classList.add("sel-cell");selCells=[td];
});

document.addEventListener("mouseover",function(e){
  if(!selDragging)return;
  var td=e.target.closest(".tw tbody td:not(:first-child)");
  if(!td)return;
  if(!td.classList.contains("sel-cell")){td.classList.add("sel-cell");selCells.push(td)}
});

document.addEventListener("mouseup",function(e){
  if(selDragging){selDragging=false;var tw=document.querySelector(".tw");if(tw)tw.classList.remove("sel-dragging");updateSelBar()}
});


/* Sparkline SVG generator */


/* Edit flash: mark last edited cell */
function flashCell(){if(!lastEdCell)return;var el=document.querySelector('[data-ck="'+lastEdCell+'"]');if(el){el.classList.add("cell-flash");setTimeout(function(){el.classList.remove("cell-flash")},700)}lastEdCell=null}

/* Export to Excel */
function exportXlsx(){
  var script=document.createElement("script");
  script.src="https://cdnjs.cloudflare.com/ajax/libs/xlsx/0.18.5/xlsx.full.min.js";
  script.onload=function(){buildXlsx()};
  script.onerror=function(){stt("Erro ao carregar biblioteca Excel.")};
  document.head.appendChild(script);
}
function buildXlsx(){
  var c=comp();
  var wb=XLSX.utils.book_new();
  /* Sheet 1: Melhor Estimativa */
  var rows=[["Categoria"].concat(MS).concat(["TOTAL 2026"])];
  rows.push(["RECEITAS"]);
  for(var k in D.r){var cat=D.r[k],vals=[],t=0;for(var i=0;i<12;i++){var rv=cat.r[i]||0,pv=cat.p[i]||0;var v=rv!==0?rv:pv;vals.push(v);t+=v}rows.push([dn("r",k)].concat(vals).concat([t]))}
  rows.push(["DESPESAS"]);
  for(var k in D.d){var cat=D.d[k],vals=[],t=0;for(var i=0;i<12;i++){var rv=cat.r[i]||0,pv=cat.p[i]||0;var v=rv!==0?rv:pv;vals.push(v);t+=v}rows.push([dn("d",k)].concat(vals).concat([t]))}
  /* Totals */
  var rTot=["Total receitas"],dTot=["Total despesas"],res=["Resultado líquido"],sal=["Saldo acumulado"];
  var rT=0,dT=0;
  for(var i=0;i<12;i++){
    var rv=0,dv=0;
    for(var k in D.r){var cat=D.r[k];var v=(cat.r[i]||0)!==0?(cat.r[i]||0):(cat.p[i]||0);rv+=v}rv+=c.evR[i];
    for(var k in D.d){var cat=D.d[k];var v=(cat.r[i]||0)!==0?(cat.r[i]||0):(cat.p[i]||0);dv+=v}dv+=c.evD[i];
    rTot.push(rv);dTot.push(dv);res.push(rv+dv);sal.push(c.sa[i]);rT+=rv;dT+=dv;
  }
  rTot.push(rT);dTot.push(dT);res.push(rT+dT);sal.push(c.sa[11]);
  rows.push(rTot);rows.push(dTot);rows.push(res);rows.push(sal);
  var ws=XLSX.utils.aoa_to_sheet(rows);
  /* Column widths */
  ws["!cols"]=[{wch:22}];for(var i=0;i<13;i++)ws["!cols"].push({wch:14});
  XLSX.utils.book_append_sheet(wb,ws,"Melhor Estimativa");

  /* Sheet 2: Projetado */
  var rows2=[["Categoria"].concat(MS).concat(["TOTAL 2026"])];
  for(var k in D.r){var cat=D.r[k],vals=[],t=0;for(var i=0;i<12;i++){vals.push(cat.p[i]||0);t+=cat.p[i]||0}rows2.push([dn("r",k)].concat(vals).concat([t]))}
  for(var k in D.d){var cat=D.d[k],vals=[],t=0;for(var i=0;i<12;i++){vals.push(cat.p[i]||0);t+=cat.p[i]||0}rows2.push([dn("d",k)].concat(vals).concat([t]))}
  var ws2=XLSX.utils.aoa_to_sheet(rows2);
  ws2["!cols"]=[{wch:22}];for(var i=0;i<13;i++)ws2["!cols"].push({wch:14});
  XLSX.utils.book_append_sheet(wb,ws2,"Projetado");

  /* Sheet 3: Realizado */
  var rows3=[["Categoria"].concat(MS).concat(["TOTAL 2026"])];
  for(var k in D.r){var cat=D.r[k],vals=[],t=0;for(var i=0;i<12;i++){vals.push(cat.r[i]||0);t+=cat.r[i]||0}rows3.push([dn("r",k)].concat(vals).concat([t]))}
  for(var k in D.d){var cat=D.d[k],vals=[],t=0;for(var i=0;i<12;i++){vals.push(cat.r[i]||0);t+=cat.r[i]||0}rows3.push([dn("d",k)].concat(vals).concat([t]))}
  var ws3=XLSX.utils.aoa_to_sheet(rows3);
  ws3["!cols"]=[{wch:22}];for(var i=0;i<13;i++)ws3["!cols"].push({wch:14});
  XLSX.utils.book_append_sheet(wb,ws3,"Realizado");

  XLSX.writeFile(wb,"VML_FluxoCaixa_2026.xlsx");
  stt("Excel exportado ✓");
}

/* OMIE Import */
function openImport(){
  document.getElementById("moA").innerHTML='<div class="mo-bg" onclick="if(event.target===this)clMo()"><div class="mo"><h3>Importar OMIE</h3><p style="font-size:12px;color:#888;margin-bottom:12px">Selecione o arquivo .xlsx exportado do OMIE (Fluxo de Caixa por Categoria Mensal). Os valores serão importados como <b>Realizado</b> nos meses disponíveis.</p><input type="file" id="omieFile" accept=".xlsx" style="margin:10px 0;font-size:13px"><div id="impPreview" style="margin-top:10px"></div><div class="mbs"><button class="mbt mcl" onclick="clMo()">Cancelar</button><button class="mbt map" onclick="execImport()">Importar</button></div></div></div>';
  document.getElementById("omieFile").addEventListener("change",previewImport);
}
function previewImport(e){
  var file=e.target.files[0];if(!file)return;
  var prev=document.getElementById("impPreview");
  prev.innerHTML='<div style="color:#a038f2;font-size:12px">Lendo arquivo...</div>';
  var reader=new FileReader();
  reader.onload=function(ev){
    try{
      var script=document.createElement("script");
      script.src="https://cdnjs.cloudflare.com/ajax/libs/xlsx/0.18.5/xlsx.full.min.js";
      script.onload=function(){
        var wb=XLSX.read(ev.target.result,{type:"array",cellStyles:true});
        var ws=wb.Sheets[wb.SheetNames[0]];
        var range=XLSX.utils.decode_range(ws["!ref"]);
        var months=range.e.c; /* number of month columns (B onwards) */
        prev.innerHTML='<div style="font-size:12px;color:#555"><b>Arquivo:</b> '+file.name+'<br><b>Meses detectados:</b> '+(months)+' (Jan'+(months>1?' a '+["","Fev","Mar","Abr","Mai","Jun","Jul","Ago","Set","Out","Nov","Dez"][months-1]:"")+')<br><b>Linhas:</b> '+(range.e.r-9)+'</div>';
        window._omieWB=wb;
      };
      if(window.XLSX)script.onload();
      else document.head.appendChild(script);
    }catch(er){prev.innerHTML='<div style="color:#d92d20;font-size:12px">Erro ao ler: '+er.message+'</div>'}
  };
  reader.readAsArrayBuffer(file);
}
function execImport(){
  if(!window._omieWB){stt("Selecione um arquivo primeiro.");return}
  var wb=window._omieWB;
  var ws=wb.Sheets[wb.SheetNames[0]];
  var range=XLSX.utils.decode_range(ws["!ref"]);
  var maxCol=range.e.c;
  var monthCount=maxCol;
  
  var l2Codes={};
  for(var sec in OMIE_MAP)for(var code in OMIE_MAP[sec])l2Codes[code]=true;
  var codeRx=/^\d{3,4}(\.\d+)*\s*-\s/;
  
  /* Clear all sub REALIZADO */
  for(var k in D.r){if(D.r[k].sub)for(var sk in D.r[k].sub)D.r[k].sub[sk].r=[0,0,0,0,0,0,0,0,0,0,0,0]}
  for(var k in D.d){if(D.d[k].sub)for(var sk in D.d[k].sub)D.d[k].sub[sk].r=[0,0,0,0,0,0,0,0,0,0,0,0]}
  
  var curL1="",curL2code="",curL3="",l3imported={};
  var imported=0,errors=[],errSet={};
  
  function readVals(row){
    var v=[];for(var col=1;col<=Math.min(maxCol,12);col++){
      var cell=ws[XLSX.utils.encode_cell({r:row,c:col})];
      v.push(cell&&cell.v?parseFloat(cell.v):0);
    }
    while(v.length<12)v.push(0);
    return v;
  }
  
  function resolveGroup(l3code,curL2code,sec){
    var groupName=null;
    if(L3_OVERRIDE[l3code])groupName=L3_OVERRIDE[l3code];
    else groupName=OMIE_MAP[sec][curL2code];
    if(L3_OVERRIDE_SEC[l3code])sec=L3_OVERRIDE_SEC[l3code];
    if(!groupName){groupName=OMIE_MAP[sec==="r"?"d":"r"][curL2code];if(groupName)sec=sec==="r"?"d":"r"}
    return{groupName:groupName,sec:sec};
  }
  
  function importToSub(sec,groupName,subKey,vals){
    var cat=(sec==="r"?D.r:D.d)[groupName];
    if(!cat){if(!errSet[groupName]){errors.push("Grupo: "+groupName);errSet[groupName]=true}return false}
    if(!cat.sub)cat.sub={};
    if(!cat.sub[subKey])cat.sub[subKey]={p:[0,0,0,0,0,0,0,0,0,0,0,0],r:[0,0,0,0,0,0,0,0,0,0,0,0]};
    for(var m=0;m<12;m++)cat.sub[subKey].r[m]+=vals[m];
    return true;
  }
  
  for(var row=0;row<=range.e.r;row++){
    var cellA=ws[XLSX.utils.encode_cell({r:row,c:0})];
    if(!cellA||!cellA.v)continue;
    var name=String(cellA.v).trim();
    
    /* Detect level */
    if(/^[34]\.\s/.test(name)){curL1=name;curL2code="";curL3="";continue}
    
    if(codeRx.test(name)){
      var code=name.split(" - ")[0].trim();
      if(l2Codes[code]){
        /* L2 */
        curL2code=code;curL3="";continue;
      }else{
        /* L3: import directly */
        curL3=name;
        var isRev=curL1.indexOf("RECEITAS")>=0;
        var sec=isRev?"r":"d";
        var res=resolveGroup(code,curL2code,sec);
        if(!res.groupName){if(!errSet[code]){errors.push("Não mapeado: "+name);errSet[code]=true}continue}
        var vals=readVals(row);
        var hasVal=false;for(var m=0;m<12;m++)if(vals[m]!==0)hasVal=true;
        if(hasVal){
          importToSub(res.sec,res.groupName,name,vals);
          l3imported[name]=true;
          imported++;
        }
        continue;
      }
    }
    
    /* L4: only import if current L3 was NOT already imported with values */
    if(curL3&&!l3imported[curL3]){
      var isRev=curL1.indexOf("RECEITAS")>=0;
      var sec=isRev?"r":"d";
      var l3code=curL3.split(" - ")[0].trim();
      var res=resolveGroup(l3code,curL2code,sec);
      if(!res.groupName)continue;
      var vals=readVals(row);
      var hasVal=false;for(var m=0;m<12;m++)if(vals[m]!==0)hasVal=true;
      if(hasVal){
        importToSub(res.sec,res.groupName,curL3,vals);
        imported++;
      }
    }else if(!curL3&&curL2code){
      /* L4 directly under L2 (no L3 between) — create synthetic L3 */
      var isRev=curL1.indexOf("RECEITAS")>=0;
      var sec=isRev?"r":"d";
      var res=resolveGroup(curL2code,curL2code,sec);
      if(!res.groupName)continue;
      var synL3=curL2code+" - "+res.groupName;
      var vals=readVals(row);
      var hasVal=false;for(var m=0;m<12;m++)if(vals[m]!==0)hasVal=true;
      if(hasVal){
        importToSub(res.sec,res.groupName,synL3,vals);
        imported++;
      }
    }
  }
  
  recompL2All();
  clMo();save();render();
  var msg="Importado: "+imported+" lançamentos em "+monthCount+" meses.";
  if(errors.length>0)msg+=" Alertas: "+errors.slice(0,3).join("; ");
  stt(msg);
  console.log("Import done:",imported,errors);
  window._omieWB=null;
}

function rSI(){var el=document.getElementById("siA");if(editingSI){el.innerHTML='<span class="si-label">Saldo inicial (Dez/2025):</span><input id="siI" class="si-input" type="text" onblur="commitSI()" onkeydown="if(event.key===\'Enter\')commitSI()">'}else{var val=D.si?ff(D.si):"\u2013";el.innerHTML='<span class="si-label">Saldo inicial (Dez/2025):</span><span class="si-val"'+(em?' style="cursor:pointer" onclick="startEditSI()"':"")+'>'+val+'</span>'+(em?'<span class="si-hint">Clique para editar</span>':'')}}
function rKPI(c){var runSub=c.mC>=999?"+"+ff(c.nA)+"/mês":c.mC>=99?"Feche meses para calcular":(c.nA<0?"Queima de "+ff(Math.abs(c.nA))+"/mês":"Sem risco projetado");
  var it=[{l:c.lastClosed>=0?"Saldo fim de "+MS[c.lastClosed]:"Saldo inicial",v:ff(c.sM),c:"#a038f2",s:c.lastClosed>=0?"Último mês fechado":"Dez/2025",bg:"kp-neutral"},{l:c.lastClosed<11?"Saldo projetado fim de "+MS[c.lastClosed+1]:"Saldo projetado Dez",v:c.lastClosed<11?ff(c.sa[c.lastClosed+1]):ff(c.sa[11]),c:"#a038f2",s:"Realizado até "+MS[c.lastClosed>=0?c.lastClosed:0]+" + projeção",bg:"kp-neutral"},{l:"Breakeven mensal",v:ff(c.breakEv),c:"#dc6803",s:"Receita mínima p/ manter caixa",bg:"kp-warn"},{l:"Fôlego de caixa",v:c.mC>=999?"Gerando caixa":c.mC>=99?"Sem risco projetado":c.mC.toFixed(0)+" meses",c:c.mC>=999?"#1a8a42":c.mC>=99?"#1a8a42":c.mC<4?"#d92d20":c.mC<6?"#dc6803":"#1a8a42",s:runSub,bg:c.mC>=999?"kp-ok":c.mC>=99?"kp-neutral":c.mC<4?"kp-danger":c.mC<6?"kp-warn":"kp-ok"},{l:c.topExpL2+" / despesas",v:c.pP.toFixed(0)+"%",c:c.pP>60?"#d92d20":c.pP>55?"#dc6803":"#a038f2",s:"Maior concentração de despesa",bg:c.pP>60?"kp-danger":c.pP>55?"kp-warn":"kp-neutral"}];document.getElementById("kA").style.display=showInd?"":"none";document.getElementById("scenBar").style.display=showInd?"flex":"none";document.getElementById("kA").innerHTML=it.map(function(k){var bg=k.bg||"";return'<div class="kp '+bg+'"><div class="kp-l">'+k.l+'</div><div class="kp-v" style="color:'+k.c+'">'+k.v+'</div><div class="kp-s">'+k.s+'</div></div>'}).join("");
  /* Alert: negative projected balance */
  var alertEl=document.getElementById("alertArea");
  if(c.cM>=0){alertEl.innerHTML='<div class="al"><div><div class="al-t">⚠ Saldo projetado negativo em '+MS[c.cM]+'</div><div class="al-x">Saldo estimado: '+ff(c.sa[c.cM])+'. Revise projeções de receita ou planeje aporte de capital.</div></div></div>';alertEl.style.display="block"}
  else{alertEl.style.display="none"}}
function rAlert(c){}

function openY25(){
  if(!D.y25)return;
  var h='<div class="mo-bg" onclick="if(event.target===this)clMo()"><div class="mo" style="width:500px"><h3>Dados reais 2025</h3><p style="font-size:12px;color:#888;margin-bottom:12px">Informe os valores anuais realizados de 2025 para cada categoria. Receitas positivas, despesas positivas (o sistema aplica o sinal).</p>';
  h+='<div style="font-size:11px;font-weight:700;color:#1a8a42;letter-spacing:.05em;text-transform:uppercase;margin:12px 0 6px">Receitas</div>';
  var rKeys=Object.keys(D.y25.r);
  for(var j=0;j<rKeys.length;j++){var k=rKeys[j];h+='<div style="display:flex;justify-content:space-between;align-items:center;margin-bottom:6px"><label style="font-size:12px;font-weight:600;color:#555;margin:0;flex:1">'+dn("r",k)+'</label><input type="number" id="y25r'+j+'" value="'+Math.abs(D.y25.r[k]||0)+'" style="width:150px;padding:6px 8px;border:1px solid #ddd;border-radius:6px;font-size:13px;font-family:JetBrains Mono,monospace;text-align:right"></div>';}
  h+='<div style="font-size:11px;font-weight:700;color:#d92d20;letter-spacing:.05em;text-transform:uppercase;margin:14px 0 6px">Despesas</div>';
  var dKeys=Object.keys(D.y25.d);
  for(var j=0;j<dKeys.length;j++){var k=dKeys[j];h+='<div style="display:flex;justify-content:space-between;align-items:center;margin-bottom:6px"><label style="font-size:12px;font-weight:600;color:#555;margin:0;flex:1">'+dn("d",k)+'</label><input type="number" id="y25d'+j+'" value="'+Math.abs(D.y25.d[k]||0)+'" style="width:150px;padding:6px 8px;border:1px solid #ddd;border-radius:6px;font-size:13px;font-family:JetBrains Mono,monospace;text-align:right"></div>';}
  h+='<div class="mbs"><button class="mbt mcl" onclick="clMo()">Cancelar</button><button class="mbt map" onclick="saveY25()">Salvar</button></div></div></div>';
  document.getElementById("moA").innerHTML=h;
}
function saveY25(){
  var rKeys=Object.keys(D.y25.r);
  for(var j=0;j<rKeys.length;j++){var inp=document.getElementById("y25r"+j);if(inp)D.y25.r[rKeys[j]]=Math.abs(parseFloat(inp.value)||0);}
  var dKeys=Object.keys(D.y25.d);
  for(var j=0;j<dKeys.length;j++){var inp=document.getElementById("y25d"+j);if(inp)D.y25.d[dKeys[j]]=-(Math.abs(parseFloat(inp.value)||0));}
  clMo();save();render();stt("Dados 2025 atualizados");
}
function openAddEv(){
  var ms="";for(var i=0;i<12;i++)ms+='<option value="'+i+'">'+MS[i]+'</option>';
  document.getElementById("moA").innerHTML='<div class="mo-bg" onclick="if(event.target===this)clMo()"><div class="mo"><h3>Adicionar evento extraordinário</h3><label>Descrição</label><input type="text" id="evN" placeholder="Ex: Antecipação de recebíveis" style="width:100%;padding:8px 10px;border:1px solid #ddd;border-radius:7px;font-size:13px"><label>Mês</label><select id="evM">'+ms+'</select><label>Valor (positivo = entrada, negativo = saída)</label><input type="number" id="evV" placeholder="Ex: 800000 ou -200000" style="width:100%;padding:8px 10px;border:1px solid #ddd;border-radius:7px;font-size:13px;font-family:inherit"><div class="mbs"><button class="mbt mcl" onclick="clMo()">Cancelar</button><button class="mbt map" onclick="commitEv()">Adicionar</button></div></div></div>';
}
function commitEv(){
  var n=document.getElementById("evN").value.trim(),m=parseInt(document.getElementById("evM").value),v=parseFloat(document.getElementById("evV").value)||0;
  if(!n||!v){stt("Preencha descrição e valor.");return}
  if(!D.ev)D.ev=[];D.ev.push({n:n,m:m,v:v});clMo();save();render();stt("Evento adicionado");
}
function removeEv(idx){D.ev.splice(idx,1);save();render()}
function rEvents(){
  var el=document.getElementById("evA");
  if(!D.ev)D.ev=[];
  if(!D.ev)D.ev=[];
  
  var h='<div class="ev-hdr"><span class="ev-t">Eventos extraordinários</span>';
  if(em)h+='<button class="bt sh" onclick="openAddEv()" style="font-size:11px;padding:4px 10px">+ Adicionar</button>';
  h+='</div>';
  if(D.ev.length===0){h+='<div class="ev-empty">Nenhum evento cadastrado. Use o botão acima para adicionar.</div>'}
  else{h+='<div class="ev-list">';
    for(var i=0;i<D.ev.length;i++){var e=D.ev[i];var vc=e.v>=0?"#1a8a42":"#d92d20";
      h+='<div class="ev-item"><span class="ev-month">'+MS[e.m]+'</span><span class="ev-name">'+e.n+'</span><span class="ev-val" style="color:'+vc+'">'+ft(e.v)+'</span>';
      if(em)h+='<button class="ev-del" onclick="removeEv('+i+')" title="Remover">\u2715</button>';
      h+='</div>';}
    h+='</div>';}
  el.innerHTML=h;
}
function rCtrl(){
  var h="";[["consolidado","Consolidado"],["receitas","Receitas"],["despesas","Despesas"]].forEach(function(t){h+='<button class="tab'+(tb===t[0]?" on":"")+'" onclick="setTab(\''+t[0]+'\')">'+t[1]+"</button>"});document.getElementById("tA").innerHTML=h;
  h='<span class="cl">Exibir</span>';[["consolidado","Consolidado (Proj × Real × Var)"],["melhor","Melhor Estimativa"],["projetado","Projetado"],["realizado","Realizado"]].forEach(function(v){h+='<button class="bt'+(vm===v[0]?" on":"")+'" onclick="setVm(\''+v[0]+'\')">'+v[1]+"</button>"});h+='<span class="sep"></span><button class="bt'+(showT?" on":"")+'" onclick="togTotal()">Total 2026</button><button class="bt'+(showInd?" on":"")+'" onclick="togInd()" style="margin-left:4px">Indicadores</button><button class="bt" onclick="togDash()" id="dashBtn">📊 Dashboard</button><span class="sep"></span><button class="bt" onclick="expAll()" style="font-size:10px;padding:4px 8px">▼ Expandir</button><button class="bt" onclick="colAll()" style="font-size:10px;padding:4px 8px">▲ Recolher</button>';
  if(vm==="consolidado")h+='<span class="mat-ctrl"><label>Materialidade:</label><input id="matPctI" type="number" value="'+(matPct||"")+'" placeholder="%" min="0" step="1" onchange="matPct=parseFloat(this.value)||0;render()"><label>% ou</label><input id="matAbsI" type="number" value="'+(matAbs||"")+'" placeholder="R$" min="0" step="10000" onchange="matAbs=parseFloat(this.value)||0;render()"></span>';
  document.getElementById("vA").innerHTML=h;
  h='<span class="cl">Meses</span>';[["ytd","YTD"],["t1","T1"],["t2","T2"],["t3","T3"],["t4","T4"],["prox3","Próx.3"],["todos","Todos"],["nenhum","Nenhum"]].forEach(function(q){h+='<button class="bt'+(qp===q[0]?" on":"")+'" onclick="setQp(\''+q[0]+'\')">'+q[1]+"</button>"});h+='<span class="sep"></span>';for(var i=0;i<12;i++)h+='<button class="mbtn'+(sm[i]?" on":"")+'" onclick="togMonth('+i+')">'+MS[i]+"</button>";document.getElementById("mA").innerHTML=h;
  h='<span class="cl">Fechamento</span>';for(var i=0;i<12;i++){var st=D.st[i];h+='<button class="st-btn '+STC[st]+'" onclick="cycleStatus('+i+')">'+MS[i]+'<br>'+STL[st]+'</button>'}document.getElementById("stA").innerHTML=h;
}

function rTable(c){
  var sR=tb==="consolidado"||tb==="receitas",sD=tb==="consolidado"||tb==="despesas",idx=gsi(),n=idx.length;
  if(n===0){document.getElementById("wA").innerHTML='<table><tbody><tr><td style="padding:24px;text-align:center;color:#999">Selecione pelo menos um mês.</td></tr></tbody></table>';document.getElementById("wA").className="tw";return}
  var is3=vm==="consolidado",colCount=is3?n*3:n,totCols=showT?(is3?3:1):0;
  var nCols=idx.length*(is3?3:1)+(showT?(is3?3:1):0);document.getElementById("wA").className=is3?(nCols<=15?"tw compact":"tw scroll"):"tw";
  var h="<table>";
  if(is3){var isCompact=nCols<=15;if(isCompact){var cw=Math.floor(78/nCols);h+="<colgroup><col style='width:22%'>";for(var g=0;g<n;g++)h+="<col style='width:"+cw+"%'><col style='width:"+cw+"%'><col style='width:"+cw+"%'>";if(showT)h+="<col style='width:"+cw+"%'><col style='width:"+cw+"%'><col style='width:"+cw+"%'>";h+="</colgroup>"}else{var subW=100;h+="<colgroup><col style='min-width:330px;width:330px'>";for(var g=0;g<n;g++)h+="<col style='width:"+subW+"px;min-width:"+subW+"px'><col style='width:"+subW+"px;min-width:"+subW+"px'><col style='width:"+subW+"px;min-width:"+subW+"px'>";if(showT)h+="<col style='width:"+subW+"px;min-width:"+subW+"px'><col style='width:"+subW+"px;min-width:"+subW+"px'><col style='width:"+subW+"px;min-width:"+subW+"px'>";h+="</colgroup>"}h+="<thead><tr style='position:sticky;top:0;z-index:11'><th rowspan='2' style='position:sticky;top:0;left:0;z-index:14;background:#fafafd'>Categoria</th>";idx.forEach(function(i,gi){var stL=STL[D.st[i]],stC=D.st[i]===2?"mst-c":"mst-o";h+="<th colspan='3' class='month-th"+(gi>0?" ms":"")+"'>"+MS[i]+' <span class="mst '+stC+'">'+stL+"</span></th>"});if(showT)h+="<th colspan='3' class='total-th ts'>"+getPeriodLabel()+"</th>";h+="</tr><tr class='sub-h' style='position:sticky;top:38px;z-index:11'>";idx.forEach(function(_,gi){h+="<th class='sub-p"+(gi>0?" ms":"")+"'>Proj</th><th class='sub-r'>Real</th><th class='sub-v'>Var</th>"});if(showT)h+="<th class='sub-p ts'>Proj</th><th class='sub-r'>Real</th><th class='sub-v'>Var</th>";h+="</tr></thead><tbody>";
  }else{if(n<=4){h+="<colgroup><col style='width:330px'>";for(var g=0;g<n;g++)h+="<col style='width:140px'>";if(showT)h+="<col style='width:140px'>";h+="</colgroup>"}else{var catPct=18,totPct=7,mPct=((100-catPct-totPct)/n).toFixed(2);h+="<colgroup><col style='width:"+catPct+"%'>";for(var g=0;g<n;g++)h+="<col style='width:"+mPct+"%'>";if(showT)h+="<col style='width:"+totPct+"%'>";h+="</colgroup>"}h+="<thead><tr style='position:sticky;top:0;z-index:11'><th style='position:sticky;top:0;left:0;z-index:14;background:#fafafd'>Categoria</th>";idx.forEach(function(i,gi){var stL=STL[D.st[i]],stC=D.st[i]===2?"mst-c":"mst-o";h+="<th class='month-th"+(gi>0?" ms":"")+"'>"+MS[i]+' <span class="mst '+stC+'">'+stL+"</span></th>"});if(showT)h+="<th class='total-th ts'>"+getPeriodLabel()+"</th>";h+="</tr></thead><tbody>";}
  function sumCatAll(cat,field){var t=0;for(var i=0;i<12;i++)t+=(cat[field][i]||0);return t}
  function sumF(sec,field,i){var t=0;var cats=sec==="r"?D.r:D.d;for(var k in cats)t+=(cats[k][field][i]||0);return t}

  function evRow(label,evArr,colorCls){
    var hasAny=false;for(var i=0;i<12;i++)if(evArr[i]!==0){hasAny=true;break}
    if(!hasAny)return;
    h+='<tr style="background:#fafafd"><td style="font-style:italic;color:#9594ac;font-size:11.5px;background:#fafafd;position:sticky;left:0;z-index:2">'+label+'</td>';
    idx.forEach(function(i,gi){var v=evArr[i],sepCls=gi>0?" ms":"";
      if(is3){h+='<td colspan="3" class="'+colorCls+sepCls+'" style="font-style:italic;text-align:center">'+ft(v)+'</td>'}
      else{h+='<td class="'+colorCls+sepCls+'" style="font-style:italic">'+ft(v)+'</td>'}
    });
    var tV=0;idx.forEach(function(mi){tV+=evArr[mi]});
    if(is3){if(showT)h+='<td colspan="3" class="td-total ts '+colorCls+'" style="font-style:italic;text-align:center">'+ft(tV)+'</td>'}
    else{if(showT)h+='<td class="td-total ts '+colorCls+'" style="font-style:italic">'+ft(tV)+'</td>'}
    h+='</tr>';
  }

  function catRow(sec,key,cat){var ck=sec+"|"+key,anyHl=Object.keys(selCats).length>0,isHl=!!selCats[ck],rCls=anyHl?(isHl?"row-hl":"row-dim"):"";
    var hasSub=cat.sub&&Object.keys(cat.sub).length>0;var isExp=!!expCats[ck];
    h+='<tr class="'+rCls+'" data-ck="L2_'+ck+'"><td class="cat-click" style="padding-left:20px" onclick="togExp(\''+ck+'\')">'+(hasSub?'<span class="cat-exp'+(isExp?' open':'')+'" style="pointer-events:none">\u25B6</span>':'\u00A0\u00A0')+trafficLight(sec,key,cat)+dn(sec,key)+(function(){
  var tCat=0,tL1=0;for(var m=0;m<12;m++){var rv=cat.r[m]||0,pv=cat.p[m]||0;tCat+=Math.abs(D.st[m]===2?rv:(rv!==0?rv:pv))}
  var cats=sec==="r"?D.r:D.d;for(var k2 in cats){for(var m=0;m<12;m++){var c2=cats[k2],rv2=c2.r[m]||0,pv2=c2.p[m]||0;tL1+=Math.abs(D.st[m]===2?rv2:(rv2!==0?rv2:pv2))}}
  var pct=tL1>0?Math.round(tCat/tL1*100):0;return pct>0?' <span style="font-size:9px;font-weight:500;color:'+(sec==="r"?"#1a8a42":"#d92d20")+';opacity:.8">'+pct+'%</span>':''})()+"</td>";idx.forEach(function(i,gi){var pv=cat.p[i]||0,rv=cat.r[i]||0,va=rv-pv,edOk=false,sepCls=gi>0?" ms":"";if(is3){var isEP=ed&&!ed.sub&&ed.s===sec&&ed.g===key&&ed.i===i&&ed.f==="p";if(isEP){h+='<td class="'+sepCls+'"><input id="cI" class="ci" onblur="commitEd()" onkeydown="handleNavKey(event)"></td>'}else{var nkP=getNoteKey(sec,key,i,"p"),hasNP=!!notes[nkP];h+='<td class="'+(edOk?"ed":"")+(hasNP?" cell-note":"")+sepCls+'" data-ck="'+sec+"|"+key+"|"+i+"|p"+'" style="color:'+(sec==="r"?"#1a8a42":"#d92d20")+'"'+(edOk?' onclick="startEd(\''+sec+"','"+key+"',"+i+",'p')\"":"")+">"+ft(pv)+(hasNP?'<span class="note-tip">'+notes[nkP]+"</span>":"")+"</td>"}var isER=ed&&!ed.sub&&ed.s===sec&&ed.g===key&&ed.i===i&&ed.f==="r";if(isER){h+='<td><input id="cI" class="ci" onblur="commitEd()" onkeydown="handleNavKey(event)"></td>'}else{var nkR=getNoteKey(sec,key,i,"r"),hasNR=!!notes[nkR];h+='<td class="'+(edOk?"ed":"")+(hasNR?" cell-note":"")+'" data-ck="'+sec+"|"+key+"|"+i+"|r"+'" style="color:'+(rv>=0?'#1a8a42':'#d92d20')+'"'+(edOk?' onclick="startEd(\''+sec+"','"+key+"',"+i+",'r')\"":"")+">"+ft(rv)+(hasNR?'<span class="note-tip">'+notes[nkR]+"</span>":"")+"</td>"}var pctS=fp(va,pv);var pctN=pv?Math.abs(va/Math.abs(pv)*100):0;var isMat=(matPct>0&&pctN>=matPct)||(matAbs>0&&Math.abs(va)>=matAbs);h+='<td class="'+(va>0?"vr-p":va<0?"vr-n":"vz")+(isMat?" var-mat":"")+'">'+ft(va)+(pctS?'<span class="pct">'+pctS+"</span>":"")+"</td>"}else if(vm==="projetado"){var isE=ed&&!ed.sub&&ed.s===sec&&ed.g===key&&ed.i===i&&ed.f==="p";if(isE){h+='<td class="'+sepCls+'"><input id="cI" class="ci" onblur="commitEd()" onkeydown="handleNavKey(event)"></td>'}else{var nkSP=getNoteKey(sec,key,i,"p"),hasNSP=!!notes[nkSP];h+='<td class="'+(pv>0?"vp":pv<0?"vn":"vz")+(edOk?" ed":"")+(hasNSP?" cell-note":"")+sepCls+'" data-ck="'+sec+"|"+key+"|"+i+"|p"+'"'+(edOk?' onclick="startEd(\''+sec+"','"+key+"',"+i+",'p')\"":"")+">"+ft(pv)+(hasNSP?'<span class="note-tip">'+notes[nkSP]+"</span>":"")+"</td>"}}else if(vm==="realizado"){var isE=ed&&!ed.sub&&ed.s===sec&&ed.g===key&&ed.i===i&&ed.f==="r";if(isE){h+='<td class="'+sepCls+'"><input id="cI" class="ci" onblur="commitEd()" onkeydown="handleNavKey(event)"></td>'}else{var nkSR=getNoteKey(sec,key,i,"r"),hasNSR=!!notes[nkSR];h+='<td class="'+(rv>0?"vp":rv<0?"vn":"vz")+(edOk?" ed":"")+(hasNSR?" cell-note":"")+sepCls+'" data-ck="'+sec+"|"+key+"|"+i+"|r"+'"'+(edOk?' onclick="startEd(\''+sec+"','"+key+"',"+i+",'r')\"":"")+">"+ft(rv)+(hasNSR?'<span class="note-tip">'+notes[nkSR]+"</span>":"")+"</td>"}}else{var mel=rv!==0?rv:pv,isReal=rv!==0,isE=ed&&!ed.sub&&ed.s===sec&&ed.g===key&&ed.i===i;if(isE){h+='<td class="'+sepCls+'"><input id="cI" class="ci" onblur="commitEd()" onkeydown="handleNavKey(event)"></td>'}else{var nkM=getNoteKey(sec,key,i,"p"),hasNM=!!notes[nkM];h+='<td class="'+(mel>0?"vp":mel<0?"vn":"vz")+(edOk?" ed":"")+(hasNM?" cell-note":"")+sepCls+'" data-ck="'+sec+"|"+key+"|"+i+"|p"+'"'+(edOk?' onclick="startEd(\''+sec+"','"+key+"',"+i+",'p')\"":"")+">"+ft(mel)+(hasNM?'<span class="note-tip">'+notes[nkM]+"</span>":"")+"</td>"}}});
    var tP=0,tR=0;idx.forEach(function(mi){tP+=cat.p[mi]||0;tR+=cat.r[mi]||0});var tV=tR-tP;var tPctC=fp(tV,tP);if(is3){if(showT){h+='<td class="td-total ts" style="color:'+(sec==="r"?"#1a8a42":"#d92d20")+'">'+ft(tP)+'</td><td class="td-total" style="color:'+(tR>=0?'#1a8a42':'#d92d20')+'">'+ft(tR)+'</td><td class="td-total '+(tV>0?"vr-p":tV<0?"vr-n":"vz")+'">'+ft(tV)+(tPctC?'<span class="pct">'+tPctC+'</span>':'')+'</td>'}}else if(vm==="projetado"){if(showT)h+='<td class="td-total ts" style="color:'+(sec==="r"?"#1a8a42":"#d92d20")+'">'+ft(tP)+'</td>'}else if(vm==="realizado"){if(showT)h+='<td class="td-total ts" style="color:'+(sec==="r"?"#1a8a42":"#d92d20")+'">'+ft(tR)+'</td>'}else{var tM=0;idx.forEach(function(mi){var rv=cat.r[mi]||0,pv=cat.p[mi]||0;tM+=rv!==0?rv:pv});if(showT)h+='<td class="td-total ts" style="color:'+(sec==="r"?"#1a8a42":"#d92d20")+'">'+ft(tM)+'</td>'}h+="</tr>";}


  function renderSubs(sec,key,cat){
    if(!cat.sub)return;
    var ck=sec+"|"+key;
    if(!expCats[ck])return;
    var anyHl=Object.keys(selCats).length>0,isHl=!!selCats[ck];
    var sKeys=Object.keys(cat.sub).sort();
    sKeys.forEach(function(sk){
      var sr=cat.sub[sk];
      var rCls2="sub-row"+(anyHl?(isHl?" row-hl":" row-dim"):"");
      var l3pct=(function(){var tSub=0,tL2=0;for(var m=0;m<12;m++){var rv=sr.r[m]||0,pv=sr.p[m]||0;tSub+=Math.abs(D.st[m]===2?rv:(rv!==0?rv:pv));var crv=cat.r[m]||0,cpv=cat.p[m]||0;tL2+=Math.abs(D.st[m]===2?crv:(crv!==0?crv:cpv))}var raw=tL2>0?tSub/tL2*100:0;return raw>=1?Math.round(raw):(raw>0?0.5:0)})();
      h+='<tr class="'+rCls2+'"><td style="padding-left:44px;font-style:italic;font-size:11px;color:'+(sec==="r"?"#5aad6a":"#d47a7a")+'">'+sk+(l3pct>0?' <span style="font-size:8px;font-weight:500;font-style:normal;color:'+(sec==="r"?"#1a8a42":"#d92d20")+';opacity:.65">'+(l3pct<1?"<1":l3pct)+'%</span>':'')+'</td>';
      idx.forEach(function(i,gi){
        var pv=sr.p?sr.p[i]||0:0;
        var rv=sr.r?sr.r[i]||0:0;
        var va=rv-pv;
        var edOk3=em&&canEd(i);
        var sepCls=gi>0?" ms":"";
        var isEd3=ed&&ed.s===sec&&ed.g===key&&ed.sub===sk&&ed.i===i;
        if(is3){
          if(isEd3&&ed.f==="p"){h+='<td class="'+sepCls+'"><input id="cI" class="ci" onblur="commitSubEd()" onkeydown="handleSubNav(event)"></td>'}
          else{h+='<td class="'+(edOk3?"ed":"")+sepCls+'" style="color:'+(pv===0?"#ccc":(sec==="r"?"#5aad6a":"#d47a7a"))+'"'+(edOk3?' onclick="startSubEd(\''+sec+"','"+key+"','"+sk+"',"+i+",'p')\"":"")+">"+ft(pv)+"</td>"}
          if(isEd3&&ed.f==="r"){h+='<td><input id="cI" class="ci" onblur="commitSubEd()" onkeydown="handleSubNav(event)"></td>'}
          else{h+='<td class="'+(edOk3?"ed":"")+'" style="color:'+(rv===0?"#ccc":(sec==="r"?"#5aad6a":"#d47a7a"))+'"'+(edOk3?' onclick="startSubEd(\''+sec+"','"+key+"','"+sk+"',"+i+",'r')\"":"")+">"+ft(rv)+"</td>"}
          var pctS3=fp(va,pv);var vClr=va>0?"#1a8a42":va<0?"#d92d20":"#ccc";h+='<td style="color:'+vClr+'">'+ft(va)+(pctS3?'<span class="pct">'+pctS3+"</span>":"")+"</td>";
        }else if(vm==="projetado"){
          if(isEd3&&ed.f==="p"){h+='<td class="'+sepCls+'"><input id="cI" class="ci" onblur="commitSubEd()" onkeydown="handleSubNav(event)"></td>'}
          else{h+='<td class="'+(edOk3?" ed":"")+sepCls+'" style="color:'+(pv>0?"#5aad6a":pv<0?"#d47a7a":"#ccc")+'"'+(edOk3?' onclick="startSubEd(\''+sec+"','"+key+"','"+sk+"',"+i+",'p')\"":"")+">"+ft(pv)+"</td>"}
        }else if(vm==="realizado"){
          h+='<td class="'+sepCls+'" style="color:'+(rv===0?"#ccc":(sec==="r"?"#5aad6a":"#d47a7a"))+'">'+ft(rv)+'</td>';
        }else{
          var mel=rv!==0?rv:pv;
          if(isEd3){h+='<td class="'+sepCls+'"><input id="cI" class="ci" onblur="commitSubEd()" onkeydown="handleSubNav(event)"></td>'}
          else{h+='<td class="'+(edOk3?" ed":"")+sepCls+'" style="color:'+(mel>0?"#5aad6a":mel<0?"#d47a7a":"#ccc")+'"'+(edOk3?' onclick="startSubEd(\''+sec+"','"+key+"','"+sk+"',"+i+",'p')\"":"")+">"+ft(mel)+"</td>"}
        }
      });
      if(showT){
        var tSP=0,tSR=0;idx.forEach(function(mi){tSP+=sr.p?sr.p[mi]||0:0;tSR+=sr.r?sr.r[mi]||0:0});
        var tSV=tSR-tSP;
        if(is3){var tpS3=fp(tSV,tSP);h+='<td class="td-total ts" style="color:'+(sec==="r"?"#5aad6a":"#d47a7a")+'">'+ft(tSP)+'</td><td class="td-total" style="color:'+(sec==="r"?"#5aad6a":"#d47a7a")+'">'+ft(tSR)+'</td><td class="td-total '+(tSV>0?"vr-p":tSV<0?"vr-n":"vz")+'">'+ft(tSV)+(tpS3?'<span class="pct">'+tpS3+"</span>":"")+'</td>'}
        else if(vm==="projetado"){h+='<td class="td-total ts" style="color:'+(sec==="r"?"#5aad6a":"#d47a7a")+'">'+ft(tSP)+'</td>'}
        else if(vm==="realizado"){h+='<td class="td-total ts" style="color:'+(sec==="r"?"#5aad6a":"#d47a7a")+'">'+ft(tSR)+'</td>'}
        else{var tSM=0;idx.forEach(function(mi){var rv2=sr.r?sr.r[mi]||0:0;var pv2=sr.p?sr.p[mi]||0:0;tSM+=rv2!==0?rv2:pv2});h+='<td class="td-total ts" style="color:'+(sec==="r"?"#5aad6a":"#d47a7a")+'">'+ft(tSM)+'</td>'}
      }
      h+='</tr>';
    });
  }
  /* totalRow with optional color parameter for resultado liquido */
  function totalRow(label,cls,getP,getR,colored){
    h+='<tr class="'+cls+'"><td>'+label+"</td>";
    function vc(v){return colored?' style="color:'+(v>=0?'#1a8a42':'#d92d20')+'"':''}
    idx.forEach(function(i,gi){var pv=getP(i),rv=getR(i),va=rv-pv,sepCls=gi>0?" ms":"";
      if(is3){var tpctS=fp(va,pv);h+='<td class="'+sepCls+'"'+vc(pv)+'>'+ft(pv)+"</td><td"+vc(rv)+">"+ft(rv)+"</td><td class='"+(va>0?"vr-p":va<0?"vr-n":"vz")+"'>"+ft(va)+(tpctS?'<span class="pct">'+tpctS+"</span>":"")+"</td>"}
      else if(vm==="projetado"){h+='<td class="'+sepCls+'"'+vc(pv)+'>'+ft(pv)+"</td>"}
      else if(vm==="realizado"){h+='<td class="'+sepCls+'"'+vc(rv)+'>'+ft(rv)+"</td>"}
      else{var mel=rv!==0?rv:pv;h+='<td class="'+sepCls+'"'+vc(mel)+'>'+ft(mel)+"</td>"}});
    var aP=0,aR=0;idx.forEach(function(mi){aP+=getP(mi);aR+=getR(mi)});var aV=aR-aP;
    if(is3){if(showT){var apctS=fp(aV,aP);h+='<td class="td-total ts"'+vc(aP)+'>'+ft(aP)+"</td><td class='td-total'"+vc(aR)+">"+ft(aR)+"</td><td class='td-total "+(aV>0?"vr-p":aV<0?"vr-n":"vz")+"'>"+ft(aV)+(apctS?'<span class="pct">'+apctS+"</span>":"")+"</td>"}}
    else if(vm==="projetado"){if(showT)h+='<td class="td-total ts"'+vc(aP)+'>'+ft(aP)+"</td>"}
    else if(vm==="realizado"){if(showT)h+='<td class="td-total ts"'+vc(aR)+'>'+ft(aR)+"</td>"}
    else{var aM=0;idx.forEach(function(mi){var rv=getR(mi),pv=getP(mi);aM+=rv!==0?rv:pv});if(showT)h+='<td class="td-total ts"'+vc(aM)+'>'+ft(aM)+"</td>"}
    h+="</tr>";}

  if(sR){var rArrow='<span class="cat-exp'+(expL1.r?' open':'')+'" onclick="event.stopPropagation();togL1(\'r\')" style="cursor:pointer">▶</span> ';h+='<tr style="display:none" data-ck="L1_r"></tr>';totalRow(rArrow+"RECEITAS","tr tr-r",function(i){return sumF("r","p",i)+c.evR[i]},function(i){return sumF("r","r",i)+c.evR[i]});if(expL1.r){for(var k in D.r){catRow("r",k,D.r[k]);renderSubs("r",k,D.r[k])}evRow("Eventos extraordinários (+)",c.evR,"vp")}}
  if(sD){var dArrow='<span class="cat-exp'+(expL1.d?' open':'')+'" onclick="event.stopPropagation();togL1(\'d\')" style="cursor:pointer">▶</span> ';h+='<tr style="display:none" data-ck="L1_d"></tr>';totalRow(dArrow+"DESPESAS","tr tr-d",function(i){return sumF("d","p",i)+c.evD[i]},function(i){return sumF("d","r",i)+c.evD[i]});if(expL1.d){for(var k in D.d){catRow("d",k,D.d[k]);renderSubs("d",k,D.d[k])}evRow("Eventos extraordinários (−)",c.evD,"vn")}}
  /* Resultado líquido with colored=true */
  totalRow("Resultado líquido","rr",function(i){return sumF("r","p",i)+c.evR[i]+sumF("d","p",i)+c.evD[i]},function(i){return sumF("r","r",i)+c.evR[i]+sumF("d","r",i)+c.evD[i]},true);
  /* Margin row: Resultado / Receita % */
  h+='<tr class="mr"><td style="position:sticky;left:0;z-index:2">Margem de caixa %</td>';
  idx.forEach(function(i,gi){
    var rP=sumF("r","p",i)+c.evR[i],rR=sumF("r","r",i)+c.evR[i];
    var nP=sumF("r","p",i)+c.evR[i]+sumF("d","p",i)+c.evD[i];
    var nR=sumF("r","r",i)+c.evR[i]+sumF("d","r",i)+c.evD[i];
    var sepCls=gi>0?" ms":"";
    function mgPct(n,r){if(!r)return"\u2013";var v=(n/Math.abs(r))*100;return'<span style="color:'+(v>=0?"#1a8a42":"#d92d20")+';font-weight:700">'+v.toFixed(1)+"%</span>"}
    if(is3){h+='<td class="'+sepCls+'">'+mgPct(nP,rP)+'</td><td>'+mgPct(nR,rR)+'</td><td>\u2013</td>'}
    else if(vm==="projetado"){h+='<td class="'+sepCls+'">'+mgPct(nP,rP)+'</td>'}
    else if(vm==="realizado"){h+='<td class="'+sepCls+'">'+mgPct(nR,rR)+'</td>'}
    else{var mel=rR!==0?rR:rP;var nMel=nR!==0?nR:(rR!==0?nR:nP);h+='<td class="'+sepCls+'">'+mgPct(nMel,mel)+'</td>'}
  });
  if(showT){
    var tRP=0,tRR=0,tNP=0,tNR=0;
    idx.forEach(function(mi){tRP+=sumF("r","p",mi)+c.evR[mi];tRR+=sumF("r","r",mi)+c.evR[mi];tNP+=sumF("r","p",mi)+c.evR[mi]+sumF("d","p",mi)+c.evD[mi];tNR+=sumF("r","r",mi)+c.evR[mi]+sumF("d","r",mi)+c.evD[mi]})
    function mgPctT(n,r){if(!r)return"\u2013";var v=(n/Math.abs(r))*100;return'<span style="color:'+(v>=0?"#1a8a42":"#d92d20")+';font-weight:700">'+v.toFixed(1)+"%</span>"}
    if(is3){h+='<td class="td-total ts">'+mgPctT(tNP,tRP)+'</td><td class="td-total">'+mgPctT(tNR,tRR)+'</td><td class="td-total">\u2013</td>'}
    else if(vm==="projetado"){h+='<td class="td-total ts">'+mgPctT(tNP,tRP)+'</td>'}
    else if(vm==="realizado"){h+='<td class="td-total ts">'+mgPctT(tNR,tRR)+'</td>'}
    else{var tMelR=tRR||tRP,tMelN=tRR?tNR:tNP;h+='<td class="td-total ts">'+mgPctT(tMelN,tMelR)+'</td>'}
  }
  h+='</tr>';


  h+='<tr class="rs"><td style="position:sticky;left:0;z-index:2">Saldo acumulado</td>';
  idx.forEach(function(i,gi){
    var sepCls=gi>0?" ms":"";
    if(is3){
      var vP=c.saP[i],vR=c.saR[i],vV=vR-vP;
      var cP=vP>=0?"#1a1a2e":"#d92d20",cR=vR>=0?"#1a1a2e":"#d92d20";
      var pctSV=fp(vV,vP);
      h+='<td class="'+sepCls+'" style="color:'+cP+'">'+ft(vP)+'</td><td style="color:'+cR+'">'+ft(vR)+'</td><td class="'+(vV>0?"vr-p":vV<0?"vr-n":"vz")+'">'+ft(vV)+(pctSV?'<span class="pct">'+pctSV+'</span>':"")+'</td>';
    }else{
      var v=c.sa[i],color=v>=0?"#1a1a2e":"#d92d20";
      h+='<td class="'+sepCls+'" style="color:'+color+'">'+ft(v)+'</td>';
    }
  });
  var lastIdx=idx[idx.length-1];
  if(is3){
    if(showT){var tP=c.saP[lastIdx],tR=c.saR[lastIdx],tV=tR-tP;var pctT=fp(tV,tP);h+='<td class="td-total ts" style="color:'+(tP>=0?"#1a1a2e":"#d92d20")+'">'+ft(tP)+'</td><td class="td-total" style="color:'+(tR>=0?"#1a1a2e":"#d92d20")+'">'+ft(tR)+'</td><td class="td-total '+(tV>0?"vr-p":tV<0?"vr-n":"vz")+'">'+ft(tV)+(pctT?'<span class="pct">'+pctT+'</span>':"")+'</td>'}
  }else{
    var vDez=c.sa[lastIdx],cDez=vDez>=0?"#1a1a2e":"#d92d20";
    if(showT)h+='<td class="td-total ts" style="color:'+cDez+'">'+ft(vDez)+'</td>';
  }
  h+="</tr></tbody></table>";document.getElementById("wA").innerHTML=h;
}

/* Mode-aware value getter */
function getVal(cat,i){
  var rv=cat.r[i]||0,pv=cat.p[i]||0;
  if(vm==="projetado")return pv;
  if(vm==="realizado")return rv;
  return rv!==0?rv:pv;
}
function rQuarterPanel(c){
  var el=document.getElementById("qtPanel");
  if(!showInd){el.innerHTML="";return}
  var quarters=[[0,1,2],[3,4,5],[6,7,8],[9,10,11]];
  var labels=["T1","T2","T3","T4"];
  var activeQ=-1;
  if(qp==="t1")activeQ=0;else if(qp==="t2")activeQ=1;else if(qp==="t3")activeQ=2;else if(qp==="t4")activeQ=3;
  
  var h='<div class="qt-panel"><div class="qt-title">Comparativo Trimestral — '+(vm==="projetado"?"Projetado":vm==="realizado"?"Realizado":"Melhor Estimativa")+'</div><div class="qt-grid">';
  for(var q=0;q<4;q++){
    var ms=quarters[q];
    var rev=0,exp=0;
    for(var mi=0;mi<3;mi++){var m=ms[mi];
      for(var k in D.r){rev+=getVal(D.r[k],m)}
      for(var k in D.d){exp+=getVal(D.d[k],m)}
    }
    var res=rev+exp;
    var margin=rev?((res/rev)*100).toFixed(1):"-";
    var cls=q===activeQ?" active":"";
    h+='<div class="qt-col'+cls+'"><div class="qt-label">'+labels[q]+'</div>';
    h+='<div class="qt-row"><span class="qt-k">Receita</span><span class="qt-v qt-v-g">'+ff(rev)+'</span></div>';
    h+='<div class="qt-row"><span class="qt-k">Despesa</span><span class="qt-v qt-v-r">'+ff(exp)+'</span></div>';
    h+='<div class="qt-row"><span class="qt-k">Resultado</span><span class="qt-v '+(res>=0?"qt-v-g":"qt-v-r")+'">'+ff(res)+'</span></div>';
    h+='<div class="qt-row"><span class="qt-k">Margem</span><span class="qt-v qt-v-p">'+margin+'%</span></div>';
    h+='</div>';
  }
  h+='</div></div>';
  el.innerHTML=h;
}
function fmtChart(v){
  var a=Math.abs(v);
  if(a>=1e6)return(v/1e6).toLocaleString("pt-BR",{maximumFractionDigits:1})+" mi";
  if(a>=1e3)return Math.round(v/1e3).toLocaleString("pt-BR")+" mil";
  return Math.round(v).toLocaleString("pt-BR");
}
function rSaldoChart(c){
  var el=document.getElementById("saldoChart");
  if(!showInd){el.innerHTML="";return}
  var W=el.clientWidth-36||800,H=140;
  /* Build mode-aware saldo */
  var vals=[];var s2=D.si||0;
  for(var i=0;i<12;i++){var rv=0,dv=0;
    for(var k in D.r){rv+=getVal(D.r[k],i)}
    for(var k in D.d){dv+=getVal(D.d[k],i)}
    s2+=rv+dv;vals.push(s2)}
  var mn=Math.min.apply(null,vals),mx=Math.max.apply(null,vals);
  if(mn===mx)mx=mn+1;
  var padX=30,padT=24,padB=18,range=mx-mn;
  var pts=[];for(var i=0;i<12;i++){var x=padX+(i/11)*(W-2*padX);var y=padT+((mx-vals[i])/range)*(H-padT-padB);pts.push({x:x,y:y,v:vals[i]})}
  var line=pts.map(function(p){return p.x.toFixed(1)+","+p.y.toFixed(1)}).join(" ");
  var area=pts[0].x.toFixed(1)+","+H+" "+line+" "+pts[11].x.toFixed(1)+","+H;
  var zeroY=mn>=0?H:(padT+((mx-0)/range)*(H-padT-padB));
  var svg='<svg viewBox="0 0 '+W+' '+H+'" xmlns="http://www.w3.org/2000/svg">';
  svg+='<defs><linearGradient id="sg" x1="0" y1="0" x2="0" y2="1"><stop offset="0%" stop-color="#a038f2" stop-opacity="0.15"/><stop offset="100%" stop-color="#a038f2" stop-opacity="0.02"/></linearGradient></defs>';
  if(mn<0)svg+='<line x1="'+padX+'" y1="'+zeroY.toFixed(1)+'" x2="'+(W-padX)+'" y2="'+zeroY.toFixed(1)+'" stroke="#e8e8ee" stroke-width="1" stroke-dasharray="4,3"/>';
  svg+='<polygon points="'+area+'" fill="url(#sg)"/>';
  svg+='<polyline points="'+line+'" fill="none" stroke="#a038f2" stroke-width="2.5" stroke-linejoin="round" stroke-linecap="round"/>';
  for(var i=0;i<12;i++){var color=pts[i].v>=0?"#a038f2":"#d92d20";svg+='<circle cx="'+pts[i].x.toFixed(1)+'" cy="'+pts[i].y.toFixed(1)+'" r="3.5" fill="'+color+'" stroke="#fff" stroke-width="1.5"/>';
    svg+='<text x="'+pts[i].x.toFixed(1)+'" y="'+(pts[i].y-10).toFixed(1)+'" text-anchor="middle" font-size="10" font-weight="700" fill="#444" font-family="JetBrains Mono,monospace">'+fmtChart(pts[i].v)+'</text>';
    svg+='<text x="'+pts[i].x.toFixed(1)+'" y="'+(H-2)+'" text-anchor="middle" font-size="9" fill="#999" font-weight="600" font-family="Plus Jakarta Sans,sans-serif">'+MS[i]+'</text>'}
  svg+='</svg>';
  el.innerHTML='<div class="saldo-chart-title">Evolução do saldo acumulado — '+(vm==="projetado"?"Projetado":vm==="realizado"?"Realizado":"Melhor Estimativa")+'</div>'+svg;
}
function render(){var stEl=null,stTop=0;if(scrollTarget){stEl=document.querySelector('[data-ck="'+scrollTarget+'"]');if(stEl)stTop=stEl.getBoundingClientRect().top}var c=comp();rSI();rKPI(c);rAlert(c);rCtrl();rTable(c);rEvents();rHlBar(c);rQuarterPanel(c);rSaldoChart(c);rStressTest(c);if(dashMode)rDashSummary();if(scrollTarget&&stEl){var newEl=document.querySelector('[data-ck="'+scrollTarget+'"]');if(newEl){var diff=newEl.getBoundingClientRect().top-stTop;if(Math.abs(diff)>2)window.scrollBy(0,diff)}scrollTarget=null}}

/* Context menu for notes */
document.addEventListener("contextmenu",function(e){
  var td=e.target.closest("td[data-ck]");
  if(!td)return;
  e.preventDefault();
  var parts=td.dataset.ck.split("|");
  addNote(parts[0],parts[1],parseInt(parts[2]),parts[3]);
});
/* ===================== BUP · Módulos (Início + Despesas por Departamento) ===================== */
var BUP=(function(){
  var papel='gestor',depsUser=null,ANO=2026,fluxoLoaded=false,despLoaded=false,ALL=[],ORC={},view='real';
  var MS=['Jan','Fev','Mar','Abr','Mai','Jun','Jul','Ago','Set','Out','Nov','Dez'];
  var SEP='';
  function fmt(v){v=Math.round(v||0);return v===0?'0':v.toLocaleString('pt-BR');}
  function z12(){return [0,0,0,0,0,0,0,0,0,0,0,0];}
  function esc(s){return String(s==null?'':s).replace(/[&<>"]/g,function(c){return {'&':'&amp;','<':'&lt;','>':'&gt;','"':'&quot;'}[c];});}
  function cap(s){return s?s.charAt(0).toUpperCase()+s.slice(1):s;}
  function okey(dep,cat,mes){return dep+SEP+cat+SEP+mes;}
  function oval(dep,cat,mi){return ORC[okey(dep,cat,mi+1)]||0;}
  function orcArrOf(dep,cat){var a=z12();for(var m=0;m<12;m++)a[m]=oval(dep,cat,m);return a;}

  function enter(){
    var _h=document.querySelector('.hdr'),_m=document.querySelector('.mx');if(_h)_h.style.display='none';if(_m)_m.style.display='none';
    loadPerfil().then(function(){
      var em=(supaUser&&supaUser.email)?supaUser.email:'';
      var ini=em?em.slice(0,2).toUpperCase():'..';
      var hn=document.getElementById('bupHelloName');if(hn)hn.textContent=em?(', '+cap(em.split('@')[0].split('.')[0])):'';
      var a1=document.getElementById('bupHomeAv'),a2=document.getElementById('bupDespAv');if(a1)a1.textContent=ini;if(a2)a2.textContent=ini;
      buildHome();
      if(papel==='admin'){show('home');}else{show('despesas');}
      if(typeof updateAuthUI==='function')updateAuthUI();
    });
  }
  function loadPerfil(){
    if(!supa||!supaUser)return Promise.resolve();
    return supa.schema('bup').from('usuario_perfil').select('papel,departamentos').eq('email',supaUser.email).maybeSingle().then(function(r){
      if(r.data){papel=r.data.papel||'gestor';depsUser=r.data.departamentos||null;}else{papel='gestor';depsUser=null;}
    }).catch(function(){papel='gestor';depsUser=null;});
  }
  function buildHome(){
    var mods=[];
    if(papel==='admin')mods.push({k:'fluxo',t:'Fluxo de Caixa',d:'Projetado × realizado por categoria, cenários, stress test e saldo do ano.',i:'<svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M3 12h4l3 8 4-16 3 8h4"/></svg>',b:''});
    mods.push({k:'despesas',t:'Despesas por Departamento',d:'Seus gastos do OMIE, do departamento até o lançamento — com observação e orçado.',i:'<svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><rect x="3" y="12" width="4" height="8" rx="1"/><rect x="10" y="7" width="4" height="13" rx="1"/><rect x="17" y="3" width="4" height="17" rx="1"/></svg>',b:'Novo'});
    var h='';mods.forEach(function(m){h+='<div class="mod" onclick="BUP.show(\''+m.k+'\')">'+(m.b?'<span class="badge">'+m.b+'</span>':'')+'<div class="ico">'+m.i+'</div><h3>'+m.t+'</h3><p>'+m.d+'</p><div class="go">Abrir &rarr;</div></div>';});
    document.getElementById('bupHomeGrid').innerHTML=h;
    if(papel==='admin'&&!document.getElementById('bupFluxoBack')){
      var hl=document.querySelector('.hdr-left');
      if(hl){var b=document.createElement('button');b.id='bupFluxoBack';b.className='bt';b.textContent='◀ Módulos';b.style.cssText='margin-left:12px;border-color:#a038f2;color:#a038f2';b.onclick=function(){show('home');};hl.appendChild(b);}
    }
    document.getElementById('bupDespBack').style.display=(papel==='admin')?'':'none';var _gb=document.getElementById('bupGestBtn');if(_gb)_gb.style.display=(papel==='admin')?'':'none';
  }
  function show(mod){
    var fx=(mod==='fluxo');
    var hdr=document.querySelector('.hdr'),mx=document.querySelector('.mx');
    if(hdr)hdr.style.display=fx?'':'none';
    if(mx)mx.style.display=fx?'':'none';
    document.getElementById('bupHome').style.display=(mod==='home')?'block':'none';
    document.getElementById('bupDespesas').style.display=(mod==='despesas')?'block':'none';
    if(fx&&!fluxoLoaded){fluxoLoaded=true;if(supaUser&&typeof loadFromSupa==='function'){loadFromSupa().then(function(ok){if(ok){render();if(typeof subscribeRealtime==='function')subscribeRealtime();}else{if(typeof loadLocal==='function')loadLocal();render();}});}else{render();}}
    if(mod==='despesas'&&!despLoaded){despLoaded=true;despLoad();}
    window.scrollTo(0,0);
  }
  function setView(v){
    view=v;
    ['real','apagar','orc','var'].forEach(function(k){var b=document.getElementById('bupView_'+k);if(b)b.classList.toggle('on',k===v);});
    despRender();
  }
  function despLoad(){
    document.getElementById('bupFoot').textContent='Carregando lançamentos…';ALL=[];ORC={};var ps=1000;
    function page(off){
      return supa.schema('bup').from('despesa_lancamento').select('departamento,mes,data,categoria,fornecedor,observacao,num_documento,parcela,valor,status,atualizado_em').eq('year',ANO).order('valor',{ascending:false}).range(off,off+ps-1).then(function(r){
        if(r.error){document.getElementById('bupFoot').textContent='Erro: '+r.error.message;return false;}
        ALL=ALL.concat(r.data||[]);if((r.data||[]).length===ps)return page(off+ps);return true;
      });
    }
    return page(0).then(function(ok){
      if(ok===false)return;
      if(depsUser&&depsUser.length){ALL=ALL.filter(function(r){return depsUser.indexOf(r.departamento)>=0;});}
      return supa.schema('bup').from('orcamento').select('departamento,categoria,mes,valor_orcado').eq('year',ANO).then(function(o){
        if(!o.error){(o.data||[]).forEach(function(r){ORC[okey(r.departamento,r.categoria,r.mes)]=+r.valor_orcado||0;});}
        fillDep();despRender();
        var upd=ALL.reduce(function(a,r){return (r.atualizado_em&&r.atualizado_em>a)?r.atualizado_em:a;},'');
        document.getElementById('bupFoot').textContent='Fonte: OMIE · '+fmt(ALL.length)+' lançamentos'+(upd?(' · atualizado '+new Date(upd).toLocaleDateString('pt-BR')):'');
      });
    });
  }
  function fillDep(){
    var deps=Array.from(new Set(ALL.map(function(r){return r.departamento;}))).sort(function(a,b){return a.localeCompare(b,'pt-BR');});
    var sel=document.getElementById('bupDepSel');sel.innerHTML='';
    if(!depsUser){var o=document.createElement('option');o.value='__all__';o.textContent='Todos os departamentos';sel.appendChild(o);}
    deps.forEach(function(d){var op=document.createElement('option');op.value=d;op.textContent=d;sel.appendChild(op);});
    sel.onchange=despRender;
  }
  function tree(rows){
    var t={deps:{},arr:z12(),tot:0};
    rows.forEach(function(r){var mi=(r.mes||0)-1;if(mi<0||mi>11)return;var v=+r.valor||0;t.arr[mi]+=v;t.tot+=v;
      var D=t.deps[r.departamento]||(t.deps[r.departamento]={arr:z12(),tot:0,cats:{}});D.arr[mi]+=v;D.tot+=v;
      var cat=r.categoria||'Sem categoria';var C=D.cats[cat]||(D.cats[cat]={arr:z12(),tot:0,forns:{}});C.arr[mi]+=v;C.tot+=v;
      var fn=r.fornecedor||'Sem fornecedor';var F=C.forns[fn]||(C.forns[fn]={arr:z12(),tot:0,l:[]});F.arr[mi]+=v;F.tot+=v;
      F.l.push({mi:mi,v:v,obs:r.observacao||'(sem observação)',doc:r.num_documento||'',parc:r.parcela||'',data:r.data||''});});
    return t;
  }
  function sk(o){return Object.keys(o).sort(function(a,b){return o[b].tot-o[a].tot;});}
  function cellsV(realArr,orcArr,editable,dep,cat){
    var h='',tot=0;
    for(var m=0;m<12;m++){
      var val=(view==='orc')?orcArr[m]:(view==='var')?(realArr[m]-orcArr[m]):realArr[m];
      tot+=val;
      if(view==='orc'&&editable){
        h+='<td class="bup-oc"><input class="bup-oi" data-dep="'+esc(dep)+'" data-cat="'+esc(cat)+'" data-mes="'+(m+1)+'" value="'+(orcArr[m]?fmt(orcArr[m]):'')+'" placeholder="-"></td>';
      }else{
        var vc=(view==='var')?(val>0.5?' vneg':(val<-0.5?' vpos':'')):'';
        var txt=(val===0)?'-':((view==='var'&&val>0?'+':'')+fmt(val));
        h+='<td class="n'+vc+'">'+txt+'</td>';
      }
    }
    var tc=(view==='var')?(tot>0.5?' vneg':(tot<-0.5?' vpos':'')):'';
    h+='<td class="n total'+tc+'">'+((tot===0)?'-':((view==='var'&&tot>0?'+':'')+fmt(tot)))+'</td>';
    return h;
  }
  function cellsReal(arr,tot){
    if(view!=='real'&&view!=='apagar'){var h='';for(var m=0;m<12;m++)h+='<td class="n mut">.</td>';return h+'<td class="n total mut">.</td>';}
    var s='';for(var m=0;m<12;m++)s+='<td class="n">'+(arr[m]?fmt(arr[m]):'-')+'</td>';return s+'<td class="n total">'+fmt(tot)+'</td>';
  }
  function despRender(){
    var sd=document.getElementById('bupDepSel').value;
    var base=(sd&&sd!=='__all__')?ALL.filter(function(r){return r.departamento===sd;}):ALL;
    var rows=(view==='apagar')?base.filter(function(r){var s=String(r.status||'');return s!=='CANCELADO'&&!(s==='PAGO'||/parcial/i.test(s));}):base.filter(function(r){var s=String(r.status||'');return s!=='CANCELADO'&&(s==='PAGO'||/parcial/i.test(s));});
    var mw=document.getElementById('bupMwrap'),eb=document.getElementById('bupEmpty');
    if(!rows.length){mw.style.display='none';eb.style.display='';eb.textContent='Nenhum lançamento de despesa para este filtro ainda.';document.getElementById('bupKpis').innerHTML='';return;}
    var t=tree(rows);
    var lbl=(view==='real')?'REALIZADO':(view==='apagar')?'A PAGAR':(view==='orc')?'ORÇADO':'VARIAÇÃO (Real − Orç)';
    var th='<tr><th class="lblh">Departamento / Categoria / Fornecedor / Observação<span class="vlbl">'+lbl+'</span></th>';for(var m=0;m<12;m++)th+='<th>'+MS[m]+'</th>';th+='<th class="total">TOTAL '+ANO+'</th></tr>';
    document.getElementById('bupThead').innerHTML=th;
    var obsN=rows.filter(function(r){return r.observacao&&String(r.observacao).trim();}).length;
    var orcTot=0;for(var k in ORC){orcTot+=ORC[k];}
    var nCat={};rows.forEach(function(r){nCat[r.categoria]=1;});
    document.getElementById('bupKpis').innerHTML='<div class="kpi"><div class="l">'+(view==='apagar'?'A Pagar':'Realizado')+'</div><div class="v num">'+fmt(t.tot)+'</div></div><div class="kpi"><div class="l">Orçado</div><div class="v num">'+(orcTot?fmt(orcTot):'-')+'</div></div><div class="kpi"><div class="l">Categorias</div><div class="v num">'+Object.keys(nCat).length+'</div></div><div class="kpi"><div class="l">Com observação</div><div class="v num">'+Math.round(obsN/rows.length*100)+'%</div></div>';
    var editable=(papel==='admin');
    var b='';
    var rootOrc=z12();
    sk(t.deps).forEach(function(dep){var D=t.deps[dep];Object.keys(D.cats).forEach(function(cat){var oa=orcArrOf(dep,cat);for(var m=0;m<12;m++)rootOrc[m]+=oa[m];});});
    b+='<tr class="sec hasc" data-p="d" data-hc="1" data-o="1"><td class="lbl"><span class="ind"><span class="tri"></span><span class="tx">DESPESAS</span></span></td>'+cellsV(t.arr,rootOrc,false)+'</tr>';
    sk(t.deps).forEach(function(dep,di){var D=t.deps[dep];
      var depOrc=z12();Object.keys(D.cats).forEach(function(cat){var oa=orcArrOf(dep,cat);for(var m=0;m<12;m++)depOrc[m]+=oa[m];});
      var pc=t.tot?Math.round(D.tot/t.tot*100):0;
      b+='<tr class="l1 hasc" data-p="d>'+di+'" data-hc="1" data-o="0"><td class="lbl"><span class="ind"><span class="tri"></span><span class="tx">'+esc(dep)+'</span><span class="pct">'+pc+'%</span></span></td>'+cellsV(D.arr,depOrc,false)+'</tr>';
      sk(D.cats).forEach(function(cat,ci){var C=D.cats[cat];var oa=orcArrOf(dep,cat);
        b+='<tr class="l2 hasc" data-p="d>'+di+'>'+ci+'" data-hc="1" data-o="0"><td class="lbl"><span class="ind"><span class="tri"></span><span class="tx">'+esc(cat)+'</span></span></td>'+cellsV(C.arr,oa,editable,dep,cat)+'</tr>';
        sk(C.forns).forEach(function(fn,fi){var F=C.forns[fn];
          b+='<tr class="l3 hasc" data-p="d>'+di+'>'+ci+'>'+fi+'" data-hc="1" data-o="0"><td class="lbl"><span class="ind"><span class="tri"></span><span class="tx">'+esc(fn)+'</span></span></td>'+cellsReal(F.arr,F.tot)+'</tr>';
          F.l.sort(function(x,y){return y.v-x.v;}).forEach(function(l,li){var det=[];if(l.data)det.push(l.data);if(l.doc)det.push('doc '+l.doc);if(l.parc)det.push('parc '+l.parc);var lc=z12();lc[l.mi]=l.v;
            b+='<tr class="l4" data-p="d>'+di+'>'+ci+'>'+fi+'>'+li+'" data-hc="0" data-o="0"><td class="lbl"><span class="ind"><span class="tri ph"></span><span class="tx" title="'+esc(l.obs)+'">'+esc(l.obs)+'</span>'+(det.length?' <span class="meta">- '+esc(det.join(' - '))+'</span>':'')+'</span></td>'+cellsReal(lc,l.v)+'</tr>';});
        });
      });
    });
    document.getElementById('bupTbody').innerHTML=b;mw.style.display='';eb.style.display='none';
    if(view==='orc'&&editable)wireOrc();
    drill();
  }
  function wireOrc(){
    var box=document.getElementById('bupDespesas');
    Array.prototype.slice.call(box.querySelectorAll('.bup-oi')).forEach(function(inp){
      inp.addEventListener('keydown',function(e){if(e.key==='Enter'){inp.blur();}});
      inp.addEventListener('click',function(e){e.stopPropagation();});
      inp.addEventListener('change',function(){saveOrc(inp);});
    });
  }
  function saveOrc(inp){
    var dep=inp.getAttribute('data-dep'),cat=inp.getAttribute('data-cat'),mes=parseInt(inp.getAttribute('data-mes'),10);
    var val=parseFloat(String(inp.value).replace(/[^0-9,.-]/g,'').replace(/\./g,'').replace(',','.'))||0;
    ORC[okey(dep,cat,mes)]=val;
    supa.schema('bup').from('orcamento').upsert({departamento:dep,categoria:cat,year:ANO,mes:mes,valor_orcado:val},{onConflict:'departamento,categoria,year,mes'}).then(function(r){
      if(r.error&&typeof stt==='function')stt('Erro ao salvar orçado: '+r.error.message);
    });
    despRender();
  }
  function drill(){
    var box=document.getElementById('bupDespesas');
    var rows=Array.prototype.slice.call(box.querySelectorAll('tr[data-p]'));var exp={};
    rows.forEach(function(r){if(r.getAttribute('data-o')==='1')exp[r.getAttribute('data-p')]=true;});
    function upd(){rows.forEach(function(r){var pa=r.getAttribute('data-p').split('>');var vis=true;for(var i=1;i<pa.length;i++){if(!exp[pa.slice(0,i).join('>')]){vis=false;break;}}r.style.display=vis?'':'none';if(r.getAttribute('data-hc')==='1')r.classList.toggle('open',!!exp[r.getAttribute('data-p')]);});}
    rows.forEach(function(r){if(r.getAttribute('data-hc')==='1')r.addEventListener('click',function(e){if(e.target&&e.target.classList&&e.target.classList.contains('bup-oi'))return;var p=r.getAttribute('data-p');exp[p]=!exp[p];upd();});});
    upd();
  }
  /* ---- Admin de Gestores (cria login + perfil via função bup-admin) ---- */
  var ADMIN_FN='https://dopytqkpdetigaslcflv.supabase.co/functions/v1/bup-admin';
  function genSenha(){var s='',a='ABCDEFGHJKLMNPQRSTUVWXYZabcdefghijkmnpqrstuvwxyz23456789';for(var i=0;i<10;i++)s+=a[Math.floor(Math.random()*a.length)];return s;}
  function adminCall(action,extra){
    return supa.auth.getSession().then(function(sess){
      var token=(sess&&sess.data&&sess.data.session)?sess.data.session.access_token:'';
      return fetch(ADMIN_FN,{method:'POST',headers:{'Content-Type':'application/json'},body:JSON.stringify(Object.assign({action:action,token:token},extra||{}))}).then(function(r){return r.json();});
    });
  }
  function gestOpen(){
    if(papel!=='admin')return;
    var deps=Array.from(new Set(ALL.map(function(r){return r.departamento;}))).sort(function(a,b){return a.localeCompare(b,'pt-BR');});
    document.getElementById('bupGestDeps').innerHTML=deps.length?deps.map(function(d){return '<label class="bupg-chk"><input type="checkbox" value="'+esc(d)+'"> '+esc(d)+'</label>';}).join(''):'<span class="meta">Abra o módulo Despesas uma vez para carregar os departamentos.</span>';
    document.getElementById('bupGestSenha').value=genSenha();
    document.getElementById('bupGestNome').value='';document.getElementById('bupGestEmail').value='';
    document.getElementById('bupGestMsg').textContent='';document.getElementById('bupGestMsg').style.color='var(--tm)';
    document.getElementById('bupGestModal').style.display='flex';
    gestList();
  }
  function gestClose(){document.getElementById('bupGestModal').style.display='none';}
  function gestList(){
    var el=document.getElementById('bupGestList');el.innerHTML='<span class="meta">carregando...</span>';
    adminCall('listar').then(function(r){
      if(!r.ok){el.innerHTML='<span class="meta">'+esc(r.erro||'erro')+'</span>';return;}
      el.innerHTML=(r.perfis||[]).map(function(p){
        var deps=p.papel==='admin'?'todos (admin)':((p.departamentos||[]).join(', ')||'—');
        var rm=p.papel==='admin'?'':'<button class="bupg-rm" onclick="BUP.gestRemover(&quot;'+esc(p.email)+'&quot;)">remover</button>';
        return '<div class="bupg-row"><div><b>'+esc(p.email)+'</b><div class="meta">'+p.papel+' · '+esc(deps)+'</div></div>'+rm+'</div>';
      }).join('')||'<span class="meta">Nenhum perfil ainda.</span>';
    });
  }
  function gestCriar(){
    var nome=document.getElementById('bupGestNome').value.trim();
    var email=document.getElementById('bupGestEmail').value.trim().toLowerCase();
    var senha=document.getElementById('bupGestSenha').value;
    var deps=Array.prototype.slice.call(document.querySelectorAll('#bupGestDeps input:checked')).map(function(c){return c.value;});
    var msg=document.getElementById('bupGestMsg');
    if(!email||!senha){msg.style.color='var(--neg)';msg.textContent='Preencha e-mail e senha.';return;}
    if(senha.length<6){msg.style.color='var(--neg)';msg.textContent='A senha precisa de ao menos 6 caracteres.';return;}
    if(!deps.length){msg.style.color='var(--neg)';msg.textContent='Escolha ao menos um departamento.';return;}
    msg.style.color='var(--tm)';msg.textContent='Criando acesso...';
    adminCall('criar',{nome:nome,email:email,senha:senha,departamentos:deps}).then(function(r){
      if(!r.ok){msg.style.color='var(--neg)';msg.textContent='Erro: '+(r.erro||'');return;}
      msg.style.color='var(--pos)';msg.innerHTML='Acesso criado! Login: <b>'+esc(email)+'</b> &middot; Senha: <b>'+esc(senha)+'</b> (passe pro gestor).';
      document.getElementById('bupGestNome').value='';document.getElementById('bupGestEmail').value='';document.getElementById('bupGestSenha').value=genSenha();
      Array.prototype.slice.call(document.querySelectorAll('#bupGestDeps input:checked')).forEach(function(c){c.checked=false;});
      gestList();
    });
  }
  function gestRemover(email){
    if(!confirm('Remover o acesso de '+email+'? Ele deixa de ver a plataforma.'))return;
    adminCall('remover',{email:email}).then(function(){gestList();});
  }

  return {enter:enter,show:show,setView:setView,gestOpen:gestOpen,gestClose:gestClose,gestCriar:gestCriar,gestRemover:gestRemover};
})();

init();
</script>
</body>
</html>